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HomeMy WebLinkAboutWQ0003902_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) * WQ0003902 Applicant/Permittee City of Newton Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville 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:* WQ0003902 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste. 100, Baltimore, MD 21220 Facility Name* City of Newton Class B Residuals Program Please provide comments/notes on your current submittal below. 2022 Annual Report for City of Newton, 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.) Newton NC 2022 Annual Report FINAL.pdf 15.45MB 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. WQ0003902 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Newton, NC. If you have any questions or need additional information, please do not hesitate to contact Eric Jones at (828) 695-4345 or Alex Fox at (336) 703-8681. Sincerely, De1U & skkc" Derrick Shivar Environmental Compliance Manager Enclosures cc: Eric Jones — City of Newton Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2022 ANNUAL REPORT City of Newton, 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 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003902 County Catawba Year 2022 Facility Name (as shown on permit) City of Newton, Clark Creek WWTP NPDES No. NCO036196 Land Application Operator Synagm 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 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 Annlication Summa Total number of application fields in the permit: 50 Total number of fields utilized for land application during the year: 9 Total amount of dry tons applied during the year for all application sites: 616.23 Total number of acres utilized for land application during the year: 268.20 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. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (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 .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T, I 105(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 .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations, 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. B. All buffer requirements as specified on the pen -nit 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. - am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." T 1),)11 R11)(V711 Wentz Public James entz: u c Works Director Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) Signature of Permittee Date 1/31/2023 SIARWan' ipplier Date (if different in 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: 2/22/2022 - 6/21/2022 NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS February 2022 156,000.00 G 39.94 D 36.23 March 2022 468,000.00 G 119.83 D 108.68 April2022 540,000.00 G 74.53 D 67.60 May 2022 558,000.00 G 77.02 D 69.86 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/3/2023 5:01:49 PM 1,722,000.00 G 311.32 D 282.37 OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 7/27/2022 - 7/28/2022 NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MONTH/YEAR July 2022 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/3/2023 5:07:06 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 216,000.00 G 48.64 D 44.12 216,000.00 G 48.64 D 44.12 OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 9/26/2022 - 11/28/2022 NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MONTH/YEAR September 2022 November 2022 IEel /_1I Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/3/2023 5:09:19 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 570,000.00 G 128.35 D 116.42 498,000.00 G 127.92 D 116.03 1,068,000.00 G 256.27 D 232.44 SECTION 2 ri,w y w (N Z w 0 rY 0) L) co 0 Cl) 0 0 Lu () 0 o -j z z L E z E 0 E Z mZ to Z' a. L W cy U) LL it z ts C 0 u = E 0:0 t6 0 C, .2 O co v 0 "Zt 00 C) m r-� ;: Co 0 0 0 0 cq ',: N Lq ?2 10 Cl) cq m 0 0 0 LO CD 0 0 N CN Lq r CD M W (0 "t "r 0 0 0 0 M N Cl) O� (q CD 0 'lz� c; 14: �2 ll� MOO 0 0 "t co C'4 w co m m 0 0 C*4 C) co to 0 v 00 N C) C. Zr-lr mZWLoI—N t0 —r--ZZZZ to 0 e :L- Ez z CL 0 =3 U) E E 0 = 2 m E E 2 0 to E 2 M 0 C P(D-OCLEM 2�3400�§ZEE pemo.cwoo.oz�q �eE-- m < 0 0 0 _5 2 2 Z Cn N 9 F- < z mY O , cr 75 2.0 1 I to E ca —0 .2 rn 07 U) 0) (D -0 E 2 E 1.0 >, =3 U) —0 CD 0 C: r- a) M 'R a-� Cl) 0 cc 04 0 0 0 C) M LO .0 04 Q C) Z5 .2 p E E E M cn CL c U) LD .0 c: CL U) E A .2 > E =1 0 0- -a cn > m Q) Q) -C -0 E C: c ca L0 EQ 0 Q) E Z� = .— M (D CL_ CL 2 CL _0 :3 21 0. O. I .11 00000ot-Lo N CN N 0 OC)OOOO[I-- 0 0 0 cq 0 0 M 0 �2 �2 1 0 1, v C) 0 0 co C4 'r 0 r- m CD C5 ,It 000,�Oog'D o 0 0 m m m (D CD C:) N 0 E 4 E E E E 4) E E 2 6 E E :3 z w ioL CL CLU) < o CL 4 co m CN 0 N LO T- CN 0 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton Lot Number:XA04057 Date Completed:01/20/2022 NIM�� Mr� 01/20/2022 3:46 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XA04057 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of these samples was 3 times the standard procedure amount. The LOQ has been adjusted accordingly. Inorganic Non -Metals The pH of sample XA04057-001 came to 12.15 which is outside the range of the pH meter. Therefore a pH 12 Buffer Standard was read but failed to meet its temperature corrected value. Results will be reported. All samples analyzed with batch 28656 were analyzed using expired ascorbic acid reagent. This run was a re -analysis of a previous run that was analyzed using a linear calibration range that was slightly greater than 6 months old, per SOP criteria. The instrument was re -calibrated and the samples were re- analyzed, using the new calibration, and similar results were obtained. Thus, re-ananlysis is not required for samples that were within calibration range. All instrumentation check standards and method criteria were met. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: XA04057 Sample Number Sample ID Matrix Date Sampled Date Received 001 Newton Solid 01/04/2022 0730 01/04/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 Inorganic non-metals Client:Synagro Laboratory ID:XA04057-001 Description: Newton Matrix: Solid Date Sampled:01/04/2022 0730 % Solids: 6.14 01/12/2022 0029 Date Received:01/04/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 2 01/12/2022 2155 DAK 28095 1 (Nitrate - N ) 9056A 1 01/06/2022 0146 AAB 27594 1 (Nitrite - N ) 9056A 1 01/06/2022 0146 AAB 27595 2 (Phosphorus) 365.1 20 01/13/2022 1249 DMA 01/06/2022 1459 27588 1 (Soil pH meas) 9045D 1 01/11/2022 2038 NBW 28081 1 351.4 (TKN) 351.2 1 01/05/2022 1741 DMA 01/05/2022 1000 27443 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) 350.1 1100 33 17 mg/kg 1 Nitrate - N (soluble) 9056A 140 8.1 1.6 mg/kg 1 Nitrite - N (soluble) 9056A 24 3.3 1.6 mg/kg 1 Phosphorus 7723-14-0 365.1 8600 1600 330 mg/kg 2 Soil pH measured in water @ 19.9 ° C 9045D 12.1 su 1 TKN 351.2 21000 810 410 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 CVAA Client:Synagro Laboratory ID:XA04057-001 Description: Newton Matrix: Solid Date Sampled:01/04/2022 0730 % Solids: 6.14 01/12/2022 0029 Date Received:01/04/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 01/10/2022 0744 JAB2 01/10/2022 0116 27833 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.3 0.31 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 ICP-AES Client:Synagro Laboratory ID:XA04057-001 Description: Newton Matrix: Solid Date Sampled:01/04/2022 0730 % Solids: 6.14 01/12/2022 0029 Date Received:01/04/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 01/06/2022 1126 JMH 01/06/2022 0311 27531 2 3050B 6010D 5 01/06/2022 1149 JMH 01/06/2022 0311 27531 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 14000 110 41 mg/kg 1 Arsenic 7440-38-2 6010D 2.9 J 4.1 1.4 mg/kg 1 Cadmium 7440-43-9 6010D 0.60 J 1.4 0.34 mg/kg 1 Calcium 7440-70-2 6010D 200000 6800 850 mg/kg 2 Chromium 7440-47-3 6010D 25 2.7 0.68 mg/kg 1 Copper 7440-50-8 6010D 230 14 6.1 mg/kg 2 Iron 7439-89-6 6010D 9000 27 12 mg/kg 1 Lead 7439-92-1 6010D 8.4 2.7 1.2 mg/kg 1 Magnesium 7439-95-4 6010D 4500 1400 170 mg/kg 1 Manganese 7439-96-5 6010D 450 4.1 1.6 mg/kg 1 Molybdenum 7439-98-7 6010D 3.4 J 11 2.7 mg/kg 1 Nickel 7440-02-0 6010D 10 J 11 2.8 mg/kg 1 Potassium 7440-09-7 6010D 990 J 1400 170 mg/kg 1 Selenium 7782-49-2 6010D 3.4 J 5.4 2.2 mg/kg 1 Sodium 7440-23-5 6010D 980 J 1400 170 mg/kg 1 Zinc 7440-66-6 6010D 830 14 3.4 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 00 I �a +L N ly � .yi FS h W � £3 'E 0 LU to LU 42 -d' V �r s-bn w 4 CUaIIY Y➢L�Q} ;r 4 t 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.corr Page 8 of 9 PACE ANALYTICAL SERVICES, LLC �.. - �.. i7licint� SYNA6RU Fai`c Samples Receipt Checklist (SRC (ME001,C-15J rtL±visr_d_9PS/2020 IssulrLg Authority: Pacv ENV • LN:QL Rage 1 of 3 Sample Receipt Cheekfiqt (SRC) Cooler ins rcud . !datn: 14W / UU2D22 Lrt �7 a asp liurA n ilPS I I FecE)T(Amer- " I rm %F Iwo 1. we nAiody seals pre-,,CLtl un the ronlW? Yes MCI [Z 12. E�custoci seals wcrc rcSMI, were they :uLWGL and IIFS a_o-sea? Ipl{ Strip IJD. N,� Chlorine Strip 1D_ NA Te!jlad by. HA UrJgJnal i:mperature upon rea iptr`Dcrived (ClanvCted) ternp4xAtuir upiwn i-ccipt %SuRd Snap 1,_3 13.3 uC NA f V fi C NA r NA aC NA j NA cC lte(hod. EJ TCmparatuM $Ian L kt-�nst Bc4lita Tit CMIn ID: C;Itn C Iv eetiLm Ft lethal ofcanlz�rn: 0 Wet _ _tit oc L,I lc P�r.�;s 0 ice lVolse ElYES 0 NLr �rNA r mperature of any snniL�r rx zejed 6,saC, 4vas Prpjcct rlaitp, r t4 hd was Nocificd by: phor_e i gnrail / rE1LX-t0-fa(e 16-r,'X one). Ycs No ' d NA _ I $ the rrnrunemial courier':s pscki ig Slip a=:: cj 10 }cis Farm4 erc: Esraperca9tady prci�edures (relDbqulshLdh%ceeiverl) followed? IL Ves 10 5. V Y �15 L NI) 6. ert sum ple lDF 1i stcd On lhtr COC"' N T. ere h�lrn}rlc ins hitrxl an all Sample c#11aLin4 s,' a-, collections datc & time Jistcci on Che COC?Ta #CZ, 'No l3_ 9. Was collectiou L]atC LY- tune listed on all samlyia co11t7it]Crs? 2 n ❑ No 14, id all ccurtaiuer Iabc-. inforwalon (ID, dalo, time) :Igrrc wifli 11LV CC v V,:s NEp$rC `.t= tl} 11C p2rfdL'mL'.d listed on lira CCMC? ❑Noi 12, id a]I ii. Vqs arrive in the ps'c"r ; antainer� for each trot and/or in II+ (iwi %61tdn, lids an, eit_P — x �ti u rva i�, x.s adnL{Lrato sample vaiorse ava�llblc3? Yes No H. ea'a all HAT] ]pies re-c-N-ed %vii7iin V� tha holding Eirne or 48 3nurs, vl l Ycs + lid 15_ Tcre any sampies corib4incrs misg1rlglex L:ss rcircic one) sAlnpies NLsl 16 Yes []Nu ONA Or l'Qh �wd RSIi�-175 samples, w, rc :Albbieb prosait lxa-si a" Irr a o; the VOA vials'? gYes iy NA J 7. = all DR( rnet,ls.{a� 1Aent �aMPJ6s l+eezi uad at a hH of< Yes Na 7 INlA 1 ere. Al cyan ii& AMIes reMM—d at a pH ] 12 and 5_J Li dr SUMPIes n Yes 0 f Na ENA ]4, ere all UL plicaWe N Nkyan &d M� Cno ffi2_. J;6U8.3 fC_ Q,Sing,� ETKol 7NA _Yro IJNo,' �7T. LnLlrie Prmerv.96Un b ra ( Tilpie(s) NA sample rexciving wi�tL NA ma of nrescrvation N.4 - - 116 3ccoirJirLgh' in san'ipia �ancode IahelS applied by. cornmunts: C client MrnxrksrregLLr3t5 {Le. rey in- dilatit ns, Tr1SWSi de: ly tM11.3arihcd fro,u Its COC into the cprnsrt.ntsecti0n ii LIMS? s the gLrorc 7umbvr IA an toe ronzaLiner lah217 If yes. Qaate lr aomplctcd f-nr any WInpl Zj) inDwrertly pi%FLserq,d or with heads Were reae,ved incarrectiy pri;Ecrved and W L af-circ% one' 1­12SN., I-N<)3, HCI,L silig SR 4 NA 11`rrlom than L)n- preservative is rleeded, phew note in TILL•. corn EI}_ 21,2ri61 lod -condition revLw comer first? sited 0C COC-7 or 6rui Er. dknieter) eived at a PH "JF ump.es frcoo Abn.R, ec ... ) i;s;r:sted aecordis]gly is below, ..—_were receNW with bubbles 4 Rhin of d'amcrer_ —� WITe receivtd with 7Rc> 0.5rugrl. (Ifµl i is rra) anid w,ro vivhumuith 5odiTu7T d1iusulfate (Li1l125,0z) with'51muly ID- KA [}ate: Lr�1Lfi�'z 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 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (980 x 6.1400) = 100 = 60.172 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (200000 x 6.1400) = 100 = 12280 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4500 x 6.1400) = 100 = 276.3 Na meq = Na mg/I = Molec.Wgt.Na = 60.172 = 23 = 2.61617 Ca meq = Ca mg/I = Molec.Wgt.Ca = 12280 = 20 = 614 Mg meq = Mg mg/I = Molec.Wgt.Mg = 276.3 = 12 = 23.025 Sample Date Report Range Ratio 1 /4/2022 1 /1 /2022 - 3/31 /2022 0.1466 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.61617 = SgrRoot[0.5(614+23.025)] = 0.14659 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton Lot Number:XD07084 Date Completed:06/02/2022 NIM�� Mr� 06/03/2022 9:31 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XD07084 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 The following samples were classified as a biosolid therefore they were weighed out at around 3.0 grams to 4.0 grams to ensure proper digestion: -001. The LOQ has been adjusted accordingly. Inorganic Non -Metals Due to multiple QC failures, sample -001 required additional runs. The best run has been reported. 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 7 Client: Synagro Laboratory ID: XD07084-001 Description: Newton Matrix: Solid Date Sampled: 04/06/2022 0815 % Solids: 3.31 04/16/2022 1428 Date Received:04/07/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 04/16/2022 1428 CVR 38384 1 350.1 (Ammonia - N ) 350.1 10 04/20/2022 1402 DRD 38502 3 (Nitrate - N ) 9056A 5 05/19/2022 2146 CAW 42428 3 (Nitrite - N ) 9056A 1 05/19/2022 1450 CAW 42431 1 (Phosphorus) 365.1 25 04/12/2022 1150 DMA 04/08/2022 1221 37480 2 (Soil pH meas) 9045D 1 04/21/2022 1442 NBW 39017 1 351.4 (TKN) 351.2 1 04/11/2022 1912 DMA 04/08/2022 1143 37479 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.31 % 1 Ammonia - N (gas diffusion) 350.1 7000 S 300 160 mg/kg 1 Nitrate - N (soluble) 9056A 32 HJ 76 15 mg/kg 3 Nitrite - N (soluble) 9056A 4.5 HJ 6.0 3.0 mg/kg 3 Phosphorus 7723-14-0 365.1 20000 3800 760 mg/kg 1 Soil pH measured in water C) 25 ° C 9045D 11.7 su 2 TKN 351.2 34000 1500 760 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 04/13/2022 0536 JAB2 04/13/2022 0232 37587 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471 B ND 2.3 0.56 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/13/2022 0225 KSH2 04/08/2022 1202 37530 2 3050B 6010D 5 04/13/2022 1709 KSH2 04/08/2022 1202 37530 3 3050B 6010D 5 04/15/2022 0221 JMH 04/08/2022 1202 37530 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 34000 190 71 mg/kg 1 Arsenic 7440-38-2 6010D 4.5 J 7.1 2.4 mg/kg 1 Cadmium 7440-43-9 6010D 1.4 J 2.4 0.60 mg/kg 1 Calcium 7440-70-2 6010D 400000 12000 1500 mg/kg 2 Chromium 7440-47-3 6010D 78 4.8 1.2 mg/kg 1 Copper 7440-50-8 6010D 450 24 11 mg/kg 3 Iron 7439-89-6 6010D 21000 48 22 mg/kg 1 Lead 7439-92-1 6010D 28 4.8 2.1 mg/kg 1 Magnesium 7439-95-4 6010D 7800 2400 300 mg/kg 1 Manganese 7439-96-5 6010D 690 7.1 2.8 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: XD07084-001 Description: Newton Matrix: Solid Date Sampled: 04/06/2022 0815 % Solids: 3.31 04/16/2022 1428 Date Received:04/07/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/13/2022 0225 KSH2 04/08/2022 1202 37530 2 3050B 6010D 5 04/13/2022 1709 KSH2 04/08/2022 1202 37530 3 3050B 6010D 5 04/15/2022 0221 JMH 04/08/2022 1202 37530 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Molybdenum 7439-98-7 6010D 14 J 19 4.8 mg/kg 1 Nickel 7440-02-0 6010D 34 19 5.0 mg/kg 1 Potassium 7440-09-7 6010D 2200 J 2400 300 mg/kg 1 Selenium 7782-49-2 6010D 8.4 J 9.5 3.9 mg/kg 1 Sodium 7440-23-5 6010D 1700 J 2400 300 mg/kg 1 Zinc 7440-66-6 6010D 1600 24 5.9 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC Ujg 4� 4 2 'b13.CL a` x OX 5 1 47 G7 :;: 'Q I j rJQMuUMCCi +5 du S] 2 2 ~ yo S F n. tJ iE a �L S PS 1 Y a a � N o � 2�,3 m u E n 6 m . L {r y U 16 h F — ".} d a f] F3 r R 4 N a r L V E y 5g A;? i. dx rr. to u C4 { LL 2 L ' z a c iF 2 El r C] u Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Samples Receipt Checklist(SAC)(MEt?DISC-t5j Is so ng Authorityr: mace hNV - WCOL Sample. Reeeipt Checklist ( RQ Client: �1�10f11' Cool& RtsteeLed hy{didn: 9'�-C: { t4 C ,xC=7 ] {, �- XV074164 ReVIse19j2920 Page 1 of 1 14fcarl4 0f IMVi-l1: P.gcL' :Iicni 71 lips Fv.dFx 0 Oilier: Yes Vf N i_ WM mistod*- sealssLals jMV=j ors tho cooler? Yml F N 0 WINA 12. if custn seals wej%e re%en were th - inffiot and unhroken7 pH Strip Ili: ";A —._-- Chlorine Strip Testwd by,14�1 Origlinal t,-lnpCr�tt3rc i1pon receipt s J7eri.ed (Coiiocred) tenrperature upon receipt °ltiSol:r Sru�p-Cup LD: '- -.1 r 4.7 r.0 h?i +NA AC NA jNA oC NA {K, 0C M,-Lh,pa:[ 1k;mpmture Bl�.nk L3kpinstBordrr, IRGurt ID: s IR Gun Cam -.rim fact, cc rwfethod of coalatit: ❑ wet lee ❑ Ica Jkmka ❑ Djj lee ❑ None Yes N ❑ 11A Tf ir_xnlume of xhl-ny con1cr oxcee W &O'C, was P:-4,jcef Manwr Kotified7 PM w.44Mi6florl by, phona+'emgil ?fare fr i�se$ ;circle one). Ycs No PEA 4. Is the r-ammcroiel aeuri`r-spacking slip attachod to dlis farm'? d 1'ns0 5. l'ene 1"" custody pr; ccdtnts (ttltntit5ied,'rcceivcd) iollay.d r Yck X 6. WL:-c swple IDs Ii-ded on the COC7 L+'J 1'cs I Nol T we-v' sample IDls listed on a115amplc cvjaWiicrs? J Yes U No 8. Was collcetiom dale tfrnr lisierl on Ihr.. CO('? ❑ Yee x❑ No 19. Was CQ1led-on ftw 0111a ligod ore all sample MR4,,ill ? d Yes No 10. L}d -]I container label infw-natian(ID, date, ti71e)dg-4:c wJTh ft COC? 2 Yes 1 Tr} 1 1 . Were C".d% 10 frC P}C forC1J0d I ixtad CM t11C ff)M i Yr ❑ Na J-. L7irJ F11 samples arrivo in the proper containers for each test andlor in good condition (unbrokeii, lids on, a c.)F ?jjyGSj LJND 1" War, adc umm sane :c volume available? Ldyesl LJNO 141 Were all satnplai received within r� dse holding tinse & 48 huurt, wbichevcr rabmcS rlrSt? Ycs J Nr; iS, +Mare any sari lcs containers missin€lexcess (circle une) swn les Not listed on CDC? []Yes ❑s 10 J N.4 if. For ��OA and RSK-175 =plus, were Bubbles present >"pea-she(r1*'Dr6mm in diuir�ctcr', in any of [he VOA vials? Yes No d NA4 I 17_ Wer2 al l DRC)lm -aLiin utriont sam lcs received at a pH of < 27 YesITNu MN4 18_ Vcrc trlI c 'pnictc snmplcs rcecirtd Elt c pH = 12 and sulfide sutnplcs rocchrcd at a pH > 9? Yes ONO 0NA 19. Were a1€ app][cable1l6M.� (40._�mg!L) 6amples free of residual rMorine? YC5 [I No ❑N. 20_ 601- alre,3L 1t1rLurkVrttqu yes (ix. Ivc:'uu cd dilutions, I.'1s MSD dvsigaaliunH. CLU.,, carrectly lraf s2ribed frc m Lht! COC inLo the confMCRtSecti'ar to 1,4.b1S? Yes No 21 Wim Tic 11{ Pee Mimhnr Iitil eel on the uonl a innr 1Nbw_: if ki ok� 4 oQple i*rese�•v� lion �foita[ �e curr�pl4'�d Cor tug}�tnpjc(f) incurresi ly pr�h�rvcd or uril>� hearl�pace.) Same lec(s) N�1 won roc-,,ivod 1mmouy preuelaea ena were Atli uSted a morclingly in saniole receiving wkh I`A roL, of circle ore: 142SO4, HNO3, HGI. NaOH us ing SR 9 A --- rime nfpreseryatiott HA Urr.[xt ih&rt one preAu-vat-Nu is nwdcd, plcasc now in tat kaniments biAg-ev. Sitrrtp:e(s) NAware rec i�efl xvidt bubbles G rtltn iu digtr ter_ SAnp=es(f) NA wage re; eived wi*h TR C > 7.� m81J . (f f 4 t 9 iS no) and were adjusted accardinglu it %atnple receiving with sodium dhirwoliate (Nm2S O,) with SheaPy 10, Sst InamW l7b]CJS rl-3psied by: r.aRW late: (1447MM (_;Cmnen:y Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1700 x 3.3100) = 100 = 56.27 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (400000 x 3.3100) = 100 = 13240 Mg mg/I = (mg mg/kg x % Solids) = 100 = (7800 x 3.3100) = 100 = 258.18 Na meq = Na mg/I = Molec.Wgt.Na = 56.27 = 23 = 2.44652 Ca meq = Ca mg/I = Molec.Wgt.Ca = 13240 = 20 = 662 Mg meq = Mg mg/I = Molec.Wgt.Mg = 258.18 = 12 = 21.515 Sample Date Report Range Ratio 4/6/2022 4/1 /2022 - 6/30/2022 0.1323 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.44652 = SgrRoot[0.5(662+21.515)] = 0.13234 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton Lot Number:XG07084 Date Completed:07/22/2022 NIM�� Mr� 07/22/2022 3:39 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XG07084 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 low percent solids, sample -001 has been prepped at approximately three times the standard procedure. The LOQs have been adjusted to accomodate the additional mass. Inorganic Non -Metals The method blank for prep batch 47664 contained the analyte total phosphate greater than the method acceptance criteria. The associated samples contained detections for this analyte at concentrations greater than 1 OX the value found in the method blank; therefore sample results are not impacted. The data has been reported. 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 7 Client: Synagro Laboratory ID: XG07084-001 Description: Newton Matrix: Solid Date Sampled: 07/06/2022 0900 % Solids: 5.40 07/10/2022 1650 Date Received:07/07/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 07/10/2022 1650 TAD 47512 1 350.1 (Ammonia - N ) 350.1 5 07/19/2022 1114 CMM 47976 1 (Nitrate - N ) 353.2 1 07/20/2022 1255 KKP 47766 1 (Nitrite - N ) 353.2 1 07/20/2022 1255 KKP 47768 1 (Phosphorus) 365.1 25 07/18/2022 1558 DMA 07/12/2022 1324 47664 1 (Soil pH meas) 9045D 1 07/11/2022 1344 KKP 47566 2 351.4 (TKN) 351.2 1 07/20/2022 1218 DMA 07/16/2022 1320 48198 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 5.40 % 1 Ammonia - N (gas diffusion) 350.1 2200 93 48 mg/kg 1 Nitrate - N (soluble) 353.2 45 3.7 0.50 mg/kg 1 Nitrite - N (soluble) 353.2 2.3 J 3.7 0.49 mg/kg 1 Phosphorus 7723-14-0 365.1 10000 2300 460 mg/kg 1 Soil pH measured in water C) 16.3 ° C 9045D 7.3 su 1 TKN 351.2 22000 930 460 mg/kg 2 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 07/10/2022 1043 MRW2 07/10/2022 0654 47419 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471 B 0.51 J 1.4 0.34 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 07/13/2022 0745 JMH 07/11/2022 1541 47423 2 3050B 601OD 5 07/13/2022 0802 JMH 07/11/2022 1541 47423 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 18000 110 42 mg/kg 1 Arsenic 7440-38-2 6010D 2.4 J 4.2 1.4 mg/kg 1 Cadmium 7440-43-9 6010D 0.58 J 1.4 0.35 mg/kg 1 Calcium 7440-70-2 6010D 180000 7000 870 mg/kg 2 Chromium 7440-47-3 6010D 39 2.8 0.70 mg/kg 1 Copper 7440-50-8 6010D 180 14 6.3 mg/kg 2 Iron 7439-89-6 6010D 13000 28 13 mg/kg 1 Lead 7439-92-1 6010D 10 2.8 1.3 mg/kg 1 Magnesium 7439-95-4 6010D 5400 1400 170 mg/kg 1 Manganese 7439-96-5 6010D 530 4.2 1.6 mg/kg 1 Molybdenum 7439-98-7 6010D 3.7 J 11 2.8 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: XG07084-001 Description: Newton Matrix: Solid Date Sampled: 07/06/2022 0900 % Solids: 5.40 07/10/2022 1650 Date Received:07/07/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/13/2022 0745 JMH 07/11/2022 1541 47423 2 3050B 6010D 5 07/13/2022 0802 JMH 07/11/2022 1541 47423 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 11 11 2.9 mg/kg 1 Potassium 7440-09-7 6010D 1300 J 1400 170 mg/kg 1 Selenium 7782-49-2 6010D 2.9 J 5.6 2.3 mg/kg 1 Sodium 7440-23-5 6010D 1300 J 1400 170 mg/kg 1 Zinc 7440-66-6 6010D 690 14 3.5 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 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC a d� F. "' W €� f f] COO : y T � m � NSA paguuo�.q . 3, duel gd—, � uglAal'c0 _ _ 1CL.-_ N 73 L C O 0 4 a, Cl � S � A C JI a ` U Z i � a a w 2 LL e Le sE❑ G 22 .n 4 E R 3 'L C� a i5 _ F M t9 � s - , 1 s 6 21 a yy a F M F A. IQ � P ee ❑ a I N ac n P' H � C L.r C Q C_ 2 r Qa 0 fC tC ri A Y 4 Q 0 E5 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Samples Reeeipt Checkiist PRO (tdIE0018C-15) 11PASen:912`JI2U20 - �3:�Ars3�7r�•w lssuing Atithoriry: Pace ENV - LUC L Pagel of 1 .2xnpie Remipt C;heekiist (SRC) 8vani, Coulry lnq-ected rrlatd' KD�w i u?,1C7�'sG; Lot W: Cliaolt: Tu t�i,�O.rsofireecipF ,f P&W Clict'It 1TP5 PedCx -tsar; 1'cs V No i. Were wstody sd7iis present uti the cnoter7 Yes No / NA . TF seals wCie rrt, Were t'nc int.ict ar.d u«braken7 PH strip ID: tan �T'ktlorinc Strip ]JJ: NA_ Tested bp': � Original iteuuperature upon reee' pt ? ( rived (Corrected) tom -am-a � TKm rye 60 °1oS+�tid Snap -Cop [I}; I � 3 .3.4 OA • c NA I NA off+ hfA [NA aC 14A eNA - aC 14iathod= fer,�ricranuc H ink gainirC 13a4.1es IR Csur. IT): IiZ Cavn Comccrirtn factor. 4 _"G atihociofcrrnTrufL Vb'eticc ©L aFaC4s D Tie Nnne _. _. 3, if tieinp�rx�,�rc oF�tt}' ono'er �•:cueded 6.0°C, �vaa PmjLcl i1+]a.uagrr l�l��ti�cd? ❑ y Lb 71 blo (ZINA RM w•" Niitified by: phone/ email J fac o-face rcirr lc Ves No VNA4.Islilt! CpmrtierciaTcourier'spwkin$slipatl3chCd6othirtpTrn? yes 7 0 5. Vrerc prupCr mtAv Mcadures (ieiin uishtAWcciVcd) fullowzr-'-' Yes No 6. Were sample ID3 liseCd pn the CQC? Yes ❑ No 7, Were sample 1Ds listed on all sample uoriai iMrV Yes V No 8, lVaq coil"4i0dt date & time liswd an iixe C? J Yin No 9, Was coliaction date & !JmE: listed m all sample containen" l Yea No 10, Did all corhrner label inf wmation UD, date, iirnej Were xsta to be t miormod listed orL The Cf XC-i rcc with t13e CAC? Y I —I Nv J Y NO 1-1 IT *Z Nn yes Q Na }'ot he 5as 1*[ O Yosl ❑N( 12. 1.3A all Swnp' aR wrriye in th4 proper oantainers for Cwh Lest and or in a-ooc! cxmdit1011 (ur_broken, lids an, 0-)4 _ — Ia. WUS sample Voinmc �VDil3bl6 14. T]4'era �I] sart l�srix:eiv,�riv�'ithfn'�thc hal�lin�,tim$ oT'I$ k�aura, y,+l,�cliever camel: rst'1 l5. W'ere sn}'sam�leS cont8inCFS iitiSsil1giQMi eSS (eitTlc c1r4 santp1CS NoT. listed on COO l6_ F+m' VOA AndRSK-1;5 sample:,wr;rnlaul�LlcsprCseiit7"prx�aiae" f i''arfimm indium ter) ut arr yar_a VC)A visal5" J NA ]7, %Vare all DRO.mrtah ,{ NA 118, �VC C 4111 f.}'Mide SALT l . Were a a5, ]WaLi e ❑i`lA _ �.. rt,r.,_:..,1dj lent samOlos rece_vcd at A PH reuea wad At a hT T > 12 End Sillfide sarnpleP received at a 'JH > 2'' Mem client r=ar6m!reaLies" (i.e. rcquc5t diliitionx, TaTS�I+dSD dr};�nations, etc ❑ Yes N° �NA correcliy transcribed Cmna tho Coe into the. "n1ment sccljom in LlNfSF I —I IANM 121 _ Was the gUota number listed [m the ContaiD er lalAe If yc.5, QuobC i rnple Preservation [Must be rani,l,eted far iLtlu savtple(s) incoTec#ly prt*erved qr with licadfpRut.) trple(s) were i ccivod'.rconwly Meset­Yed and Were adj��wt�1 acoorclingl� sample receiving will N+ _mG of circle one. HZS04, T IN03, HCl. ;*laOh u5ir g ';Rd NA me u` preser Etion A J_. 1f more than one pr�eswvateue is rlc&dml, IyIease nofa in -lie eommcr is below. NA vvers rrce-ved bubbles >6 mm iri dialrctcr. -o WA were receiva4 wiLh'T"RC > D4 mg+L (fi'NO ) and were accordingly iri sample ra eivu with soe_ium tltKa ill�a4e {1wa�SA)') With 5hoply 1I1, "41` harcndc 1ub41s Tipplied by_ Ni�u• Ccr.15rnents' Dorm oDt k0r.C4 7n C OC D M aim711U ?. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1300 x 5.4000) = 100 = 70.2 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (180000 x 5.4000) = 100 = 9720 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5400 x 5.4000) = 100 = 291.6 Na meq = Na mg/I = Molec.Wgt.Na = 70.2 = 23 = 3.05217 Ca meq = Ca mg/I = Molec.Wgt.Ca = 9720 = 20 = 486 Mg meq = Mg mg/I = Molec.Wgt.Mg = 291.6 = 12 = 24.3 Sample Date Report Range Ratio 7/6/2022 7/1 /2022 - 9/30/2022 0.1911 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.05217 = SgrRoot[0.5(486+24.3)] = 0.191078 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Newton Lot Number:XJ20074 Date Completed:11/17/2022 11/18/2022 1:48 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XJ20074 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 and low percent solid, the following sample has an initial weight that is 3x greater than standard procedure: XJ20074-001. The LOQ has been adjusted to reflect this change. 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 7 Client:Synagro Laboratory I D: XJ 20074-001 Description: NEWTON Matrix: Solid Date Sampled:10/20/2022 0900 % Solids: 6.16 10/26/2022 0048 Date Received:10/20/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 10/26/2022 0048 CBP 58141 1 350.1 (Ammonia - N ) 350.1 5 11/04/2022 1428 CMM 58714 1 (Nitrate - N ) 353.2 1 11/01/2022 1934 KKP 58858 1 (Nitrite - N ) 353.2 1 11/01/2022 1934 KKP 58860 1 (Phosphorus) 365.1 5 10/31/2022 1203 DMA 10/28/2022 1636 58634 1 (Soil pH meas) 9045D 1 10/24/2022 1624 KKP 58105 1 351.4 (TKN) 351.2 1 10/31/2022 1824 DMA 10/28/2022 1553 58630 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 2540G 6.16 % 1 Ammonia - N (gas diffusion) 350.1 1300 S 81 42 mg/kg 1 Nitrate - N (soluble) 353.2 120 S 3.2 0.43 mg/kg 1 Nitrite - N (soluble) 353.2 17 3.2 0.43 mg/kg 1 Phosphorus 7723-14-0 365.1 1800 410 81 mg/kg 1 Soil pH measured in water C) 19.6 ° C 9045D 11.9 su 1 TKN 351.2 8000 810 410 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/25/2022 1303 MRW2 10/22/2022 1211 57844 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 0.077 0.019 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/25/2022 1020 JMH 10/23/2022 1830 57881 2 3050B 6010D 1 10/31/2022 0012 JMH 10/23/2022 1830 57881 3 3050B 6010D 5 10/31/2022 0016 JMH 10/23/2022 1830 57881 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 26000 100 39 mg/kg 1 Arsenic 7440-38-2 6010D 4.0 3.9 1.3 mg/kg 1 Cadmium 7440-43-9 6010D 0.49 J 1.3 0.32 mg/kg 1 Calcium 7440-70-2 6010D 220000 6400 810 mg/kg 3 Chromium 7440-47-3 6010D 49 2.6 0.64 mg/kg 1 Copper 7440-50-8 6010D 210 13 5.8 mg/kg 3 Iron 7439-89-6 601OD 15000 26 12 mg/kg 1 Lead 7439-92-1 601OD 11 2.6 1.2 mg/kg 1 Magnesium 7439-95-4 601OD 6100 1300 160 mg/kg 1 Manganese 7439-96-5 6010D 610 3.9 1.5 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 7 Client:Synagro Laboratory I D: XJ 20074-001 Description: NEWTON Matrix: Solid Date Sampled:10/20/2022 0900 % Solids: 6.16 10/26/2022 0048 Date Received:10/20/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/25/2022 1020 JMH 10/23/2022 1830 57881 2 3050B 6010D 1 10/31/2022 0012 JMH 10/23/2022 1830 57881 3 3050B 6010D 5 10/31/2022 0016 JMH 10/23/2022 1830 57881 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Molybdenum 7439-98-7 Nickel 7440-02-0 Potassium 7440-09-7 Selenium 7782-49-2 Sodium 7440-23-5 Zinc 7440-66-6 601OD 4.4 J 10 2.6 mg/kg 1 601OD 13 10 2.7 mg/kg 1 601OD 1300 1300 160 mg/kg 2 601OD 2.9 J 5.2 2.1 mg/kg 1 601OD 1100 J 1300 160 mg/kg 2 601OD 710 13 3.2 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 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC 4 �y _u Cq [C C © i C a C � G N 4 {3 V y( � a a G 7 r�o z w q p. S L W U °4 - . C4 4 a Z cc Q a� del lE,JWeS ejjii +� ent,lalla — C m J r z Elf cr 6 o v ci � y i t L 'Y a O Ur�[J on + i i m f � r s�i ra ' L ^� 'R ^ Z d. £� } f/p LL L' V} LL O tli 0 W O p TL u0 :x � F o a Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 R A s pp G I� It Lj m � v PACE ANALYTICAL SERVICES, LLC DC#_TitlL-: ENk'-FRPA-�VCDL-0256vD2_Saripli3s Rece;p` ChecN;liat (SRC) Effective Date, S/?12022 Sample Receipt Cheeklia (RQ k.n�n; - taoiciJ11a]7eC[ ;.UpcLaLU; f L8TIF: "•""'r, Iuieam offeccio , FZ Parr ffil T=t UPS F,,Fx i7thcr- Yes ti/ Tea 1, W= r_uslody seals preseal %I r e coolet? eS ATa . NA Z_ If cEr3to seals e1 esenl: were tlse ' iulcr aid lrnhrof vn? iH 5tilp 1D. chlorine 5inp ID` NA Tes:ed by NIL Dl�gival to pdatttre ttpori receilrt. Daii eA (CuiTmord) LCnrpLTaftxo upon rece ipt. %SOlid Si pdtlp 11D: 22.15 2.1 KA / NA or Nh I NA oC NA i NA oc Ietlwd; ❑TeuTurature Blank gaimt Bottles aC-autIL)_� IR Gun Cuimu&la Faulur- rdetht)dref«xx, ilul- WIWelIcT. LllceFachEl Dry Ice I_..T None ❑ Yes 3, Alrere AIr.oalcrs rocci,,T l a[ x bt:low 6,0`C? Xmu, was I)-aject %fanagmu.ticd`' , ❑ o ❑? FM was Noil=ied >t : hulr- f Lauail 1 face-to-face {ciizle oite). Y$S -N0 � �_1. 1, Is the m miercial cataer'S ackiu� shp atfathed to this fano ,I Yes No . Vi+ere }�ropcl rrrstodyprooc4iu[es (relizx�ru�l�clhacri��cd) l�ollo�v�d7 Yet -NO er-e Sturlple Rhi listed rm t1w COC'and aU sniliple r_ombincrs? Yts l0 7_ Wn collec�iou [la*e& thux lis; 001 llle COC we all sInpit cautainers? �f Y�; NL, 8. Did ail c;onbiari label iufommbwl (II], dare, Line) ngmc willi tide COO. v ;I I No 9. Wefc tests to be paknued listed on the CDC"? [ZIYQS U m 10. Did all samples rwh,,v is the gaper mmincrs far ea di rest audfo€ in good cauditioit (UwXVkan, lidSon. Mj7 EyCS Na 11, Wasparlcquale satuple wAmiac avaiiaWe Na 12_ WcTc all sans les received unth rd ? t file holding lime rn' 48 Lam. am. xilichever comes first? d❑Ye-, ❑ N0 15 _ WeEc. A s."P1es 0ontainets accowilcd far? 0 mis�in&Kc ess) [-]Yes ❑Nu WINA I4. WtLr. VOA. 3015C and RSK-175 sa Tlcs iioe ofbubbles diai=,,r) in auyofIflic VOA vtals'i` JYM No ,� A 15. crc all f]I�Cl,'tnetalsiatu icut samples received v l: a H of':' r Yes No ,{ 1 16. Were all �niide s les rcecivcd a[ a pH > 1 "c sulfide saipplcN � cerivcd al a {3 > 97 �T 17. crc , app c� � l`i�IylIT��}��tidc l+�lo-l•'6�5.I1b{15.3 ;� __ ri Salll�7lC5 fret of ❑�,� ❑ Ago MN r...�!___1 I❑Nol CNAI18, Was the quoreninnher listed on t ie container lag}cl? if yes. Quow triple riv,1erWOu tMwt be conmpleted for au}' snwple(s) tucoo-sec-dy pret ,erved rrl-wit1rL-ajs?acc.) wle(s) wel-c fcceived ulcuuwtly }+rr;mwd and were. ndjimc�d accordittgly -u satnitle vice1VM1 g)A1 , axL ofCif cle 0rrc-112 01, KNO3, HCI, NaDH using SIB i din V true 0iFki!5M anon NA _ ifUMC &M oboe 11+eservMti%'0 i9 tieeded, pleas: note in #w cntLrre m below. NA were rKeived VrAh Lu bbi}s 36 turn in diantcia. La;%gnt}alcS(S) NA 'Rm fceived with TRC � I'15 m�'I. { I ' as 11o) �Ird ,tee `ed acrtWxlftlglY in SLWle reC4iVb1g wilh sidium H}ilosttifote [1wf yC}s) with Unique ID; "�A t upltrox ID' Str`35D Pie Analytitiel SeF r ees, L plan 1 of 4 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1100 x 6.1600) = 100 = 67.76 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (220000 x 6.1600) = 100 = 13552 Mg mg/I = (mg mg/kg x % Solids) = 100 = (6100 x 6.1600) = 100 = 375.76 Na meq = Na mg/I = Molec.Wgt.Na = 67.76 = 23 = 2.94609 Ca meq = Ca mg/I = Molec.Wgt.Ca = 13552 = 20 = 677.6 Mg meq = Mg mg/I = Molec.Wgt.Mg = 375.76 = 12 = 31.3133 Sample Date 10/20/2022 Report Range Ratio 10/1 /2022 - 0.1565 12/31 /2022 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.94609 = SgrRoot[0.5(677.6+31.3133)] = 0.156482 SECTION 3 2 CL O < 2(nu) womw E LL LL U- LL LL U- m z C2 N a) 2 CL < z to 0 LO 0 2 rn OR q Oo Z -M 4 4 0 E EgE�R F 0 CD C5 0 6 6 0 0 6 0 6 0 E c� Ci Ci C� C� tl c 0 a 0 0 0 0 0 m 0 0 0 C) CD o Of Q� of cr x cc :D D D Z) Ui CLco CD Fo M U) C0 0 0 0 0 .0(.)L) 0000 ❑ Z z z z z z I-- co m 0 o cc! t'17 h n P-❑ "a o C) . . . . 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O N O (D LO LO (D (D (D 0 0 CD Q Q 0 0 0 0 0 C) C� Ct 0 E co 10 cli 0O < N cli CIJ 04 N 04 WtONOCC4 0 Cl) O 0 O Lo fl O. 0 0 0 U- U) LL 0 z LU 0 I SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC Arraly0ca1 Laboralorfas January 14, 2022 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Newton 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.: 22010196 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/5/2022 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 OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 35 MM' Y Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 22010196 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 1/14/2022 CLIENT: Synagro Project: Newton WorkOrder Narrative: 22010196: 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: 22010196-OOIA MTL-TCLP-7(6010D): LCS-54221 exhibits high recovery for Silver. Sample is ND for this analyte. Analytical Sequence QC Notes: LCS-54221 Mtl-TCLP-7(6010): LCS-54221 exhibits high recovery for Silver. Associated samples are ND for this analyte. LCS-54264 TCLP-SVOC-CPEST(8081B): P: RPD between confirmation column is greater than 40%. Original Page 2 of 35 MM' Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S EkiwllOMM@NTALTECHN❑LOG{r,23.INC Cuyahoga Falls, Ohio442� WO#: 22010196 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-44E Wehsite: httn:11www.settek.co Date: 1/14/2022 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 GUMS 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 3 of 35 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIROMMEWAL YECHNO WULES, JNGG Cuyahoga Falls, Ohio 44223 Analytical Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Newton Lab SampleID Client Sample ID 22010196-001 Newton Tag No Date Collected 1/4/2022 7:45:00 AM Workorder Sample Summary WO#: 22010196 l4 Jan-22 Date Received Matrix 1/5/2022 12:50:00 PM Sludge Page 4 of 35 LO co 4- 0 LO m m ca a_ A Or a z H SUMMIT Summit Environmental Technologies, Inc. 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#: 22010196 Date Reported: 1/14/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/4/2022 7:45:00 AM Lab ID: 22010196-OOIA Project: Newton Client Sample ID Newton Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L SW7470A SW7470A Analyst: KLC 1 1/7/2022 5:30:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010 SW301OA Analyst: MSK TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/10/2022 11:52:00 AM TCLP Barium(Ba) ND 5.00 mg/L 1 1/10/2022 11:52:00 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/10/2022 11:52:00 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/10/2022 11:52:00 AM TCLP Lead(Pb) ND 0.500 mg/L 1 1/10/2022 11:52:00 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/10/2022 11:52:00 AM TCLP Silver(Ag) ND 0.500 QL+ mg/L 1 1/10/2022 11:52:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 1/10/2022 8:30:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 1/10/2022 8:30:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 1/10/2022 8:30:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 1/10/2022 8:30:00 PM Cresols, Total ND 10.0 mg/L 2 1/10/2022 8:30:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 1/10/2022 8:30:00 PM Hexachlorobenzene ND 0.100 mg/L 2 1/10/2022 8:30:00 PM Hexachloroethane ND 0.200 mg/L 2 1/10/2022 8:30:00 PM Nitrobenzene ND 0.200 mg/L 2 1/10/2022 8:30:00 PM Pentachlorophenol ND 0.500 mg/L 2 1/10/2022 8:30:00 PM Pyridine ND 0.500 mg/L 2 1/10/2022 8:30:00 PM Surr: 2-Fluorophenol 58.4 10 - 157 %Rec 2 1/10/2022 8:30:00 PM Surr: Phenol-d6 65.5 10 - 169 %Rec 2 1/10/2022 8:30:00 PM Surr: Nitrobenzene-d5 57.0 32.1 - 130 %Rec 2 1/10/2022 8:30:00 PM Surr: 2,4,6-Tribromophenol 77.3 45.4 - 166 %Rec 2 1/10/2022 8:30:00 PM Surr: 2-Fluorobiphenyl 56.4 35.7 - 130 %Rec 2 1/10/2022 8:30:00 PM Surr: p-Terphenyl-d14 103 70 - 145 %Rec 2 1/10/2022 8:30:00 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 6 of 35 SUMMIT Summit Environmental Technologies, Inc. 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#: 22010196 Date Reported: 1/14/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/4/2022 7:45:00 AM Lab ID: 22010196-OOIA Project: Newton Client Sample ID Newton Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND Toxaphene ND Endrin ND gamma-BHC ND Heptachlor ND Heptachlor epoxide ND Methoxychlor ND Surr: TCMX 55.8 Surr: DCB 84.7 TCLP HERBICIDES BY EPA 8321B 2,4-D ND 2,4,5-TP ND Surr: 2,4-Dichlorophenylacetic aci 95.2 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 1,2-Dichloroethane ND MEK ND Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND Trichloroethene ND Vinyl chloride ND Surr: 4-Bromofluorobenzene 97.4 Surr: Di brom ofl uorom ethane 102 Surr: Toluene-d8 101 SW8081 SW351OC Analyst: CSS 0.0250 mg/L 10 1/13/2022 2:07:00 AM 0.0500 mg/L 10 1/13/2022 2:07:00 AM 0.00500 mg/L 10 1/13/2022 2:07:00 AM 0.00500 mg/L 10 1/13/2022 2:07:00 AM 0.00500 mg/L 10 1/13/2022 2:07:00 AM 0.00500 mg/L 10 1/13/2022 2:07:00 AM 0.00500 mg/L 10 1/13/2022 2:07:00 AM 10 - 119 %Rec 10 1/13/2022 2:07:00 AM 10 - 119 %Rec 10 1/13/2022 2:07:00 AM S W 8321 Analyst: RIS 0.500 mg/L 50 1/12/2022 4:43:00 AM 0.500 mg/L 50 1/12/2022 4:43:00 AM 70 - 130 %Rec 50 1/12/2022 4:43:00 AM SW8260 SW1311M Analyst: NAW 0.250 mg/L 50 1/7/2022 6:56:00 PM 0.250 mg/L 50 1/7/2022 6:56:00 PM 5.00 mg/L 50 1/7/2022 6:56:00 PM 0.250 mg/L 50 1/7/2022 6:56:00 PM 0.250 mg/L 50 1/7/2022 6:56:00 PM 2.50 mg/L 50 1/7/2022 6:56:00 PM 0.250 mg/L 50 1/7/2022 6:56:00 PM 0.250 mg/L 50 1/7/2022 6:56:00 PM 0.250 mg/L 50 1/7/2022 6:56:00 PM 0.100 mg/L 50 1/7/2022 6:56:00 PM 70 - 130 %Rec 50 1/7/2022 6:56:00 PM 70 - 130 %Rec 50 1/7/2022 6:56:00 PM 70 - 130 %Rec 50 1/7/2022 6:56:00 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 7 of 35 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIE-3, IRC Cuyahoga Falls, Ohio 44223 (base report) Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22010196 Website: http://www.settek.com Date Reported: 1/14/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/4/2022 7:45:00 AM Lab ID: 22010196-OOIA Project: Newton Client Sample ID Newton Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.495 mg/Kg 1 1/10/2022 11:41:00 AM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: ALT Ignitability nonflammable mm/sec 1 1/7/2022 2:56:08 PM RCI SW9045D Analyst: ALT PH (SW9045D) pH 12.2 s.u.@19.7C 1 1/7/20224:13:17 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/10/2022 11:41:00 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 8 of 35 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report ENwIROMMEWALYECHNOL.OG{r,S,INC Cuyahoga Falls, Ohio44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22010196 Wehsite: http://www.settek.com 14 Jan-22 Client: Synagro State: NW Project: Newton Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 22010196-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 9 of 35 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report ENVIROMMEWAL YECHHOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22010196 Wehsite: http://www.settek.com 14 Jan-22 Client: Synagro State: NW Project: Newton Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 22010196-OOIA 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 10 of 35 0 0 N Fi c� 0 E J O d M LOT ry f� CDao to to r) M d rK z z 0- of � 0 d N N 00 N N J � � L N N C6 ) _ Q fn E Q) 'N J d T � J Q U W 0 J E m r > M w O � � � Y IL U) O a co co > Y H CO IL 0 U wIL J Ci 0 0 a COm � a N � N E _O co cn U Q O O O O O O r— r— r— LO N C6 O O rn U') U') U') 0 0 o 0 0 0 0 0 0 U') U') l0 l0 L6 U0 U0 U0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 Z Z Z Z Z Z Z Z Z Z m `) `) C C C 00 N O p 00 o 00 o 0 EEC N N U O O N Oi OO N 0 0 c o m 0 0 o m o o 0 o v i U U N 00 O O U O U i i i Q Q Y C O O U U) (n (n N W a) (O L :EO 2 m 0 0 0 H H LO M O O CD co 75 N N _ O N E n J � L _D O N = cl cl Q N E .N 3 a '• co J Q LU U J E N Uj M � N Y a Cn U O O o > o a � co U ? 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E m m Co CO N N N cb co J J 47 N 0- >, E o m i/) U Q O O 0 co O O co a E J a 0 LO N to Im M CO d zo zo c 0- � CO n a N N _ N N E D 0 0 a 2 .N 3 a c J Q U u1 a a a O 5 _ v > n � � Y a a J O Q) 2 CO a- Z 0 U Q) J Q CJ � a y v Q) to U a a .0 E m m Co U CO Q O O O1 U n u, o � R N m L 47 N E o m i/) U Q a CO 0 N O i1 co a E J Cn LO N to Im M CO d zo zo c zT in n Flo N N _ N N E D co co 0 0 a U E E .N 3 a c J Q U u1 a a a O m v > y_ n � N Y a a J O (3) H� n co (� Y 2 m � Z 0 U � J H CJ � a N N Q) L N a a .0 E m m Co U 0 CO Q O O O1 U n u, o � R N m b U U Cl >, E o m i/ U Q O N O O 26 U U 2 a J U P M 0 � m o ca 0- N N N Fi c� 0 E J to r) cn 'IT d LO ry is m 00 to to r) M d Z ry z > ry ry 0 d N N 00 N N E � � J � � L N N N ) _ Q N E Q) 'N J d T � J Q U LU 0 N N N N a Q U E t6 (6 CO 0 N ¢ 0 n V Ci N to N CO Q � E _� (a cn U Q LO co 0 ti m N 7 N A U :C a E J N a n00 to o M to ') d zo zo c � in 75 N N a a N N O O E � � J � � L _D O N = cl cl a U) E E .N 3 a '• c J Q U W J C1 O � ri L > M � N Y i a U CO N n a co � m U ? Y H N a- � z 0 U � J U H a � a (n N L ai p a a .U. E m m Co U CO Q O O Q1 U rn 0 O U R N m N N E o m cn a V N O N N coN U') V O Cfl O com m n N C2 L2 v m m L2 v- m m m v m CC) C2 C2 N co co N m (fl O m N V O I'- � Ci m V C% Lx� O I-� U') (fl r-� - V C� N � O m I-- -,I- CO N N N U) - M N N N U') m II- N V N V O V N V m V CP) - U') N N N_ O V Cfl C6 Uf O 6 V C6 I-� Cfl C6 N C6 6 Cfl � O O O O O N O O O O O O m_ 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 m o 0 0 0 0 0 0 0 0 0 0 0 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 C� o 0 0 0 0 O N O m I- N 0 N CP) Cf7 O v p Cf7 U') N N N O I- O O O Z m I- M N M Z N C%7 Ci) CO V co co r- co m co m co co r- r- co m r- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O C= N N -O it C NC NE N O 0 0 C o N L L C C 0 'O N:N C 0- 0- N CJ N N O N� Q O O O L O Q O O O-� O O O OL LL -0�_ LL H C o O O O N O N d Z N N C1 U H I7 � rn U U U ) 0 C Cf7 co0 to N N (6 O 'O V V V V U O N N N T (n (n (n (n (n (n N N N O U 2 2 2 2 d d M 4- 0 co m 0 0- N 7 N A U :C 75 a E J Cl) a n00 to o M CO CS d Z Z o C 0- Tf in N N a a N N O O E � � J � � L _D O N = cl cl a U) E E .N 3 a '• c J Q U W J C1 O � N L > M � N Y i a U U N n 2 a co m U ? Y H N a- � Z 0 U � J U H a � a N N N ai p a a .U. E m m Co U 0 C0 Q O O Q1 U M C3 O U R N m O O E N co Con a E O O O O O O O O O O O O m m m m m m m m m m m m o cl� cl� O r-� O (fl O N N O O N N O O O O N O V O O I- O O O CY) r- OCY) v, co co co m co m co co 0 0 0 0 0 0 0 0 0 0 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 co co O m (fl O m N V O I'- � O) m y Cv Lx� O I-� U') (fl r-� - V C� N � O m I-- -,I- CO N N N U) - M N N N U') N V- M Cfl - V V V- Cfl O CO O (fl M M M m zi Cfl 6 Cfl 6 m 6 O m N I-� m N Uf V I- co r- co co V I- V co O co co co UP) N co m O O O O O N O O O O O O m_ 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 O Cl? Ln Ln Co Ln cm Cfl m Ln Co m co Ln m co rn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O C N O Q C ,I- .0 C N O N O 0 0 C o co N L L O LL 'O NCC 0 O O 5 CO LOL Q O O O O i N N Z HN N N Q U H I- C N O U U U 0 C i i i i i i O 'O � � � � � � V V V V U O O O N T Cn Cn Cn Cn Cn Cn N N N 0 U 2 2 2 Z d d M 4- 0 rn m 0 0- N N Fi U F� 0 E J V d N f- r' f- CDao to to r) M d rK z z 0- of � J cm � N a Q U E ca co CO Cn N N m m � a _N cl N E am m co n C) a M CO M M M M 0 0 00 Lo'T 00 Cfl M M C) 00 O O CD O N M V Lo C) I- r- CD 00 CD 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 NNN C) CD C) C) NN LO O 0 0 0 CD 0 0 CD 0 0 0 0 O C) O p p p p p p p p p p p p w O m Co O N Z Z Z Z Z Z Z Z Z Z Z Z�(D M M O O O O O O C A 0 0� O O L N C 0- 0-O N (0 N 2� C O O (6 O N Q 7 C am~ 7 Q o L L 0 0 O O O N O LE =-. ..,i4H U U O O O N N d Z N N Q L L C.)i i i i i i l0 CO i5 N O (0 (6 co Q (0 .o O O O O O O V , V V C)N N N N .O N >. U) U) U) U) U) U) r N N N 6 6 2 2 2 2 a a co O 0 N Q) ca d N 7 N A U :C m a E J M a n o M 00 to CO CM d zo zo C 0- in 75 N N N N O O E � � J � � L _D O N = cl cl a U) E E .N 3 a '• c J Q U LU J tm E O N Lo > M � N Y a Qi cn Z U ci m � � Y N � � z 0 U � J U H a � a U v N J M N a a .U. E m m Co U N U co J J N cl N fl >, E N c5 cn a 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 c i I-� of Lxi I-� C6 of co C,i o — — — co c i m o co U') co U') U') m co m U') co CO co V O V N I- r— O m M m V O� V U) — I- N c0 m 6 Or-� O U7 c0 m 6 m zi c0 N N N co I�: V I� Cc r-- co co V r— V co I- m co r— co m (D m 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 O N N U) N O O O O_ O N N �f7 O O O V U) co N 0 U) U) I- r— � V U) I- N co O U7 N V Z Co co N m �f7 �f7 c0 UP m CO m UP UP N c0 I� CO N CO O1 O O O O O O O O O O O O O O O O O O C N Co NC N Q N c EC p ON L N N N NNN 0 O NLNQO C OQp OO O O LL 2_ LL H i i O O O N O N d Z N N Q U H I7 C N U U U C i i i i i i N N N O 0 2 2 2 2 d d M 4- 0 N ca 0- m a E J l Im a 00 Cl) M � a zo zo c � in 75 n N N N N N E � � J � � L _D O N = cl cl a U E E .N 3 a '• c J Q U W J C1 O � N L > M N Y a U U N c a a co m —i coU ? Y H N a- Z 0 U � J U H a � a U v o J L N a a .V E m m Co U to N Cl) CO J J o o fl >, E o m Co n a a O O O O O N O O �2 �2 �2 �2 �2 �: �2 �2 O O O O O O O O N O U') — CO O U) O I- m co co I- V CO O O O O O O O O 0 0 0 0 0 0 0 CON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N �f7 �f7 �f7 �f7 �f7 O O O O O O O O O O O O O O O O O O O O O O O O co o� U) r- rn ry 0 O 0 0 O 0 0 0 OC) 0 O O O O 0 O O O O N X U o o m m -o c m m o O n L C E N N 47 U W o1 2 2 m a E J O Im Cl) 00 L M 00 to to M a zo zo c [if in 75 n N N N N N E � � J � � L _D O N = co ( 0 cl a U E E .N 3 a c J Q U W ly- C1 O � N L > M Cl) Y a U U C9 co � a co m Y H N a- -0 Z 0 U Q) J Q al H CJ co N Q) L O a a .V. E m m Co CO to e LO m m a o o fl- � T E o m Co n a m O N O co 0 0 0 0 0 0 0 N �f7 �f7 �f7 �f7 �f7 �f7 O O O O O O O O O O O O O O O O O O O O O O O O O O Z Z Z Z Z Z Z N X U o o m Qco m U H E m m 0 L x0 C N N N 47 CO CO U H W 0) 2 2 IV Iz Fi U F� 0 E to r) a_W LO ry co LO co to to r) M d Z rK z 75 0 N N CD N N N E 0 0 U E Q) 'N J d T � J Q U LU 0 J_ E m r > M � Y IL U U) c a co co > Y H CO IL �o Z 0 U � J m IL Ci m N N N a Q U E ca co CO co a CO m � a 0 m � m E _o m cn U Q LO co O co N Q) ca d m a E J Cl) Im a N CO 0' co LO M CO � M d o o z z C ZT 75 N N _ O N M J � L O N = cl cl Q to E .N 3 a '• c J Q U u1 a e N N > C D � Y a �I U co 2 fA O U 00 co y a U Z 0 U � J U H a � a CM N co in Cl) N J � N a a .V. E m m Co U r- O o � o rn O O O Uf7 N O 6 C6 O Nco L c 0 N O p O p 00 0 0 0 E E 0 0 O C/) C/) C/) m a E J l N CO 0' M CO f") d zo zo C � [If C/) 75 N N _ O N E M J � L _D co C6 _ 0 cl a U) E 2 .N 3 a '• c J Q U u1 a e co N > C ) � Y a �I U H fA O Q) U 00 > O> y a U Z 0 U � J H CJ m N J M N Q a a .V. E m m Co CO O co rn r-� 6 6 rn rn rn U') o rn Nco L c 0 N O o O 0 0 0 0 E E 0 0 m V i5 H 7 7 7 C/) C/) C/) V a 0 E J d N LO ry 'o 00 co LO to r) M d Z rK z ry ry 0 d ry N _ O N E � J L N N C6 ) _ Q fn E Q) 'N J d T 3 � J Q U LU v a CV! E E C Y IL U) O � w r > � 3 Y y a � Z 0 U J IL N co co M co U U J J E m Flo(6 — C cn U Q O co O r- r- 0 O O V N T 21 LO co O LO N Q) ca d m a E J Im to a to 00 n M � a o o z z C � n 75 N N _ O N n J ai ib = m m _ cl cl a U E .N 3 a '• c J Q U w U L CW V 7 N 75 N > C D � Y a LO O(DQj � 7 N > Im I Y C N a- � z 0 U (D J H CJ � a cn O � in 00 M N J � N a a .V. E m m Co U to cn O 00 M_ 13; N Cl) CO J J 47 N 0- >, E o co i/ U Q O O rn O O O O O r- m a E J a- co 00 i M � a zo z75 C � n a N N _ O N E _D ai ai = m m _ cl cl a U .N 3a '• c J Q U w U v Q1 V 7 y N N > C D � Y a LO (Da-e 7 I Y C a- � z 0 U (D J H CJ � a cn 00 O d m N 0 � � a a .V. E m m 00 a D Q O O CD U 0 O U C.jR N CO L 47 N 0- C T E o m i� U Q rn r- O O O m a E J Cl) 0 a ali n 0� co 00 M c a zo zo C 0- 0� CO 75 a N N _ O N E n _D ai ai = m m _ cl cl a U 2 .N 3 a c J Q U w U cn Q1 V 7 y N N > C ) � Y a 0 CO LO QOj LO 7 I Y C N a- � z 0 U Q) J Q CJ � a O Cl) — O 00 d f) Q) 0 a a .V. E m m Co U a D Q O O U O m C.jR N CO 6 Q Q) 0- >, E o co i/) U Q v O O lf7 M 0 � N own � O c6 0- 0 E J d M f- ry 'o 00 co LO to r) M IL Z Ir z C � Cn V a m IN m O O O 2 a LO co O ti N Q) ca d m a E J Im n 00 to Im M � a o zo z c � in 75 O _ N O E � J � L _D N = cl cl a U E E .N 3 a > c J Q U w Y C1 E 75 N > C D � Y a t5 Cl) � � N 7 a O (6 w 01 > y y a U 70 Z 0 U (D J U H a (D a n J M N N a a .V. E m m 00 U 00 00 M_ m Cl) � a Q Q) fl- � T E o m Con a O Ut N cl z m a E J O a- i 0000 co Im M LO to d zo zo c � [If in 75 O _ N O E � J � L _D N N = cl cl a U E E .N 3 a >• c J Q U w Y tm E 75 N > C (D � Y a R Cl) � � N 7 a O (6 w 01 > y y a U 70 Z 0 U (D J H CJ 00 n .. 0 Cl) Cl) N J � a a .V. E m m 00 U 00 M_ U co J J 47 N E o m i/) U Q 00 O O Ut rn O O O N N O Ut N O O O N m a E J a- n 00 to Im M t a zo zo C 0- � (n 75 O _ N O E J � L _D N N = (6 ( _ cl cl a U E 2 .N 3 a > c J Q U w Y C1 E 75 N > C ) � Y a t5 Cl) Q) 7 a O (6 w G1 > y y a U Z 0 U Q) J Q CJ n .. 0 W N M_ Q) of a a .V. E m m Co U CO Q O O U O1 01 0 O V R N m 6 Q) L E o m i/) U Q O O N N O Ut N O N O N m a E J N 0 n 00 to Im M � a zo zo c � in 75 O _ N O E � J � L _D N � _ (6 (6 _ cl cl a U) E E .N 3 a > c J Q U w Y C1 E 75 N > C D � Y a t5 Cl) � � N 7 a O (6 w 01 > Cl) CO a U 70 Z 0 U (D J H CJ 00 n .. 0 Cl)_ N N a a .V. E m m Co U 0 CO Q O O U O1 01 0 O V R N m b Q) L E o co i/) U Q O cam cam 00 V O N O N O N O O v co rn O O O N N O Ut N O N K 0 U co CO M 0 co � N own � c6 O 0- M .-I u Fi U F� Z3 0 E N r) co ry co d t0 m co to to r) M d Z rK z ry ry 0 N O _ N O E J � L 2) N N = C6 ) _ Q N E Q) 'N J d T � J Q U LU 0 r co � M � N a Q U E ca (6 CO 0 N Q 0 � U Ci N R N CO Q � E _o m cn U Q LO co 0 rn N Q) ca d 75 a E J Im a n Cl)� M � a o o z z c � in n 75 O _ N O E � J � L _D N = cl cl a U E E .N 3 a c J Q U u1 Y C1 E 75 N > C D � Y a N Cl) �a co � 7 cU CO a- zo 0 U (D J U H a (D a 01 n J M N N a a .V. E m m 00 U 0 V 0 cl z 0. ri it 0 a m (D �+ L" Qj Q) C N C Co C co 75 a E J L n rn a 0� to Im M LO to d zo zo c � [If in n 75 O _ N O E � J � L _D N N = (6 ( _ cl cl a U E E .N 3 a '• c J Q U u1 Y C1 E 75 N > C D � Y a N Cl) �Q co � 7 cU CO a- -0 zo 0 U (D J H CJ 01 n .. 00 U) M_ N a a .V. E m m 00 U CO Q O O Q1 U am U, o � R N m 4) c N E o co i/ U Q m 00 0 O O O O rn V 0 co U') O 75 a E J to 0 n rn a- M t a zo zo c 0- � (n N O _ N O E J � L _D N N 2 cl cl a U E 2 .N 3 a c J Q U u1 Y C1 E 75 N > C ) � Y a N Cl) a) > cU cA a- zo 0 U Q) J Q CJ am n 00 Cl) 0 Q) a a .V. E m m Co U 0 CO Q O O U O1 rn d o � R N m E o m i/) U Q 0 co O O O 00 V 0 co O O 75 a E J O � n rn to Im M t a zo zo c � in N O _ N O E � J � L _D N � _ (6 (6 _ cl cl a U) E E .N 3 a '• c J Q U u1 Y C1 E 75 N > C D � Y a N C/) a co � � 7 U N Y a 70 zo 0 U � J H CJ 00 01 n .. 0 Cl) Cl) N J � N a a .V. E m m 00 U 00 O 00 0 O CO CO t U co J J co 0� of Q) Q Q m E Q) c co >, Co Q) co co >1 U cn U Q U M 0 0 � m O co 0- 75 a E J O � LO a n rn 0� to Im M � a o o z z c � in n 75 O _ N O E � J � L _D N = cl cl a U E E .N 3 a c J Q U w Y C1 E 75 N > C D � Y a N Cl) �a co � 7 cU CO a- Z 0 U (D J U H a (D a CO CO CO J J Q Q) 0- >, E o m it U Q 75 a E J Cl) LO a n rn 0� to Im M � a o o z z c � in n 75 O _ N O E � J � L _D N � _ cl cl a U E E .N 3 a c J Q U w Y C1 E 75 N > C D � Y a N Cl) �Q co � 7 cU CO a- -0 Z 0 U (D J H CJ x U t � J 10 � m Q Q) E o m i/) U Q O 6 rn O O kr, N 00 00 M A U :C m a E J M a N M CO � SO to M a o o z z c zT in n 75 a � J � L U ib _ cl cl a U E .N 3 a > c J Q U w J a) E 75 N > C D � Y a U U CO N d CM (6 00 > U �: Y H N a- � z 0 U � J Cn N 00 J M N a a .U. E m m Co U O C6 rn O O O s cl cl O Z z rn O 0 6 V cl)V N N m a E J N r-) LO a N M M 00 m 00 to CO f") a zo zo c � in n 75 a � J � L _2) co (6 _ 0 cl a U) E 2 .N 3 a >• c J Q U w J a) E 75 N > C � Y a U U Ct? N =5 d M 75 00 > U �: Y H N a- 0 z 0 U J Cn N 00 00 M U) J � 0) a a .U. E m m Co CO U U co CO CO J J 0) cl 0) 0- >, E o —co i/ U Q m rn 00 00 M 0 N own � O c6 0- Q . itvsl � r. a u;ynay sv �°ex�d �07 I�dS =�InO MQ ,aff 8 U — G L x ❑ y Y 1V� Fs .S a O C El U 2.1 dilo-_L oif5euAS Bid IttB y ,ad s�ameah0� �8 1�[JlO R� (�ma.moa al JCynods} taglw ($ •ruo° {L �YQ'3 t9 �fld■or � E '��. Y Y is tua�uv aura (n :nx ra=rnsrrr rx �catim [� :°�a•a [� � � ,ueM�hl�Hd-.MO x+f�M�l9�"d�°A:maea�a $ }' �dmxg ayrod�ifGYj � a 4 .p aEdusrggs,e� � � `$ a � E ° G _ a � w — ct �- e � w Ix � x _ 8 is a o x LL wnuv� Z yCy }C iA m a pp S e � e 3 s a 0 a� 0) ca 0- Page 33 of 35 Summit Environmental Technologies, Inc. SUMMIT 3310 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.coin Client Name: SYN-NC-27028 Work Order Number: 22010196 RcptNo: 1 Logged by: 1/5/2022 12:50:00 PM Completed By: Christina N. Jager 1/6/2022 1:44:53 PMdrx Reviewed By: Jennifer Woolf 1/6/2022 2:53:02 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No ❑d 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: 1/4/22 per email Received by Tegan Richards sample date 1/4/21 on coc Page 34 of 35 summly Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHHQL4Ga1�23.INC Cuyahoga Falls, Ohio44223 �trrafyt�caf iaboralorJas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Client Name: SYN-NC-27028 Cooler Information Work Order Number: 22010196 Sample Log -In Check List Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 14.0 Goodl Not Present RcptNo: 1 Page 35 of 35 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 01/01/22 To 3/31/22 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/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If annli—hl. to —f--] A — Cl... R1 --l.+. +hf-11-4— --+-- A-+-. Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x 10 to the 6t' MPN MPN/g Coliforin power per gram of total solids CFU CFU/g 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 coliforin) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1 107) - Please indicate option/alternative performed: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt, 4 (VS reduction) (40-day bench) (3 0-day bench) (Spec. 02 uptake) Option/Alt, 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T. 1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T. 1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T. 1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T. 1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to deterri-iine 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." James Wentz PWU Director Preparer Name and Title ( type or print) 02/15/2023 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) >1 , , co ai co Ln a) Ln C14 < v CD C, E rq CD OL w E D 0 Qj 7K 'Y 0 zz�- 77 tx� -�L co C) Ln C:) co V) A, 'F— co fu (3j Qj CL E CL CL c: 4-J V) CL E q7 5- < C) t)n a) b� CL 0 u -- Iri I C'4 (2 e4 N. 0 E vo Lor) co bib Ub Z- Z- 0 0 0 E w �7- O'D IN 71 1� 0 >. Ln a) (U ru tx Ln ra fl; u z, F4 N j 0 0 ci .> \V) -a -a t: E E E eN 0 m ro ro E cc —0 tj U U cn Li S2 u u L" Li u YLju5uuuuuu'UU"ukl u u LU !!! LA q--Fr�- r% Ln ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 04/01/22 To 6/30/2022 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1 106) - 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. 4/1) (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 Alt. (2) Process to Significantly Reduce Pathogens x It applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying _ Composting _ Aerobic Digestion Anaerobic Digestion If annficable fn n1fPrnnflvP nprfarmpd (Class A nr Clqvv R1 rnmnlpfa fht fallawinff ma—f—Ina data- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 6111 MPN MPN/g Coliform power per gram of total solids CFU CFU/g 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: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T. 1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15MAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have 1: been met. I am aware that there are significant penalties for false certification including fine and imprisonment." James Wentz PWU Director Preparer Name and Title ( type or print) — 1--: �- - - I- - 02/15/2023 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) >1 , , co ai co Ln a) Ln C14 < v CD C, E rq CD OL w E D 0 Qj 7K 'Y 0 zz�- 77 tx� -�L co C) Ln C:) co V) A, 'F— co fu (3j Qj CL E CL CL c: 4-J V) CL E q7 5- < C) t)n a) b� CL 0 u -- Iri I C'4 (2 e4 N. 0 E vo Lor) co bib Ub Z- Z- 0 0 0 E w �7- O'D IN 71 1� 0 >. Ln a) (U ru tx Ln ra fl; u z, F4 N j 0 0 ci .> \V) -a -a t: E E E eN 0 m ro ro E cc —0 tj U U cn Li S2 u u L" Li u YLju5uuuuuu'UU"ukl u u LU !!! LA q--Fr�- r% Ln ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 07/01/22 To 9/30/2022 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt, l/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (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 Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlirahle to alternative nrrfnrmM Wince A nr f lace Rl rmm�lnto thr fnlln..�inn mnn;tnr;,,n A�t�. Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10to the 61h MPN MPN/g Coliform power per gram of total solids CFU CFU/g 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: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 9ption/A1t. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have cen met. I am aware that there are significant penalties for false certification including fine and imprisonment." James Wentz PWU Director Preparer Name and Title ( tvpe or print) 02/15/2023 Signature of Preparer* Land Applier Name and Title (if applicable) (type or print) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and I5A NCAC 2T.1102 (26) >1 , , co ai co Ln a) Ln C14 < v CD C, E rq CD OL w E D 0 Qj 7K 'Y 0 zz�- 77 tx� -�L co C) Ln C:) co V) A, 'F— co fu (3j Qj CL E CL CL c: 4-J V) CL E q7 5- < C) t)n a) b� CL 0 u -- Iri I C'4 (2 e4 N. 0 E vo Lor) co bib Ub Z- Z- 0 0 0 E w �7- O'D IN 71 1� 0 >. Ln a) (U ru tx Ln ra fl; u z, F4 N j 0 0 ci .> \V) -a -a t: E E E eN 0 m ro ro E cc —0 tj U U cn Li S2 u u L" Li u YLju5uuuuuu'UU"ukl u u LU !!! LA q--Fr�- r% Ln ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WWTP Name: Newton Clark Creek WWTP NPDES Number: Monitoring Period: From 10/01/22 To 12/31/2022 WQ 0003902 NC 0036196 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1 106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (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 Alt. (2) Process to Significantly Reduce Pathogens X If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying _ composting — Aerobic Digestion Anaerobic Digestion If annfivAlp fn n1fPrnntivPnPrfhrmPd U"Ince A — Cl... R1 the fnllnwinn —4—.. A .+a - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2xI 0 to the 61 MPN MPN/g Coliforin power per grain of total solids CFU CFU/g 1000 MPN per grain 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: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt, 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 5 03.3 2/15A NCAC 02T. 1106 and the vector attraction X reduction requirement in 40 CFR 5 03.33/15A NCAC 02T. 1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 5 03.3 2/1 5A NCAC 02T. 1106 and the vector attraction reduction requirement in 40 CFR 503.3 3/15A NCAC 02T. 1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." James Wentz PWU Director Preparer Name and Title ( type or print) 02/15/2023 Signature of Preparer* Land Applier Name and Title (if applicable) (type or print) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) >1 , , co ai co Ln a) Ln C14 < v CD C, E rq CD OL w E D 0 Qj 7K 'Y 0 zz�- 77 tx� -�L co C) Ln C:) co V) A, 'F— co fu (3j Qj CL E CL CL c: 4-J V) CL E q7 5- < C) t)n a) b� CL 0 u -- Iri I C'4 (2 e4 N. 0 E vo Lor) co bib Ub Z- Z- 0 0 0 E w �7- O'D IN 71 1� 0 >. Ln a) (U ru tx Ln ra fl; u z, F4 N j 0 0 ci .> \V) -a -a t: E E E eN 0 m ro ro E cc —0 tj U U cn Li S2 u u L" Li u YLju5uuuuuu'UU"ukl u u LU !!! LA q--Fr�- r% Ln SECTION 6 Agricultural Lime Application Log Year: 2022 Project: Newton Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied(CCE Eq.) CA-20-9 6.5 O.OT/Ac. CA-20-3 5.8 O.OT/Ac. CA-25-2 6.3 0.0 T/AC CA-21-2 6.4 O.OT/Ac. CA-20-12 5.6 O.OT/Ac. CA-20-13 5.6 O.OT/Ac. CA-32-1 7.1 O.OT/Ac. CA-32-2 7.3 O.OT/Ac. LT-119-5 6.9 O.OT/Ac. They get their lime in the sludge since Newton is Lime stabalized. 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