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HomeMy WebLinkAboutWQ0021828_2021 Residual Annual Report_20220225Initial 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) * WQ0021828 ApplicantlPermittee Orange Water And Sewer Authority 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* Monica Dodson Email Address* mdodson@owasa.org Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* (919)537-4205 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0021828 Has Current Existing permit number Applicant/Permittee Address* 400 Jones Ferry Road Facility Name* OWASA Class A Residuals Program Please provide comments/notes on your current submittal below. The Orange Water and Sewer Authority (OWASA) owns and operates the Mason Farm Wastewater Treatment Plant located in Chapel Hill, North Carolina (NC). This facility serves the Chapel Hill, Carrboro communities including the University of North Carolina at Chapel Hill; all of which are located in southeastern Orange County. The plant discharge is regulated by NPDES Permit NC0025241. The Class A land application program is regulated by Non - Discharge (Permit No. WQ0021828) issued by the State of North Carolina Department of Environmental Quality - Division of Water Resources. This report documents that the biosolids generated during calendar year 2021 are in compliance with 40 CFR Part 503 Federal Regulations, 15A NCAC 2T rules. All biosolids produced during the 2020 calendar year were of Class A quality, therefore no Class B was land applied. If there are any questions regarding this submittal, please contact me at your convenience. Monica Dodson Orange Water and Sewer Authority Wastewater Treatment and Biosolids Recycling Manager 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.) Orange Water and Sewer Authority Class A (WQ0021828) 8.48MB Biosolids Annual Report_2021.pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature 4400.4 PoA.5dn1 Submission Date 2/25/2022 Orange Water and Sewer Authority OWASA is Carrboro-Chapel Hill’s not-for-profit public service agency delivering high quality water, wastewater, and reclaimed water services. February 25, 2022 Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJECT: ANNUAL LAND APPLICATION – BIOSOLIDS REPORT 2021 NON-DISCHARGE PERMIT NO. WQ0021828 MASON FARM WASTEWATER TREATMENT PLANT ORANGE WATER & SEWER AUTHORITY - CHAPEL HILL, NC The Orange Water and Sewer Authority (OWASA) owns and operates the Mason Farm Wastewater Treatment Plant located in Chapel Hill, North Carolina (NC). This facility serves the Chapel Hill, Carrboro communities including the University of North Carolina at Chapel Hill; all of which are located in southeastern Orange County. The plant discharge is regulated by NPDES Permit NC0025241. The Class A land application program is regulated by Non- Discharge (Permit No. WQ0021828) issued by the State of North Carolina Department of Environmental Quality - Division of Water Resources. This report documents that the biosolids generated during calendar year 2021 are in compliance with 40 CFR Part 503 Federal Regulations, 15A NCAC 2T rules. All biosolids produced during the 2021 calendar year were of Class A quality, therefore no Class B was land applied. If there are any questions regarding this submittal, please contact me at your convenience. Sincerely, Monica Dodson Wastewater Treatment and Biosolids Recycling Manager cc: file County:Year: Land Application Operator:Phone: Land application of residuals as allowed by the permit occurred during the past calendar year? No - If No, 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: Part B - Annual Compiance 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 Resources.Yes No 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) Part C - Certification: Permittee Name and Title (type or print)Signature of Permittee Signature of Preparer*Signature of Land Applier (if different from Permittee)(if different from Permittee and Preparer) Date Date * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) "I 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 fines and imprisonment for knowing violations." Monica Dodson - WWTP Manager Date All buffer requirements as specified on the permit were maintained during each application of residuals. 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. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 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. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 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 Resources. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. Only residuals approved for this permit were applied to the permitted sites. Dylan Bowers (919) 537-4282 Yes Total number of application fields in the permit:91 Total number of fields utilized for land application during the year:66 Total amount of dry tons applied during the year for all application sites:960.2 Total number of acres utilizes for land application during the year:970.9 If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. Facility Name (as shown on permit):Orange Water & Water Sewer Authority ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#:WQ0021828 ORANGE 2021 DENR FORM ACF (12/2006) 2/24/2022 Type text here 2/25/2022 ORANGE WATER & SEWER AUTHORITY Mason Farm Wastewater Treatment Plant NPDES Permit # NC0025241 2021 Annual Land Application Report Land Application Permit Class-A Permit # WQ0021828 OWASA Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process Summary Information Calendar Year 2021 The Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process provides treatment for both primary and waste activated sludges in a four-stage digestion process. The four anaerobic digestion tanks provide approximately 1,800,000 gallons of digestion capacity and are operated in series. Normally the first three anaerobic digesters are maintained in the thermophilic temperature range, in excess of 1250 F and the fourth anaerobic digester is operated in the mesophilic temperature range, less then 115o Fahrenheit. For the 2021 calendar year, the average temperature and time for biosolids processed through the Class A thermophilic process was 139.3o F and 28 hours. The digester operation – temperatures, recirculation and mixing rates are monitored continuously, in addition to gas production. Process control testing (VA/ALK ratios, pH and alkalinity, etc.) is checked routinely. Transfers into and out of the various digester tanks are monitored and recorded. The Mason Farm Wastewater Treatment Plant anaerobic digestion operating conditions have been carefully monitored for the period of January 1, 2021 through December 31, 2021. The review confirms the following: Average daily wastewater flow 7.5 MGD Average daily dry tons biosolids recycled 3.3 Dry Tons Average volatile solids reduction thru anaerobic digestion 61.2% Average anaerobic (total) digestion time 38 Days FECAL COLIFORM JAN-FEB MAR-APR MAY-JUN JUL-AUG SEP-OCT NOV-DEC Class A max 93 13 11 9 37 112 Class A avg 28 13 11 9 15 47 PARAMETER JAN-FEB MAR-APR MAY-JUN JUL-AUG SEP-OCT NOV-DEC Percent Solids (%) 1.74 1.63 1.94 2.36 2.05 2.01 Arsenic (As) <5.75 <6.13 <5.15 2.33 <14.6 <0.50 Cadmium (Cd) 0.74 0.96 1.24 0.86 <4.88 0.17 Copper (Cu) 175 198 219 281 302 57.2 Lead (Pb) 5.3 12.9 5.08 5.93 22.2 1.88 Mercury (Hg) 0.06 0.28 0.21 0.14 <0.01 0.09 Molybdenum (Mo) <2.87 4.86 4.79 3.39 <19.5 0.67 Nickel (Ni) 8.91 12.1 10.1 10.1 13.3 2.42 Selenium (Se) <5.75 <6.13 <5.15 3.22 <19.5 0.83 Zinc (Zn) 564 607 629 775 873 166 Aluminum 36,437 46,319 38,557 41,907 48,780 49,204 Calcium 12,011 16,319 13,041 16,398 18,683 3,841 Magnesium 3,241 4,503 4,067 4,831 5,220 1,055 Potassium 6,264 7,607 6,959 6,992 7,854 1,502 Sodium 5,017 4,933 4,314 4,661 5,659 1,055 SAR 1.383 1.126 1.178 1.263 1.346 0.551 Primary Sludge & Waste Activated Sludge (COLD, THICKENED SLUDGE TO DIGESTION) TEMPERATURE RANGE 135 F - 140 F CONTINUOUS OR BATCH FEED, BATCH DISCHARGE TEMPERATURE RANGE 135 F - 140 F BATCH FEED & DISCHARGE, TEMPERATURE RANGE 115 F - 125 F BATCH FEED, NEAR CONTINUOUS DISCHARGE TEMPERATURE RANGE < 115 F CONTINUOUS FEED, BATCH DISCHARGE BIOSOLIDS TO IN-PLANT STORAGE TANKS (THERMOPHILIC TEMPERATURE) EPA 503 TIME & TEMPERATURE 3rd STAGE (THERMOPHILIC TEMPERATURE) RDT = ROTARY DRUM THICKENER 1ST STAGE RECIRCULATION PUMP HEAT EXCHANGER & RECIRCULATION PUMP 4th STAGE (MESOPHILIC TEMPERATURE) HEAT EXCHANGER & ORANGE WATER AND SEWER AUTHORITY (OWASA) SIMPLIFIED ANAEROBIC DIGESTION PROCESS FLOW SCHEMATIC MASON FARM WASTEWATER TREATMENT PLANT HEAT EXCHANGER & RECIRCULATION PUMP REQUIREMENTS MET IN THIS TANK 40 CFR Part 503.32-3ii.D. HEAT EXCHANGER & RECIRCULATION PUMP (THERMOPHILIC TEMPERATURE) 2nd STAGE HOLD BATCH - REQ'D. HOURS ANAEROBIC DIGESTER #4 ANAEROBIC DIGESTER #3 ANAEROBIC DIGESTER #2 ANAEROBIC DIGESTER #1 RDT #1 RDT #2 STORAGE TANK #1 STORAGE TANK #2 LIQUID BIOSOLIDS TO: LAND APPLICATION or OFFSITE STORAGE DEWATERED BIOSOLIDS TO: COMMERCIAL COMPOST FACILITY TABLE OF CONTENTS SECTION NO. TITLE I Class A Distribution and Marketing / Surface Disposal Certification Forms Form DMSDF II Annual Residual Sampling Summary Forms Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503) Rules Form PVRF 503 IV Lab Sheets Analytical Data Section I Class A Distribution and Marketing / Surface Disposal Certification Forms WQ PERMIT #:WQ0021828 PHONE:(919) 537-4282 FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Distribution and Marketing (complete Parts A, B, and C) If No skip parts A, B, C and certify form below January 53.99 Composting February 53.69 Composting March 18.78 Composting April 4.66 Composting May 22.08 Composting June 10.64 Composting July 0 Composting August 0 Composting September 55.39 Composting October 9.85 Composting November 14.83 Composting December 29.4 Composting #REF! Totals: 273.31 Total Number of Form DMSDF (Supp) Part C: Yes No _________ Date **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Was the facility in operation during the past calendar year? Yes No CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM FACILITY NAME:Orange Water & Sewer Authority COUNTY:ORANGE OPERATOR:Dylan Bowers Volume (dry tons)Intended use(s) Part A*:Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons)Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) McGill Environmental Inc McGill Environmental Inc McGill Environmental Inc McGill Environmental Inc Mason Farm WWTP NC0025241 18.78 Mason Farm WWTP NC0025241 53.99 Mason Farm WWTP NC0025241 53.69 Mason Farm WWTP NC0025241 4.66 Mason Farm WWTP NC0025241 22.08 Mason Farm WWTP NC0025241 10.64 McGill Environmental Inc McGill Environmental Inc McGill Environmental Inc McGill Environmental IncMason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 0 Mason Farm WWTP NC0025241 9.85 0 Mason Farm WWTP NC0025241 55.39 McGill Environmental Inc McGill Environmental Inc McGill Environmental Inc29.4 Amendment(s) used:Bulking Agent(s) used: Mason Farm WWTP NC0025241 McGill Environmental Inc14.83 Mason Farm WWTP NC0025241 (if different from Permittee) #REF!#REF! 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. Facility was compliant during the past calendar year with all conditions of the land application permit (including but not limited to items 1-3 below) issued by the Division of Water Resources: Signature of Permittee Date Signature of Preparer** ____________________________________ Total from FORM DMSDF (sup) "I 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 fines and imprisonment for knowing violations." * If more space is required, attach additional information sheets (FORM DMSDF (supp)): 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. ____________________________________________ #REF! If No, Explain in Narritive 0 273.31 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. Annual (dry tons):0 DENR FORM DMSDF (12/2006) 2/24/2022 WQ PERMIT #:WQ0021828 PHONE:(919) 537-4282 FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Distribution and Marketing (complete Parts A, B, and C) If No skip parts A, B, C and certify form below January 21.6 Land Applied February 6.8 Land Applied March 21 Land Applied April 88.3 Land Applied May 43.8 Land Applied June 55.2 Land Applied July 25.3 Land Applied August 25.4 Land Applied September 11.1 Land Applied October 34.6 Land Applied November 34.6 Land Applied December 7.2 Land Applied 585 Totals: 960.2 Total Number of Form DMSDF (Supp)2 Part C: Yes No _________ Date **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Month Sources(s) (include NPDES # if applicable) Volume (dry tons)Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s)Volume (dry tons)Intended use(s) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM FACILITY NAME:Orange Water & Sewer Authority COUNTY:ORANGE OPERATOR:Dylan Bowers Was the facility in operation during the past calendar year? Yes No Part A*:Part B*: Mason Farm WWTP NC0025241 21.6 OWASA 11 Mason Farm WWTP NC0025241 6.8 OWASA 11 Mason Farm WWTP NC0025241 21 OWASA 11 Mason Farm WWTP NC0025241 88.3 Strayhorn Mason Farm WWTP NC0025241 43.8 OWASA 5 Mason Farm WWTP NC0025241 55.2 OWASA 11 Mason Farm WWTP NC0025241 25.3 OWASA 11 Mason Farm WWTP NC0025241 25.4 Hackney Mason Farm WWTP NC0025241 11.1 Hackney Mason Farm WWTP NC0025241 34.6 Bowers Mason Farm WWTP NC0025241 34.6 Bowers Mason Farm WWTP NC0025241 7.2 OWASA 11 Total from FORM DMSDF (sup)585 Annual (dry tons):0 0 960.2 Amendment(s) used:Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Facility was compliant during the past calendar year with all conditions of the land application permit (including but not limited to items 1-3 below) issued by the Division of Water Resources: (if different from Permittee) ________________________________________________________________________________ Signature of Permittee Date Signature of Preparer** "I 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 fines and imprisonment for knowing violations." 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. If No, Explain in Narritive 2/24/2022 WQ PERMIT #:WQ0021828 PHONE:(919) 537-4282 FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) Distribution and Marketing (complete Parts A, and B) March 7 Thompson 7 Land Applied March 15.2 Sockwell 15.2 Land Applied March 7.8 Warren Ray 7.8 Land Applied March 19 Crandall 19 Land Applied March 19 Strayhorn 19 Land Applied May 18.5 Thompson 18.5 Land Applied May 31.9 Strayhorn 31.9 Land Applied May 17.5 Lemons 17.5 Land Applied June 44.7 Thompson 44.7 Land Applied June 26.3 Lemons 26.3 Land Applied July 10.6 Thompson 10.6 Land Applied July 20 Andrews 20 Land Applied July 54.7 Pope 54.7 Land Applied Totals: 0 292.2 292.2 * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)2 Bulking Agent(s) used: Name(s)Volume (dry tons)Intended use(s) Mason Farm WWTP NC0025241 Annual (dry tons):0 Amendment(s) used: Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Part A*:Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons)Recipient Information Amendment/ Bulking Agent Residual In Product Out CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information FACILITY NAME:Orange Water & Sewer Authority COUNTY:ORANGE OPERATOR:Dylan Bowers WQ PERMIT #:WQ0021828 PHONE:(919) 537-4282 FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) Distribution and Marketing (complete Parts A, and B) August 61.1 Pope 61.1 Land Applied September 15.7 Thompson 15.7 Land Applied September 15.7 Warren Ray 15.7 Land Applied September 3.5 Hadley 3.5 Land Applied September 32.1 Crawford 32.1 Land Applied October 13.9 Crawford 13.9 Land Applied October 43.9 Phillips 43.9 Land Applied November 59.2 Phillips 59.2 Land Applied December 48.1 Phillips 48.1 Land Applied Land Applied Land Applied Land Applied Land Applied Totals: 0 293.2 293.2 * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)2 Bulking Agent(s) used: Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Annual (dry tons):0 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Amendment(s) used: Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Mason Farm WWTP NC0025241 Part A*:Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons)Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s)Volume (dry tons)Intended use(s) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information FACILITY NAME:Orange Water & Sewer Authority COUNTY:ORANGE OPERATOR:Dylan Bowers Section II Annual Residual Sampling Summary Forms WQ Permit Number:1) Facility Name: 2) 3) 4) WWTP Name:5) Residual Analysis Data Parameter (mg/kg)1/4/21 3/8/21 5/10/21 7/28/21 9/13/21 11/18/21 Percent Solids (%)NA 1.74 1.63 1.94 2.36 2.05 2.01 Arsenic 75 <5.75 <6.13 <5.15 2.33 <14.6 <0.50 Cadmium 85 0.74 0.96 1.24 0.86 <4.88 0.17 Copper 4,300 175 198 219 281 302 57.2 Chromium NA NA NA NA NA NA NA Lead 840 5.3 12.9 5.08 5.93 22.2 1.88 Mercury 57 0.06 0.28 0.21 0.14 <0.01 0.09 Molybdenum 75 <2.87 4.86 4.79 3.39 <19.5 0.67 Nickel 420 8.91 12.1 10.1 10.1 13.3 2.42 Selenium 100 <5.75 <6.13 <5.15 3.22 <19.5 0.83 Zinc 7,500 564 607 629 775 873 166 Total Phosphorus NA 35,115 40,982 37,113 44,915 45,805 42,985 TKN NA 87,356 98,160 171,134 87,330 125,366 118,805 Ammonia-Nitrogen NA 64,943 56,258 45,309 46,606 94,634 59,701 Nitrate and Nitrite NA 47 68 11 64 54 85 *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ0001169 (B) and WQ0021828 (A) Orange Water & Sewer Authority Pace Analytical OWASA WWTP Lab Residual Source WQ # or NPDES #:NC0025241 Sample or Composite Date a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. Ceiling Conc. Limit (mg/kg)a Mason Farm WWTP Signature of Preparer *Date “I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.” DENR FORM RSSF (12/2006) 2/24/2022 WQ Permit Number:1) Facility Name: 2) 3) 4) WWTP Name:5) Residual Analysis Data Parameter (mg/kg)1/4/21 3/8/21 5/10/21 7/28/21 9/13/21 11/18/21 Aluminum 36,437 46,319 38,557 41,907 48,780 49,204 Calcium 12,011 16,319 13,041 16,398 18,683 3,841 Magnesium 3,241 4,503 4,067 4,831 5,220 1,055 Potassium 6,264 7,607 6,959 6,992 7,854 1,502 Sodium 5,017 4,933 4,314 4,661 5,659 1,055 PAN 74 73 96 63 107 84 SAR 1.383 1.126 1.178 1.263 1.346 0.551 pH *See Lab Sheets for pH Results *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. Signature of Preparer *Date Sample or Composite Date “I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.” Mason Farm WWTP Residual Source NPDES # or WQ#: WQ0001169 (B) WQ0021828 (A) Orange Water & Sewer Authority NC0025241 Laboratory: OWASA Lab Research & Analytical Labs DENR FORM RSSF - B (12/2006) 2/24/2022 Section III Annual Pathogen and Vector Attraction Reduction Form (503) Rules WQ Permit Number: NPDES Number: To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: If applicable to alternative performed (Class A only) indicate “Process to Further Reduce Pathogens”: If applicable to alternative performed (Class B only) indicate “Process to Significantly Reduce Pathogens”: If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Minimum Geo. Mean Maximum Units MPN CFU <12 21 93 MPN/ FC/G 0 Bi- Monthly Grab SM 9221E Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: CERTIFICATION STATEMENT (please check the appropriate statement) Preparer Name and Title (type or print)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) Frequency of Analysis Sample Type Salmonella bacteria (in lieu of fecal coliform) Parameter Pathogen DensityAllowable Level in Sludge Number of Excee- dences ThermophilicHeat Treatment Gamma Ray Class B: Heat Drying PasteurizationBeta Ray Compost Alternative 1 Alternative 2 Alternative 5Alternative 4 Alternative 6 Alt. 8 (Drying - Unstable) Composting 3 MPN per 4 grams total solid (dry weight) 2 x 10 to the 6th power per gram of total solids Analytical Tech- nique Aerobic Digestion 1000 mpn per gram of total solid (dry weight) Anaerobic Digestion Lime Stabilization Alt. 4 (Spec. O2 uptake)Alt.1 (VS reduction) Fecal Coliform Air Drying ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) 2/28/2021Monitoring Period: From Alternative 1 Orange Water & Sewer Authority Mason Farm Wastewater Treatment Plant Alternative 2 Alternative 3 Facility Name: WWTP Name: 1/1/2021 Class A: WQ0021828 NC0025241 No vector attraction reduction alternatives were performed Alt. 2 (40-day bench) ___________________________________ Alt. 3 (30-day bench) Monica Dodson - WWTP Manager Alt. 9 (Injection)Alt. 10 (Incorporation) Alt. 5 (14-Day Aerobic)Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) ______________________________________ “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met.” “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met.” (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) “This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment.” DENR FORM PVRF 503 (12/2006) Dylan Bowers - Biosolids Recycling Supervisor 2/24/2022 2/25/2022 WQ Permit Number: NPDES Number: To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: If applicable to alternative performed (Class A only) indicate “Process to Further Reduce Pathogens”: If applicable to alternative performed (Class B only) indicate “Process to Significantly Reduce Pathogens”: If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Minimum Geo. Mean Maximum Units MPN CFU <13 13 13 MPN/ FC/G 0 Bi- Monthly Grab SM 9221E Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: CERTIFICATION STATEMENT (please check the appropriate statement) Preparer Name and Title (type or print)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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ0021828 WWTP Name:Mason Farm Wastewater Treatment Plant NC0025241 Monitoring Period: From 3/1/2021 4/30/2021 Class A:Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B:Alternative 1 Alternative 2 Frequency of Analysis Sample Type Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Analytical Tech- nique Pathogen Density Number of Excee- dences 2 x 10 to the 6th power per gram of total solids 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Parameter Allowable Level in Sludge Fecal Coliform Alt.1 (VS reduction)Alt. 2 (40-day bench)Alt. 3 (30-day bench)Alt. 4 (Spec. O2 uptake) Alt. 5 (14-Day Aerobic)Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable)Alt. 8 (Drying - Unstable) Monica Dodson - WWTP Manager _________________________________________________________________________ Alt. 9 (Injection)Alt. 10 (Incorporation)No vector attraction reduction alternatives were performed “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met.” “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met.” (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) “This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment.” DENR FORM PVRF 503 (12/2006) Dylan Bowers - Biosolids Recycling Supervisor 2/24/2022 2/25/2022 WQ Permit Number: NPDES Number: To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: If applicable to alternative performed (Class A only) indicate “Process to Further Reduce Pathogens”: If applicable to alternative performed (Class B only) indicate “Process to Significantly Reduce Pathogens”: If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Minimum Geo. Mean Maximum Units MPN CFU <10 11 11 MPN/ FC/G 0 Bi- Monthly Grab SM 9221E Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: CERTIFICATION STATEMENT (please check the appropriate statement) Preparer Name and Title (type or print)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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ0021828 WWTP Name:Mason Farm Wastewater Treatment Plant NC0025241 Monitoring Period: From 5/1/2021 6/30/2021 Class A:Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B:Alternative 1 Alternative 2 Frequency of Analysis Sample Type Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Analytical Tech- nique Pathogen Density Number of Excee- dences 2 x 10 to the 6th power per gram of total solids 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Parameter Allowable Level in Sludge Fecal Coliform Alt.1 (VS reduction)Alt. 2 (40-day bench)Alt. 3 (30-day bench)Alt. 4 (Spec. O2 uptake) Alt. 5 (14-Day Aerobic)Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable)Alt. 8 (Drying - Unstable) Monica Dodson - WWTP Manager _________________________________________________________________________ Alt. 9 (Injection)Alt. 10 (Incorporation)No vector attraction reduction alternatives were performed “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met.” “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met.” (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) “This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment.” DENR FORM PVRF 503 (12/2006) 2/24/2022 Dylan Bowers - Biosolids Recycling Supervisor 2/25/2022 WQ Permit Number: NPDES Number: To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: If applicable to alternative performed (Class A only) indicate “Process to Further Reduce Pathogens”: If applicable to alternative performed (Class B only) indicate “Process to Significantly Reduce Pathogens”: If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Minimum Geo. Mean Maximum Units MPN CFU <9 9 9 MPN/ FC/G 0 Bi- Monthly Grab SM 9221E Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: CERTIFICATION STATEMENT (please check the appropriate statement) Preparer Name and Title (type or print)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) Alt. 5 (14-Day Aerobic)Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable)Alt. 8 (Drying - Unstable) Alt. 3 (30-day bench)Alt. 4 (Spec. O2 uptake)Alt.1 (VS reduction)Alt. 2 (40-day bench) _________________________________________________________________________ Alt. 9 (Injection)Alt. 10 (Incorporation)No vector attraction reduction alternatives were performed “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met.” “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met.” (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) “This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment.” Monica Dodson - WWTP Manager Anaerobic Digestion Analytical Tech- nique Pathogen Density Number of Excee- dences Parameter Allowable Level in Sludge Frequency of Analysis Sample Type Fecal Coliform 2 x 10 to the 6th power per gram of total solids 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Beta Ray Gamma Ray Pasteurization Class B:Alternative 1 Alternative 2 Lime Stabilization Air Drying Composting Aerobic Digestion Alternative 4 Alternative 5 Alternative 6 Compost Heat Drying Heat Treatment Thermophilic Monitoring Period: From 7/1/2021 8/31/2021 Class A:Alternative 1 Alternative 2 Alternative 3 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ0021828 WWTP Name:Mason Farm Wastewater Treatment Plant NC0025241 DENR FORM PVRF 503 (12/2006) Dylan Bowers - Biosolids Recycling Supervisor 2/24/2022 2/25/2022 WQ Permit Number: NPDES Number: To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: If applicable to alternative performed (Class A only) indicate “Process to Further Reduce Pathogens”: If applicable to alternative performed (Class B only) indicate “Process to Significantly Reduce Pathogens”: If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Minimum Geo. Mean Maximum Units MPN CFU <9 13 37 MPN/ FC/G 0 Bi- Monthly Grab SM 9221E Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: CERTIFICATION STATEMENT (please check the appropriate statement) Preparer Name and Title (type or print)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) Alt. 5 (14-Day Aerobic)Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable)Alt. 8 (Drying - Unstable) Alt. 3 (30-day bench)Alt. 4 (Spec. O2 uptake)Alt.1 (VS reduction)Alt. 2 (40-day bench) _________________________________________________________________________ Alt. 9 (Injection)Alt. 10 (Incorporation)No vector attraction reduction alternatives were performed “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met.” “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met.” (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) “This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment.” Monica Dodson - WWTP Manager Anaerobic Digestion Analytical Tech- nique Pathogen Density Number of Excee- dences Parameter Allowable Level in Sludge Frequency of Analysis Sample Type Fecal Coliform 2 x 10 to the 6th power per gram of total solids 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Beta Ray Gamma Ray Pasteurization Class B:Alternative 1 Alternative 2 Lime Stabilization Air Drying Composting Aerobic Digestion Alternative 4 Alternative 5 Alternative 6 Compost Heat Drying Heat Treatment Thermophilic Monitoring Period: From 9/1/2021 10/31/2021 Class A:Alternative 1 Alternative 2 Alternative 3 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ0021828 WWTP Name:Mason Farm Wastewater Treatment Plant NC0025241 DENR FORM PVRF 503 (12/2006) Dylan Bowers - Biosolids Recycling Supervisor 2/24/2022 2/25/2022 WQ Permit Number: NPDES Number: To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: If applicable to alternative performed (Class A only) indicate “Process to Further Reduce Pathogens”: If applicable to alternative performed (Class B only) indicate “Process to Significantly Reduce Pathogens”: If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Minimum Geo. Mean Maximum Units MPN CFU 9 29 112 MPN/ FC/G 0 Bi- Monthly Grab SM 9221E Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: CERTIFICATION STATEMENT (please check the appropriate statement) Preparer Name and Title (type or print)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) Alt. 5 (14-Day Aerobic)Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable)Alt. 8 (Drying - Unstable) Alt. 3 (30-day bench)Alt. 4 (Spec. O2 uptake)Alt.1 (VS reduction)Alt. 2 (40-day bench) _________________________________________________________________________ Alt. 9 (Injection)Alt. 10 (Incorporation)No vector attraction reduction alternatives were performed “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met.” “I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met.” (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) “This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment.” Monica Dodson - WWTP Manager Anaerobic Digestion Analytical Tech- nique Pathogen Density Number of Excee- dences Parameter Allowable Level in Sludge Frequency of Analysis Sample Type Fecal Coliform 2 x 10 to the 6th power per gram of total solids 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Beta Ray Gamma Ray Pasteurization Class B:Alternative 1 Alternative 2 Lime Stabilization Air Drying Composting Aerobic Digestion Alternative 4 Alternative 5 Alternative 6 Compost Heat Drying Heat Treatment Thermophilic Monitoring Period: From 11/1/2021 12/31/2021 Class A:Alternative 1 Alternative 2 Alternative 3 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ0021828 WWTP Name:Mason Farm Wastewater Treatment Plant NC0025241 DENR FORM PVRF 503 (12/2006) Dylan Bowers - Biosolids Recycling Supervisor Type text here 2/25/2022 Section IV Lab Sheets OWASA MASON FARM WWTP - DIGESTION PROCESS OPERATING SUMMARY AVERAGE MONTHLY OPERATING TEMPERATURES & RETENTION TIMES CALENDAR YEAR 2021 AVG TEMP HRT AVG TEMP HRT AVG TEMP HRT AVG TEMP HRT AVG TEMP HRT F°DAYS F°DAYS F°DAYS F°DAYS F°DAYS 2021 Jan-21 137.9 14.0 138.2 6.9 126.3 5.4 108.6 11.4 127.8 37.7 Feb-21 138.7 10.9 139.9 5.8 127.3 5.5 108.7 10.5 128.7 32.6 Mar-21 138.7 11.2 139.2 5.4 128.6 5.1 113.3 10.7 130.0 32.4 Apr-21 139.6 8.0 139.2 5.4 130.2 5.3 116.7 11.2 131.4 29.9 May-21 139.6 7.3 139.1 6.0 130.6 6.1 119.4 12.9 132.2 32.2 Jun-21 139.8 8.6 139.6 6.9 131.5 6.4 121.0 13.4 133.0 35.3 Jul-21 139.8 11.0 139.6 8.4 131.2 8.6 121.6 18.8 133.1 46.8 Aug-21 140.1 11.4 139.2 8.7 130.8 8.0 121.3 17.1 132.9 45.2 Sep-21 139.8 11.4 139.3 7.2 130.7 7.3 121.3 16.2 136.6 42.1 Oct-21 139.7 13.3 139.1 7.5 129.5 7.3 119.1 15.5 132.6 43.6 Nov-21 139.6 8.8 139.1 7.2 127.7 6.5 115.3 13.8 131.3 36.3 Dec-21 139.9 8.3 140.0 8.2 126.6 8.3 112.9 17.4 130.9 42.2 AVG 139.4 10.3 139.3 7.0 129.3 7.5 116.6 14.1 131.7 38.0 MAX 140.1 14.0 140.0 8.7 131.5 8.6 121.6 18.8 136.6 46.8 MIN 137.9 7.3 138.2 5.4 126.3 6.4 108.6 10.5 127.8 29.9 COMBINEDDIGESTER 4 DIGESTER 3 DIGESTER 2 DIGESTER 1 OWASA MASON FARM WWTP - DIGESTER RETENTION TIME IN \ OUT RETENTION IN \ OUT RETENTION IN \ OUT RETENTION IN \ OUT RETENTION GALS.DAYS GALS.DAYS GALS.DAYS GALS.DAYS Jan-21 34,728 14.0 38,120 6.9 48,529 5.4 51,224 11.4 Feb-21 44,619 10.9 45,044 5.8 48,151 5.5 56,064 10.5 Mar-21 43,452 11.2 48,506 5.4 51,692 5.1 54,785 10.7 Apr-21 60,224 8.0 48,351 5.4 49,897 5.3 52,560 11.2 May-21 66,661 7.3 44,127 6.0 43,509 6.1 45,595 12.9 Jun-21 56,161 8.6 38,147 6.9 41,467 6.4 43,792 13.4 Jul-21 44,187 11.0 31,309 8.4 30,510 8.6 31,262 18.8 Aug-21 42,332 11.4 30,434 8.7 32,943 8.0 34,388 17.1 Sep-21 42,550 11.4 36,578 7.2 36,327 7.3 36,142 16.2 Oct-21 36,400 13.3 35,108 7.5 36,168 7.3 37,723 15.5 Nov-21 55,256 8.8 36,812 7.2 40,308 6.5 42,463 13.8 Dec-21 58,107 8.3 32,312 8.2 31,929 8.3 33,658 17.4 AVG 48,723 10.3 38,737 7.0 35,665 7.5 43,305 14.1 MAX 66,661 14.0 48,506 8.7 41,467 8.6 56,064 18.8 MIN 34,728 7.3 30,434 5.4 30,510 6.4 31,262 10.5 (Esti Use 85%Cap.)(Esti Use 85%Cap.)(Esti Use 85%Cap.)(Esti Use 85%Cap.) DIGESTER 4 DIGESTER 3 DIGESTER 2 DIGESTER 1 Cap. = 570,000 GALS.Cap. = 310,000 GALS.Cap. = 310,000 GALS.Cap. = 690,000 GALS. SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 01/01/21 01/02/21 01/03/21 01/04/21 1.34 61.92 7.6 01/05/21 1.67 61.16 7.6 01/06/21 0.74 88.08 0.77 70.57 6.34 81.30 1.85 61.20 7.6 01/07/21 1.32 62.49 7.6 01/08/21 01/09/21 01/10/21 01/11/21 1.33 62.02 7.7 01/12/21 1.21 90.54 0.84 70.16 5.72 83.33 1.31 61.58 7.7 01/13/21 1.40 61.35 7.6 01/14/21 2.48 60.94 7.7 01/15/21 01/16/21 01/17/21 01/18/21 01/19/21 1.54 90.53 0.79 70.11 5.86 82.29 1.34 61.11 7.8 01/20/21 01/21/21 01/22/21 01/23/21 01/24/21 01/25/21 01/26/21 01/27/21 1.03 90.34 0.76 71.51 7.23 81.42 1.67 62.03 7.7 01/28/21 01/29/21 01/30/21 01/31/21 AVERAGE 1.13 89.87 0.79 70.59 6.29 82.09 1.57 61.58 7.66 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT PRIMARY SLUDGE TO RDT BIOSOLIDS TO LAND APPLICATION TOTAL SOLIDS AND pH WORKSHEET JANUARY 2021 COMBINED PS + WAS TO DIGESTION WASTE ACTIVATED SLUDGE TO RDT SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 02/01/21 02/02/21 02/03/21 0.09 66.53 0.85 72.05 5.33 82.53 1.53 60.01 7.8 02/04/21 02/05/21 02/06/21 02/07/21 02/08/21 02/09/21 02/10/21 NS NS 0.81 72.15 4.60 82.69 1.91 59.65 7.5 02/11/21 02/12/21 02/13/21 02/14/21 02/15/21 02/16/21 02/17/21 1.76 88.64 0.82 72.82 4.29 79.18 1.14 60.58 7.6 02/18/21 02/19/21 02/20/21 02/21/21 02/22/21 02/23/21 02/24/21 1.95 88.79 0.81 72.71 5.76 79.99 1.34 60.44 7.7 02/25/21 02/26/21 02/27/21 02/28/21 AVERAGE 1.27 81.32 0.82 72.43 5.00 81.10 1.48 60.17 7.65 SLUDGE TO RDT SLUDGE TO RDT WAS TO DIGESTION LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET FEBRUARY 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 03/01/21 03/02/21 03/03/21 NS NS 0.50 72.33 6.54 84.74 1.10 61.81 7.6 03/04/21 03/05/21 03/06/21 03/07/21 03/08/21 1.59 61.94 7.5 03/09/21 1.59 62.15 7.5 03/10/21 0.78 85.61 0.91 74.86 4.67 83.05 1.58 62.19 7.4 03/11/21 1.59 62.27 7.4 03/12/21 03/13/21 03/14/21 03/15/21 1.59 62.66 7.4 03/16/21 1.57 62.40 7.4 03/17/21 NS NS 1.05 74.83 3.97 83.06 1.54 62.18 7.4 03/18/21 1.55 62.22 7.4 03/19/21 03/20/21 03/21/21 03/22/21 03/23/21 03/24/21 1.77 90.47 1.46 74.53 3.93 78.51 1.46 62.81 7.4 03/25/21 03/26/21 03/27/21 03/28/21 03/29/21 03/30/21 03/31/21 0.33 81.67 1.47 74.82 6.84 77.71 0.75 63.84 7.8 AVERAGE 0.96 85.92 1.08 74.27 5.19 81.41 1.45 62.41 7.45 SLUDGE TO RDT LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MARCH 2021 PRIMARY BIOSOLIDS TOWASTE ACTIVATED SLUDGE TO RDT COMBINED PS + WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 04/01/21 04/02/21 04/03/21 04/04/21 04/05/21 04/06/21 04/07/21 0.49 85.49 1.37 74.24 5.19 83.29 1.45 63.69 7.4 04/08/21 04/09/21 04/10/21 04/11/21 04/12/21 04/13/21 04/14/21 0.31 81.13 1.27 74.62 3.90 75.21 1.54 63.93 7.6 04/15/21 04/16/21 04/17/21 04/18/21 04/19/21 04/20/21 04/21/21 0.39 84.62 1.03 74.18 4.40 84.04 1.60 63.72 7.5 04/22/21 04/23/21 04/24/21 04/25/21 04/26/21 04/27/21 0.96 89.71 1.03 74.16 4.69 80.46 1.72 63.62 7.6 04/28/21 04/29/21 04/30/21 AVERAGE 0.54 85.24 1.18 74.30 4.55 80.75 1.58 63.74 7.52 SLUDGE TO RDT LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET APRIL 2021 PRIMARY BIOSOLIDS TOWASTE ACTIVATED SLUDGE TO RDT COMBINED PS + WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 05/01/21 05/02/21 05/03/21 05/04/21 0.21 77.62 0.98 73.50 4.90 82.61 1.83 63.86 7.5 05/05/21 05/06/21 05/07/21 05/08/21 05/09/21 05/10/21 1.86 64.34 7.5 05/11/21 1.91 64.33 7.5 05/12/21 0.48 86.83 0.94 74.35 4.31 83.88 1.91 64.42 7.6 05/13/21 1.89 64.17 7.5 05/14/21 05/15/21 05/16/21 05/17/21 1.88 64.32 7.5 05/18/21 0.10 39.71 1.08 73.68 5.04 84.48 1.90 64.23 7.5 05/19/21 1.90 64.62 7.5 05/20/21 1.91 64.56 7.6 05/21/21 05/22/21 05/23/21 05/24/21 05/25/21 0.26 69.49 0.95 74.05 6.30 80.16 1.98 64.23 7.7 05/26/21 05/27/21 05/28/21 05/29/21 05/30/21 05/31/21 AVERAGE 0.26 68.41 0.99 73.90 5.14 82.78 1.90 64.31 7.54 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MAY 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO RDT WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 06/01/21 06/02/21 06/03/21 0.10 56.74 1.10 73.30 6.84 79.27 1.92 64.69 NS 06/04/21 06/05/21 06/06/21 06/07/21 06/08/21 0.32 80.42 1.82 73.96 7.26 79.99 1.89 64.71 NS 06/09/21 06/10/21 06/11/21 06/12/21 06/13/21 06/14/21 06/15/21 0.08 51.89 1.30 72.90 5.38 75.17 1.92 64.20 7.6 06/16/21 06/17/21 06/18/21 06/19/21 06/20/21 06/21/21 06/22/21 0.05 58.04 1.56 73.10 4.95 75.22 1.95 64.99 7.7 06/23/21 06/24/21 06/25/21 06/26/21 06/27/21 06/28/21 06/29/21 06/30/21 1.16 91.99 0.68 72.21 7.27 82.47 2.01 64.74 7.6 AVERAGE 0.34 67.82 1.29 73.09 6.34 78.42 1.94 64.67 7.63 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JUNE 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO RDT WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 07/01/21 07/02/21 07/03/21 07/04/21 07/05/21 07/06/21 07/07/21 7.7 07/08/21 07/09/21 07/10/21 07/11/21 07/12/21 2.16 64.38 7.6 07/13/21 2.18 64.52 7.4 07/14/21 2.20 64.54 7.5 07/15/21 0.07 48.42 0.75 70.19 6.93 75.62 2.20 62.31 7.5 07/16/21 07/17/21 07/18/21 07/19/21 2.11 63.86 7.6 07/20/21 0.06 60.96 0.68 71.18 7.60 77.37 2.13 63.86 7.7 07/21/21 2.13 63.90 7.6 07/22/21 2.21 65.00 7.9 07/23/21 07/24/21 07/25/21 07/26/21 0.29 86.27 0.69 70.88 7.77 83.44 2.13 63.97 07/27/21 07/28/21 07/29/21 07/30/21 07/31/21 AVERAGE 0.14 65.22 0.71 70.75 7.43 78.81 2.16 64.04 7.61 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JULY 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO GBT WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 08/01/21 08/02/21 0.44 88.76 0.67 69.77 7.75 82.53 2.21 63.29 8.1 08/03/21 08/04/21 08/05/21 08/06/21 08/07/21 08/08/21 08/09/21 08/10/21 0.06 65.41 0.69 71.82 6.33 75.47 2.21 64.43 7.8 08/11/21 08/12/21 08/13/21 08/14/21 08/15/21 08/16/21 08/17/21 0.33 86.50 0.71 70.89 8.96 84.19 2.24 63.89 7.6 08/18/21 08/19/21 08/20/21 08/21/21 08/22/21 08/23/21 1.56 91.99 0.76 71.84 8.52 82.83 2.25 63.83 7.7 08/24/21 08/25/21 08/26/21 08/27/21 08/28/21 08/29/21 08/30/21 0.44 87.30 0.92 71.46 5.92 84.89 2.24 62.71 8.0 08/31/21 AVERAGE 0.57 83.99 0.75 71.16 7.50 81.98 2.23 63.63 7.78 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET AUGUST 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO GBT WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 09/01/21 09/02/21 09/03/21 09/04/21 09/05/21 09/06/21 09/07/21 09/08/21 0.40 87.97 0.77 70.46 7.47 85.26 2.16 63.30 7.5 09/09/21 09/10/21 09/11/21 09/12/21 09/13/21 7.8 09/14/21 1.10 89.98 0.83 71.37 7.65 82.86 2.08 62.54 7.7 09/15/21 2.06 62.16 7.8 09/16/21 2.03 62.08 7.7 09/17/21 09/18/21 09/19/21 09/20/21 1.68 90.76 7.23 84.60 2.18 66.27 7.6 09/21/21 2.20 64.33 7.6 09/22/21 2.22 62.85 8.1 09/23/21 2.18 63.18 8.1 09/24/21 09/25/21 09/26/21 09/27/21 0.44 87.65 0.76 70.98 5.03 85.31 2.26 64.79 7.5 09/28/21 09/29/21 09/30/21 AVERAGE 0.91 89.09 0.79 70.94 6.85 84.51 2.15 63.50 7.74 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET SEPTEMBER 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO GBT WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 10/01/21 10/02/21 10/03/21 10/04/21 0.49 89.02 0.78 71.08 6.99 85.36 10/05/21 10/06/21 10/07/21 10/08/21 10/09/21 10/10/21 10/11/21 0.93 91.62 0.75 70.96 5.24 85.78 2.17 64.75 10/12/21 7.6 10/13/21 10/14/21 10/15/21 10/16/21 10/17/21 10/18/21 10/19/21 10/20/21 0.23 84.70 0.74 72.52 7.63 75.26 2.12 64.79 7.8 10/21/21 10/22/21 10/23/21 10/24/21 10/25/21 10/26/21 10/27/21 1.38 91.73 0.82 71.80 6.68 85.63 2.09 65.07 7.5 10/28/21 10/29/21 10/30/21 10/31/21 AVERAGE 0.76 89.27 0.77 71.59 6.64 83.01 2.13 64.87 7.63 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET OCTOBER 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO GBT WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 11/01/21 11/02/21 11/03/21 1.77 91.45 0.99 72.58 5.13 85.18 2.11 64.50 7.6 11/04/21 11/05/21 11/06/21 11/07/21 11/08/21 2.07 65.62 7.4 11/09/21 2.11 65.28 7.7 11/10/21 0.43 90.98 1.38 73.70 3.43 86.21 2.06 65.09 7.5 11/11/21 2.05 65.05 7.6 11/12/21 11/13/21 11/14/21 11/15/21 2.04 64.39 7.6 11/16/21 2.06 64.44 7.6 11/17/21 2.05 64.43 7.6 11/18/21 2.00 90.10 2.37 73.83 6.87 84.19 2.06 64.96 7.9 11/19/21 11/20/21 11/21/21 11/22/21 11/23/21 11/24/21 2.27 78.16 0.78 72.71 5.68 77.23 1.99 64.46 7.5 11/25/21 11/26/21 11/27/21 11/28/21 11/29/21 11/30/21 AVERAGE 1.62 87.67 1.38 73.21 5.28 83.20 2.06 64.82 7.60 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET NOVEMBER 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO GBT WAS TO DIGESTION SAMPLE DATE %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 12/01/21 2.78 89.54 0.93 75.18 3.06 84.73 2.09 65.26 7.5 12/02/21 12/03/21 12/04/21 12/05/21 12/06/21 12/07/21 12/08/21 1.78 92.69 0.84 73.73 4.61 86.37 2.07 65.23 7.7 12/09/21 12/10/21 12/11/21 12/12/21 12/13/21 12/14/21 12/15/21 1.02 90.36 0.85 75.27 3.09 83.60 1.82 64.55 7.7 12/16/21 12/17/21 12/18/21 12/19/21 12/20/21 1.79 91.76 0.99 74.56 5.17 85.46 2.08 64.40 7.5 12/21/21 12/22/21 12/23/21 12/24/21 12/25/21 12/26/21 12/27/21 12/28/21 12/29/21 1.79 91.66 1.01 74.93 5.03 85.75 2.14 65.46 7.7 12/30/21 12/31/21 AVERAGE 1.83 91.20 0.92 74.73 4.19 85.18 2.04 64.98 7.62 LAND APPLICATION ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET DECEMBER 2021 PRIMARY WASTE ACTIVATED COMBINED PS +BIOSOLIDS TO SLUDGE TO RDT SLUDGE TO GBT WAS TO DIGESTION OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g =21 (geometric mean for Class B) MAX 93 (single value, Class A) MIN <12 Average MPN fecal coliform/g=28 Date MPN Index / 100mls TS (%)Largest Volume Used (mL)MPN FC/g 01/04/21 <2 1.34 1 <15 01/05/21 <2 1.67 1 <12 01/06/21 8 1.85 1 43 01/07/21 <2 1.32 1 <15 01/11/21 <2 1.33 1 <15 01/12/21 <2 1.31 1 <15 01/13/21 <2 1.4 1 <14 01/14/21 23 2.48 1 93 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g =13 (geometric mean for Class B) MAX 13 (single value, Class A) MIN <13 Average MPN fecal coliform/g=13 Date MPN Index / 100mls TS (%)Largest Volume Used (mL)MPN FC/g 03/08/21 <2 1.59 1 <13 03/09/21 <2 1.59 1 <13 03/10/21 <2 1.58 1 <13 03/11/21 <2 1.59 1 <13 03/15/21 <2 1.59 1 <13 03/16/21 <2 1.57 1 <13 03/17/21 <2 1.54 1 <13 03/18/21 <2 1.55 1 <13 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g =11 (geometric mean for Class B) MAX 11 (single value, Class A) MIN <10 Average MPN fecal coliform/g=11 Date MPN Index / 100mls TS (%)Largest Volume Used (mL)MPN FC/g 05/10/21 <2 1.86 1 <11 05/11/21 <2 1.91 1 <10 05/12/21 <2 1.91 1 <10 05/13/21 <2 1.89 1 <11 05/17/21 <2 1.88 1 <11 05/18/21 <2 1.9 1 <11 05/19/21 <2 1.9 1 <11 05/20/21 <2 1.91 1 <10 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g =9 (geometric mean for Class B) MAX 9 (single value, Class A) MIN <9 Average MPN fecal coliform/g=9 Date MPN Index / 100mls TS (%)Largest Volume Used (mL)MPN FC/g 07/12/21 <2 2.16 1 <9 07/13/21 <2 2.18 1 <9 07/14/21 2 2.2 1 9 07/15/21 2 2.2 1 9 07/19/21 <2 2.11 1 <9 07/21/21 <2 2.13 1 <9 07/22/21 <2 2.21 1 <9 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g =13 (geometric mean for Class B) MAX 37 (single value, Class A) MIN <9 Average MPN fecal coliform/g=15 Date MPN Index / 100mls TS (%)Largest Volume Used (mL)MPN FC/g 09/14/21 <2 2.08 1 <10 09/15/21 <2 2.06 1 <10 09/16/21 <2 2.03 1 <10 09/20/21 4 2.18 1 18 09/21/21 <2 2.2 1 <9 09/22/21 <2 2.22 1 <9 09/23/21 8 2.18 1 37 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g =29 (geometric mean for Class B) MAX 112 (single value, Class A) MIN 9 Average MPN fecal coliform/g=47 Date MPN Index / 100mls TS (%)Largest Volume Used (mL)MPN FC/g 11/08/21 8 2.07 1 39 11/09/21 2 2.11 1 9 11/10/21 13 2.06 1 63 11/11/21 23 2.05 1 112 11/15/21 4 2.04 1 20 11/16/21 <2 2.06 1 <10 11/17/21 2 2.05 1 10 11/18/21 23 2.06 1 112 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (A1 Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) = (10 * (MPN Index/100 mls))/(largest volume*% dry solids) where: MPN Index/100mls is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) #=CL# January 15, 2021 LIMS USE: FR - MONICA DODSON LIMS OBJECT ID: 92514558 92514558 Project: Pace Project No.: RE: Monica Dodson OWASA 400 Jones Ferry Road Carrboro, NC 27510 Digested Sludge 1/4 Dear Monica Dodson: Enclosed are the analytical results for sample(s) received by the laboratory on January 04, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Greensburg If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com Project Manager 336-996-2841 Enclosures cc:Jennifer Hunter REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 1 of 19 #=CP# CERTIFICATIONS Pace Project No.: Project: 92514558 Digested Sludge 1/4 Pace Analytical Services Pennsylvania 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 ANAB DOD-ELAP Rad Accreditation #: L2417 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification #: PA01547 Connecticut Certification #: PH-0694 Delaware Certification EPA Region 4 DW Rad Florida/TNI Certification #: E87683 Georgia Certification #: C040 Florida: Cert E871149 SEKS WET Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 Kansas/TNI Certification #: E-10358 Kentucky Certification #: KY90133 KY WW Permit #: KY0098221 KY WW Permit #: KY0000221 Louisiana DHH/TNI Certification #: LA180012 Louisiana DEQ/TNI Certification #: 4086 Maine Certification #: 2017020 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification #: 9991 Missouri Certification #: 235 Montana Certification #: Cert0082 Nebraska Certification #: NE-OS-29-14 Nevada Certification #: PA014572018-1 New Hampshire/TNI Certification #: 297617 New Jersey/TNI Certification #: PA051 New Mexico Certification #: PA01457 New York/TNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Ohio EPA Rad Approval: #41249 Oregon/TNI Certification #: PA200002-010 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: 02867 Texas/TNI Certification #: T104704188-17-3 Utah/TNI Certification #: PA014572017-9 USDA Soil Permit #: P330-17-00091 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 9526 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification #: 9964C Wisconsin Approve List for Rad Wyoming Certification #: 8TMS-L Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 2 of 19 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92514558 Digested Sludge 1/4 Lab ID Sample ID Matrix Date Collected Date Received 92514558001 Digested Sludge Water 01/04/21 09:35 01/04/21 15:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 3 of 19 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92514558 Digested Sludge 1/4 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92514558001 Digested Sludge EPA 200.7 Rev 4.4 1994 17 PASI-ASH1 EPA 6010B 1 PASI-PACTS EPA 245.1 Rev 3.0 1994 1 PASI-ASOO SM 2540B-2011 1 PASI-AMJP EPA 300.0 Rev 2.1 1993 1 PASI-ACDC EPA 350.1 Rev 2.0 1993 1 PASI-AKDF1 EPA 351.2 Rev 2.0 1993 1 PASI-AMFO EPA 353.2 Rev 2.0 1993 3 PASI-AMFO EPA 365.1 Rev 2.0 1993 1 PASI-AMDW PASI-A = Pace Analytical Services - Asheville PASI-PA = Pace Analytical Services - Greensburg REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 4 of 19 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92514558 Digested Sludge 1/4 Sample:Digested Sludge Lab ID:92514558001 Collected:01/04/21 09:35 Received:01/04/21 15:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville 200.7 MET ICP Aluminum 634000 ug/L 01/13/21 23:37 7429-90-501/12/21 16:50100010 Arsenic ND ug/L 01/13/21 23:37 7440-38-201/12/21 16:5010010 Cadmium 12.9 ug/L 01/13/21 23:37 7440-43-901/12/21 16:5010.0 10 Calcium 209000 ug/L 01/13/21 23:37 7440-70-201/12/21 16:50100010 Chromium 120 ug/L 01/13/21 23:37 7440-47-301/12/21 16:5050.0 10 Copper 3040 ug/L 01/13/21 23:37 7440-50-801/12/21 16:5050.0 10 Iron 119000 ug/L 01/13/21 23:37 7439-89-601/12/21 16:5050010 Lead 92.2 ug/L 01/13/21 23:37 7439-92-101/12/21 16:5050.0 10 Magnesium 56400 ug/L 01/13/21 23:37 7439-95-401/12/21 16:50100010 Manganese 5020 ug/L 01/13/21 23:37 7439-96-501/12/21 16:5050.0 10 Molybdenum ND ug/L 01/13/21 23:37 7439-98-701/12/21 16:5050.0 10 Nickel 155 ug/L 01/13/21 23:37 7440-02-001/12/21 16:5050.0 10 Potassium 109000 ug/L 01/13/21 23:37 7440-09-701/12/21 16:505000010 Selenium ND ug/L 01/13/21 23:37 7782-49-201/12/21 16:5010010 Silver ND ug/L 01/13/21 23:37 7440-22-401/12/21 16:5050.0 10 Sodium 87300 ug/L 01/13/21 23:37 7440-23-501/12/21 16:505000010 Zinc 9820 ug/L 01/13/21 23:37 7440-66-601/12/21 16:5010010 Analytical Method: EPA 6010B Preparation Method: EPA 3005A Pace Analytical Services - Greensburg 6010 MET ICP Sulfur 108000 ug/L 01/08/21 11:5101/07/21 14:572501 Analytical Method: EPA 245.1 Rev 3.0 1994 Preparation Method: EPA 245.1 Rev 3.0 1994 Pace Analytical Services - Asheville 245.1 Mercury Mercury 1.1 ug/L 01/12/21 13:30 7439-97-6 M101/11/21 12:160.20 1 Analytical Method: SM 2540B-2011 Pace Analytical Services - Asheville 2540B Total Solids Total Solids 17400 mg/L 01/08/21 13:4025001 Analytical Method: EPA 300.0 Rev 2.1 1993 Pace Analytical Services - Asheville 300.0 IC Anions 28 Days Chloride ND mg/L 01/08/21 00:37 16887-00-6 D350.0 50 Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Asheville 350.1 Ammonia Nitrogen, Ammonia 1130 mg/L 01/14/21 08:56 7664-41-7 P425.0 250 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 1520 mg/L 01/07/21 05:24 7727-37-9 M1,P401/06/21 14:271255 Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville 353.2 Nitrogen, NO2/NO3 unpres Nitrogen, NO2 plus NO3 0.81 mg/L 01/06/21 00:480.040 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 5 of 19 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92514558 Digested Sludge 1/4 Sample:Digested Sludge Lab ID:92514558001 Collected:01/04/21 09:35 Received:01/04/21 15:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville 353.2 Nitrogen, NO2/NO3 unpres Nitrogen, Nitrate 0.81 mg/L 01/06/21 00:48 14797-55-80.040 1 Nitrogen, Nitrite ND mg/L 01/06/21 00:48 14797-65-00.040 1 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville 365.1 Phosphorus, Total Phosphorus 611 mg/L 01/11/21 22:04 7723-14-0 P401/11/21 17:0110.0 20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 6 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 591844 EPA 245.1 Rev 3.0 1994 EPA 245.1 Rev 3.0 1994 245.1 Mercury Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3124620 Associated Lab Samples:92514558001 Matrix:Water Analyzed Mercury ug/L ND 0.20 01/12/21 13:20 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3124621LABORATORY CONTROL SAMPLE: LCSSpike Mercury ug/L 2.52.5 99 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 3124622MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92514558001 3124623 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Mercury ug/L M12.5 -4 70-1302 14 202.51.1 1.0 1.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 7 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 592152 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 200.7 MET Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3125803 Associated Lab Samples:92514558001 Matrix:Water Analyzed Aluminum ug/L ND 100 01/13/21 23:21 Arsenic ug/L ND 10.0 01/13/21 23:21 Cadmium ug/L ND 1.0 01/13/21 23:21 Calcium ug/L ND 100 01/13/21 23:21 Chromium ug/L ND 5.0 01/13/21 23:21 Copper ug/L ND 5.0 01/13/21 23:21 Iron ug/L ND 50.0 01/13/21 23:21 Lead ug/L ND 5.0 01/13/21 23:21 Magnesium ug/L ND 100 01/13/21 23:21 Manganese ug/L ND 5.0 01/13/21 23:21 Molybdenum ug/L ND 5.0 01/13/21 23:21 Nickel ug/L ND 5.0 01/13/21 23:21 Potassium ug/L ND 5000 01/13/21 23:21 Selenium ug/L ND 10.0 01/13/21 23:21 Silver ug/L ND 5.0 01/13/21 23:21 Sodium ug/L ND 5000 01/13/21 23:21 Zinc ug/L ND 10.0 01/13/21 23:21 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3125804LABORATORY CONTROL SAMPLE: LCSSpike Aluminum ug/L 45205000 90 85-115 Arsenic ug/L 485500 97 85-115 Cadmium ug/L 477500 95 85-115 Calcium ug/L 45405000 91 85-115 Chromium ug/L 445500 89 85-115 Copper ug/L 497500 99 85-115 Iron ug/L 46505000 93 85-115 Lead ug/L 503500 101 85-115 Magnesium ug/L 46005000 92 85-115 Manganese ug/L 467500 93 85-115 Molybdenum ug/L 494500 99 85-115 Nickel ug/L 483500 97 85-115 Potassium ug/L 4890J5000 98 85-115 Selenium ug/L 498500 100 85-115 Silver ug/L 242250 97 85-115 Sodium ug/L 4860J5000 97 85-115 Zinc ug/L 486500 97 85-115 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 8 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Parameter Units MS Result % Rec Limits Qual% RecConc. 3125805MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92515201001 3125806 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Aluminum ug/L 5000 93 70-13095 3 205000ND46404760 Arsenic ug/L 500 103 70-130102 1 20500ND514510 Cadmium ug/L 500 100 70-13099 0 20500ND498497 Calcium ug/L 5000 92 70-13093 1 2050002.3 mg/L 6890 6940 Chromium ug/L 500 90 70-13091 0 20500ND453455 Copper ug/L 500 102 70-130102 0 205000.051 mg/L 561 563 Iron ug/L 5000 94 70-13095 0 205000ND47404770 Lead ug/L 500 103 70-130102 0 20500ND513512 Magnesium ug/L 5000 94 70-13094 0 2050000.86 mg/L 5550 5580 Manganese ug/L 500 94 70-13095 0 20500ND476478 Molybdenum ug/L 500 100 70-130101 0 20500ND501503 Nickel ug/L 500 98 70-13098 0 20500ND489490 Potassium ug/L 5000 99 70-13099 0 205000ND69606980 Selenium ug/L 500 109 70-130109 1 20500ND546550 Silver ug/L 250 99 70-130100 0 20250ND249249 Sodium ug/L 5000 83 70-13089 1 20500042.2 mg/L 46300 46600 Zinc ug/L 500 100 70-130100 0 205000.22 mg/L 721 720 Parameter Units MS Result % Rec Limits Qual% RecConc. 3125807MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92515600008 3125808 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Aluminum ug/L 5000 93 70-13092 1 20500015948204760 Arsenic ug/L 500 100 70-130101 0 20500ND501503 Cadmium ug/L 500 97 70-13097 1 20500ND487484 Calcium ug/L 5000 91 70-13090 1 20500073401190011800 Chromium ug/L 500 90 70-13089 1 20500ND452447 Copper ug/L 500 101 70-13099 2 20500ND506498 Iron ug/L 5000 93 70-13092 1 20500012147704700 Lead ug/L 500 102 70-130100 1 20500ND509502 Magnesium ug/L 5000 94 70-13092 1 205000197066706590 Manganese ug/L 500 95 70-13093 2 2050024.6 499 491 Molybdenum ug/L 500 99 70-13098 0 20500ND494491 Nickel ug/L 500 96 70-13096 0 20500ND483480 Potassium ug/L 5000 98 70-13096 1 20500076601260012500 Selenium ug/L 500 107 70-130107 0 20500ND534534 Silver ug/L 250 99 70-13097 1 20250ND246244 Sodium ug/L 5000 98 70-13093 1 205000307003560035300 Zinc ug/L 500 99 70-13099 0 20500116612609 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 9 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 430046 EPA 3005A EPA 6010B 6010 MET Laboratory:Pace Analytical Services - Greensburg Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2077196 Associated Lab Samples:92514558001 Matrix:Water Analyzed Sulfur ug/L ND 50.0 01/08/21 12:19 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2077197LABORATORY CONTROL SAMPLE: LCSSpike Sulfur ug/L 53605000 107 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 2077199MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 30399349001 2077200 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfur ug/L 5000 110 75-125100 3 205000144001990019400 Parameter Units Dup Result Max RPD QualifiersRPDResult 30399349001 2077198SAMPLE DUPLICATE: Sulfur ug/L 14700 2 2014400 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 10 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 591578 SM 2540B-2011 SM 2540B-2011 2540B Total Solids Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3123233 Associated Lab Samples:92514558001 Matrix:Water Analyzed Total Solids mg/L ND 25.0 01/08/21 13:40 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3123234LABORATORY CONTROL SAMPLE: LCSSpike Total Solids mg/L 540501 108 90-110 Parameter Units Dup Result Max RPD QualifiersRPDResult 92514640001 3123235SAMPLE DUPLICATE: Total Solids mg/L 502 0 25500 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 11 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 591206 EPA 300.0 Rev 2.1 1993 EPA 300.0 Rev 2.1 1993 300.0 IC Anions Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3121081 Associated Lab Samples:92514558001 Matrix:Water Analyzed Chloride mg/L ND 1.0 01/07/21 13:26 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3121082LABORATORY CONTROL SAMPLE: LCSSpike Chloride mg/L 50.350 101 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 3121083MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92514770001 3121084 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chloride mg/L M65010190-11081 0 1050246025202510 Parameter Units MS Result % Rec Limits Qual% RecConc. 3121085MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92515188004 3121086 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chloride mg/L 50 102 90-110106 3 105012.6 63.5 65.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 12 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 592436 EPA 350.1 Rev 2.0 1993 EPA 350.1 Rev 2.0 1993 350.1 Ammonia Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3127071 Associated Lab Samples:92514558001 Matrix:Water Analyzed Nitrogen, Ammonia mg/L ND 0.10 01/14/21 08:52 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3127072LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Ammonia mg/L 5.15 101 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 3127073MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92515877001 3127074 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Nitrogen, Ammonia mg/L 5 97 90-11097 0 1050.75 5.6 5.6 Parameter Units MS Result % Rec Limits Qual% RecConc. 3127075MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92516052001 3127076 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Nitrogen, Ammonia mg/L 5 91 90-11092 1 1050.29 4.9 4.9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 13 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 590915 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 351.2 TKN Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3119610 Associated Lab Samples:92514558001 Matrix:Water Analyzed Nitrogen, Kjeldahl, Total mg/L ND 0.50 01/07/21 04:14 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3119611LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Kjeldahl, Total mg/L 9.610 96 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 3119612MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92514558001 3119613 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Nitrogen, Kjeldahl, Total mg/L M150015690-110129 6 10500152023102170 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 14 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 590835 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 353.2 Nitrate + Nitrite, Unpres. Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3119341 Associated Lab Samples:92514558001 Matrix:Water Analyzed Nitrogen, Nitrate mg/L ND 0.040 01/06/21 00:40 Nitrogen, Nitrite mg/L ND 0.040 01/06/21 00:40 Nitrogen, NO2 plus NO3 mg/L ND 0.040 01/06/21 00:40 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3119342LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Nitrate mg/L 1.51.5 99 90-110 Nitrogen, Nitrite mg/L 1.01 102 90-110 Nitrogen, NO2 plus NO3 mg/L 2.52.5 100 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 3119343MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92514844001 3119344 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Nitrogen, Nitrate mg/L 1.5 97 90-11099 2 101.50.13 1.6 1.6 Nitrogen, Nitrite mg/L 1 103 90-110103 0 101ND1.1 1.1 Nitrogen, NO2 plus NO3 mg/L 2.5 100 90-110101 1 102.50.13 2.6 2.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 15 of 19 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92514558 Digested Sludge 1/4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 591908 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 365.1 Phosphorus, Total Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92514558001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3124873 Associated Lab Samples:92514558001 Matrix:Water Analyzed Phosphorus mg/L ND 0.050 01/11/21 21:45 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3124874LABORATORY CONTROL SAMPLE: LCSSpike Phosphorus mg/L 2.52.5 101 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 3124875MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92515010004 3124876 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Phosphorus mg/L 2.5 100 90-11099 1 102.50.54 3.0 3.0 Parameter Units MS Result % Rec Limits Qual% RecConc. 3124881MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92515085003 3124882 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Phosphorus mg/L 2.5 96 90-11097 1 102.52.7 5.1 5.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 16 of 19 #=QL# QUALIFIERS Pace Project No.: Project: 92514558 Digested Sludge 1/4 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS Sample was diluted due to the presence of high levels of non-target analytes or other matrix interference.D3 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.M6 Sample field preservation does not meet EPA or method recommendations for this analysis.P4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 17 of 19 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92514558 Digested Sludge 1/4 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92514558001 592152 592260Digested Sludge EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 92514558001 430046 430099Digested Sludge EPA 3005A EPA 6010B 92514558001 591844 591846Digested Sludge EPA 245.1 Rev 3.0 1994 EPA 245.1 Rev 3.0 1994 92514558001 591578Digested Sludge SM 2540B-2011 92514558001 591206Digested Sludge EPA 300.0 Rev 2.1 1993 92514558001 592436Digested Sludge EPA 350.1 Rev 2.0 1993 92514558001 590915 591113Digested Sludge EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 92514558001 590835Digested Sludge EPA 353.2 Rev 2.0 1993 92514558001 591908 591984Digested Sludge EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 01/15/2021 09:06 AM Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 18 of 19 Page 19 of 19 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 LIMS USE: FR - MONICA DODSON LIMS OBJECT ID: 92526232 Laboratory Report 92526232 Project: Pace Project No.: Monica Dodson OWASA 400 Jones Ferry Road Carrboro, NC 27510 OWASA Report Date: Date Received: 03/18/2021 03/08/2021 Sample:Lab ID:Collected:Digested Sludge 92526232001 03/08/21 09:05 Parameters Results Units Report Limit Qualifiers Matrix:Water AnalyzedMethod Aluminum 755000 ug/L 1000 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Arsenic ND ug/L 100 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Cadmium 15.7 ug/L 10.0 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Calcium 266000 ug/L 1000 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Copper 3230 ug/L 50.0 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Lead 210 ug/L 50.0 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Magnesium 73400 ug/L 1000 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Molybdenum 79.2 ug/L 50.0 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Nickel 197 ug/L 50.0 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Potassium 124000 ug/L 50000 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Selenium ND ug/L 100 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Sodium 80400 ug/L 50000 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Zinc 9890 ug/L 100 03/18/21 00:29EPA 200.7 Rev 4.4 1994 Mercury 4.5 ug/L 0.40 03/11/21 13:41EPA 245.1 Rev 3.0 1994 Total Solids 16300 mg/L 714 03/15/21 10:46SM 2540B-2011 Nitrogen, Ammonia 917 mg/L 25.0 03/11/21 13:09EPA 350.1 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 1600 mg/L 125 03/16/21 04:57EPA 351.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 1.1 mg/L 0.040 03/10/21 00:17EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate 1.0 mg/L 0.040 03/10/21 00:17EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite 0.048 mg/L 0.040 03/10/21 00:17EPA 353.2 Rev 2.0 1993 Phosphorus 668 mg/L 25.0 03/11/21 03:02EPA 365.1 Rev 2.0 1993 Stephanie Knott Reviewed by: stephanie.knott@pacelabs.com 704-977-0981 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Page 1 of 1 #=AR# Page 1 of 2 Page 2 of 2 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 LIMS USE: FR - MONICA DODSON LIMS OBJECT ID: 92537828 Laboratory Report 92537828 Project: Pace Project No.: Monica Dodson OWASA 400 Jones Ferry Road Carrboro, NC 27510 OWASA Report Date: Date Received: 05/25/2021 05/10/2021 Sample:Lab ID:Collected:Digested Sludge 92537828001 05/10/21 08:00 Parameters Results Units Report Limit Qualifiers Matrix:Water AnalyzedMethod Aluminum 748000 ug/L 1000 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Arsenic ND ug/L 100 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Cadmium 24.0 ug/L 10.0 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Calcium 253000 ug/L 1000 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Copper 4250 ug/L 50.0 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Lead 98.6 ug/L 50.0 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Magnesium 78900 ug/L 1000 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Molybdenum 92.9 ug/L 50.0 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Nickel 195 ug/L 50.0 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Potassium 135000 ug/L 50000 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Selenium ND ug/L 100 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Sodium 83700 ug/L 50000 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Zinc 12200 ug/L 100 05/24/21 23:17EPA 200.7 Rev 4.4 1994 Mercury 4.1 ug/L 0.20 05/13/21 18:13EPA 245.1 Rev 3.0 1994 Total Solids 19400 mg/L 2500 05/14/21 12:02SM 2540B-2011 Nitrogen, Ammonia 879 mg/L 25.0 05/19/21 13:37EPA 350.1 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 3320 mg/L 125 05/18/21 06:51EPA 351.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.22 mg/L 0.040 05/12/21 04:18EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate 0.15 mg/L 0.040 05/12/21 04:18EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite 0.073 mg/L 0.040 05/12/21 04:18EPA 353.2 Rev 2.0 1993 Phosphorus 720 mg/L 12.5 05/19/21 11:39EPA 365.1 Rev 2.0 1993 Aime Ferguson for Reviewed by: Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Page 1 of 1 #=AR# Page 1 of 4 Page 2 of 4 Page 3 of 4 Page 4 of 4 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 LIMS USE: FR - MONICA DODSON LIMS OBJECT ID: 92552122 Laboratory Report 92552122 Project: Pace Project No.: Monica Dodson OWASA 400 Jones Ferry Road Carrboro, NC 27510 OWASA Report Date: Date Received: 08/11/2021 07/28/2021 Sample:Lab ID:Collected:Digested Sludge 92552122001 07/28/21 07:13 Parameters Results Units Report Limit Qualifiers Matrix:Water AnalyzedMethod Aluminum 989000 ug/L 2000 08/09/21 18:43EPA 200.7 Rev 4.4 1994 Arsenic 55.0 ug/L 10.0 08/09/21 11:43EPA 200.7 Rev 4.4 1994 Cadmium 20.2 ug/L 1.0 08/09/21 11:43EPA 200.7 Rev 4.4 1994 Calcium 387000 ug/L 500 08/09/21 11:33EPA 200.7 Rev 4.4 1994 Copper 6630 ug/L 5.0 08/09/21 11:43EPA 200.7 Rev 4.4 1994 Lead 140 ug/L 5.0 08/09/21 11:43EPA 200.7 Rev 4.4 1994 Magnesium 114000 ug/L 500 08/09/21 11:33EPA 200.7 Rev 4.4 1994 Molybdenum 80.0 ug/L 5.0 08/09/21 11:43EPA 200.7 Rev 4.4 1994 Nickel 238 ug/L 5.0 08/09/21 11:43EPA 200.7 Rev 4.4 1994 Potassium 165000 ug/L 25000 08/09/21 11:33EPA 200.7 Rev 4.4 1994 Selenium 76.0 ug/L 10.0 08/09/21 11:43EPA 200.7 Rev 4.4 1994 Sodium 110000 ug/L 25000 08/09/21 11:33EPA 200.7 Rev 4.4 1994 Zinc 18300 ug/L 50.0 08/09/21 11:33EPA 200.7 Rev 4.4 1994 Mercury 3.2 ug/L 0.20 08/10/21 12:00EPA 245.1 Rev 3.0 1994 Total Solids 23600 mg/L 2500 08/04/21 11:17SM 2540B-2011 Nitrogen, Ammonia 1220 mg/L 25.0 08/10/21 10:06EPA 350.1 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 1100 mg/L 50.0 08/05/21 05:01EPA 351.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 1.5 mg/L 0.040 07/30/21 00:46EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate 1.4 mg/L 0.040 07/30/21 00:46EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite 0.092 mg/L 0.040 07/30/21 00:46EPA 353.2 Rev 2.0 1993 Phosphorus 1060 mg/L 25.0 08/10/21 01:15EPA 365.1 Rev 2.0 1993 Amie Ferguson for Reviewed by: Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Page 1 of 1 #=AR# Page 1 of 4 Page 2 of 4 Page 3 of 4 Page 4 of 4 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 LIMS USE: FR - MONICA DODSON LIMS OBJECT ID: 92560899 Laboratory Report 92560899 Project: Pace Project No.: Monica Dodson OWASA 400 Jones Ferry Road Carrboro, NC 27510 OWASA - Digested Sludge Report Date: Date Received: 10/05/2021 09/13/2021 Sample:Lab ID:Collected:Digested Sludge 92560899001 09/13/21 10:37 Parameters Results Units Report Limit Qualifiers Matrix:Water AnalyzedMethod Chlordane (Technical)ND mg/L 0.00500 10/01/21 15:20EPA 8081B Endrin ND mg/L 0.00500 10/01/21 15:20EPA 8081B Heptachlor ND mg/L 0.00500 10/01/21 15:20EPA 8081B gamma-BHC (Lindane)ND mg/L 0.00500 10/01/21 15:20EPA 8081B Methoxychlor ND mg/L 0.00500 10/01/21 15:20EPA 8081B Toxaphene ND mg/L 0.0100 10/01/21 15:20EPA 8081B Aluminum 1000000 ug/L 1000 09/17/21 15:09EPA 200.7 Arsenic ND ug/L 300 09/17/21 15:09EPA 200.7 D3 Cadmium ND ug/L 100 09/17/21 15:09EPA 200.7 D3 Calcium 383000 ug/L 10000 09/17/21 15:09EPA 200.7 Copper 6200 ug/L 200 09/17/21 15:09EPA 200.7 Lead 455 ug/L 250 09/17/21 15:09EPA 200.7 Magnesium 107000 ug/L 500 09/17/21 15:09EPA 200.7 Molybdenum ND ug/L 400 09/17/21 15:09EPA 200.7 D3 Nickel 272 ug/L 200 09/17/21 15:09EPA 200.7 Potassium 161000 ug/L 2000 09/17/21 15:09EPA 200.7 Selenium ND ug/L 400 09/17/21 15:09EPA 200.7 D3 Sodium 116000 ug/L 10000 09/17/21 15:09EPA 200.7 Zinc 17900 ug/L 200 09/17/21 15:09EPA 200.7 Mercury ND ug/L 0.20 09/22/21 16:49EPA 245.1 Arsenic ND mg/L 0.30 09/23/21 00:20EPA 6010D Barium ND mg/L 0.50 09/23/21 00:20EPA 6010D Cadmium ND mg/L 0.10 09/23/21 00:20EPA 6010D Chromium ND mg/L 0.10 09/23/21 00:20EPA 6010D Lead ND mg/L 0.25 09/23/21 00:20EPA 6010D Selenium ND mg/L 0.40 09/23/21 00:20EPA 6010D Silver ND mg/L 0.10 09/23/21 00:20EPA 6010D Mercury ND mg/L 0.0050 09/23/21 11:34EPA 7470A 1,4-Dichlorobenzene ND ug/L 50.0 09/16/21 23:49EPA 8270E R1 2,4-Dinitrotoluene ND ug/L 50.0 09/16/21 23:49EPA 8270E Hexachloro-1,3-butadiene ND ug/L 50.0 09/16/21 23:49EPA 8270E R1 Hexachlorobenzene ND ug/L 50.0 09/16/21 23:49EPA 8270E Hexachloroethane ND ug/L 50.0 09/16/21 23:49EPA 8270E R1 2-Methylphenol(o-Cresol)ND ug/L 50.0 09/16/21 23:49EPA 8270E 3&4-Methylphenol(m&p Cresol)ND ug/L 50.0 09/16/21 23:49EPA 8270E Nitrobenzene ND ug/L 50.0 09/16/21 23:49EPA 8270E Pentachlorophenol ND ug/L 100 09/16/21 23:49EPA 8270E Pyridine ND ug/L 50.0 09/16/21 23:49EPA 8270E 2,4,5-Trichlorophenol ND ug/L 50.0 09/16/21 23:49EPA 8270E 2,4,6-Trichlorophenol ND ug/L 50.0 09/16/21 23:49EPA 8270E Benzene ND ug/L 100 09/17/21 13:56EPA 8260D 2-Butanone (MEK)ND ug/L 200 09/17/21 13:56EPA 8260D Page 1 of 3 #=AR# Page 1 of 15 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Sample:Lab ID:Collected:Digested Sludge 92560899001 09/13/21 10:37 Parameters Results Units Report Limit Qualifiers Matrix:Water AnalyzedMethod Carbon tetrachloride ND ug/L 100 09/17/21 13:56EPA 8260D Chlorobenzene ND ug/L 100 09/17/21 13:56EPA 8260D Chloroform ND ug/L 100 09/17/21 13:56EPA 8260D 1,4-Dichlorobenzene ND ug/L 100 09/17/21 13:56EPA 8260D 1,2-Dichloroethane ND ug/L 100 09/17/21 13:56EPA 8260D 1,1-Dichloroethene ND ug/L 100 09/17/21 13:56EPA 8260D Tetrachloroethene ND ug/L 100 09/17/21 13:56EPA 8260D Trichloroethene ND ug/L 100 09/17/21 13:56EPA 8260D Vinyl chloride ND ug/L 100 09/17/21 13:56EPA 8260D Total Solids 20500 mg/L 2500 09/16/21 17:03SM 2540B-2011 Nitrogen, Ammonia 1940 mg/L 25.0 09/24/21 10:02EPA 350.1 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 2570 mg/L 100 09/24/21 05:23EPA 351.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 1.1 mg/L 0.040 09/15/21 01:43EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate 1.0 mg/L 0.040 09/15/21 01:43EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite 0.091 mg/L 0.040 09/15/21 01:43EPA 353.2 Rev 2.0 1993 Phosphorus 939 mg/L 12.5 09/23/21 11:20EPA 365.1 Rev 2.0 1993 ANALYTE QUALIFIERS Sample was diluted due to the presence of high levels of non-target analytes or other matrix interference.D3 RPD value was outside control limits.R1 Stephanie Knott Reviewed by: stephanie.knott@pacelabs.com 704-977-0981 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: AI30792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TN003 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification #: CERT0086 Nebraska Certification #: NE-OS-15-05 Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TN002 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LAO00356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LAB0152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 998093910 Wyoming UST Certification #: via A2LA 2926.01 A2LA-ISO 17025 Certification #: 1461.01 A2LA-ISO 17025 Certification #: 1461.02 Page 2 of 3 #=AR# Page 2 of 15 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Pace Analytical Services National AIHA-LAP/LLC EMLAP Certification #:100789 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Pace Analytical Services Peachtree Corners 110 Technology Pkwy, Peachtree Corners, GA 30092 Florida DOH Certification #: E87315 Georgia DW Inorganics Certification #: 812 North Carolina Certification #: 381 South Carolina Certification #: 98011001 Page 3 of 3 #=AR# Page 3 of 15 Page 4 of 15 Page 5 of 15 Page 6 of 15 ANALYTICAL REPORT October 04, 2021 Pace Analytical - Kernersville, NC Sample Delivery Group:L1407357 Samples Received:09/22/2021 Project Number:92560899 Description:OWASA-Digested Sludge Site:001 Report To:Stephanie Knott 1377 S Park Dr Kernersville, NC 27284 Entire Report Reviewed By: October 04, 2021 [Preliminary Report] Christl M Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 1 of 9 October 04, 2021 Christl M Wagner Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 1 of 9 Page 7 of 15 TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 DIGESTED SLUDGE L1407357-01 5 Qc: Quality Control Summary 6 Pesticides (GC) by Method 8081B 6 Gl: Glossary of Terms 7 Al: Accreditations & Locations 8 Sc: Sample Chain of Custody 9 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 2 of 9 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 2 of 9 Page 8 of 15 SAMPLE SUMMARY Collected by Collected date/time Received date/time DIGESTED SLUDGE L1407357-01 Waste 09/13/21 10:37 09/22/21 09:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1747044 1 09/27/21 10:25 09/27/21 10:25 IDW Mt. Juliet, TN Pesticides (GC) by Method 8081B WG1748208 1 10/01/21 07:02 10/01/21 15:20 AO Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 3 of 9 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 3 of 9 Page 9 of 15 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Christl M Wagner Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 4 of 9 Christl M Wagner Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 4 of 9 Page 10 of 15 SAMPLE RESULTS - 01 L1407357 DIGESTED SLUDGE Collected date/time: 09/13/21 10:37 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction -9/27/2021 10:25:52 AM WG1747044 Fluid 1 9/27/2021 10:25:52 AM WG1747044 Initial pH 7.81 9/27/2021 10:25:52 AM WG1747044 Final pH 4.99 9/27/2021 10:25:52 AM WG1747044 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/l date / time Chlordane ND 0.00500 0.03 1 10/01/2021 15:20 WG1748208 Endrin ND 0.00500 0.02 1 10/01/2021 15:20 WG1748208 Heptachlor ND 0.00500 0.0080 1 10/01/2021 15:20 WG1748208 Lindane ND 0.00500 0.40 1 10/01/2021 15:20 WG1748208 Methoxychlor ND 0.00500 10 1 10/01/2021 15:20 WG1748208 Toxaphene ND 0.0100 0.50 1 10/01/2021 15:20 WG1748208 (S) Decachlorobiphenyl 61.9 10.0-128 10/01/2021 15:20 WG1748208 (S) Tetrachloro-m-xylene 82.9 10.0-127 10/01/2021 15:20 WG1748208 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 5 of 9 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 5 of 9 Page 11 of 15 QUALITY CONTROL SUMMARYWG1748208 Pesticides (GC) by Method 8081B L1407357-01 Method Blank (MB) (MB) R3711883-1 10/01/21 12:51 MB Result MB Qualifier MB MDL MB RDL Analyte mg/l mg/l mg/l Gamma BHC U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Chlordane U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobiphenyl 102 10.0-128 (S) Tetrachloro-m-xylene 124 10.0-127 Laboratory Control Sample (LCS) (LCS) R3711883-2 10/01/21 12:59 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/l mg/l %% Gamma BHC 0.0100 0.0109 109 55.0-129 Endrin 0.0100 0.0105 105 57.0-134 Heptachlor 0.0100 0.0111 111 27.0-132 Methoxychlor 0.0100 0.0116 116 54.0-155 (S) Decachlorobiphenyl 92.3 10.0-128 (S) Tetrachloro-m-xylene 105 10.0-127 L1404075-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1404075-02 10/01/21 13:08 • (MS) R3711883-3 10/01/21 13:17 • (MSD) R3711883-4 10/01/21 13:26 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/l mg/l mg/l mg/l %%%%% Gamma BHC 0.0100 ND 0.0101 0.0106 101 106 1 14.0-141 4.83 40 Endrin 0.0100 ND 0.00980 0.0113 98.0 113 1 10.0-160 14.2 39 Heptachlor 0.0100 ND 0.00874 0.00950 87.4 95.0 1 16.0-136 8.33 40 Methoxychlor 0.0100 ND 0.00972 0.0124 97.2 124 1 10.0-160 24.2 34 (S) Decachlorobiphenyl 29.8 32.9 10.0-128 (S) Tetrachloro-m-xylene 93.9 96.8 10.0-127 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 6 of 9 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 6 of 9 Page 12 of 15 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. (S) Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 7 of 9 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 7 of 9 Page 13 of 15 Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶KY90010 South Carolina 84004002 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas ⁵LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2LA A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 12:55 8 of 9 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Pace Analytical - Kernersville, NC 92560899 L1407357 10/04/21 21:01 8 of 9 Page 14 of 15 Page 15 of 15 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 LIMS USE: FR - MONICA DODSON LIMS OBJECT ID: 92573213 Laboratory Report 92573213 Project: Pace Project No.: Monica Dodson OWASA 400 Jones Ferry Road Carrboro, NC 27510 OWASA-Digested Sludge Report Date: Date Received: 12/07/2021 11/18/2021 Sample:Lab ID:Collected:Digested Sludge 92573213001 11/18/21 07:43 Parameters Results Units Report Limit Qualifiers Matrix:Water AnalyzedMethod Aluminum 989000 ug/L 2000 12/03/21 18:26EPA 200.7 Rev 4.4 1994 Arsenic ND ug/L 10.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Cadmium 3.4 ug/L 1.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Calcium 77200 ug/L 100 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Copper 1150 ug/L 5.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Lead 37.7 ug/L 5.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Magnesium 21200 ug/L 100 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Molybdenum 13.4 ug/L 5.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Nickel 48.7 ug/L 5.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Potassium 30200 ug/L 5000 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Selenium 16.6 ug/L 10.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Sodium 21200 ug/L 5000 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Zinc 3330 ug/L 10.0 12/01/21 07:57EPA 200.7 Rev 4.4 1994 Mercury 1.8 ug/L 0.20 12/06/21 13:17EPA 245.1 Rev 3.0 1994 Total Solids 20100 mg/L 1250 11/22/21 11:40SM 2540B-2015 Nitrogen, Ammonia 1200 mg/L 25.0 11/30/21 12:09EPA 350.1 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 2390 mg/L 100 11/30/21 04:58EPA 351.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 1.7 mg/L 0.040 11/20/21 01:51EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate 1.6 mg/L 0.040 11/20/21 01:51EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite 0.055 mg/L 0.040 11/20/21 01:51EPA 353.2 Rev 2.0 1993 Phosphorus 864 mg/L 12.5 12/03/21 07:24EPA 365.1 Rev 2.0 1993 Amie Ferguson for Reviewed by: Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Page 1 of 1 #=AR# Page 1 of 3 Page 2 of 3 Page 3 of 3