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HomeMy WebLinkAboutWQ0001800_2022 Residual Annual Report_20230223 (2)Initial Review Reviewer Nathaniel.Thornburg 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* 2022 Permit Number (IR) * WQ0001800 Applicant/Permittee Town of Yadkinville Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem 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* Lysa Finnerty Email Address* LFinnerty@synagro.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 4105376150 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. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0001800 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste. 100, Baltimore, MD 21220 Facility Name* Town of Yadkinville Class B Residuals Program Please provide comments/notes on your current submittal below. 2022 Annual Report for Town of Yadkinville, NC 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.) Yadkinville NC 2022 Annual Report FINAL.pdf 8.08MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/23/2023 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 23, 2023 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2022 Annual Report for Permit No. WQ0001800 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the Town of Yadkinville, NC. If you have any questions or need additional information, please do not hesitate to contact Jacob Swaim at (336) 403-2444 or Alex Fox at (336) 703-8681. Sincerely, Devd& skkc" Derrick Shivar Environmental Compliance Manager Enclosures cc: Jacob Swaim — Town of Yadkinville Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD TOWN OF YADKINVILLE, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0001800 2022 ANNUAL REPORT Town of Yadkinville, NC Residuals Land Application Program 2022 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms & Metal Field Loading Summary Forms 4. TCLP Analyses 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00001800 County Yadkin Year 2022 Facility Name (as shown on permit) Town of Yadkinville WWTP & WTP NPDES No. NCO020338 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and PartB and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 15 Total number of fields utilized for land application during the year: 5 Total amount of dry tons applied during the year for all application sites: 64.36 Total number of acres utilized for land application during the year: 32.20 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. l . Only residuals approved for this permit were applied to the permitted sites. x..: 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. It. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "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." Jacob Swaim. Director of Public Works Permittee Name and Title (type or print) Sig r o e it ee Date 4Signature � _� S — 2/ 1 /2023 of Preparer* Date Sig r of and plier Date (if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2022 - 12/31/2022 YADKINVILLE, NC YADKINVILLE, NC WWTP LIQUID MONTH/YEAR August 2022 TOTAL YADKINVILLE, NC WTP LIQUID AMOUNT UNIT 316,200.00 G 316,200.00 G DRY TONS UNIT DRY METRIC TONS 27.03 D 24.52 27.03 D 24.52 MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS April2022 91,000.00 G 10.55 D 9.57 June 2022 150,500.00 G 17.45 D 15.82 July 2022 31,500.00 G 3.65 D 3.31 September 2022 49,000.00 G 5.68 D 5.15 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/2/2023 1:17:54 PM 322,000.00 G 37.33 D 33.86 SECTION 2 IL F- Z W Lli J 00 O J J 00 > co > o z o Z CD cli d p o O } Z } m 3 E V = E o Z w y E E T N a a v o ti IX z A7 U C 0 U C .. N O V c O c N V N LO Q UY m OM Q ,t t` M N O O Q Q Q Q Z r w d' Z M Lor V t--Z Z Z Z c 2 0 0 0 E n � Z Z O O th _ d c to o a) aci Q o o T Y ac m z E m a Q 0 coy U-1� 2 z cn N F- H¢ z N t0 Cr U �y C L " c 0 0 = m to E `° `o O C N c am m E T = N N O O a LL 0 t1 z W 0 O O N LL a m vi NN O N .92 d N N C m N E O m 0 co m d Z3 `m m O C U1 m 0 d 'O L wm U � r+ U m c m c � O 7 N m E O 0 C d d c N D1 wm-. .N N O) "O G d E N .0 T � N N m O L "= N 3 d U � C C m N O C U 0 m C J C .N O d N cc Q m U aZi E 0_ am J c L N .. Z Q oa o z a R O U 0m U m m J 0- T E E N N "O N U'+ N O CD O O O O O 7 J N N O O O Oco M co d' cD V o0 CD CD M N O C N O C N m E m 3 0 c .S m Et_ Z U O C O N Y p J O J C) J J N 7 0 w f9 M a)d p Z N Z '� -o E O .L Q O z} Q ,eta R tm d m 0 Mn d ❑ O n 0 L E C C m E ` C _ E CTI 'a.N d z E y o E T v N E E E c o 0 E z 5 Z ILa CO a -=to a E c c' > U.w z a Um)d Q U mu a COL(ona y e d. C. m O_ OJ a O 9 0 0 N N DO LL N cn O 11 z W 0 n. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Yadkinville Lot Number:XA28097 Date Completed:02/20/2022 NIM�� Mr� 02/21/2022 3:06 PM Approved and released by: Project Manager II: Lucas Odom The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XA28097 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals Due to the matrix, the initial sample amount used for sample -001 and -002 was approximately 3X greater than the standard procedure. The LOQ has been adjusted accordingly. Inorganic Non -Metals The following sample was diluted due to the nature of the sample matrix for Nitrate and Nitrite analysis: XA28097-001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 Client:Synagro Laboratory ID:XA28097-001 Description: Yadkinville WWTP Matrix: Solid Date Sampled:01/26/2022 1000 % Solids: 2.05 02/02/2022 0244 Date Received:01/28/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 02/02/2022 0244 NBW 30433 1 350.1 (Ammonia - N ) 350.1 5 02/10/2022 1848 DRD 31097 2 (Nitrate - N ) 9056A 10 02/17/2022 0820 AAB 32346 1 (Nitrite - N ) 9056A 10 02/10/2022 0252 AAB 31602 1 (Phosphorus) 365.1 25 02/08/2022 1942 DMA 02/08/2022 1151 31041 1 (Soil pH meas) 9045D 1 02/08/2022 0218 NBW 30888 1 351.4 (TKN) 351.2 1 02/08/2022 1603 DMA 02/08/2022 1024 31009 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 2.05 % 1 Ammonia - N (gas diffusion) 350.1 6900 240 130 mg/kg 1 Nitrate - N (soluble) 9056A 200 J 240 49 mg/kg 2 Nitrite - N (soluble) 9056A ND 98 49 mg/kg 1 Phosphorus 7723-14-0 365.1 28000 S 6100 1200 mg/kg 1 Soil pH measured in water @ 20 ° C 9045D 7.1 su 1 TKN 351.2 51000 2400 1200 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 02/01/2022 1029 JAB2 02/01/2022 0255 30167 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 3.5 0.84 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 02/01/2022 1718 KSH2 02/01/2022 0827 30046 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 60000 320 120 mg/kg 1 Arsenic 7440-38-2 6010D 4.6 J 12 4.1 mg/kg 1 Cadmium 7440-43-9 6010D ND 4.1 1.0 mg/kg 1 Calcium 7440-70-2 6010D 12000 4100 510 mg/kg 1 Chromium 7440-47-3 6010D 59 8.1 2.0 mg/kg 1 Copper 7440-50-8 6010D 420 8.1 3.7 mg/kg 1 Iron 7439-89-6 6010D 24000 81 37 mg/kg 1 Lead 7439-92-1 6010D 35 8.1 3.7 mg/kg 1 Magnesium 7439-95-4 6010D 3300 J 4100 510 mg/kg 1 Manganese 7439-96-5 6010D 3300 12 4.8 mg/kg 1 Molybdenum 7439-98-7 6010D ND 32 8.1 mg/kg 1 Nickel 7440-02-0 6010D 48 32 8.5 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 Client:Synagro Laboratory ID:XA28097-001 Description: Yadkinville WWTP Matrix: Solid Date Sampled:01/26/2022 1000 % Solids: 2.05 02/02/2022 0244 Date Received:01/28/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/01/2022 1718 KSH2 02/01/2022 0827 30046 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 4600 4100 510 mg/kg 1 Selenium 7782-49-2 6010D 7.1 J 16 6.6 mg/kg 1 Sodium 7440-23-5 6010D 4600 4100 510 mg/kg 1 Zinc 7440-66-6 6010D 1900 41 10 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC U-3 z E S U r: 4s sv � N Lti E c C3 °u a -1 Ljj � � C � s q a I� M'A Pa1p1+!iolQ wuss LauglcS . r Y E 0 !. F'3 O C O t Il! ee Q L� V I I k E x rp r F ill LL ,-„ -i m m r t :2 22 p= 4` E F lT '3 r t4 � W Z FM� rry � Q p3 44 S � d� L S O G ❑ .� € 1 _ � 1Q �W CL 40 E _E w1 }r a Q U FE a I m s � r m m i i � Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC Sarnples Receipt Cher:klist(SPQ(PA E0018C-15) Ponhad_ 29/2020 CE4r7alytical IssuingAuthorlty: Pecs ENLI- LVCOL Page 1 of t, Sample Receipt Cheeldist (SRC) Client.-yY.iioro Cnolcr]us tWb ?dL[tL: Jk[rz' i 0117,r2-)22 LAP; cans of receipt: Act Clicait 1 11}S SF7edSx Odicr: Yeti Na 1. Wei custody seals pmwl ooNerF Ll Yes No • KAJ ][ cu€tadp seals wqc e5e�tt,�YerC rh intactand unhr ktaFt) PH Str`p ID: YA Chlorine Sr;ip ID. ^ 'Fasted .3y_ NA Dr;gi:nalLzuLjXrUtUreupon receipt(DeTJved(CDrrmk: )trmpvraaireu} nrxeips, NSAP'idSrap-Cupl L-266' d.9 10.9 cC NA I NA NA f NA oC L'A 1 .1JA a — — Meth l'omp+�'an�lre Blku,k [ inrtFicr#les iRGurr 1D; IR Gun Con�ecdLm FFacwi-. _A" Meth C-d of coo.alit, 0 Wr.; I" ff I" Micks ❑ Ury 104 LiNcniv. El Yes ❑ No hrA 3. JPtcmperatvre Of MY coDler uxc:icd�ci 6-LMC, was Prpjeet ll%6naeer-l-Pli ed? PM waF, t+odfied by. 1 hone ( tmail 1 Fare-m-face (cirolc one). Yrai No V NA4 4- Is []ic commercial Wurices paekiug slip attached to this f,,rrrn? Yesi No 5. Were proper ru=dy proadures (reIineuislrotlhr'oeived) FUJlowLer J Yes ' Na 6. WaQ Nam !e IP% IiMixi on Jie COC7 J Ye; ❑ N01 7. Were sampie 1Ds listed on al 15amplc tontainm's7 d Yes No S. W2K cplld;cjat date & time Jisred on this COC? - - 0 Yes No 9. 'rV:,s collection dale 8t titnt::istel 01 all samaltieanrain-crs? q- Did all container lab4-1 informal ion ([D. date, Wam) Eq�with rho COC? J Yes \,Gl 11 , Wr -s: tcsrs to be perFomicd lis[A im the [` '? Y�-' ❑ Ne 12. 1Xd zJJ samples Arrive in tine proper otmwiners far e�n each nest arWor in ,ad condition i(wtLrokcn, Iids ori., ewX 0 3'es Na 13- W2z adoquate swrtple volume avallziblr`; ' Yes No l4- Wvrc ill grmples re-!go-ved wli'khi �the holdinp, time or 48 hours, uhic.'www ;,cures fjmt? ;t'cs 5, Were xtty Sampies izanlainers missiuglexceSs (circl€. one) 5-r-kpla5 Nor listed orr coc? ❑ Yes E]Nn ONAlin lb, For VDA and RSK-175 €ainplt;, were bubble.; present 6mm -n diarr-OZ my of&c VOA Vials? yesi Ll No 1V, 17_ Were FiE DRO}nietalslnturitmt sam bm rcceivec at a pH of Yes 'N. gr NA 19- W all cyanide Numptcs Nceiv�d ar d pH > ]2 Ltd 9Ldr3dc sane pies recxivL!kl At a pH -a 9? �l'e Na ' 1, 19. Wert all ar,p.�cable l�1Hj [�, cyarid� P},enalf425.IKM,3 1` .SmgfL) samples Fina of residua] ah=ovine? ❑Yes ❑Nv 0NA 20. 1Wixc client remarksh-eq ms [ix.rcquested dilations, MSiMSDdc�,ignations, etc...) currcctiv transcrih&: from the OCtC ioD flue eotnmoat section :r 1.rm ? 'es J No 121. Was ilia am numIxe Fisted on the conrai,rer labrl? V!,&r, Qu oto +i Sample Preservation (Mu3Lbc MMphAr.s" for any srttriplcXs) Jncorrmelypreserved or with hcndspace.) Sarup:c(s) NA wen, rccciarodircomealypreserWed undwcrcadjiesredArcordingly 'n sampie race.ivh-tZ Fitt NA mL of circle One. H2SC 4, HNO3, I•IC 1, NaOH us`ng SR :p XA Time of irrL-serv.3don fah 1f m-nre that one prc.sc rvu ivc is needarl, please note is the vorr,nienrs below. Semp s) � _ were received with bubbles?5 Irinr in dianratw. Snrrrplcs(al "� were received with TRC'> 0.5 m giL (rf 419 is no) and wcrc djustcci a: cordiugly of sampie renriviag wg1l sodium fijosulfMe {Na3S,00 witty Slicahr :D, SCE bar do lnbcls appl iml by- J LW'2 Date: OI r � 322 'arrtnen ts; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 _ / \ ( z \ § ] CL z § \ @ \ \ \ 3 \ � \ 0 2 � E ) / E / E f f 2 % ■ CL = / w o ) § E LL ■ z ( \ j & 2%� a CD o$\4/]t- f v § o e r } )\// zr z z zk2/2 z _ F C z \ / \ § 2 ƒ co _ \ E ¢ « _ \ < k )}\ e« 5\ e 0 z/ i } ƒ 3 \ / \ } k / 2 § & ( ) ) § 12 \ } } 5 § a- �t �m N C s '- o �w U, m 0) E o 0 0 � •c d d � c rnca N d 0) "O C E q? E tq d T 7 V1 N m O L N 3 ? U N C C f6 0. 'D O C U m w C C - 07 C .N O d J U Mn N H ad N J Z Q 76 o z m Q o 2 Lu .°n v 3 m a n E T E d O d C J N O O O O O O O CO N O >d > N O O m(ND O co �!' N V -0 O N N r C V O C O.•� O 3 0 •o C C � a EL 3 OC z>~ > U a O d Y W w m J p J O d O J p W J_ i w d > z a z - d L° E OED d - (0 O Q Q to w d N-0 o N o Z o d E L .- r 6 N .0 d H �+ GCL c (o E Cy d O d y Q d O £ 2 4C-- ? E R o cn G E T v E E E o c o.o • m ca �- O ;; 3 •_ d d T y a -3p U o d d E c E ? d� w E Z c a= v w p to o a f (`o E u c rn H :9 3 'v z a e o- d E) y C! A a�i a ° m (a o (v R 2 o o Q Q li w Z n. U) a. a c.� M a s CO a (n a n N O H N U U Z LO N rn N cu m LL U m a d c d 0 0 N a m LL U) O z z w 0 Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Yadkinville Lot Number:XA28097 Date Completed:02/20/2022 NIM�� Mr� 02/21/2022 3:06 PM Approved and released by: Project Manager II: Lucas Odom The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XA28097 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals Due to the matrix, the initial sample amount used for sample -001 and -002 was approximately 3X greater than the standard procedure. The LOQ has been adjusted accordingly. Inorganic Non -Metals The following sample was diluted due to the nature of the sample matrix for Nitrate and Nitrite analysis: XA28097-001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 Client: Synagro Laboratory ID: XA28097-002 Description: Yadkinville WTP Matrix: Solid Date Sampled:01/26/2022 1030 % Solids: 2.78 02/02/2022 0244 Date Received: 01 /28/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 02/02/2022 0244 NBW 30433 1 350.1 (Ammonia - N ) 350.1 1 02/10/2022 1850 DRD 31097 2 (Nitrate - N ) 9056A 1 02/17/2022 0839 AAB 32346 1 (Nitrite - N ) 9056A 1 02/10/2022 0315 AAB 31602 1 (Phosphorus) 365.1 1 02/08/2022 1809 DMA 02/08/2022 1151 31041 1 (Soil pH meas) 9045D 1 02/08/2022 0219 NBW 30888 1 351.4 (TKN) 351.2 1 02/08/2022 1603 DMA 02/08/2022 1024 31009 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 2.78 % 1 Ammonia - N (gas diffusion) 350.1 98 36 19 mg/kg 1 Nitrate - N (soluble) 9056A 46 18 3.6 mg/kg 2 Nitrite - N (soluble) 9056A 5.6 J 7.2 3.6 mg/kg 1 Phosphorus 7723-14-0 365.1 910 S 180 36 mg/kg 1 Soil pH measured in water C) 20.2 ° C 9045D 6.6 su 1 TKN 351.2 5300 1800 900 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/01/2022 1032 JAB2 02/01/2022 0255 30167 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471 B ND 2.9 0.69 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 02/01/2022 1714 KSH2 02/01/2022 0827 30046 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 110000 230 88 mg/kg 1 Arsenic 7440-38-2 6010D 4.3 J 8.8 2.9 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.9 0.74 mg/kg 1 Calcium 7440-70-2 6010D 920 J 2900 370 mg/kg 1 Chromium 7440-47-3 6010D 15 5.9 1.5 mg/kg 1 Copper 7440-50-8 6010D 21 5.9 2.6 mg/kg 1 Iron 7439-89-6 6010D 14000 59 27 mg/kg 1 Lead 7439-92-1 6010D 35 5.9 2.6 mg/kg 1 Magnesium 7439-95-4 6010D 620 J 2900 370 mg/kg 1 Manganese 7439-96-5 6010D 4300 8.8 3.5 mg/kg 1 Molybdenum 7439-98-7 6010D ND 23 5.9 mg/kg 1 Nickel 7440-02-0 6010D 7.5 J 23 6.2 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Synagro Laboratory ID: XA28097-002 Description: Yadkinville WTP Matrix: Solid Date Sampled:01/26/2022 1030 % Solids: 2.78 02/02/2022 0244 Date Received: 01 /28/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/01/2022 1714 KSH2 02/01/2022 0827 30046 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 610 J 2900 370 mg/kg 1 Selenium 7782-49-2 6010D 7.4 J 12 4.8 mg/kg 1 Sodium 7440-23-5 6010D 460 J 2900 370 mg/kg 1 Zinc 7440-66-6 6010D 74 29 7.3 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC U-3 E S U r: 4s sv � N Lti E c L3 °u tE � A Ljj � � C � s q 45. c a I� tqfusS -vellco . r Y E !. F3 O t Il! ee Q L� V co I E E V w = 4` E F '303 r t4 � W FM� rry C .2 ek bff C.3 U S G a7 6-to S O G ❑ .� € 1 _ � 1Q �W CL 40 E _ 2 W a W }r U FE a I m s � r m m i i � -2 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC Sarnples Receipt Cher:klist(SPQ(PA E0018C-15) Ponhad_ 29/2020 CE4r7alytical IssuingAuthorlty: Pecs ENVI- LVCOL Page 1 of t, Sample Receipt Cheeldist (SRC) Client.-yY.iioro Cnolcr]us tWb ?dt[tL: J11(r2' i 0117,-2-)22 LAP; 6a3�o�x cans of receipt: Act Clicait 1 11}S SF7edSx Odicr: Yeti Na 1. Wei custody seals pmant ooNerF Ll Yes No • KAJ ][ cu€tadp seals wqc e5e�tt,�YerC rh intactand unhr ktaFt) PH Str`p ID: YA Chlorine Sr;ip ID. ^ 'Fasted .3y_ NA Dr;gi:nalLzuLjXrUtUreupon receipt(DeTJved(CDrrmk: )trmpvraaireu} nrxeips, NSAP'idSrap-Cupl L-266: 0.9 10.9 cC NA I NA NA f NA oC L'A 1 .1JA a — — Meth Pomp 'an�lre Blku,k [ inrtFicr#les iRGurr 1D; IR Gun Con�ecdLm FFacwi-. _A" Meth C-dofcoo.ant, 0Wn I" ff I"Pttcks ❑ Uryic4 LiNcniv. El Yes ❑ No hrA 3. JPtcmperatvre Of MY cooler uxc:icd�ci 6-LMC, was Prpjeet ll%6naeer-l-Pli ed? PM waF, t+odfied by. 1 hone ( email 1 Fare-m-face (cirolc one). Yrai No V NA4 4- Is []ic commercial Wurices paekiug slip attached to tftls f,,rrrn? Yesi No 5. Were proper ru=dy proadures CreIineuislrotlh,<oeived) FUJlowLer J Yes ' Na 6. WaQ Nam !e IP% IiMixi on Jie COC7 J Ye; ❑ N01 7. Were sampie 1Ds listed on al 15amplc tontainm's7 d yes No S. W2K cplld;cjat date & time Jisred on this COC? - - 0 Yes No 9. 'rV:,s collection dale 8t titnt::istel 01 all samaltieanrain-crs? q- Did al I container lab4-1 informal ion (M. date, W a m) Eq� ,M wi tlt the COC? J Yes \,Gl 11 , Wr -a: tcsrs to be perFomicd lis[A im the [` '? Y�-' ❑ Ne 12. 1Xd zJJ samples Arrive in tine proper otmwiners far each nest and�n and/or in ,ad condition i(wtLraikcn, Iids ori., ewX 0 3'es Na 13- W2z adoquate sample volume avall2;blr`; ' Yes No l4- Wvrc ill grmples re-!go-ved wii'khi �the holdinp, time or 48 hours, uhic.'www ;,cures fjmt? ;t'cs 5, Were xtty Sampies izanlainers mis5i13glexoeS5 (circlr- one) 5-r-kpla5 Nor listed orr coc? ❑ Yes E]Nn ONAlin lb, For VDA and RSK-175 €ainplt;, were bubble.; present 6mm -n diarr-OZ my of&c VOA Vials? yesi Ll No 1V, 17_ Were FiE DRO}nietalslnturitmt sam bm rcceivec at a pH of Yes 'N. gr NA 19- W all cyanide Nam ptcs Ncaived ar d pH > ]2 Ltd 9Ldr3dc sane pies recxivL!kl At a pH -a 9? �l'e Na ' 1, 19. Wert all ar,p.�cable l�1Hj [�, cyarid� P},enalf425.IKM,3 1` .SmgfL) samples Fina of residua] ah=ovine? ❑ Yes ❑ Nv 0NA 20, 1Wi.rc client remarksh-eq ms 6x. rcquested dilations, MSiMSD designations, etc...) currcctiv transcrih&: from the OCtC ioD flue eotnmoat section :r 1.rm ? 'es J No 121. Was ilia am numIxe Fisted on the conrai,rer labrl? V!,&r, Qu oto +i Sample Preservation (Musrbc camphAr.s" for any srttriplcXs) incorrmelypreserved or with hcndspace.) Sarup:c(s) NA wen, rccciarodircomealypreserWed undwcrcadjiesredArcordingly 'n sampie race.ivh-tZ Fitt NA mL of circle One. H2SC 4, HNO3, I•IC 1, NaOH us`ng SR :p XA Time of irrL-serv.3don fah 1f m-nre that one: prc.sc rvu ivc is needarl, please note is the vorr,nienrs below. Semp s) � _ were received with bubbles?5 Inru in dianratw. 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CD O 0 O 0 O 0 O 0 0 0 0 CD 0 0 0 0 0 CR a 0 0 0 o o o C) o In I 0 0 ID 0 0 0 0 0 a 0 0 0 CR 0 Q 0 q 0 q 0 q 0 q 0 0 CD q 0 q 0 q 0 q to mm o o w o w o o a CS a m 'o E 2 0 ow (D E co: m c 0 �o 2 .2 N < m a) CL 0 CO 8 R r -g O �SD CL 0 0 N ar ID 0- U) U) E L) U� z Cf C11 2 =CL < Z < LO Z -tz C, C) 0 E c 0 C) 0 0 CM 0) Y0 C� 9 E 2 C) 5 o E ft-- E c� 17� ! < Z 0 0 c� `:1 N 2 Ci M m a 0 6 -cv m 6 6 > 0 D Z) =CL 0 C.) ❑ 75 = 72 2 5 0 _j H C, ❑ c 0 LO LO (n C'i ci (D (D 0 0 0 0 0 0 0 0 0 0 C14 8EN N " , C, 0 0 CII ;-o < O O is 7� 0 c Ld O C5 0 Z O U) a) 0 a) 't -Z 0 (D X r- 'o 16 .2 Z fa CL Z < M 0 LL LL 1 5 m CY) 0 m O IIIIIIIIIIIII ti O r O CR C14 q N q L6 0 co a 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 q q q q q 0 q q q q q 0 C) 0 0 a 0 0 a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 q 0 q 0 q C> q 0 q 0 q 0 q 0 q 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 CD a 0 0 0 O O O q q q 0 0 C> C> CD 0 0 0 0 0 0 a 0 0 C) 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 CD 0 q 0 q 0 q 0 q 0 q 0 q C> q 0 q 0 0 0 C� 0 0 0 0 0 0 0 0 0 0 00 0 C) 0 0 a O 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 (o 0 CD 0 0 0 0 0 0 0 0 0 00 0 . 0 . 0 . 0 CD 0 0 1 0 0 0 0 0 a 0 I 1 0 CD 0 0 0 00000C)cDoo 0 8 8 0 CD C:Icl O 0. 000000cDocoo 0 0 0 8 8 . 0 q a q a q 0 q 0 q 0 q 0 q 0 q 0 00 0 0 00 0 0 0 0 a a CD C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD C> 0 0 0 0 0 0 0 Co M N I. -j 0 q oq m o co co m o 0 o o o o o co N EE 2 o E E > ID 0 ❑ LY E E o o a 75 -a 2 3' a, -6 cL o U) SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC Arraly0ca1 Laboralorhn February 07, 2022 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Yadkinville Dear Alex Fox: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Order No.: 22011806 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/28/2022 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho 01100923, Illinois 200061, Indiana C-011-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon 0112O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah 011009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 35 summly Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 22011806 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 2/7/2022 CLIENT: Synagro Project: Yadkinville WorkOrder Narrative: 22011806: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 22011806-OOIA TCLP-VOC-MSTR 8260D: CCV exhibited high recoveries for Chloroform and Tetrachloroethene. Sample is ND for these analytes. Surrogate outside recovery limits. Minimum method criterion of one surrogate within established recovery limits was met. 22011806-OOIA TCLP-SVOC_8270E: Surrogate outside recovery limits. Minimum method criterion of one surrogate within established recovery limits was met. 22011806-OOIA MTL-TCLP-7(6010D): Bracketing CCV and LCS-54696 exhibited high recoveries for Arsenic, Barium, and SIlver. Sample exhibits detection < PQL for these analytes. MB-54696 exhibited detection for Selenium > 1/2 PQL. Sample exhibits detection < PQL for this analyte. Analytical Sequence QC Notes: Original Page 2 of 35 SUMMIY Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Yadkinville Case Narrative wo#: 22011806 Date: 2/7/2022 CCV VOC-MSTR_NPW(8260): CCV exhibited high recoveries for Chloroform and Tetrachloroethene. Associated samples are ND for these analytes. LCS TCLP-VOC-MSTR TCLP(8260): Possible high bias for Chloroform and Tetrachloroethene due to high recoveries in CCV. MB-54696 Mtl-TCLP-7(6010): MB-54696 exhibited detection for Selenium > 1/2 PQL. Associated samples exhibit detections < PQL for this analyte. LCS-54696 Mtl-TCLP-7(6010): LCS-54696 exhibited high recovery for Silver. Samples were re- prepped/analyzed multiple times. LCS-54712 TCLP-SVOC-CPEST(8081B): P: RPD between confirmation column is greater than 40%. Original Page 3 of 35 �� Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S EkiwllOMM@NTALTECHN❑LOG{r,S,INC Cuyahoga Falls, Ohio442� Wo#: 22011806 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-446 Wehsite: httn:11www.settek.co Date: 2/7/2022 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 35 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRCNMEWAL YECHHOLOGNUS, JNC, Cuyahoga Falls, Ohio 44223 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com CLIENT: Synagro Project: Yadkinville Lab SampleID Client Sample ID 22011806-001 Yadkinville WWTP Tag No Date Collected 1/26/2022 11:00:00 AM Workorder Sample Summary WO#: 22011806 07-Feb-22 Date Received Matrix 1/28/2022 11:30:00 AM Sludge Page 5 of 35 :C a C. I H LO 0 m m ca a_ Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 22011806 Date Reported: 2/7/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/26/2022 11:00:00 AM Lab ID: 22011806-OOIA Project: Yadkinville Client Sample ID Yadkinville WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND TCLP Badum(Ba) ND TCLP Cadmium(Cd) ND TCLP Chromium(Cr) ND TCLP Lead(Pb) ND TCLP Selenium(Se) ND TCLP Silver(Ag) ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 2,4, 5-Trichlorophenol ND 2,4,6-Trichlorophenol ND 2,4-Dinitrotoluene ND Cresols, Total ND Hexachloro-1,3-butadiene ND Hexachlorobenzene ND Hexachloroethane ND Nitrobenzene ND Pentachlorophenol ND Pyridine ND Surr: 2-Fluorophenol 27.8 Surr: Phenol-d6 38.4 Surr: Nitrobenzene-d5 77.2 Surr: 2,4,6-Tribromophenol 44.4 Surr: 2-Fluorobiphenyl 73.7 Surr: p-Terphenyl-d14 108 SW7470A SW7470A Analyst: KLC 0.00200 mg/L 1 2/4/2022 3:20:00 PM SW6010 SW301OA Analyst: MSK 0.500 mg/L 1 2/2/2022 11:07:00 AM 5.00 mg/L 1 2/2/2022 11:07:00 AM 0.100 mg/L 1 2/2/2022 11:07:00 AM 0.200 mg/L 1 2/2/2022 11:07:00 AM 0.500 mg/L 1 2/2/2022 11:07:00 AM 0.0500 MB+ mg/L 1 2/2/2022 11:07:00 AM 0.500 QL+ mg/L 1 2/2/2022 11:07:00 AM SW8270 SW351OC Analyst: SFG 0.200 mg/L 2 2/2/2022 12:31:00 AM 0.500 mg/L 2 2/2/2022 12:31:00 AM 0.500 mg/L 2 2/2/2022 12:31:00 AM 0.100 mg/L 2 2/2/2022 12:31:00 AM 10.0 mg/L 2 2/2/2022 12:31:00 AM 0.0400 mg/L 2 2/2/2022 12:31:00 AM 0.100 mg/L 2 2/2/2022 12:31:00 AM 0.200 mg/L 2 2/2/2022 12:31:00 AM 0.200 mg/L 2 2/2/2022 12:31:00 AM 0.500 mg/L 2 2/2/2022 12:31:00 AM 0.500 mg/L 2 2/2/2022 12:31:00 AM 10 - 157 m %Rec 2 2/2/2022 12:31:00 AM 10 - 169 %Rec 2 2/2/2022 12:31:00 AM 32.1 - 130 %Rec 2 2/2/2022 12:31:00 AM 45.4 - 166 S %Rec 2 2/2/2022 12:31:00 AM 35.7 - 130 %Rec 2 2/2/2022 12:31:00 AM 70 - 145 %Rec 2 2/2/2022 12:31:00 AM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG 1 PL Permit Limit Original RL Reporting Detection Limit Page 7 of 35 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 22011806 Date Reported: 2/7/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/26/2022 11:00:00 AM Lab ID: 22011806-OOIA Project: Yadkinville Client Sample ID Yadkinville WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW351OC Analyst: CSS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mg/L 10 2/3/2022 1:48:00 PM Toxaphene ND 0.0500 mg/L 10 2/3/2022 1:48:00 PM Endrin ND 0.00500 mg/L 10 2/3/2022 1:48:00 PM gamma-BHC ND 0.00500 mg/L 10 2/3/2022 1:48:00 PM Heptachlor ND 0.00500 mg/L 10 2/3/2022 1:48:00 PM Heptachlor epoxide ND 0.00500 mg/L 10 2/3/2022 1:48:00 PM Methoxychlor ND 0.00500 mg/L 10 2/3/2022 1:48:00 PM Surr: TCMX 75.0 10 - 119 %Rec 10 2/3/2022 1:48:00 PM Surr: DCB 93.1 10 - 119 %Rec 10 2/3/2022 1:48:00 PM TCLP HERBICIDES BY EPA 8321 B SW8321 Analyst: RIS 2,4-D ND 0.500 mg/L 50 2/2/2022 12:32:00 PM 2,4,5-TP ND 0.500 mg/L 50 2/2/2022 12:32:00 PM Surr: 2,4-Dichlorophenylacetic aci 104 70 - 130 %Rec 50 2/2/2022 12:32:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: NAW TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 2/1/2022 6:20:00 PM 1,2-Dichloroethane ND 0.250 mg/L 50 2/1/2022 6:20:00 PM MEK ND 5.00 mg/L 50 2/1/2022 6:20:00 PM Benzene ND 0.250 mg/L 50 2/1/2022 6:20:00 PM Carbon tetrachloride ND 0.250 mg/L 50 2/1/2022 6:20:00 PM Chlorobenzene ND 2.50 mg/L 50 2/1/2022 6:20:00 PM Chloroform ND 0.250 QC+ mg/L 50 2/1/2022 6:20:00 PM Tetrachloroethene ND 0.250 QC+ mg/L 50 2/1/2022 6:20:00 PM Trichloroethene ND 0.250 mg/L 50 2/1/2022 6:20:00 PM Vinyl chloride ND 0.100 mg/L 50 2/1/2022 6:20:00 PM Surr: 4-Bromofluorobenzene 88.2 70 - 130 %Rec 50 2/1/2022 6:20:00 PM Surr: Di brom ofl uorom ethane 104 70 - 130 %Rec 50 2/1/2022 6:20:00 PM Surr: Toluene-d8 131 70 - 130 S %Rec 50 2/1/2022 6:20:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 8 of 35 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIE-3, IRC Cuyahoga Falls, Ohio 44223 (base report) Arralyt9cal Laboralories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22011806 Website: http://www.settek.com Date Reported: 2/7/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/26/2022 11:00:00 AM Lab ID: 22011806-OOIA Project: Yadkinville Client Sample ID Yadkinville WWTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.481 mg/Kg 1 1/31/2022 4:58:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: ALT Ignitability Nonflammable mm/sec 1 2/4/2022 3:44:39 PM RCI SW9045D Analyst: ALT PH (SW9045D) pH 6.5 s.u.@19.6C 1 2/1/2022 12:12:34 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/31/2022 4:58:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG 1 PL Permit Limit Original RL Reporting Detection Limit Page 9 of 35 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Analv n tes Report ENwIROMMEWALYECHNOL.OG{r,S,INC Cuyahoga Falls, Ohio44223 J Y ArralyVcal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22011806 Website: http://www.settek.com 07-Feb-22 Client: Synagro State: NW Project: Yadkinville Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 22011806-OOIA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Original #1 Page 10 of 35 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Analv n tes Report ENVIROMMEWAL YECHHOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y ArralyVcal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22011806 Website: http://www.settek.com 07-Feb-22 Client: Synagro State: NW Project: Yadkinville Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 22011806-001A Sludge TCLP Volatiles Analysis 1, 1 -Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Original #1 Page 11 of 35 r z lz Fi c� F� V a 0 E J t0 1- a_00 r r' w LO Mco is M d Z rK z C� C/) ry ry 0 d CD N O N E M � J N L 0 N N = 6 ) Q U) E d T (6 O � J Q U W 0 J E (0 r > M Y IL U) a co co > Y H CO IL � Z 0 U J Ci H a rn co to m co � a (E6 O co C cn U Q U U 0 0 O O O O O O r— r— r— LO V co r-� O N co U') U') U') 0 0 o 0 0 0 0 0 0 U.) 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N � O co 0 U') N N Il� N 0� O N O O N Ct7 0 0 0 N 0 O O coo � cNo v � N � m cNo N O O O O O O O O O O V N O N N co N U') V O (fl O co m m n N �2 Lf2 v m m Ln v m c2 c2 c2 v c2 �2 m �2 N O O O O1 O O m N V �2 I- � C 1 m c7 �O I- U') co � C1 N � O m I- -,I- CO N N N U) M N N N U') U') m M N m V M N_ N I- Cfl O u7 — V V M S 0 0 coo 00 00 coo cc 00 v m m ccoo I O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o co 0 0 0 0 0 0 0 0 0 0 0 0 0------ 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 ov o_ O O o 0 0 0 0 0 0 0 0 0 0 0 0 N V N U') N Q U') N M N 0 U') V V M m 0 I- cc m Z �f7 M O I'- m Z I'- U') m m� � � rn CR CR� � CR�(q rn CR rn(q— � O O O O O O O O O O O O O o O C N N O Q C c mE o 0 m o o c s o O c C ON L L C NN NO O N N Ofl- O � OL O O O 2LL �_ V u- H U V O O O N O N d Z N N Q U H '� N N L L L U Q) co V V V v U O O O N T UJ UJ UJ UJ UJ UJ N N N O U 2 2 2 Z d d M 4- 0 m C6 0- oc 00 Iz Fi c� U V a 0 E J co C14 a_ ry M is M LL Z rK z J E o r > M � Y IL QI v7 m n � U co co > CO CO IL 0o Z 0 U J m Ci H a co co m � IL E co Co O C cn CU Q M t0 M M M M O O 00 UO V 00 CD M MC) o r- M LO v O LO C O O O Cl Cl Cl Cl Cl Cl Cl Cl Cl Cl Cl Cl O O O O O O O O O O O O O O O 0 0 0 0 0 O 0 0 Un Un Un Un N N N N N l0 N N N N N N 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 6 6 6 Z Z Z Z Z Z Z Z Z Z Z Z C� 7 M w O O O C A 0 0� N N Co C C p "0Hp a)2 2 O O OO -0 tO 2oO OO o LL N0 O O N Z N N HO 0 .. .. .. .. .. .NO.UF7 F7 - 0 L cC� m y m m m p o V V V V U N N N 9 N >. (n (n (n (n (n (n r N t\i t\i o U 2 2 2 Z IL IL s co 0 ti m c� 00 60 A U :C 75 a E J to to LO M00 to CM d zo zo 0 c � i/) 75 N N _ N N N N L _D N N = (6 (6 cl 0 a U) E 2 'N 3 a '• c J Q U W J tm E o N LO > M � N Y a Qi cn Z 00 a 23), U ci m N � � z 0 U N J U H a � a 00 Uv Q) J Lf) N a a .V. E m m Co U 00 00 J J O � O E co Co N C C/) Q E E O CO N O O O O O m 0 �f7 O� m m m m m m m cm cm cm cm cm cm cm co 2 m co co Lx� rn v rn rn m m rn o o O cv Lx� v m V N r- o v) r- o 0 0 (V o CO N m O co U') m�U') m m m co CO m UP) N O N co N co u7 N I- O co UP) O V V m N 6�2 I,� zi r,� m C6 N N O 6 C2 I-: S O N r-CY) O O r- r-CY) O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o co 0 0 0 0 0 0 0 0 0 0 0 0 m------ O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N �f7 N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O v m g cv m r- m m cc m O v N 0 m rn o mp � m m r-m -'I- m rn o r-cy c� Lx� r*-: CR r-� r-�-(q r-� Lx� r*-: r*-: Lx� CR -: r*-: - r*-: rn O O O O O O O O O O O O O O O O C N N -O Q C o c a) E o 0 Co Q) O C Lco p LC Q N Ln �N N C C N N OC � O N OO O O 2C- OL2_ Q)O O N L LL U V O O O N N d Z N N a U H F N N �f7 CO (pp N N N p 'O /) /) /) /) /) /) V V V V U Q) Q) Q) .. N 5, UJ UJ UJ UJ UJ UJ N N N O U 2 2 2 Z d d M 4- 0 co m 0 0- 75 E J N C11 LO a- O CO M COO CM d Z Z o C ZT Cn 75 a N N _ N N � N N N L N N = (6 (6 cl cl Q to 2.N 3a c J Q LU U J E o Ui O i M .E � Y a n CO cL J U o � J CO > H Y N a- 0 Z 0 U U) J � H CJ � a CO Q) Cn N a a .V. E m m Co U Q O 4 LO U a0o 0 s o r R N m 47 N Co o c U U Q O O O O O O 0 �2 �2 �2 �2 �2 �2 �2 I- — N — N V M E rn zi m v m 0 0 0 0 0 m C7 00 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O N N N N N N N z coo, coo, o C m a N N _ N N N L _2) C6 (6 cl cl a U) E ` .55 > a , 3 co J Q U LU y Q) L Q a a .V E m m Co U 0 CO Q O LO U a0o 0 s o r R N m L 47 N 0- >, E o c cn U Q m J 2 a O O O O O O O N N N N N N N O O NV CY) N C+N7 N O � 0 m co m m m � co co co m cm N O O O O O O 0 �2 �2 �2 �2 �2 �2 �2 I- M O N — UP7 O 0 C6 m N m uj m O O O O m CY) 00 O C7 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O N N N N N N N 0 0 0 0 0 0 0 0 0 m0 Co U7 Co N m Z co co co rn m M 4- 0 rn m cu 0- m a E J N n n M COO CM d zo zo c zT i/) n co N N _ N N N M N N L N N = cl cl Q to 2 .N 3 a '• c J Q LU U J C1 E o � N L > M CO Y a U U CO 0 a co co m U Y H N � 0 z 0 U N J U H a � a U v o N a a .U. E m m Co U 24 LO y cb co J J O O fl >, N O C U U Q a a O O O O O m O O �2 �2 �2 �2 �2 �: �2 �2 O O O O O O O O O 0— N O O N r—m 0— � � � � co rn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O 0 0 0 0 0 0 N �f7 �f7 �f7 �f7 �f7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 O o v o o 0 0 0 0 0 0 O O O O O O 0 LD X U o o m _ U U m O O U co U U X ~ 'O C E (6 (6 O L L OE � /) U Lu 0) 2 2 m a E J Cn n n M COO C'S d zo zo c � [If i/) n 75 N N _ N N E N M iD N N L _2) O N = co (6 0 cl a U) E E .N 3 a '• c J Q LU ly- U J C1 E o � N L > M Cl) Y a U U C9 co � a co m U Y H N � 00 z U N J U H a Q) a cj mn Q) L O a a .U. E m m Co CO N n m C) a O O N O C U U Q m rn o o co 0 0 0 0 0 0 0 N �f7 �f7 �f7 �f7 �f7 �f7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 N O z z z z z z z 0 X U o o m Q m U H -co 0 2 L L T Q E U U X o X -`o E o o y cn cn U H W o) 2 2 M 4- 0 0 N ca N Fi c� 0 E J f� O a_to 00 r' 1- Mco is M d Z rK z ry ry 0 d N N 00 N N E N M J N N L 0 N N = 6 ) Q U) E d T � J Q U LU 0 J E o r > M � Y IL U U) y c a co co > Y H CO IL �o Z 0 U J m Ci H a N i m co CO 0 m � m m m c cn U Q N O LL k N 00. O q � o o � o � o Ca to . U x > V] cC i LO co O N Q) (B m E J LO n ano M COO CM d Z Z o C ZT 75 n a N N _ N N E iD N N L _D N N = (6 (6 cl cl Q to 2 .N 3 a '• c J Q U u1 a a a O 5 _ v > � N Y a n U a J O � H� n co 2 CO a- 0 o U N J U H a (D a mn (D L N a a .V. E m m Co U N LO n 00 � � a Q Q) fl >, mQ)c U U Q O O N O O ii i 2 a m E J CO a- n ano M COO M d Z Z o C ZT [If C/) 75 a N N _ N N E iD N N L _2) N = cl cl Q to .N 3a '• c J Q U u1 a a a O 5 _ v > Cl) Y a n U a J O � H� n m 2 CO a- -0 Z 0 N U J U H a (D a U v o J to a a .V. E m m Co CO J. LO co U co J J 47 N 0- >, mQ)c cn U Q O O 0 cam O O m E J 01 a- n ano M COO M d Z Z o C CT 0� CO 75 a N N _ N N E N N L _D C6 (6 cl cl Q to 2 .N 3 a '• c J Q U u1 a a a O 5 _ v > n Cl) Y a n U a J O � H� n75 2 N a- � Z 0 U Q) J c CJ Cl) Q) L a a .V. E m m Co U CO Q O 4 LO U coo 0 s o r R N m L 47 N co c cn U Q co O O m J O a- n ano M COO CM d Z Z o C ZT co a N N _ N N E N N L _D co co cl cl a U) E 2 .N 3 a '• c J Q U u1 a a a O 5 v > y_ n � N Y a n U a J O � H� n m 2 N a- � Z 0 U N J U H a � a N n � L N a a .V. E m m Co U 0 CO Q O LO U a0o 0 s o r R N m L Q Q) 0- >, co c U U Q O N V Cl? N 0 0 O 26 i 2 a J U w N Fi c� 0 E J r co ry a_r c Mco is M d rK z z 0- ry ry 0 d N N 00 N N E 7t 7t J N N L 0 N N = 6 ) Q U) E d T � J Q U LU 0 Ncm 75 n m ui a a E ca m CO 0 co ¢ 0 to U co CY N R N m N � N mm c cn U Q s LO co 0 co N Q) (B U V a 0 E J Lo co IL V ry Mco is M CL Ir z z s= Ir U) i ry ry 0 IL ry N _ O N J N L 2) N N = 6 ) Q U) E CL T � J Q U W U LO 0 N 7 > C Y IL 0 to LO �_ to a) V% 01 > I Y Q. CO IL �o Z 0 U J IL H a N t0 75 IZ M N 0 � � N a a E ca m CO a Q 0 CD U co CY N R N m L] N � N mm c cA U Q 0 O co t_� O K� O 2 a s LO co 0 N Q) (B 0 E J V r) V ry Mco is M IL Ir z z c U) ry ry 0 IL ry N _ O J N L N N = (6 N Q N CL T � J Q U LU U � co tsi 7 > C Y IL LO to a) 0 rn > I Y Q. CO IL � Z 0 U J IL H a N t0 75 J � � N a a E ca m CO N to LY 3 U U J J N � N m m c cA U Q m In m O O O 2 a i LO co 0 LO N Q) (B m E J Cl) CO l M COO CM d o zo z c zT i/) 75 N N _ O N L _D N N = (6 (6 cl cl Q to E 2 .N 3 a '• c J Q U w U O CN1 V 7 N N to > C D � Y o a O U v a v Z rn co j a CO a- � z 0 U N J U H a (D a O N CO Cl) Cl) J � � N a a .V. E m m Co U O N CO rn M Cl) Cl) J J 47 N fl >, E o co c/ U Q V O O O rn 0 O O r- O r- m E J O r-) CO l M COO M d zo zo c zT [If i/) 75 N N _ O N E N L _2) N N = ( (6 cl cl a U) E E .N 3 a '• c J Q U w U rn 01 V 7 y co N > C D � Y o a O Cl) v a v Z rn co j a CO a- 0 z 0 U � J � H CJ (D a O N to d M N 0 � � a a .V. E m m 00 CO a Q O Q1 U O C'J � t o r R N m L 47 N 0- T E o m Co � U Q m E J to to l M COO CM d Z Z o C ZT (n 75 O E M J C _D N N = (6 (6 cl cl Q to 2.N 3a > c J Q U w Y C1 E 75 N > C D � Y a t5 Cl) R o o m rn > N � � Z 0 U U H a (D a- le Cl) CO � rn N co Cl) N N a a .V. E m m Co U Q O 4 U n 0 M o � R N m E o co Con a O 0 m J le LO CO a- co l M COO M d Z Z o C ZT a' (n N O M J � L _2) N N = (6 (6 cl cl a U) E E .N 3 a > c J Q U w Y tm E 75 N > C (D � Y a t5 Cl) R � � o Cl) m rn > Cl) N a- 0 Z 0 U � � � H CJ � a le M CO M_ to a a .V. E m m Co CO 0 Q O U n 0 M o U R N m L 47 N E o co c/ U Q O co cam N co O rn 0 O N O O O N O m E J L le a - to l M00 to CM d o zo z C � (n 75 a E M J C _D N N = (6 (6 cl cl Q N 2.N 3a > c J Q U u1 J C1 E 75 N > C D � Y a t5 C/) R o a m rn > N � � z 0 U N J U H a (D a- le Cl) Y to J M N N a a .V. E m m Co U le Cl) to G1 M_ m � a E o co Con C) a O Ut N cl z m E J a- M00 to M d zo zo C � a' (n 75 E M J C _2) N N = cl cl a U) E E .N 3 a > c J Q U u1 J tm E 75 N > C (D � Y a t5 C/) R 13� v o o m rn > N � 0 z 0 U � J � H CJ (D a- le Cl) — in M_ N J a a .V. E m m Co CO M Q1 M U co J J 47 N E o m Co /) C)Q 00 O O O Ut N m E J to LO to l M COO CM d o o z z c zT i/) 75 O E M J C _D N N = (6 (6 cl cl Q to 2.N 3a c J Q U u1 Y C1 E 75 N > C D � Y a- m Cl) m Y U Co a- 0 Z U U U) H CJ a Y 5 J Cl) N N a a .V. E m m 00 U ct it ct m m a 0 U o co � L" U U 'o C E o m C co U a a ci m E J a- co l M COO M d zo zo c zT [If i/) 75 O E M J C _2) N N = (6 (6 cl cl Q to .N 3a '• c J Q U u1 Y C1 E 75 N > C D � Y a- m Cl) .E Q m Y U Co a- 0 Z U U � H CJ (D a 01 to CO Cl) N m w a a .V. E m m Co U Q O 4 U n 0 M o U R N m 0 0 0 0 E co Co C U U Q I- ai rn O 0 U co 0 LD C m E J N 0 to to l M COO M d zo zo c 0- � CO N O E M J C _D N 2 C6 (6 cl cl Q to 2.N 3a c J Q U u1 Y C1 E 75 N > C ) � Y a- m Cl) rn co Y U N a- 0 Z U Q) a U Q) a M_ N a a .V. E m m Co U 0 CO Q O U n 0 M o � R N m 0 o o 0- >, E co c6 C cn U Q 0 0 cli rn O m E J CO 0 to to l M COO CS d o zzo 0 c zT i/) N O M J � L N N = co co cl cl a U) E .N 3a '• c J Q U u1 Y C1 E 75 N > C D � Y a- m Cl) m Y U N a- 0 Z U � U H a � a in M_ N J N a a .V. E m m Co U 00 0 > Cl) Cl) J J N co 0 o 0 0 LD fl > m E co co o ci in a ci 75 a E J to to to l M00 to CM d o o z z c � i/) n 75 a E M J C _D N N = (6 (6 cl cl Q N 2.N 3a c J Q U w Y C1 E 75 N > C D � Y a- m Cl) m Y U Co Cl) 70 z 0 U U H a (D a 75 a E J a- to l M00 to CM d zo zo c � i/) n 75 a E M J C _D N N = (6 (6 cl cl a U) E 2 .N 3 a '• c J Q U w Y C1 E 75 N > C D � Y a- m Cl) m Y U Co Cl) 70 z 0 U U H a (D a 0 O U') O O 0 z M 0 0 � m O co 0- 75 a E J to n n � M COO CM d o o z z C ZT (n 75 N N _ O N L _D N N = (6 (6 cl cl a U 2.N 3a > c J Q U W J C1 E 75 N > C D � Y a U U CO N a cj m 00 > U Y H N � � z 0 U N J U H a � a- ct G ct v O 0 0 0 a u 75 a E J CO n n � M COO C'S d zo zo C � a' (n 75 N N _ O N L _2) O O = co C6 0 cl a U) E 2 .N a > 3 5 J Q U W J C1 E 75 N > C ) � Y a U U Ct? N =5 a M 5 00 > U Y H N � � z 0 U N J U H a � a 01 n � Q) J U a a .U. E m m Co CO cl 75 a E J 00 a) C11 a n n � M COO CM d zo zo C ZT (n 75 N N _ O N E N L _D N N = (6 (6 cl cl a U) E 2 .N 3 a >• c J Q U W J C1 E 75 N > C ) � Y a U U Ct? N a C') m 00 > U Y H N � � z 0 U Q) J a U Q) a 01 n � 01 N M_ O N a a .U. E m m Co CO w Q 4 U N 0 O U R N m O O E co co O C C/5 E) Q O m coo N N N O O O 0 0 0 m m m cl 0 E T 0 d M CDr' 1- Mco is M d rK z z tT Cn N co O � V CD M M 0 0 O co LO CO O O Co co Co V co V 0 0 0 J E (6 0 0 Z6 > C Y a U Cn O O O CM7 a Colo, > CO Y H IL �o Z 0 U m J o 0 ~ 0 0 0 a U') U') 0 0 n75 cc 0 M N 0_ 0_ E m CO 0 Q 4 U cm CY N R N m N � N m m c Cn U Q CD T CD L6 L6 L6 LO co 0 N co Q) (B 0 E T r) O f- a_O is r' 00 00 Mco is M d ry z z ry ry 0 d ry N _ O N � J N L N N = 6 ) Q N Q) 'N J d T � J Q U LU CN E E _Z6 > C Y IL I U) O � w 0 > s= 3 Y co IL �o Z 0 U J IL H a O m M co U U J J mm c cn U Q O co O r- Im O O V N r- m T .1 i LO co 0 co co m c� a_ J Page 34 of 35 �� � � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRONMENTAL TECHNOLOQH�S.IfiC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafocaf Laboralorias TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.com Client Name: SYN-NC-27028 Work Order Number: 22011806 RcptNo: 1 Logged by: Jacqueline Rasile Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf 1/28/2022 11:30:00 AM 1 /30/2022 9:11:27 PM 2/1/2022 3:43:32 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑d No ❑ Not Present ❑ 2. How was the sample delivered? FedEx Lop In 3. Coolers are present? Yes ❑d No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present V No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes ❑d No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes ❑d No ❑ 8. Sufficient sample volume for indicated test(s)? Yes ❑d No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes ❑d No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑d No ❑ 15. Is it clear what analyses were requested? Yes ❑d No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA V Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: The lid was rec'd cracked, lid replaced in receiving Cooler Information Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 10.1 Goodl Not Present Page 35 of 35 TCLP data is not included in the 2022 Annual Report for Yadkinville WTP. A TCLP sample was taken in 2019 and is only required to be taken once per permit cycle. SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Yadkinville WQ Permit Number: WQ0001800 WWTP Name: Yadkinville WWTP NPDES Number: NCO020338 Monitoring Period: From 0 1/0 1/ 2022 To 12/31/22 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1 /A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion it appiicame Parameter to anernauve pei iu, 111vu %— Allowable Level in Sludge AbJ es VI t .aoo +� ��••• •"" �••" • •• •• ••• --- -••_ - Pathogen Density --_ _ No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 61h MPN 239,234 386,089 546,219 MPN/g 0 Annual Grab Sm9221C Coliform power per gram E of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. I Option/Alt. 2 Option/Alt.3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/l5A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an _ explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified ersonnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have teen met. I am aware that there are significant penalties for false certification inclding fine and imprisonment." Grant Trivette Plant Manager Pr p er Name and Title (type or print) ---- Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Analytical Results Town of Yadkinville PO Box 816 Yadkinville, NC 27055 Receive Date: 03/17/2022 Reported: 03/18/2022 For: Comments: GEOMETRIC MEAN: 386,089 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220317-14-01 Fecal Coliforms 1 495496 MPN/g SM92210E-2006 03/17/2022 MD 220317-14-01 Percent Solids 1 2.22 % SM2540B-2011 03/17/2022 MD 220317-14-02 Fecal Coliforms 2 357143 MPN/g SM92210E-2006 03/17/2022 MD 220317-14-02 Percent Solids 2 2.24 % SM2540B-2011 03/17/2022 MD 220317-14-03 Fecal Coliforms 3 358744 MPN/g SM92210E-2006 03/17/2022 MD 220317-14-03 Percent Solids 3 2.23 % SM2540B-2011 03/17/2022 MD 220317-14-04 Fecal Coliforms 4 311111 MPN/g SM92210E-2006 03/17/2022 MD 220317-14-04 Percent Solids 4 2.25 % SM2540B-2011 03/17/2022 MD 220317-14-05 Fecal Coliforms 5 495496 MPN/g SM92210E-2006 03/17/2022 MD 220317-14-05 Percent Solids 5 2.22 % SM2540B-2011 03/17/2022 MD 220317-14-06 Fecal Coliforms 6 239234 MPN/g SM92210E-2006 03/17/2022 MD 220317-14-06 Percent Solids 6 2.09 % SM2540B-2011 03/17/2022 MD 220317-14-07 Fecal Coliforms 7 546219 MPN/g SM92210E-2006 03/17/2022 MD 220317-14-07 Percent Solids 7 2.38 % SM2540B-2011 03/17/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220317-14-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220317-14-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220317-14-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220317-14-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220317-14-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220317-14-06 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220317-14-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 b 4o b abed L69t,/ZWVOL • L898Z DN '911!AS9484S • 8ZZ X00 Od 00 N z� U4 O Z C M1 U O l n E U OL y o 0) a cL a a u E m a E c A = `F to H = U Z - ~ m a C c m r a o 0 0 t s 3 E E E E n. a Q Q cc \ In E E E E s a � EZ 0000 c 0� M a [C m E s mp ro J ❑ ❑ ❑ ❑ EO_ EL d Cj a co cz E ca 0 V) C NO 6 > N m o p �E O CD (D a m 0 E E 0 E E a a Q L) C10) P V volatilesolids.xls 2/2/06 % TOTAL SOLIDS % VOLATILE SOLIDS SM 2540 G Analyzed By: 5A Calculated By: Date In 103-105 oven: _ Date In 550 furnace: Time In 103-105 oven: Time In 550 furnace:�ti�� Time Out 103-105 oven: Time Out 550 furnace: Sam [le ID INITIAL RAS INITIAL RAS (dup) Dry wt. 5 4. Dish wt. Sample vol. ^01 TS % 076 ' � �A J-7i Dish # # 2— Dry wt. I Ash M. D VS % Divide VS% by a C� h_ I V ' C`w�n INITIAL AVERAGE: G ;`l U 5 Samp[le ID FINAL Holding Tankp- 3 FINAL Holding Tank (dup) 44 Dry wt. L ago Dish wt.Sample vol. Ts% ° �,` '3 -a` Dish # Dry wt. ' , c o` Ash wt. Vs% 7 Divide VS% by b U % volatile fraction % volable fraction E GE: Calculation for TS% and VS%: Dry wt. - Dish wt. X 100 Sample vol. USE INITIAL AND FINAL AVERAGES OF YOUR % VOLATILE FRACTION TO CALCULATE THE PERCENT REDUCTION (USE THE VAN KLEECK FORMULA) Van Kleeck Reduction: Initial % vol. frac. - Final % vol. frac. X 100 = % reduction Initial % vol. frac. - (Initial % voi. frac x Final % vol. frac.) c, minus o C ) x 100 = �; 9 t ) minus 1 �c times ° ce- 6 �(� A * Do multiplication inside [( )] before you subtract on bottom of equation. Gy 11�u�5 SECTION 6 Agricultural Lime Application Log Year: 2022 Project: Yadkinville WWTP Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied(CCE Eq.) YK-08-1 5.7 0.5 T/AC YK-33-1 6.0 0.0 T/AC YK-33-2 6.0 1 O.OT/AC YK-29-2 1 5.9 1 .5T/AC YK-29-1 1 6.8 1 0.0 1 O.OT/AC *Lime will be applied when conditions improve. 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