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HomeMy WebLinkAboutWQ0037094_2022 Residual Annual Report_20230221 (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) * WQ0037094 Applicant/Permittee Howard Fertilizer Company, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Rob Willcox Email Address* rob@willcoxmabesoil.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* 3363399128 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:* WQ0037094 Has Current Existing permit number Applicant/Permittee Address* 8306 South Orange Avenue; Orlando, FL 32809 Facility Name* Howard Fertilizer Company Class A Residuals Program Please provide comments/notes on your current submittal below. 2022 Annual Report for Howard Fertilizer Company - Non -Discharge Permit No. WQ0037094 At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2022 Distribution of Class A Residuals Annual Report- 47.51MB Howard Fertilizer-WQ0037094.pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/21/2023 2022 ANNUAL REPORT HOWARD FERTILIZER COMPANY, INC. DISTRIBUTION OF CLASS A MUNICIPAL WASTEWATER TREATMENT PLANT RESIDUALS NON -DISCHARGE PERMIT #WQ0037094 Prepared For: Howard Fertilizer Company, Inc. 8306 South Orange Avenue Orlando, Florida 32809 Compiled By: Willcox & Mabe Soil Solutions, PLLC 723113 Summerfield Road Summerfield, North Carolina 27358 February 2023 willcox&mate SO I L SOL U T I ON S February 20, 2023 N.C. Department of Environmental Quality Division of Water Resources — Non -Discharge Branch 512 N. Salisbury Street, 9 h Floor, Office 9 942X Raleigh, North Carolina 27604 Attention: Non -Discharge Branch Reference: 2022 ANNUAL REPORT Howard Fertilizer Company, Inc. Non -Discharge Permit No. WQ0037094 Willcox & Mabe Soil Solutions, PLLC Project No. 15-07, Phase: 09 Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Howard Fertilizer Company, Inc. (Howard Fertilizer) on behalf of Howard Fertilizer. WMSS compiled this report using data provided by Howard Fertilizer. This data includes: 1) Class A Annual Distribution of Marketing / Surface Disposal Certification and Summary Form, 2) Annual Residual Sampling Summary Form, 3) Annual Pathogen and Vector Attraction Reduction Form (503), and 4) Analytical Data. Howard Fertilizer distributed 802.51 Total Dry Tons of blended fertilizer and South Cross Bayou WRF pellets in North Carolina under Permit No. WQ0037094 during the 2022 calendar year. If there is any further information required or questions regarding this distribution program please do not hesitate to contact Ms. Carry Feliciano, Corporate Compliance Officer (352) 405-1008 for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC _��Z 414&_Z� Rob Willcox, L.S.S. Partner / Soil Scientist Enclosure(s) cc: Howard Fertilizer Company, Inc. Shared\WMSS Projects\2015\15-07 Howard Fertilizer\Phase 09 -2022 Annual Report\2022 ANNUAL REPO RT.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE Class A Distribution and Marketing / Surface Disposal Certification Summary Form Form DMSDF H Annual Residual Sampling Summary Form Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503 Rules) Form PVRF 503 IV Lab Sheets Analytical Data Class A Distribution and Marketing / Surface Disposal Certification Summary Form FORM DMSDF � y, O ca U < n. o w t r � L 7 O 'b G O w c O q O O N O Cy N O 00 M .. > Q y N N C a o b a 0 z pb o a A 'o o o O 00 C 00 a a� o 7n o o y N a a o O ^ W G a N O O N � o •k • � w A a a a cc g O 0 0 U cn pcu u tiw�"d�"�°•,ti�ri�OZO F+ N i+ O cl ti 0 V N V A O y O a+ cVcl aww i O CISW 049 3 o zctt w �Q U •y0„ a+ C o m c, c >4 o a o N oj U O w aqi -c c c w •� L � O A ° 0 0 4. u CL L 'b ea 'SS R u w° q �u cd '•w+ q ° � b e o d'� ^� O G 4 o. A 0 � L V 0 O ! d a p o a o ? o C,^• �¢¢z r, LT•1 �.s r; nj f•rj •^y N t) 0 0 N N LL O N 0 0 LL af z w 0 Annual Residual Sampling Summary Form FORM RSSF ti N M tI GR i. O CAS m 96 N N a> N 00 00 vl M 00 O O O O O M p 01 WC,4i O M .- M O M M O M M Z. N N d' N N 00 00 00 N ' tn ,--• d' M rl1 00 O O M O M Ooc O M O MZ N NN 00 00 N � �_ M N oho CD OM O M O �M N N 00 O O 00 IC 00 M ' " V' M O N 00 M �C N �C M tt N N 01 N 00 M OO V'1 .-. O CD O 000 �D 00 M Vl p N 1-00 �O n� N W) a1 N i OZ M 00 � — O O opo �p n 00 �O V7 'n M p N N 00 M �O N \ N � 4r N N � .� Ol Y1 C� M I� M O O O CDN 00 tn � M V1 c� C/) N %�o Q1 i t� M l� O O O 00 ON Nj i E N O rq M kn N ,...r '� M [� O� O O O 00 W) m N i .� N O �O ON d �h N O 01 i �' N M O O O O Vl � 0 - N m M N CD N 01 N tn V? O N r- M M 'ct N N O 01 r N M 'I:p O Otn d � �p O N M M O N bA ° z ������ z okn qua zzzz o o N O C p pO ro O-0 0 m z 00 U N a y A U z N .0 F cd coa, a��i Zj U 0 va o G CD O O N N LL K O LL af Z w 0 ��-t N (n It N O Cad 0 w b� G a� a 9 J N N O CD O C) � N N O� N N r- N N C) C) ON N 01 �D N N O O O O O O d� kn in N O� N N - N N N CD � D O • O M O CD M p N een C� M VD o 00 r M 'loN `D �Mo00 n b �' 6 M N '-' pp � •--i N c� rn 0 � '0 00 6 M �D OHO ~ M N ~ N G U N o 0 0 0 0 00 "" d. � N M cV M C,, O O N M N enM °O _ N M v1 N M N 0 O 0 O N kn 00 M N '� �Y N M N M N O N C', O O vi `D09 0 O O O O O O O O O 0 N 0 0 O _ Q= N R,dU 0 a CA co 0 O Q N_ m LL O LL lz Z W 0 Annual Pathogen and Vector Attraction Reduction Form - (503 Rules) FORM PVRF 503 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From l/l/2022 To 3/31/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative nerformed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 El Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying El Heat Treatment ❑ Thermo hilic [- Beta Ra ❑ 1 Gamma Ray ❑ Pasteurization ❑ Class B: I Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying[] Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- Pr P� Frequency of Analysis Sample Type na ytica Tech - %4inimurr Geo. Mean MaximL Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weieht) Salmonella bacteria (in lieu of fecal colifonn) I 3 MPN per 4 grams total solid (dry weight) vecwr Ateraetion Reduction (40 4-1711503.33) - Please indicate option Derformed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAIL 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) El Alt. 9 (Iniection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ( 1 CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." * Permitte (Howard Fertilizer) N/A Prepare me anti T-Etl (type or print) Land Applier Name and Title (if applicable)(type or print) N/A Signature of P eparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 4/1/2022 To 6/30/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative nhrfnrn1PA- Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 El Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying El Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in in Sludge Pathogen Density Ex Number o Excee- P„„P Frequency of Anal Analysis Sample Type na ch- Tech - 11P Minimu Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 1-.-L--. 3 MPN per 4 grams total solid (dry weight) r ecwr :.xr .e.ron Reduction (14u C1, Ft 503.33) - Please indicate option performed: Alt.I (VS reduction) ❑ It. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ C ERTIFIC:ATION STATEMENT (please check the appropriate statement) <] "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements) _ "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." * Permitte (Howard Fertilizer) N/A Prepar l�latne •a`nd Tpc or print) Land Applier Name and Title (if applicable)(type or print) �� fl itle JC1 v� N/A Signature parer* Datc Signature of Land Applier (if applicable) Date pP ) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (1212006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 7/1/2022 To 9/30/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ T Alternative 2 ❑ Alternative 3 ❑ __+ Alternative 4 ❑ Alternative 5 El I Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying H Heat Treatment ❑ Thermophilic D Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: I Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density g �' 1 um er ° Excee- Frequency of Analysis Sample Type Analytical Tech- „�,,. P Minimu Geo. Mean Maximo Units Fecal Coliform 2x10tothe 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) I 3 MPN per 4 grams total solid (dry weiehtl Vector Attraction Reduction (40 CFR 503.33) - Please indicate ontion performed: All. ) (VS reduction) L__l Alt. 2 (40-day bench) Cl Alt. 3 (30-day bench) ❑Alt. 4 (Spec. OZ uptake) i i Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) 0 Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CER IFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." * Perini tt - oward Fertilizer) N/A Prep .er Xi"ame and T tic (type or print) Land Applier Name and Title (if applicable)(type or print) _ w ==� N/A SignatiirqPreparer* ate Signature of Land A lier if applicable) Date PP ( ppble) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 10/1/2022 To 12/31/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternativp nerfnrmnrl- Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ — —+Alternative 4 ❑ Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying B Heat Treatment ❑ Thermophilic I] Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: I Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level PathogenDensity Densi Number o Frequency Sample nay ica in Sludge E xcxc ee- of Analysis Type Tech- nione Minimtl.. Geo. Mean Maximutr Units 2x 10tothe 6th power MPN per gram of Fecal Coliform total solids CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry cotiform) I weight) VCCtpl Attraction Reduction (40 ChR 503.331 - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) 0 Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." * Permitte (Howard Fertilizer) N/A Prepa dine"ancl Title pe or print) Land Applier Name and Title (if applicable)(type or print) N/A Signature of : •eparcr* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) Lab Sheets ANALYTICAL DATA HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: January 4, 2022 Date Reported: January 27, 2022 South Cross Bayou WRF (1st Quarter 2022) Permit No. WQ0037094 Mineralization Rate 0.30 92.60 % Solids 6.9 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 4.930 49,300,000 98.600 Phosphorus 3.240 32,400.000 64.800 Potassium 0.310 3,100.000 6.200 PAN (injected)* 1.658 16,581.400 33.163 PAN (surface)* 1.531 15,306.400 30.613 Ammonia Nitrogen 0.255 2,550.000 5.100 Calcium 3.490 34,900.000 69.800 Calcium Carbonate Eq. --- --- Magnesium --- 6,200.000 12.400 Sodium --- 1,500.000 3.000 Sulfur --- --- Nitrate N / Nitrite N --- 6.400 0.013 Barium --- --- Chloride --- --- Iron --- --- --- Aluminum --- 21,900.000 43.800 Arsenic --- 6.000 0.012 Cadmium --- 0.900 0.002 Chromium --- --- --- Copper --- 526.000 1.052 Lead --- 15.700 0.031 Mercury --- 0.520 0.001 Molybdenum --- 11.300 0.023 Nickel --- 29.400 0.059 Selenium --- 6.400 0.013 Zinc --- 730.000 1.460 Pace Analytical 35687996 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 1.87 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 aceAnalytical www.pacelabs.com January 27, 2022 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35687996 Dear William Reyes: Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Enclosed are the analytical results for sample(s) received by the laboratory on January 04, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin, Synagro /Q PCCgF�� 9e0RASpQ� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 1 of 20 aceAnalytical www.pacelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35687996 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maine Certification #: FLO1264 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 CERTIFICATIONS Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. (813)881-9401 Page 2 of 20 aceAnalytical www.pacelabs.com i SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35687996 Lab ID Sample ID Matrix Date Collected Date Received 35687996001 Pellet Solid 01/04/2215:50 01/04/2219:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Page 3 of 20 aCeAnalytical www.pacelabs.com f SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35687996 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 35687996001 Pellet EPA 6010 EMG 18 PASI-O EPA 7471 JNK 1 PASI-O ASTM D2974-87 NLC 1 PASI-O SM 2540G RAK 1 PASI-O SM 2540G RAK 1 PASI-O EPA 9045 SWB 1 PASI-O SM271OF AGS 1 PASI-O TKN-NH3 Calculation TLK 1 PASI-O EPA 350.1 RRB 1 PASI-O EPA 351.2 AVW 1 PASI-O EPA 353.2 KW1 2 PASI-O PASI-O = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnalyiical o www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 Sample: Pellet Lab ID: 35687996001 Collected: 01/04/22 15:50 Received: 01/04/22 19:00 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach Aluminum 21900 mg/kg 82.1 50.1 1 01/13/22 23:49 01/14/22 11:29 7429-90-5 Arsenic 6.0 mg/kg 4.1 2.1 1 01/13/22 23:49 01/14/22 11:29 7440-38-2 Boron 58.9 mg/kg 20.5 3.4 1 01/13/22 23:49 01/14/22 11:29 7440-42-8 Cadmium 0.90 mg/kg 0.41 0.21 1 01/13/22 23:49 01/14/22 11:29 7440-43-9 Calcium 34900 mg/kg 410 295 1 01/13/22 23:49 01/14/22 11:29 7440-70-2 Copper 526 mg/kg 10.3 5.1 5 01/13/22 23:49 01/14/22 14:21 7440-50-8 Iron 18300 mg/kg 410 123 5 01/13/22 23:49 01/14/22 14:21 7439-89-6 Lead 15.7 mg/kg 4.1 2.1 1 01/13/22 23:49 01/14/22 11:29 7439-92-1 Magnesium 6200 mg/kg 205 103 1 01/13/22 23:49 01/14/22 11:29 7439-95-4 Manganese 158 mg/kg 2.1 1.0 1 01/13/22 23:49 01/14/22 11:29 7439-96-5 Molybdenum 11.3 mg/kg 4.1 2.1 1 01/13/22 23:49 01/14/22 11:29 7439-98-7 Nickel 29.4 mg/kg 2.1 1.0 1 01/13/22 23:49 01/14/22 11:29 7440-02-0 Phosphorus 32400 mg/kg 8210 443 20 01/13/22 23:49 01/14/22 14:36 7723-14-0 Potassium 3100 mg/kg 410 205 1 01113/22 23:49 01/14/22 11:29 7440-09-7 Selenium 6.4 mg/kg 6.2 3.1 1 01/13/22 23:49 01/14/22 11:29 7782-49-2 Sodium 1500 mg/kg 410 205 1 01/13/22 23:49 01/14/22 11:29 7440-23-5 Sulfur 11600 mg/kg 410 41.9 1 01/13/22 23:49 01/14/22 11:29 Zinc 730 mg/kg 41.0 14.8 1 01/13/22 23:49 01/14/22 11:29 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach Mercury 0.52 mg/kg 0.075 0.038 1 01/11/22 08:37 01/12/22 09:51 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach Percent Moisture 6.5 % 0.10 0.10 1 01/13/22 06:44 254OG Total Solids Analytical Method: SM 254OG Pace Analytical Services - Ormond Beach Total Solids 92.6 % 0.0010 0.0010 1 01/10/22 19:31 254OG Total Volatile Solids Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach Total Volatile Solids 72.2 % 0.0010 0.0010 1 01/10/22 19:31 9045 pH Soil Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach pH at 25 Degrees C 6.9 Std. Units 0.10 0.10 1 01/11/22 17:27 Q Specific Gravity/Bulk Density Analytical Method: SM271OF Pace Analytical Services - Ormond Beach Specific Gravity 0.620 1 01/14/22 14:15 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35687996 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35687996001 Collected: 01/04/22 15:50 Received: 01/04/22 19:00 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N021NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Date: 01/27/2022 08:04 AM Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach 46800 mg/kg 21.4 11.8 1 01/19/22 08:50 Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 Pace Analytical Services - Ormond Beach 2550 mg/kg 45.2 15.0 50 01/13/2213:01 01/13/2215:27 7664-41-7 J(M1) Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beach 49300 mg/kg 5310 2920 50 01/1512216:31 01/18/2215:49 7727-37-9 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach 3.6 mg/kg 0.54 0.27 1 01/12/2215:00 01/12/2217:44 Q 2.8 mg/kg 0.54 0.27 1 01/12/2215:00 01/12/2217:44 14797-55-8 Q REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 aceAnalyiical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 QC Batch: 791233 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 METHOD BLANK: 4342378 Matrix: Solid Associated Lab Samples: 35687996001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0046 U 0.0092 0.0046 01/12/22 09:47 LABORATORY CONTROL SAMPLE: 4342379 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.096 0.095 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4342380 4342381 MS MSD 35688772011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.026 0.11 0.11 0.12 0.13 89 93 80-120 6 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 accAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35687996 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 791946 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 METHOD BLANK: 4347650 Associated Lab Samples: 35687996001 Parameter Units Matrix: Blank Result Solid Reporting Limit MDL Analyzed Qualifiers Aluminum mg/kg 7.3 U 11.9 7.3 01/14/2216:01 Arsenic mg/kg 0.30 U 0.59 0.30 01/14/2216:01 Boron mg/kg 0.49 U 3.0 0.49 01/14/2216:01 Cadmium mg/kg 0.030 U 0.059 0.030 01/14/2214:13 Calcium mg/kg 42.8 U 59.5 42.8 01/14/2216:01 Copper mg/kg 0.15 U 0.30 0.15 01/14/2216:01 Iron mg/kg 3.6 U 11.9 3.6 01/14/2216:01 Lead mg/kg 0.30 U 0.59 0.30 01/14/2216:01 Magnesium mg/kg 14.9 U 29.7 14.9 01/14/2216:01 Manganese mg/kg 0.15 U 0.30 0.15 01/1412216:01 Molybdenum mg/kg 0.30 U 0.59 0.30 01/14/2216:01 Nickel mg/kg 0.15 U 0.30 0.15 01/14/2216:01 Phosphorus mg/kg 3.2 U 59.5 3.2 01/14/2216:01 Potassium mg/kg 29.7 U 59.5 29.7 01/1412216:01 Selenium mg/kg 0.45 U 0.89 0.45 01/14/2216:01 Sodium mg/kg 29.7 U 59.5 29.7 01/14/2216:01 Sulfur mg/kg 6.1 U 59.5 6.1 01/1412216:01 Zinc mg/kg 2.1 U 5.9 2.1 01/14/2216:01 LABORATORY CONTROL SAMPLE: 4347651 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 151 150 99 80-120 Arsenic mg/kg 15.1 15.0 99 80-120 Boron mg/kg 75.5 69.5 92 80-120 Cadmium mg/kg 1.5 1.6 105 80-120 Calcium mg/kg 755 829 110 80-120 Copper mg/kg 15.1 16.3 108 80-120 Iron mg/kg 151 151 100 80-120 Lead mg/kg 15.1 15.8 105 80-120 Magnesium mg/kg 755 805 107 80-120 Manganese mg/kg 15.1 15.2 101 80-120 Molybdenum mg/kg 15.1 16.0 106 80-120 Nickel mg/kg 15.1 15.7 104 80-120 Phosphorus mg/kg 15.1 16.4 1 109 80-120 Potassium mg/kg 755 732 97 80-120 Selenium mg/kg 15.1 13.8 91 80-120 Sodium mg/kg 755 762 101 80-120 Sulfur mg/kg 151 140 92 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalyilcal www.pacelabs.com { QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 LABORATORY CONTROL SAMPLE: 4347651 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg/kg 75.5 78.0 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4347652 4347653 MS MSD 35687847002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 1640 385 379 2210 2190 150 144 75-125 1 20 J(M1) Arsenic mg/kg 4.5 38.5 37.9 45.4 44.8 106 106 75-125 1 20 Boron mg/kg 20.9 192 190 209 217 98 103 75-125 4 20 Cadmium mg/kg 0.075 U 3.8 3.8 3.7 3.7 95 97 75-125 1 20 Calcium mg/kg 283000 1920 1900 346000 284000 3330 61 75-125 20 20 J(M1), L Copper mg/kg 73.7 38.5 37.9 119 123 117 130 75-125 4 20 J(M1) Iron mglkg 1560 385 379 1890 2010 86 119 75-125 6 20 Lead mg/kg 3.2 38.5 37.9 41.3 41.1 99 100 75-125 0 20 Magnesium mg/kg 7940 1920 1900 9670 10600 90 138 75-125 9 20 J(M1) Manganese mg/kg 23.4 38.5 37.9 61.9 63.0 100 104 75-125 2 20 Molybdenum mg/kg 3.3 38.5 37.9 43.3 42.6 104 103 75-125 2 20 Nickel mg/kg 5.8 38.5 37.9 42.2 42.6 95 97 75-125 1 20 Phosphorus mg/kg 6470 38.5 37.9 6280 6540 -482 185 75-125 4 20 J(M1), L Potassium mg/kg 0.39 % 1920 1900 6110 6110 317 321 75-125 0 20 J(M1) (w/w) Selenium mg/kg 2.8 38.5 37.9 39.9 38.6 97 94 75-125 3 20 Sodium mg/kg 2130 1920 1900 4280 4290 112 113 75-125 0 20 Sulfur mg/kg 4610 385 379 4910 5030 78 109 75-125 2 20 Zinc mg/kg 236 192 190 400 418 85 95 75-125 4 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd, Oldsmar, FL34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 QC Batch: 791871 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 SAMPLE DUPLICATE: 4347142 35687996001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 6.5 6.7 4 10 SAMPLE DUPLICATE: 4347143 35688044010 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 4.1 4.1 1 10 SAMPLE DUPLICATE: 4347144 35688044020 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 17.0 18.5 8 10 SAMPLE DUPLICATE: 4347145 35688044030 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 17.8 17.4 2 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalytical www.pacelabs.com t i QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35687996 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 791156 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 SAMPLE DUPLICATE: 4341528 35687996001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 92.6 92.6 0 10 SAMPLE DUPLICATE: 4341529 35688604001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 13.4 13.4 0 10 Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalytical / www.pacelabs.com 1 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35687996 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 791158 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 METHOD BLANK: 4341540 Matrix: Solid Associated Lab Samples: 35687996001 Blank Reporting Parameter Units Result Limit Total Volatile Solids % 0.0010 U 0.0010 SAMPLE DUPLICATE: 4341541 35687996001 Dup Parameter Units Result Result Total Volatile Solids % 72.2 72.0 MDL Analyzed Qualifiers 0.0010 01/10/2219:31 Max RPD RPD Qualifiers 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalXical www.pacelabs.com E QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 QC Batch: 792367 Analysis Method: SM271OF QC Batch Method: SM271 OF Analysis Description: Spec.Gravity SM271 OF Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 SAMPLE DUPLICATE: 4351006 Parameter Units Specific Gravity 35687280003 Dup Max Result Result RPD RPD Qualifiers 1.02 1.02 0 20 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalytical www.pacelabs.com f i QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 QC Batch: 792011 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 METHOD BLANK: 4348098 Matrix: Solid Associated Lab Samples: 35687996001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/kg 0.28 U 0.86 0.28 01/13/22 15:20 LABORATORY CONTROL SAMPLE: 4348099 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 9.9 10.3 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4348101 4348100 MS MSD 35687996001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 2550 10.7 10.8 2490 2520 -521 -284 90-110 1 20 J(M1) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalytical www.pacelabs.com f i QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 QC Batch: 792516 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 METHOD BLANK: 4352412 Matrix: Solid Associated Lab Samples: 35687996001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 31.6 U 57.5 31.6 01/18/22 09:57 LABORATORY CONTROL SAMPLE: 4352413 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 3270 3140 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4352415 4352414 MS MSD 35687923001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 6.3 % 28100 28200 87900 88400 88 89 90-110 1 20 J(M1) (w/w) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 aceAnalj cal www.pacelabs.com t i QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35687996 QC Batch: 791716 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35687996001 METHOD BLANK: 4345532 Matrix: Solid Associated Lab Samples: 35687996001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate mg/kg 0.25 U 0.50 0.25 01/12/22 17:42 Nitrogen, NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 01/12/22 17:42 LABORATORY CONTROL SAMPLE: 4345533 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 20.2 19.4 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4345535 4345534 MS MSD 35687996001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg 3.6 21.6 21.6 21.0 21.5 81 83 80-120 2 20 Q Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 Pace Analytical Services, LLC aceAnalytical 110 South Bayview Blvd. Oldsmar, FL 34677 www.pacelabs.tom (813)881-9401 QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35687996 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. i(MI) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. L Off -scale high. Actual value is known to be greater than value given. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditation s/certifications is available upon request. Q Sample held beyond the accepted holding time. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/27/2022 08:04 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35687996 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 36687996001 Pellet EPA 3050 791946 EPA 6010 792165 35687996001 Pellet EPA 7471 791233 EPA 7471 791297 35687996001 Pellet ASTM D2974-87 791871 35687996001 Pellet SM 2540G 791156 35687996001 Pellet SM 2540G 791158 35687996001 Pellet EPA 9045 791349 35687996001 Pellet SM271OF 792367 35687996001 Pellet TKN-NH3 Calculation 793390 35687996001 Pellet EPA 350.1 792011 EPA 350.1 792050 35687996001 Pellet EPA 351.2 792516 EPA 351.2 793016 35687996001 Pellet EPA 353.2 791716 EPA 353.2 791797 Date: 01/27/2022 08:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 T� D (n O 0 m m zit n Z C 13 c/) N -i (D W m O v cn 70 m' o i a� � m m O � m m Z D m m q SAMPLE I' SIZE CD COMP. GRAB cb WATER N ' Nn p SOIL SLUDGE FIL- D TERED Go O _ ACIDI-- x' FIED 0 ICED Its r�,, �TI,p _ F % sO�ios CNN "Rt�a C w M9 Oo; �oj r QD Na (O i 9pNIle O A v rAi om age 19 of 20 DC#_Title: ENV-FRM-ORB1-0093 Sample Condition Upon Receipt Form Version: 2 1 Effective Date: 11/30/2021 1 Issued bv: Ormond Beach Project it WSJ# : 35687996 Due Date: 01/14/22 Date and Initials of pet• n. Project Manager: PM: CEM Examining conten s: CLIENT: 37-SYNAGRO Label: _ Client: Deliver: r PH: Thermometer Used. ✓ `� Date: 'I ��/�� Time: ��� Initials: State of Origin: ❑ For WV projects, all containers verified to s6 °C Cooler #1 Temp.°C (Visual) --" (Correction Factor) _ • ,✓ (Actual) ❑ Samples on Ice, cooling process has begun Cooler #2 Temp."C (Visual} (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #3 Temp."C (Visual) (Correction Factor) _ (Actual) ❑ Samples on ice, cooling process has begun Cooler #4 Temp.'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #5 Temp. °C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #6 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Courier: ❑ Fed Ex ❑ UPS ❑ USPS ❑ Client / Commercial ❑ Pace ❑ Other -- Shipping Method: ❑ First Overnight ❑ Priority Overnight ❑ Standard Overnight ❑ Ground ❑ International Priority ❑ Other Billing: ❑ Recipient ❑ Sender ❑ Third Party ❑ Credit Card ❑ Unknown Tracking # Custody Seal on Cooler/Box Present: ❑ Yes JCS No Seals intact: ❑ Yes ❑ No Ice: Blue Dry None Packing Material: ❑ Bubble Wrap ❑ Bubble Bags ❑ None ❑ Other Samples shorted to lab (If Yes, complete) Shorted Date: Shorted Time: Qty: .- t Chain of Custody Present Yes ❑ No El N/A Chain of Custody Filled Out '&Ls ❑ No ❑N/A Relinquished Signature & Sampler Name COC ,eYes ❑ No ❑N/A Samples Arrived within Hold Time /Yes ❑ No El N/A Rush TAT requested on COC ❑Yes /No ❑N/A Sufficient Volume Jr'es ❑ No ❑N/A Correct Containers Used /yes ❑ No ❑N/A Containers Intact ,Yes ❑ No El N/A Sample Labels match COG (sample Us & date/time of collection) ❑Yes No ❑N/A All containers needing acid/base preservation have been checked. ❑Yes All Containers needing preservation are found to be in compliance with EPA recommendation: ❑Yes Exceptions: VOA, Coliform, TOC, O&G, Carbamates I ❑ No C;",/A / ❑ No ❑/N/A / Preservation Information: Preservative: _ Lot #/Trace #: _ Date: Time: _ Initials: Headspace in VOA Vials? ( >6mm): —[]Yes ❑ No /A Trip Blank Present: ❑Yes ❑ No XN/A Client Notification/ Resolution: Person Contacted: Comments/ Resolution (use back for additional comments): Project Manager Review: Qualtrax Document ID: 33786 Date/Time: Pace Analytical Services, LLC Date: Page 1 of 1 Page 20 of 20 NELAC Certification #E84167 BENCHMARK En viroA n alytical Inc. ANALYTICAL TEST REPORT THESE RESULTS MEET NELAC STANDARDS Submission Number: 22010075 :2 Synagro Project Name: PINELLAS COUNTY PELLETIZER P.O. Box 3227 Date Received : 01/04/2022 Pinellas Park, FL 33780 Time Received : 1354 Jennifer Amonica Submission Number: 22010075 Sample Date: 01/04/2022 Sample Number: 001 Sample Time: 1315 Sample Description: Pellets Sample Method: Grab Parameter Result Units MDL Procedure Analysis Date/Time Analyst TOTAL SOLIDS 94.5 MG/L 0.1 SM254DG 01/06/2022 14:22 MN PH 6,47 Q UNITS SM4500H+B 01/0512022 D9:52 TG FECAL COLIFORM BY MPN 0.190 U #1100 ML 0,19D SM9221 E 01/04/2022 15:25 LG All values reported in UG1KG, MGIKG #!GRAM and MPN/GRAM are on a dry weight basis Dale D. Dixon / borat TOlay Ta risever echnicl Kara Peterson - QA Officer y vu'ector Director= Officer DATA QUALIFIERS THAT MAY APPLY: I = Reported value is between the laboratory MDL and the PQL. J2 = Estimated value. No control criteria exists for this component. J3 = Estimated value. Quality control criteria for precision or aocuracy not met. J4 = Estimaled value. Sample matrix Inlerrerence suspected. L = Off -scale high. Value Is known to be > the value reported. Q = Sample held beyond accepted hold time. U = Analyte analyzed but not detected at the value Indicated. V = Analyte detected In sample and malhod blank. Y = Analysis perrormed on an Improperly preserved sample. Data may be Inaccurate. Z = Too many colonies were present (MC). The numeric value represents the filtration volume. For questions and comments regardina these results please contact us at (941) 723-9986 Resuffs relate only to Ilia samples. 01/14/2022 Date NOTES: 2: SOUR calculations are based on Total Solids. PQL = 4xMDL. COMMENTS: 2201CO70 1711 12th Street East * Palmetto, FL 34221 * Phone (941) 723-9986 * Fax (941) 723-6061 PACT: i OF 2 Li 0 cr O U w 0 to D 0 O L Z Q U ts� � N � n Lf� � v/ 0 N a r-- O CL LL W zz IL 2 U U) O i S dyNOb/waa fr E . LU ¢ e ��n/SSb�Oa°s a Sib °HaSOHd a NOb4/N e, SO/r OS' P6 SybN/ b1N 0040 yO ON b�N/bWNO° y ~ a301 Q 031d -lalOH (13831 J -lld 35ams = L IIOS o N ^ v U`'. i Cl) d d31tlM as 8V»J c �. CL dW00 ADS W 3ldnVS V 4 z W C) w) O CC �' W c CL H t e O W ~O (� m N cr z i W J W =: (L a r' a an Cf) Cl) `1 c � I p Wz J 0 + � U uQi O d bpy/lOJ 4-0 SSJ C NObOB &S N36 S��O�V °1y1//V woa J/Nb°bO Sp/y01 So c W Nil BH �r w < K'waa QCL sy `w �Sbb waa gO�O 'JW0/4, ¢as .0° waa �Yr) N�10ObL b° waa A,�'1J61/1, °b1iN w°a b �N JN/2/"aa n°b� d° oh,�S�4b a °waa Oy tvwaa S63V,J�z J N cW 1— W 4 � W W f0 z c c 9 rn a a a J o v cr a v d ¢ a h E ` f E C�S m LL 0 a U c a t �m C, y. - N CC Cc CERTIFICATION I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: January 2022 Name: William Reyes — Plant Manager----\ Synagro Signature: f__----' Date: 1-February-2022 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contain unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials, NTYPE 29: CA5 PR PELL PT VAR 90 HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: April 5, 2022 Date Reported: April 17, 2022 South Cross Bayou WRF (2nd Quarter 2022) Permit No. WQ0037094 Mineralization Rate 0.30 93.60 % Solids 6.9 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Nlg/Kg x 0.002) Nitrogen (TKN) 5.540 55,400.000 110.800 Phosphorus 3.190 31,900.000 63.800 Potassium 0.227 2,270.000 4.540 PAN (injected)* 1.854 18,538.800 37.078 PAN (surface)* 1.718 17,178.800 34.358 Ammonia Nitrogen 0.272 2,720.000 5.440 Calcium 3.520 35,200.000 70.400 Calcium Carbonate Eq. --- --- --- Magnesium --- 5,350.000 10.700 Sodium --- 1,430.000 2.860 Sulfur --- ___ Nitrate N / Nitrite N --- 14.800 0.030 Barium --- --- Chloride --- --_ Iron --- --- Aluminum --- 21,100.000 42.200 Arsenic --- 2.500 0.005 Cadmium --- 1.100 0.002 Chromium --- ___ Copper --- 469.000 0.938 Lead --- 14.500 0.029 Mercury --- 0.270 0.001 Molybdenum --- 10.300 0.021 Nickel --- 26.700 0.053 Selenium --- 7.300 0.015 Zinc --- 719.000 1.438 Pace Analytical 35707861 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 1.81 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 aceAnalytical " www.pacelabs.cem I April 17, 2022 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35707861 Dear William Reyes: Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, oh-J— Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. (813)881-9401 Page 1 of 20 aceAnalytical www.pacelabs.com j Project: Pinellas County Pelletizer Pace Project No.: 35707861 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maine Certification #: FL01264 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 CERTIFICATIONS Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceAnalytical www.pacelabs.com I Project: Pinellas County Pelletizer Pace Project No.: 35707861 Lab ID Sample ID 35707861001 Pellet SAMPLE SUMMARY Matrix Date Collected Date Received Solid 04/05/2210:30 04/05/2211:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Page 3 of 20 aceAnalytical fl www.pacelabs.com I Project: Pinellas County Pelletizer Pace Project No.: 35707861 Lab ID Sample ID 35707861001 Pellet PASI-O = Pace Analytical Services - Ormond Beach SAMPLE ANALYTE COUNT Method EPA 6010 EPA 7471 ASTM D2974-87 SM 2540G SM 254OG EPA 9045 SM271 OF TKN-NH3 Calculation EPA 350.1 EPA 351.2 EPA 353.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Analytes Analysts Reported Laboratory EMG 18 PASI-O JNK 1 PASI-O AF 1 PASI-O DDM 1 PASI-O DDM 1 PASI-O SWB 1 PASI-O AGS 1 PASI-O NMT 1 PASI-O RMB 1 PASI-O AVW 1 PASI-O MRC 2 PASI-O Page 4 of 20 aceAnalytical f www.pacelabs.com 3 I ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35707861 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35707861001 Collected: 04/05/22 10:30 Received: 04/05/22 11:16 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach Aluminum 21100 mg/kg 99.0 60.4 1 04/08/2213:43 04/11/2216:38 7429-90-5 Arsenic 2.5 U mg/kg 5.0 2.5 1 04/0812213:43 04/11/2216:38 7440-38-2 Boron 57.5 mg/kg 24.8 4.1 1 04/08/2213:43 04111/2216:38 7440-42-8 Cadmium 1.1 mg/kg 0.50 0.25 1 04/08/2213:43 04/11/2216:38 7440-43-9 Calcium 35200 mg/kg 495 357 1 04/08/2213:43 04/11/2216:38 7440-70-2 Copper 469 mg/kg 2.5 1.2 1 04/08/2213:43 04/11/2216:38 7440-50-8 Iron 19700 mg/kg 99.0 29.7 1 04/08/2213:43 04/11/2216:38 7439-89-6 Lead 14.5 mg/kg 5.0 2.5 1 04/08/2213:43 04/11/2216:38 7439-92-1 Magnesium 5350 mg/kg 248 124 1 04/08/2213:43 04/11/2216:38 7439-95-4 Manganese 163 mg/kg 2.5 1.2 1 04/08/2213:43 04/11/2216:38 7439-96-5 Molybdenum 10.3 mg/kg 5.0 2.5 1 04/08/22 13:43 04/09/22 20:08 7439-98-7 Nickel 26.7 mg/kg 2.5 1.2 1 04/08/2213:43 04111/2216:38 7440-02-0 Phosphorus 31900 mg/kg 24800 1340 50 04/08/2213:43 04/11/2216:42 7723-14-0 Potassium 2270 mg/kg 495 248 1 04108/2213:43 04/11/2216:38 7440-09-7 Selenium 7.3 1 mg/kg 7.4 3.7 1 04/08/2213:43 04/11/2216:38 7782-49-2 Sodium 1430 mg/kg 495 248 1 04/08/2213:43 04/11/2216:38 7440-23-5 Sulfur 12600 mg/kg 495 50.5 1 04/08/2213:43 04/11/2216:38 Zinc 719 mg/kg 49.5 17.8 1 04/08/2213:43 04/11/2216:38 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach Mercury 0.27 mg/kg 0.072 0.036 1 04/11/22 09:11 04/11/22 13:05 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach Percent Moisture 6.1 % 0.10 0.10 1 04/11/22 10:47 254OG Total Solids Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach Total Solids 93.6 % 0.0010 0.0010 1 04/08/22 16:39 254OG Total Volatile Solids Analytical Method: SM 254OG Pace Analytical Services - Ormond Beach Total Volatile Solids 69.6 % 0.0010 0.0010 1 04/08/22 16:39 9045 pH Soil Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach pH at 25 Degrees C 6.9 Std. Units 0.10 0.10 1 04/08/22 16:16 Q Specific Gravity/Bulk Density Analytical Method: SM271 OF Pace Analytical Services - Ormond Beach Specific Gravity 0.620 1 04/11/22 15:26 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 aceAnalytical o www.pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35707861 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35707861001 Collected: 04/05/22 10:30 Received: 04/05/22 11:16 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N021NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Date: 04/17/2022 02:57 PM Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach 52700 mg/kg 21.3 11.7 1 04/17/2214:42 Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 Pace Analytical Services - Ormond Beach 2720 mg/kg 45.3 15.0 50 04/12/2216:52 04/1212217:41 7664-41-7 J(M1) Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beach 55400 mg/kg 1060 584 10 04/14/2214:04 04/15/2213:01 7727-37-9 J(M1) Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach 7.4 1 mg/kg 13.2 6.6 25 04/06/22 08:59 04/06/22 15:36 7.4 1 mg/kg 13.2 6.6 25 04/06/22 08:59 04/06/22 15:36 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 aceAnalytical www.pacelabs.com 1 QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35707861 QC Batch: 814911 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 METHOD BLANK: 4473989 Matrix: Solid Associated Lab Samples: 35707861001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0048 U 0.0096 0.0048 04/11/2212:55 LABORATORY CONTROL SAMPLE: 4473990 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.095 0.094 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4473991 4473992 MS MSD 35708772001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.010 1 0.099 0.1 0.11 0.11 98 97 80-120 0 20 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 aceAnalytical www.pacelabs.com i Project: Pinellas County Pelletizer Pace Project No.: 35707861 QC Batch: 814502 QC Batch Method: EPA 3050 Associated Lab Samples: 35707861001 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach METHOD BLANK: 4471598 Associated Lab Samples: 35707861001 Parameter Units Matrix: Blank Result Solid Reporting Limit MDL Analyzed Qualifiers Aluminum mg/kg 6.9 U 11.3 6.9 04/09/2218:26 Arsenic mg/kg 0.28 U 0.57 0.28 04/09/2218:26 Boron mg/kg 0.46 U 2.8 0.46 04/1112216:51 Cadmium mg/kg 0.028 U 0.057 0.028 04/09/2218:26 Calcium mg/kg 40.7 U 56.5 40.7 04/0912218:26 Copper mg/kg 0.14 U 0.28 0.14 04/09/2218:26 Iron mg/kg 3.4 U 11.3 3.4 04109/2218:26 Lead mg/kg 0.28 U 0.57 0.28 04/09/2218:26 Magnesium mg/kg 14.1 U 28.3 14.1 04/09/2218:26 Manganese mg/kg 0.14 U 0.28 0.14 04/09/2218:26 Molybdenum mg/kg 0.28 U 0.57 0.28 04/09/2218:26 Nickel mg/kg 0.14 U 0.28 0.14 04/09/2218:26 Phosphorus mg/kg 3.1 U 56.5 3.1 04/09/2218:26 Potassium mg/kg 28.3 U 56.5 28.3 04/09/2218:26 Selenium mg/kg 0.42 U 0.85 0.42 04/09/2218:26 Sodium mg/kg 28.3 U 56.5 28.3 04/09/2218:26 Sulfur mg/kg 5.8 U 56.5 5.8 04/09/2218:26 Zinc mg/kg 2.0 U 5.7 2.0 04/09/2218:26 LABORATORY CONTROL SAMPLE: Parameter 4471599 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum mg/kg 141 141 100 80-120 Arsenic mg/kg 14.1 13.3 94 80-120 Boron mg/kg 70.6 63.6 90 80-120 Cadmium mg/kg 1.4 1.5 103 80-120 Calcium mg/kg 706 748 106 80-120 Copper mg/kg 14.1 14.2 100 80-120 Iron mg/kg 141 147 104 80-120 Lead mg/kg 14.1 14.8 105 80-120 Magnesium mg/kg 706 706 100 80-120 Manganese mg/kg 14.1 14.5 102 80-120 Molybdenum mg/kg 14.1 14.6 103 80-120 Nickel mg/kg 14.1 14.7 104 80-120 Phosphorus mg/kg 14.1 14.6 1 103 80-120 Potassium mg/kg 706 687 97 80-120 Selenium mg/kg 14.1 12.9 91 80-120 Sodium mg/kg 706 706 100 80-120 Sulfur mg/kg 141 131 92 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 ZaceAnalytical / www.pacelabs.com 1 QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35707861 LABORATORY CONTROL SAMPLE: 4471599 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg/kg 70.6 74.5 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4471600 4471601 MS MSD 35707255003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 75.1 159 153 265 254 119 117 75-125 4 20 Arsenic mg/kg 0.34 U 15.9 15.3 14.1 13.7 88 89 75-125 3 20 Boron mg/kg 0.56 U 79.8 76.6 70.5 68.8 88 90 75-125 2 20 Cadmium mg/kg 0.034 U 1.6 1.5 1.6 1.6 100 101 75-125 3 20 Calcium mg/kg 49.4 U 798 766 834 800 101 101 75-125 4 20 Copper mg/kg 0.24 1 15.9 15.3 15.8 15.2 97 98 75-125 4 20 Iron mg/kg 100 159 153 243 236 90 89 75-125 3 20 Lead mg/kg 0.34 U 15.9 15.3 16.6 16.0 102 103 75-125 3 20 Magnesium mg/kg 17.2 U 798 766 784 753 98 98 75-125 4 20 Manganese mg/kg 0.62 15.9 15.3 16.4 15.8 99 99 75-125 4 20 Molybdenum mg/kg 0.34 U 15.9 15.3 15.7 15.1 98 98 75-125 4 20 Nickel mg/kg 0.17 U 15.9 15.3 16.2 15.6 101 101 75-125 4 20 Phosphorus mg/kg 16.7 1 15.9 15.3 31.0 1 30.5 1 89 90 75-125 20 Potassium mg/kg 34.3 U 798 766 772 740 96 96 75-125 4 20 Selenium mg/kg 0.51 U 15.9 15.3 13.8 13.3 85 85 75-125 4 20 Sodium mg/kg 34.3 U 798 766 795 762 98 97 75-125 4 20 Sulfur mg/kg 7.5 1 159 153 150 143 89 89 75-125 5 20 Zinc mg/kg 2.5 U 79.8 76.6 80.0 76.9 100 100 75-125 4 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35707861 QC Batch: 815019 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 SAMPLE DUPLICATE: 4474306 35707861001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 6.1 6.3 3 10 SAMPLE DUPLICATE: 4474307 35709274002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 2.9 3.1 9 10 SAMPLE DUPLICATE: 4474308 35709276002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 4.8 4.7 2 10 SAMPLE DUPLICATE: 4474309 35709277006 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 16.4 16.3 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35707861 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 814648 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 SAMPLE DUPLICATE: 4472331 35708523001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 2.5 2.5 1 10 SAMPLE DUPLICATE: 4472332 35708523003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 18.0 19.1 6 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35707861 QC Batch: 814649 Analysis Method: SM 2540G QC Batch Method: SM 254OG Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 METHOD BLANK: 4472333 Matrix: Solid Associated Lab Samples: 35707861001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.0010 U 0.0010 0.0010 04/08/22 16:39 SAMPLE DUPLICATE: 4472334 35708523001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 66.4 66.8 1 10 SAMPLE DUPLICATE: 4472335 35708523003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 68.3 68.0 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35707861 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 815094 Analysis Method: SM271OF QC Batch Method: SM271OF Analysis Description: Spec.Gravity SM271OF Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 SAMPLE DUPLICATE: 4474789 Parameter Specific Gravity 35705679003 Dup Units Result Result 1.03 1.03 Max RPD RPD Qualifiers 0 20 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalytical www.pacelabs.com I QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35707861 QC Batch: 815472 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 METHOD BLANK: 4477327 Matrix: Solid Associated Lab Samples: 35707861001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/kg 0.28 U 0.85 0.28 04/12/22 17:24 LABORATORY CONTROL SAMPLE: 4477328 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 9.9 10.6 107 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4477330 4477329 MS MSD 35707861001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 2720 10.5 10.5 2650 2680 -607 -317 90-110 1 20 J(M1) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalyiical www.pacelabs.com r I QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, Fl- 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35707861 QC Batch: 816155 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 METHOD BLANK: 4481419 Matrix: Solid Associated Lab Samples: 35707861001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 49.3 U 89.7 49.3 04/15/22 12:58 LABORATORY CONTROL SAMPLE: 4481420 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 2850 2690 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4481422 4481421 MS MSD 35707861001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 55400 4250 4220 57000 56700 39 31 90-110 1 20 J(M1) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 aceAnalytical www.pacelabs.com I QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35707861 QC Batch: 813823 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35707861001 METHOD BLANK: 4467137 Matrix: Solid Associated Lab Samples: 35707861001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate mg/kg 0.25 U 0.50 0.25 04/06/22 15:37 Nitrogen, NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 04/06/22 15:37 LABORATORY CONTROL SAMPLE: 4467138 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 20.2 21.7 107 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4467140 4467139 MS MSD 35707861001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg 7.4 1 21.3 21.3 29.3 28.3 103 99 80-120 4 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 Pace Analytical Services, LLC aceAnalytical ® 110 South FIw Blvd. Oldsmar, FL 34677 www.pacelabs.com (813)881-9401 I QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35707861 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D} - Laboratory Control Sample (Duplicate) Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as 'Total' may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (i recovery. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/17/2022 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 20 aceAnalytical www.patelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35707861 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35707861001 Pellet EPA3050 814502 EPA6010 814687 35707861001 Pellet EPA 7471 814911 EPA 7471 815011 35707861001 Pellet ASTM D2974-87 815019 35707861001 Pellet SM 2540G 814648 35707861001 Pellet SM 2540G 814649 35707861001 Pellet EPA 9045 814485 35707861001 Pellet SM2710F 815094 35707861001 Pellet TKN-NH3 Calculation 816741 35707861001 Pellet EPA 350.1 815472 EPA 350.1 815489 35707861001 Pellet EPA 351.2 816155 EPA 351.2 816363 35707861001 Pellet EPA 353.2 813823 EPA 353.2 813833 Date: 04/17/2022 02:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 m f'+ m C W m S v ,., m N .r GG m 'VO r�iq f .Opp pbm saI'y�^�' Cf 'b,OmC. �'rpfl poh C t 4 1 1\ /\ `�q/YOA` poh li 4 � Q S 9 h Les 'rl c r0 D n� om m 1;4 pin D r m m 0 cmi Z C N '� (p W m co• a', O -4 o s Tn IT) m 0 C_ q G � m m z z a m (p C (V _ SAMPLE SIZE COMP. GRAB WATER 7 �J SOIL � SLUDGE FIL- TERED ACIDI- 37 FIED 1 > ICED X � �pF h0 of 0 Sot/AS aR sp _C, yc� — /VFSr/M D 6 8 Nk m e cn 'QC i y o(n vo Spm n A v zm m u x O 4 O N .� �N �� W ti 4- W 0 N 00 N M.0 Cl) 3 �_aoaZ O ,SG) k M A 0 4 TI r- w w a D J 1 )of 20 DC# Title: ENV-FRM-ORB1-0093 Sample Condition Upon Receipt Form Version: 3 1 Effective Date: 12/29/2021 1 Issued by: Ormond Beach Wc/� a �5 ., .' ' "�^n Receipt Form (SCUR) ,. ace 861 Projec PM: CEM I ---- Date and Initials Of person: Project Manag CLZENT: 37_SYNRGRO Da Date 04/14/22 Examining contentss Label; C I i e m. De liver'__.q�_ pH:_ ' Thermometer Used: T202 Date:4 • S• ZrL Time: I(; r!p Initials, D-1 H" State of Origin: FL For WV projects, all containers verified to <6 °C Cooler #1 Temp.°C Visual +0.2 ) j 7- a� (Actual) p g process has begun C%• �( ) (Correction Factor Actual Samples on ice, cooling Cooler #2 Temp.°C (Visual) (Correction Factor) ez (Actual) ❑ Samples on ice, cooling process has begun Cooler #3 Temp.•C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #4 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler 95 Temp.°C (Visual) (Correction Factor) (Actual) Samples on ice, cooling process has begun Cooler #6 Temp.°C (Visual) (Correction Factor) (Actual) Ej Samples on ice, cooling process has begun Recheck for OOT °C (Visual) (Correction Factor) (Actual) Time: Initials: Courier: ❑ Fed Ex ❑ UPS ❑ USPS r Client ❑ Commercial ❑ Pace 7 Other_ Shipping Method: ❑ First Overnight ❑ Priority Overnight ❑ Standard Overnight ❑ Ground ❑ International Priority ❑ Other Billing: ❑ Recipient ❑ Sender ❑ Third Party ❑ Credit Card ❑ Unknown Tracking # Custody Seal on Cooler/Box Present: ❑ Yes -No Seals intact: ❑ Yes ❑ No Ice: et Blue Melted None Packing Material: ❑Bubble Wrap Bubble Bags Slone ❑Other Samples shorted to lab (If Yes, compl /te) Shorted Date: Shorted Time: Oty: Chain of Custody Present K'es ❑ No ❑N/A Chain of Custody Filled Out es ❑ No ❑N/A Relinquished Signature & Sampler Name COC [Pes ❑ No ❑N/A Samples Arrived within Hold Time Yes ❑ No El N/A Rush TAT requested on COC ❑Yes o ❑N/A Sufficient Volume es ❑ No ❑N/A Correct Containers Used %Yes ❑ No ❑N/A Containers Intact es ❑ No ❑N/A Sampld Labels match C C (sample l " % & date/t me a collection) es -acid/base ❑ No ❑N/A All containais needing preservation have been checked, ❑Yes All Containers needing preservation are found to be in compliance with EPA recommendation. ❑Yes Exceptinns Vials, MicroNobgy, O&G, PFAS ❑ No t/A ❑ No WI/A Preservation Information: Preservative: Lot#/Trace #: Date; Time:— w_ Initials: d._ Headspace in VOA Vials? (>6mm): ❑Yes ❑ No /A Trip Blank Present: ❑Yes ❑ No*/A Uommentsl Resolution (use back for additional comments): Qualtrax Document ID: 33786 Page 1 of 1 ° Page 20 of 20 BENCHMARK EnviroAnulyticar Inc. NELAC Certification #E84167 Synagro P.0, Box 3227 Pinellas Park, FL 33780 Jennifer Amonica ANALYTICAL TEST REPORT THESE RESULTS MEET NELAC STANDARDS Submission Number: 22040127 Project Name : PINELLAS COUNTY PELLETIZER Date Received : 04/04/2022 Time Received : 1533 Submission Number: 22040127 Sample Date: 04/04/2022 Sample Number: 001 Sample Time: 1430 Sample Description: Pellet - Final Bin Sample Method: Grab Parameter Result Units MDL Procedure Analysts Date/Time Analyst PH 6.57 Q UNITS 9045 04/04/2022 16:51 EG TOTAL SOLIDS 94.7 % DRY WT 0.1 SM2540G 04/0512022 15:19 TG FECAL COLIFORM BY MPN 0,190 U #/GRAM 0.190 SM9221 E 04/04/2022 16:10 CW All values reported in UG/KG, MG/KG WGRAM and MPNlGRAM are on a dry weight basis V 04/12/2022 Dale D. ffixonLabordory Director Date Tiilay Tanrisever -Technical Director/QC Officer Kara Peterson - QA Officer DATA QUALIFIERS THAT MAY APPLY: NOTES: I = Reported value Is between the laboratory MDL and the PQL. 2: SOUR calculations are based on Total Solids. J2 = Esllmaled value. No control criteria exists for this component. PQL = 4xMDL. J3 = Estimated value. Quality control criteria for precision or accuracy not met. J4 = Estimated value. Sample matrix Interference suspected. COMMENTS: L = Off -scale high. Value Is known to be > the value reported. Q = Sample held beyond accepted hold time. U = Analyte analyzed but not detected at the value indicated. V = Analyte detected In sample and method blank. Y = Analysis performed on an improperly preserved sample. Date may be inaccurate, Z = Too many colonies were present (TNTC). The numeric value represents the filtration volume. For questions and comments regarding these results Please contact us at (941) 723-9986 Results relate only to the samples. 22040127 1711 12th Street East * Palmetto, FL 34221 * Phone (941) 723-9986 * Fax (941) 723-6061 PAGE 1 OF 2 h L N N 0. X O ma G. a B O U w 0 N U U- z Q U Ln ti c N CC cl' et l� LO (D N In � N O k IL LT 0 w z O d 2 Q .� U)O J r i r I TTT a C� Qua LU PN W s�,�yn/s�N°biy/a o B s bny�°s o, ��n/ssblOd d sib ONd90 ydo. NN1iN OS S o b�Nr y�Noo _- 40 ON �d k 4�— 1 1n 0` ll 0301 O j 031d •1010V ^Y 03H31 Q -lid J .` 3`JOf1lS IIOS O U H31tlM R1 � a avaE C dW00 3zIS w MOWS a Jo .a z w U w ~ O 2 w a 0 cu 1n w .O o � � U D F N W z W —4 J a ¢ u¢i1 U) Y w .- w z S ao , �U U) O 3 5 ry 'b0�y seo d N°bo s 6� oh �NN�O o/y/o'dS S�> 0 �°D6diN°Nb�u'v a SO/)OS �&0 co Ir W aS yvn�N� tid ui ��S4aa Q6h-fb �Ob����aa Ir OjN� S6"H Waa qd° iN waa lid o/N JJ�VOgyO ``'aa by 00 0 'Vol N3So6W/N b0 4iaa Sib NSS°y1l,Lb/N6��Na'aa lyyvb 0 o nobZON/��aa �a O 010a Onb Sb�N/b�NOJ `V u'aa y0 ON .� W � 1 Ir w m D z W d y CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: April 2022 Name: William Reyes — Plant Manager----"'`. Synagro Signature: / t Date: 1-May-2022 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by director indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contain unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: July 6, 2022 Date Reported: July 13, 2022 South Cross Bayou WRF Ord Ouarter 2022) Permit No. WQ0037094 Mineralization Rate 0.30 87.50 % Solids 7.1 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 4.620 46,200.000 92.400 Phosphorus 3.630 36,300.000 72.600 Potassium 0.233 2,330.000 4.660 PAN (injected)* 1.560 15,602.600 31.205 PAN (surface)* 1.436 14,362.600 28.725 Ammonia Nitrogen 0.248 2,480.000 4.960 Calcium 3.820 38,200.000 76.400 Calcium Carbonate Eq. --- --- --- Magnesium --- 6,460.000 12.920 Sodium --- 1,600.000 3.200 Sulfur ___ ___ Nitrate N / Nitrite N --- 6.600 0.013 Barium --- --- Chloride --- ___ Iron --- ___ Aluminum --- 32,600.000 65.200 Arsenic --- 3.900 0.008 Cadmium --- 1.200 0.002 Chromium --- --- Copper --- 568.000 1.136 Lead --- 15.900 0.032 Mercury --- 0.340 0.001 Molybdenum --- 11.300 0.023 Nickel --- 26.800 0.054 Selenium --- 4.500 0.009 Zinc --- 821.000 1.642 Pace Analytical 35729485 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 1.86 Ceiling Concen. (MglKg) 75 85 4,300 840 57 75 420 100 7,500 a ce Analytical www.pacelabs.com July 13, 2022 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35729485 Dear William Reyes: Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Enclosed are the analytical results for sample(s) received by the laboratory on July 06, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, oh-j— Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin, Synagro 9BORAiO�� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 aceAnalytical www.pacelabs.com I Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 CERTIFICATIONS Project: Pinellas County Pelletizer Pace Project No.: 35729485 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Missouri Certification #: 236 Alaska DEC- CS/UST/LUST Montana Certification #: Cert 0074 Alabama Certification #: 41320 Nebraska Certification: NE-OS-28-14 Colorado Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 Connecticut Certification #: PH-0216 New Jersey Certification #: FL022 Delaware Certification: FL NELAC Reciprocity New York Certification #: 11608 Florida Certification #: E83079 North Carolina Environmental Certificate #: 667 Georgia Certification #: 955 North Carolina Certification #: 12710 Guam Certification: FL NELAC Reciprocity North Dakota Certification #: R-216 Hawaii Certification: FL NELAC Reciprocity Ohio DEP 87780 Illinois Certification #: 200068 Oklahoma Certification #: D9947 Indiana Certification: FL NELAC Reciprocity Pennsylvania Certification #: 68-00547 Kansas Certification #: E-10383 Puerto Rico Certification #: FLO1264 Kentucky Certification #: 90050 South Carolina Certification: #96042001 Louisiana Certification #: FL NELAC Reciprocity Tennessee Certification #: TN02974 Louisiana Environmental Certificate #: 05007 Texas Certification: FL NELAC Reciprocity Maine Certification #: FL01264 US Virgin Islands Certification: FL NELAC Reciprocity Maryland Certification: #346 Virginia Environmental Certification #: 460165 Massachusetts Certification #: M-FL1264 West Virginia Certification #: 9962C Michigan Certification #: 9911 Wisconsin Certification #: 399079670 Mississippi Certification: FL NELAC Reciprocity Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceAnalytical www.pacelabs.com i SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35729485 Lab ID Sample ID Matrix Date Collected Date Received 35729485001 Pellet Solid 07/06/2213:30 07/06/2216:09 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Page 3 of 20 aceAnalytical www.pacelabs.com r i i SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35729485 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 35729485001 Pellet EPA6010 AME 18 PASI-O EPA 7471 JNK 1 PASI-O ASTM D2974-87 AF 1 PASI-O SM 2540G RAK 1 PASI-O SM 2540G RAK 1 PASI-O EPA 9045 SWB 1 PASI-O SM271OF AGS 1 PASI-O TKN-NH3 Calculation AVW 1 PASI-O EPA 350.1 RMB 1 PASI-O EPA 351.2 AVW 1 PASI-O EPA 353.2 MRC 2 PASI-O PASI-O = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnalytical www.pacelabs.com t ANALYTICAL RESULTS Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35729485 Sample: Pellet Lab ID: 35729485001 Collected: 07/06/22 13:30 Received: 07/06/22 16:09 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qua[ 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach Aluminum 32600 mg/kg 103 63.1 1 07/07/22 09:41 07/08/22 06:07 7429-90-5 Arsenic 3.9 1 mg/kg 5.2 2.6 1 07/07/22 09:41 07/08/22 06:07 7440-38-2 Boron 66.0 mg/kg 25.9 4.2 1 07/07/22 09:41 07/08/22 06:07 7440-42-8 Cadmium 1.2 mg/kg 0.52 0.26 1 07/07/22 09:41 07/08/22 06:07 7440-43-9 Calcium 38200 mg/kg 517 372 1 07/07/22 09:41 07/08/22 06:07 7440-70-2 Copper 568 mg/kg 12.9 6.5 5 07/07/22 09:41 07/11/22 11:01 7440-50-8 Iron 13700 mg/kg 103 31.0 1 07/07/22 09:41 07/08/22 06:07 7439-89-6 Lead 15.9 mg/kg 5.2 2.6 1 07/07/22 09:41 07/08/22 06:07 7439-92-1 Magnesium 6460 mg/kg 259 129 1 07/07/22 09:41 07/08/22 06:07 7439-95-4 Manganese 208 mg/kg 2.6 1.3 1 07/07/22 09:41 07/08/22 06:07 7439-96-5 Molybdenum 11.3 mg/kg 5.2 2.6 1 07/07/22 09:41 07/08/22 06:07 7439-98-7 Nickel 26.8 mg/kg 2.6 1.3 1 07/07/22 09:41 07/08/22 06:07 7440-02-0 Phosphorus 36300 mg/kg 25900 1400 50 07/07/22 09:41 07/11/22 11:05 7723-14-0 Potassium 2330 mg/kg 517 259 1 07/07/22 09:41 07/08/22 06:07 7440-09-7 Selenium 4.5 1 mg/kg 7.8 3.9 1 07/07/22 09:41 07/08/22 06:07 7782-49-2 Sodium 1600 mg/kg 517 259 1 07/07/22 09:41 07/08/22 06:07 7440-23-5 Sulfur 13300 mg/kg 517 52.8 1 07/07/22 09:41 07/08/22 06:07 Zinc 821 mg/kg 51.7 18.6 1 07/07/22 09:41 07/08/22 06:07 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach Mercury 0.34 mg/kg 0.073 0.037 1 07/07/22 07:37 07/11/22 14:18 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach Percent Moisture 8.5 % 0.10 0.10 1 07/08/22 14:26 2540G Total Solids Analytical Method: SM 254OG Pace Analytical Services - Ormond Beach Total Solids 87.5 % 0.0010 0.0010 1 07/10/22 17:02 2540G Total Volatile Solids Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach Total Volatile Solids 66.7 % 0.0010 0.0010 1 07/10/22 17:02 9045 pH Soil Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach pH at 25 Degrees C 7.1 Std. Units 0.10 0.10 1 07/07/22 15:57 Q Specific Gravity/Bulk Density Analytical Method: SM271 OF Pace Analytical Services - Ormond Beach Specific Gravity 0.630 1 07/11/22 09:03 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35729485 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35729485001 Collected: 07/06/22 13:30 Received: 07/06/22 16:09 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Date: 07/13/2022 10:18 AM Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach 43700 mg/kg 21.9 12.0 1 07/12/2214:41 Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 Pace Analytical Services - Ormond Beach 2480 mg/kg 46.4 15.4 50 07/08/22 16:53 07/08/22 20:56 7664-41-7 Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beach 46200 mg/kg 1080 595 10 07/09/2212:40 07/12/2212:11 7727-37-9 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach 3.9 mg/kg 0.55 0.27 1 07/07/22 08:55 07/07/22 11:10 2.7 mg/kg 0.55 0.27 1 07/07/22 08:55 07/07/22 11:10 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qual J(M1) Page 6 of 20 aceAnalytical (/ y www.pacelabs.com 1 QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35729485 QC Batch: 837604 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 METHOD BLANK: 4603616 Matrix: Solid Associated Lab Samples: 35729485001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0043 U 0.0087 0.0043 07/11/2214:21 LABORATORY CONTROL SAMPLE: 4603617 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.089 0.082 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4603618 4603619 MS MSD 35728762005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.0089 1 0.11 0.11 0.10 0.10 86 84 80-120 2 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 aceAnalytical www.pacefabs.com i f i QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35729485 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 837655 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 METHOD BLANK: 4603753 Associated Lab Samples: 35729485001 Parameter Units Matrix: Blank Result Solid Reporting Limit MDL Analyzed Qualifiers Aluminum mg/kg 7.0 U 11.4 7.0 07/08/22 05:03 Arsenic mg/kg 0.29 U 0.57 0.29 07/08/22 05:03 Boron mg/kg 0.47 U 2.9 0.47 07/08/22 05:03 Cadmium mg/kg 0.029 U 0.057 0.029 07/08/22 05:03 Calcium mg/kg 41.2 U 57.2 41.2 07/08/22 05:03 Copper mg/kg 0.14 U 0.29 0.14 07/08/22 05:03 Iron mg/kg 3.4 U 11.4 3.4 07/08/22 05:03 Lead mg/kg 0.29 U 0.57 0.29 07/08/22 05:03 Magnesium mg/kg 14.3 U 28.6 14.3 07/08/22 05:03 Manganese mg/kg 0.14 U 0.29 0.14 07/08/22 05:03 Molybdenum mg/kg 0.29 U 0.57 0.29 07/08/22 05:03 Nickel mg/kg 0.14 U 0.29 0.14 07/08/22 05:03 Phosphorus mg/kg 3.1 U 57.2 3.1 07/08/22 05:03 Potassium mg/kg 28.6 U 57.2 28.6 07/08/22 05:03 Selenium mg/kg 0.43 U 0.86 0.43 07/08/22 05:03 Sodium mg/kg 28.6 U 57.2 28.6 07/08/22 05:03 Sulfur mg/kg 5.8 U 57.2 5.8 07/08/22 05:03 Zinc mg/kg 2.1 U 5.7 2.1 07/08/22 05:03 LABORATORY CONTROL SAMPLE: Parameter 4603754 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum mg/kg 126 127 101 80-120 Arsenic mg/kg 12.6 11.7 93 80-120 Boron mg/kg 63 57.8 92 80-120 Cadmium mg/kg 1.3 1.2 99 80-120 Calcium mg/kg 630 683 108 80-120 Copper mg/kg 12.6 13.1 104 80-120 Iron mg/kg 126 134 106 80-120 Lead mg/kg 12.6 12.8 101 80-120 Magnesium mg/kg 630 652 103 80-120 Manganese mg/kg 12.6 12.9 102 80-120 Molybdenum mg/kg 12.6 12.7 101 80-120 Nickel mg/kg 12.6 12.9 102 80-120 Phosphorus mg/kg 12.6 12.6 1 100 80-120 Potassium mg/kg 630 641 102 80-120 Selenium mg/kg 12.6 11.7 93 80-120 Sodium mg/kg 630 665 106 80-120 Sulfur mg/kg 126 119 95 80-120 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35729485 LABORATORY CONTROL SAMPLE: 4603754 Spike LCS LCS Parameter Units Conc. Result % Rec Zinc mg/kg 63 66.0 105 Pace Analytical Services, LLC 110 South Sayview Blvd. Oldsmar, FL 34677 (813)881-9401 % Rec Limits Qualifiers 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4603755 MS 35729112001 Spike Parameter Units Result Conc. MSD Spike Conc. 4603756 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Max RPD Qual Aluminum mg/kg 2230 1180 1320 4020 4130 151 145 75-125 3 20 J(M1) Arsenic mg/kg 2.6 U 118 132 115 127 95 95 75-125 10 20 Boron mg/kg 38.7 593 657 594 645 94 92 75-125 8 20 Cadmium mg/kg 1.1 11.8 13.2 13.1 14.3 101 100 75-125 9 20 Calcium mg/kg 26900 5930 6570 32700 35000 98 123 75-125 7 20 Copper mg/kg 373 118 132 511 511 117 105 75-125 0 20 L Iron mg/kg 31600 1180 1320 26700 33300 -407 129 75-125 22 20 J(M1), J(R1), L Lead mg/kg 15.7 118 132 137 151 102 103 75-125 10 20 Magnesium mg/kg 6800 5930 6570 12900 13600 104 104 75-125 5 20 Manganese mg/kg 74.6 118 132 203 214 109 106 75-125 5 20 Molybdenum mg/kg 7.9 118 132 128 142 101 102 75-125 10 20 Nickel mg/kg 16.7 118 132 141 154 105 104 75-125 9 20 Phosphorus mg/kg 30000 118 132 29000 30600 -773 484 75-125 5 20 J(M1), L Potassium mg/kg 0.32 % 5930 6570 9440 9930 159 151 75-125 199 20 J(M1) (w/w) Selenium mg/kg 3.9 U 118 132 118 130 97 97 75-125 10 20 Sodium mg/kg 1070 5930 6570 7370 7960 106 105 75-125 8 20 Sulfur mg/kg 11600 1180 1320 12500 13300 75 127 75-125 6 20 J(M1) Zinc mg/kg 911 593 657 1520 1570 103 101 75-125 3 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical www.pacelabs.com 7r QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35729485 QC Batch: 838103 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 SAMPLE DUPLICATE: 4606713 35729485001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 8.5 8.7 3 10 SAMPLE DUPLICATE: 4606714 35729964001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 2.8 3.6 23 10 J(D6) SAMPLE DUPLICATE: 4606715 35730021005 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 20.8 21.2 2 10 SAMPLE DUPLICATE: 4606716 35730021015 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 20.0 19.0 5 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalj6cal www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35729485 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 838308 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 SAMPLE DUPLICATE: 4607934 35729855003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 19.0 18.6 2 10 SAMPLE DUPLICATE: 4607935 35729909002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 17.3 23.0 29 10 J(D6) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalj&al f www.pacelabs.com t QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35729485 QC Batch: 838311 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 METHOD BLANK: 4607936 Matrix: Solid Associated Lab Samples: 35729485001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.0010 U 0.0010 0.0010 07/10/22 17:04 SAMPLE DUPLICATE: 4607938 35729855003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 64.5 64.5 0 10 SAMPLE DUPLICATE: 4607939 35729909002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 74.2 73.3 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35729485 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 838399 Analysis Method: SM271OF QC Batch Method: SM271OF Analysis Description: Spec.Gravity SM271OF Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 SAMPLE DUPLICATE: 4608145 Parameter Specific Gravity 35727704003 Dup Units Result Result 1.02 1.02 Max RPD RPD Qualifiers 0 20 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalytical www.pacelabs.com I QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35729485 QC Batch: 837847 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 METHOD BLANK: 4604781 Matrix: Solid Associated Lab Samples: 35729485001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/kg 0.28 U 0.86 0.28 07/08/22 20:46 LABORATORY CONTROL SAMPLE: 4604782 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 10 10.6 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4604784 4604783 MS MSD 35729485001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 2480 10.9 10.9 2550 2500 676 212 90-110 2 20 J(M1) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35729485 QC Batch: 838098 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 METHOD BLANK: 4606615 Matrix: Solid Associated Lab Samples: 35729485001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 47.5 U 86.4 47.5 07/12/22 11:59 LABORATORY CONTROL SAMPLE: 4606616 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 2860 2770 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4606618 4606617 MS MSD 35729112001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 5.9 % 4200 4180 61200 60900 60 55 90-110 0 20 J(M1) (W/W) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35729485 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 837659 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35729485001 METHOD BLANK: 4603767 Matrix: Solid Associated Lab Samples: 35729485001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate mg/kg 0.25 U 0.50 0.25 07/07/22 11:08 Nitrogen, NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 07/07/22 11:08 LABORATORY CONTROL SAMPLE: 4603768 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 19.9 21.6 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4603770 4603769 MS MSD 35729485001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg 3.9 21.9 21.9 22.7 25.4 86 99 80-120 11 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07113/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 Pace Analytical Services, LLC 110 South Bayview Blvd. aceAnalytical Oldsmar, FL 34677 www.pacelabs.com (813)881-9401 QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35729485 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as 'Total' may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. J(R1) Estimated Value. RPD value was outside control limits. L Off -scale high. Actual value is known to be greater than value given. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2022 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 20 aceAnalytical www.pacelabs.com t QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35729485 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35729485001 Pellet EPA 3050 837655 EPA 6010 837783 35729485001 Pellet EPA 7471 837604 EPA 7471 837657 35729485001 Pellet ASTM D2974-87 838103 35729485001 Pellet SM 2540G 838308 35729485001 Pellet SM 254OG 838311 35729485001 Pellet EPA 9045 837676 35729485001 Pellet SM271OF 838399 35729485001 Pellet TKN-NH3 Calculation 838798 35729485001 Pellet EPA 350.1 837847 EPA 350.1 838148 35729485001 Pellet EPA 351.2 838098 EPA 351.2 838601 35729485001 Pellet EPA 353.2 837659 EPA 353.2 837684 Date: 07/13/2022 10:18 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 a m a W o a N C s � m V o I � n ro �� � t N n m o r m o 'm ,Q 'a' a m m � 3 m a (n m r m z c W m r y N m N m .► NO � pp� C4�4 ��*SS4,n � C pp� Cly ppry ¢C'vi \ p b p�1 pibm qs D 4tkl pp�N9 > Fl�ti/ m \ py USe m \ e (n c 'KIP, C � 0 kgY/Tl- \ 80, S m m D >7 cf) m K r K mr m 0 m z c cn cNo co m u, rZ al o V o ` o ->A c m m m O Y m m z m SAMPLE SIZE � � (D C 1 COMP. GRAB WATER m N SOIL SLUDGE FIL- TERED ui ACIDI- FIED ` Ll ICED \ 33 rFF _. ._,......_ �. - r "�T Np Ofi _.. / FRS bar, Sq \ Al i p Sb(fi0,9 8 o �� a `4 D /-4flVd m pp� 4O 7J Nfis (n 4 L a� O n p >_u m z �z O 0 v_ Z 10 n 0 c oin Cr p 33 m n m v 330-< . Z 1= Do 0 � 5.0 M J� �yO� n ag 9 of 20 DC#_Title: ENV-FRM-ORB1-0093 Sample Condition Upon Receipt Form Version: 3 � Effective Date: 12/29/2021 1 Issued by: Ormond Beach WOE : 35729435 R) ace Project# PM: CEM Due Date: 07/15/22 CLIENT: 37-SYNAGRO Date and Initials of person: Project Manager: Examining contents.__ Label: Client: Deliver:. /(//�' /� �pH: Thermometer Used T202 Date: ` Time: Initials: State of rlgin: FL ❑ For WV projects, all containers verified to <6 °C p.°� (Visu0Cooler #1 Tern .2 (Correction Factor) q1 45 (Actual) 1Y� Samples on ice, cooling process has begun Cooler #2 Temp.°C (Visual) (Correction Factor) (Actual) �❑ Samples on ice, cooling process has begun Cooler #3 Temp °C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #4 Temp."C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler 95 Temp-'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler#6 Temp.`C VVssual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Recheck for OOT °C (Visual) (Correction Factor) (Actual) Time: Initials: Courier: ❑ Fed Ex ❑ UPS ❑ USPS Client ❑ Commercial ❑ Pace El Other Shipping Method: ❑ First Overnight ❑ Priority Overnight ❑ Standard Overnight ❑ Ground ❑ International Priority ❑ Other Billing: ❑ Recipient ❑ Sender ❑ Third Party ❑ Credit Card ❑ Unknown Tracking # Custody Seal on CoolerlBox Present: ❑ Yes A Seals intact: ❑ Yes ❑ Packing Material: OBubble Wrap 1/1ubble Bags ❑lone ❑Other Samples shorted to lab (If Yes, complete) Shorted Date f' -a Blue Melted None Shorted Time: Oty: -_ Chain of Custody Present rz _ Xe s ❑ No ❑N/A Chain of Custody Filled Out es ❑ No ❑N/A Relinquished Signature & Sampler Name COC �1 es ❑ No ❑N/A Samples Arrived within Hold Time 4�9-Yes ❑ No El N/A Rush TAT requested on COC ❑Yes No ❑N/A Sufficient Volume 'Ayes ❑ No ❑N/A Correct Containers Used rOYes ❑ No ❑N/A Containers Intact —bOes ❑ No El N/A ample Labe s match (sample I s date time o collection) ❑Yes �1,(`,l o ❑N/A AA) I -f� t (/a1 All containers needing acid/base preservation have been checked ❑Yes All Containers needing preservation are found to be in compliance with EPA recommendation: ❑Yes Exceptions: Vials, Microbiology, O&G, PFAS ❑ No 0,N/A ❑ No A/A Preservation Information: Preservative: Lot #/Trace #; Date: Time. Initials: Headspace in VOA Vials? ( >6mm): ❑Yes ❑ No, INN/A Trip Blank Present: ❑Yes ❑ No-i!�N/A Comments/ Resolution (use back for additional comments): Qualtrax Document ID: 33786 Page 1 of 1 Page 20 of 20 FDOH Certification 9E84167 BENCHMARK EnviroAnalytical, ,Inc. ANALYTICAL TEST REPORT THESE RESULTS MEET NELAC STANDARDS Submission Number, 22070237 Synagro P.O, Box 3227 Pinellas Park, FL 33780 Jennifer Arnonica Project Name : PINELLAS COUNTY PELLETIZER Date Received : 07/06/2022 Time Received : 16:00 Submission Number: 22070237 Sample Date: 07/06/2022 Sample Number: 001 Sample Time: 14:50 Sample Description: Final Elevator Sample Method: Grab Parameter Result Units MDL Procedure Analysis Date/Time Analyst PH 6.89 0 UNITS 9046 07/06/2022 17:00 EG TOTAL SOLIDS 94.8 % DRY WT 0.1 SM254OG 07/081202215:50 TG FECAL COLIFORM BY MPN 0.190 U #/GRAM 0.190 SM9221 E 07126/2022 16:15 LG All values reported in UG/KG, MG1KG WGRAM and MPN/GRAM are on a dry weight basis 08/05/2022 Dale D. D xon / Labora ry Director Date TUlay Tanrisever- echnl al Director= Officer Kara Peterson - QA Officer DATA QUALIFIERS THAT MAY APPLY: NOTES: I = Reported value Is between the laboratory MDL and the PQL. 2: SOUR calculations are based on Total Solids J2 = Estimated value. Me control criteria exists for this component. PQL - 4xMDL. J3 = Estimated value. Quality control criteria for precision or accuracy not met. d4 = Estimated value. Sample matrix Interference suspected. COMMENTS: L = Off -scale high. Value Is known to be > the Value reported. �— Q = Sample held beyond accepted hold time. U = Anslyte analyzed but not detected al the value Indicated. V=Analyle detected in sample and method blank. Y = Analysis performed on an Improperly preserved sample, Data may be inaccurate. Z = Too many colonies were present (TNTC). The numeric value represents the filtration volume. For questions and comments regardine these results please contact us at (941) 723.9986 Results relate only to the samples. 22070237 1711 12th Street East * Palmetto, FL 34221 * Phone (941) 723-9986 * Fax (941) 723-6061 PAGE r OF 2 Co "L- a <CC CC") Cryo OS z4CA'y �cnaa LO N 00 N LV co LLO ~ LO v O N O � it ti wz a Cl) O 3 FFT ay WNObi �,aa B w N�n�OOs o 6 v��/S�NObty d yo Q OWn�p7b° e S b7y�nS go o, °N o aSOya oa NN�pObliy e Sb�N/b�N 0 J-yO b �d�� bin'/b1N J 1 0313 -IOIOtl OC� 03d31 J 3°oms BIOS A =3 tea+ O a31HM U co d (� N G (� 9tlN0 diloo W 3ZIS zildWVS "p (jf {] 1 z W O Cc a wrY � r O LO w O L co N z r � U W J W �^1 Q < Y cr Q� Q. Cn � {Cc !. c • r� f w z0 EL .1 a coo bpy�lOo 40�y sep a NO6p& �'�o61jN �y bra O�Nb �4 C0 cc w 4 j 6/1,46S"'aa Q NOb�Wtioa fr 4 sbO d N �Sb'b QO 0 t,� u as 'N l N a p°/gyp& ti aJ o aaa 'y3 NyS �bb��Nv'ao p6 �Nb/NO�h'b •. o npb� �aa ad 4W�S�Nb p° �aa Sb�N��N pJ yo b N 11I w `J � s W co z Z LW J a Q co x E E V v Y Q m � � m > ¢ a 3 a3) LL II W L a ♦� W Q V" ■� N � N E ♦� I^ O tU cn , E x y O O J E C U _ O W 3 CD LL r- CV m J IL w Q IL z a) �- cu m z U m 0 0) d. J t. v 4_- (U m CD rn �a> O Q v 0) 0 rn 0 V ti N O O N N e- Iowa V LL 0 CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: July 2022 Name: William Reyes — Plant Vangger Synagro Signature: _. g Date: 1-Aug ust-2022 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix 6, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contain unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: October 4, 2022 Date Reported: October 21, 2022 South Cross Bayou WRF (4th Ouarter 2022) Permit No. WQ0037094 Mineralization Rate 0.30 92.90 % Solids 7.5 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 4.330 43,300.000 86.600 Phosphorus 2.030 20,300.000 40.600 Potassium 0.074 739.000 1.478 PAN (injected)* 1.412 14,117.300 28.235 PAN (surface)* 1.332 13,317.300 26.635 Ammonia Nitrogen 0.160 1,600.000 3.200 Calcium 2.110 21,100.000 42.200 Calcium Carbonate Eq. --- ___ --- Magnesium --- 4,750.000 9.500 Sodium --- 1,220.000 2.440 Sulfur --- ___ Nitrate N / Nitrite N --- 7.300 0.015 Barium Chloride --- --- --- --- --- SAR 1.90 Iron --- --- --- Ceiling Concen. Aluminum --- 26,400.000 52.800 (Mg/Kg) Arsenic --- 5.200 0.010 75 Cadmium --- 0.880 0.002 85 Chromium --- --_ ___ Copper --- 328.000 0.656 4,300 Lead --- 11.500 0.023 840 Mercury --- 0.340 0.001 57 Molybdenum --- 12.300 0.025 75 Nickel --- 18.800 0.038 420 Selenium --- 3.700 0.007 100 Zinc --- 775.000 1.550 7,500 Pace Analytical 35750478 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. aceAnalj4ical www.pacelabs.com October 21, 2022 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35750478 Dear William Reyes: Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Enclosed are the analytical results for sample(s) received by the laboratory on October 04, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 21 aceAnalytical www.pacelabs.com t CERTIFICATIONS Project: Pinellas County Pelletizer Pace Project No.: 35750478 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Missouri Certification #: 236 Alaska DEC- CS/UST/LUST Montana Certification #: Cert 0074 Alabama Certification #: 41320 Nebraska Certification: NE-OS-28-14 Colorado Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 Connecticut Certification #: PH-0216 New Jersey Certification #: FL022 Delaware Certification: FL NELAC Reciprocity New York Certification #: 11608 Florida Certification #: E83079 North Carolina Environmental Certificate #: 667 Georgia Certification #: 955 North Carolina Certification #: 12710 Guam Certification: FL NELAC Reciprocity North Dakota Certification #: R-216 Hawaii Certification: FL NELAC Reciprocity Ohio DEP 87780 Illinois Certification #: 200068 Oklahoma Certification #: D9947 Indiana Certification: FL NELAC Reciprocity Pennsylvania Certification #: 68-00547 Kansas Certification #: E-10383 Puerto Rico Certification #: FL01264 Kentucky Certification #: 90050 South Carolina Certification: #96042001 Louisiana Certification #: FL NELAC Reciprocity Tennessee Certification #: TN02974 Louisiana Environmental Certificate #: 05007 Texas Certification: FL NELAC Reciprocity Maine Certification #: FLO1264 US Virgin Islands Certification: FL NELAC Reciprocity Maryland Certification: #346 Virginia Environmental Certification #: 460165 Massachusetts Certification #: M-FL1264 West Virginia Certification #: 9962C Michigan Certification #: 9911 Wisconsin Certification #: 399079670 Mississippi Certification: FL NELAC Reciprocity Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 21 aceAnaiytical www.pacelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35750478 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 35750478001 Pellet Solid 10/04/2215:20 10/04/2216:20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Page 3 of 21 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35750478 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 35750478001 Pellet EPA6010 AME, KC2 18 PASI-O EPA 7471 JNK 1 PASI-O ASTM D2974-87 BMA 1 PASI-O SM 254OG JJB 1 PASI-O SM 2540G JJB 1 PASI-O EPA 9045 SWB 1 PASI-O SM271OF AGS 1 PASI-O TKN-NH3 Calculation AGS 1 PASI-O EPA 350.1 RMB 1 PASI-O EPA 351.2 NMT 1 PASI-O EPA 353.2 KW1 2 PASI-O PASI-O = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 21 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35750478 Sample: Pellet Lab ID: 35750478001 Collected: 10/04/22 15:20 Received: 10/04/22 16:20 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach Aluminum 26400 mg/kg 262 160 20 10/05/22 19:13 10/10/2210:01 7429-90-5 J(M1) Arsenic 5.2 mg/kg 0.65 0.33 1 10/05/22 19:13 10/10/22 09:57 7440-38-2 J(M1) Boron 57.1 mg/kg 19.6 3.2 1 10/13/2219:19 10/17/2214:31 7440-42-8 J(M1), J(R1) Cadmium 0.88 mg/kg 0.065 0.033 1 10/05/22 19:13 10/10/22 09:57 7440-43-9 J(M1) Calcium 21100 mg/kg 65.4 47.1 1 10/05/22 19:13 10/07/2212:31 7440-70-2 J(M1) Copper 328 mg/kg 6.5 3.3 20 10/05/22 19:13 10/10/2210:01 7440-50-8 J(M1) Iron 15600 mg/kg 262 78.5 20 10/05/22 19:13 10/10/2210:01 7439-89-6 J(M1) Lead 11.5 mg/kg 0.65 0.33 1 10/05/22 19:13 10/10/22 09:57 7439-92-1 J(M1) Magnesium 4750 mg/kg 196 97.9 1 10113/2219:19 10/17/2214:31 7439-95-4 J(M1) Manganese 275 mg/kg 6.5 5.2 20 10/05/22 19:13 10/10/2210:01 7439-96-5 J(M1) Molybdenum 12.3 mg/kg 3.9 2.0 1 10/13/2219:19 10/17/2214:31 7439-98-7 J(M1), J(R1) Nickel 18.8 mg/kg 0.33 0.16 1 10/05/22 19:13 10/10/22 09:57 7440-02-0 J(M1) Phosphorus 20300 mg/kg 13100 706 200 10/05/22 19:13 10/11/22 09:59 7723-14-0 Potassium 739 mg/kg 391 196 1 10/13/2219:19 10/17/2214:31 7440-09-7 J(M1), J(R1) Selenium 3.7 1 mg/kg 5.9 2.9 1 10/13/2219:19 10/17/2214:31 7782-49-2 J(M1), J(R1) Sodium 1220 mg/kg 391 196 1 10/13/2219:19 10117/2214:31 7440-23-5 J(M1), J(R1) Sulfur 13900 mg/kg 391 39.9 1 10/13/2219:19 10/17/2214:31 J(M1) Zinc 775 mg/kg 39.1 14.1 1 10/13/2219:19 10/17/2214:31 7440-66-6 i(MI) 7471 Mercury Analytical Method: EPA7471 Preparation Method: EPA7471 Pace Analytical Services - Ormond Beach Mercury 0.34 mg/kg 0.047 0.024 1 10/10/22 07:51 10/10/22 11:27 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach Percent Moisture 7.6 % 0.10 0.10 1 10/07/22 13:22 254OG Total Solids Analytical Method: SM 254OG Pace Analytical Services - Ormond Beach Total Solids 92.9 % 0.0010 0.0010 1 10/08/22 12:27 254OG Total Volatile Solids Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach Total Volatile Solids 60.3 % 0.0010 0.0010 1 10/08/22 12:27 9045 pH Soil Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach pH at 25 Degrees C 7.5 Std. Units 0.10 0.10 1 10/05/22 16:01 Q REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 21 aceAna1jdica1 www.pacelabs.com i ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35750478 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35750478001 Collected: 10/04/22 15:20 Received: 10/04/22 16:20 Matrix: Solid Results reported on a "dry weight" basis and are adjusted forpercent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Specific Gravity/Bulk Density Analytical Method: SM271OF Pace Analytical Services - Ormond Beach Specific Gravity 0.630 1 10/13/22 12:43 N2 Total Organic Nitrogen Soil Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach Total Organic Nitrogen 41700 mg/kg 21.6 11.9 1 10/14/22 08:35 350.1 Ammonia Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 Pace Analytical Services - Ormond Beach Nitrogen, Ammonia 1600 mg/kg 13.8 4.6 15 10/05/22 18:29 10/06/22 20:47 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beach Nitrogen, Kjeldahl, Total 43300 mg/kg 1080 593 10 10/08/22 13:38 10/11/22 16:34 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach Nitrogen, NO2 plus NO3 4.3 mg/kg 0.54 0.27 1 10/05/22 19:46 10/05/22 21:26 Nitrogen, Nitrate 3.0 mg/kg 0.54 0.27 1 10/05/22 19:46 10/05/22 21:26 14797-55-8 Date: 10/21/2022 11:51 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 21 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 862139 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 METHOD BLANK: 4745361 Matrix: Solid Associated Lab Samples: 35750478001 Blank Reporting Parameter Units Result Limit Mercury mg/kg 0.0049 U 0.0098 LABORATORY CONTROL SAMPLE: 4745362 Spike LCS Parameter Units Conc. Result Mercury mg/kg 0.096 0.097 MDL Analyzed Qualifiers 0.0049 10/10/22 11:22 LCS % Rec % Rec Limits Qualifiers 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4745363 4745364 MS MSD 35751276001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.025 0.13 0.12 0.13 0.12 84 82 80-120 6 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21 /2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 21 aceAnalytical www.pacelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 861087 QC Batch Method: EPA 3050 Associated Lab Samples: 35750478001 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach METHOD BLANK: 4739315 Associated Lab Samples: 35750478001 Parameter Units Matrix: Blank Result Solid Reporting Limit MDL Analyzed Qualifiers Aluminum mg/kg 6.9 U 11.3 6.9 10/10/2210:09 Arsenic mg/kg 0.28 U 0.56 0.28 10/10/2210:09 Cadmium mg/kg 0.028 U 0.056 0.028 10/10/2210:09 Calcium mg/kg 40.5 U 56.3 40.5 10110/2210:09 Copper mg/kg 0.14 U 0.28 0.14 10/10/2210:09 Iron mg/kg 3.4 U 11.3 3.4 10/10/2210:09 Lead mg/kg 0.28 U 0.56 0.28 10/1012210:09 Manganese mg/kg 0.22 U 0.28 0.22 10/10/2210:09 Nickel mg/kg 0.14 U 0.28 0.14 10/10/2210:09 Phosphorus mg/kg 3.0 U 56.3 3.0 10/1012210:09 LABORATORY CONTROL SAMPLE: Parameter 4739316 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum mg/kg 120 118 98 80-120 Arsenic mg/kg 12 11.4 95 80-120 Cadmium mg/kg 1.2 1.2 102 80-120 Calcium mg/kg 602 622 103 80-120 Copper mg/kg 12 12.1 100 80-120 Iron mg/kg 120 126 104 80-120 Lead mg/kg 12 12.5 104 80-120 Manganese mg/kg 12 12.3 102 80-120 Nickel mg/kg 12 12.5 104 80-120 Phosphorus mg/kg 12 12.6 1 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4739317 4739318 MS MSD 35750478001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 41300 159 160 30500 25100 2570 -777 75-125 19 20 J(M1), L Arsenic mg/kg 13.2 15.9 16 17.1 14.8 75 60 75-125 14 20 J(M1) Cadmium mg/kg 1.6 1.6 1.6 2.1 1.8 79 59 75-125 15 20 J(M1) Calcium mg/kg 38900 793 801 27900 23100 858 250 75-125 19 20 J(M1) Copper mg/kg 578 15.9 16 419 351 576 149 75-125 18 20 J(M1) Iron mg/kg 24900 159 160 16100 13500 332 -1310 75-125 18 20 J(M1), L Lead mg/kg 17.8 15.9 16 24.7 21.1 83 60 75-125 16 20 J(M1) Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 21 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35750478 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4739317 4739318 MS MSD 35750478001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Manganese mg/kg 437 15.9 16 316 262 257 -79 75-125 18 20 J(M1), L Nickel mg/kg 31.4 15.9 16 32.9 29.0 89 64 75-125 12 20 J(M1) Phosphorus mg/kg 31800 15.9 16 24000 20900 23200 3470 75-125 14 20 L Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 21 aceAnalyiical www.pacelabs.com r I QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35750478 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 863486 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 METHOD BLANK: 4752422 Matrix: Solid Associated Lab Samples: 35750478001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Boron mg/kg 1.4 1 3.1 0.51 10/17/22 09:40 Magnesium mg/kg 15.5 U 30.9 15.5 10/17/22 09:40 Molybdenum mg/kg 0.31 U 0.62 0.31 10/17/22 09:40 Potassium mg/kg 30.9 U 61.9 30.9 10/17/22 09:40 Selenium mg/kg 0.46 U 0.93 0.46 10/17/22 09:40 Sodium mg/kg 30.9 U 61.9 30.9 10/17/22 09:40 Sulfur mg/kg 6.3 U 61.9 6.3 10/17/22 09:40 Zinc mg/kg 2.2 U 6.2 2.2 10/17/22 09:40 LABORATORY CONTROL SAMPLE: 4752423 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Boron mg/kg 61.8 59.7 97 80-120 Magnesium mg/kg 618 602 97 80-120 Molybdenum mg/kg 12.4 12.4 100 80-120 Potassium mg/kg 618 597 97 80-120 Selenium mg/kg 12.4 11.4 92 80-120 Sodium mg/kg 618 606 98 80-120 Sulfur mg/kg 124 114 92 80-120 Zinc mg/kg 61.8 62.0 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4752424 4752425 MS MSD 35750478001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Boron mg/kg 57.1 405 537 413 565 88 95 75-125 31 20 J(R1) Magnesium mg/kg 4750 4050 5370 8680 10500 97 107 75-125 19 20 Molybdenum mg/kg 12.3 81 107 88.2 118 94 99 75-125 29 20 J(R1) Potassium mg/kg 739 4050 5370 4560 6120 94 100 75-125 29 20 J(R1) Selenium mg/kg 3.7 1 81 107 76.9 105 90 94 75-125 31 20 J(R1) Sodium mg/kg 1220 4050 5370 5180 6830 98 104 75-125 27 20 J(R1) Sulfur mg/kg 13900 810 1070 14900 15800 122 176 75-125 6 20 J(M1), L Zinc mg/kg 775 405 537 1120 1300 84 98 75-125 15 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 21 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 861697 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 SAMPLE DUPLICATE: 4742787 35750478001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 7.6 7.8 3 10 SAMPLE DUPLICATE: 4742788 35750672002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 78.8 78.7 0 10 SAMPLE DUPLICATE: 4742789 35750710072 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 17.6 18.0 2 10 SAMPLE DUPLICATE: 4742790 35751005001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 2.1 2.7 26 10 J(D6) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 21 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 861980 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 SAMPLE DUPLICATE: 4744739 35751692001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 4.0 4.0 0 10 SAMPLE DUPLICATE: 4744740 35751340001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 4.3 4.3 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 aceAna1j&al www.pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 861981 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 254OG Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 METHOD BLANK: 4744743 Matrix: Solid Associated Lab Samples: 35750478001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.25 0.0010 0.0010 10/08/22 12:34 SAMPLE DUPLICATE: 4744744 35751692001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 84.6 84.7 0 10 SAMPLE DUPLICATE: 4744745 35751340001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 85.1 85.3 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21 /2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 aceAna1j cal m www.pacelabs.com i QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35750478 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 863321 Analysis Method: SM271OF QC Batch Method: SM271OF Analysis Description: Spec.Gravity SM271OF Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 SAMPLE DUPLICATE: 4751461 Parameter Specific Gravity 35750478001 Units Result 0.630 Dup Max Result RPD RPD Qualifiers 0.630 0 20 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 aceAnalytical / www.pacelabs.com I I QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 861080 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 METHOD BLANK: 4739216 Associated Lab Samples: 35750478001 Parameter Units Nitrogen, Ammonia mg/kg LABORATORY CONTROL SAMPLE: 4739217 Parameter Units Nitrogen, Ammonia mg/kg Matrix: Solid Blank Reporting Result Limit 0.28 U 0.85 Spike LCS Conc. Result 10 10.5 MDL Analyzed Qualifiers 0.28 10/06/22 20:26 LCS % Rec % Rec Limits Qualifiers 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4739219 4739218 MS MSD 35750199001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 11300 42.6 42.1 11300 10800 48 -1060 90-110 4 20 J(M1) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 aceAnalyiical www.pacelabs.com f i QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 861839 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35750478001 METHOD BLANK: 4743652 Matrix: Solid Associated Lab Samples: 35750478001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 47.2 U 85.8 47.2 10/11/22 10:27 LABORATORY CONTROL SAMPLE: 4743653 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 3860 3670 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4743655 4743654 MS MSD 35750992002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 57100 25200 25000 87700 87000 122 120 90-110 1 20 J(M1) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 aceAnalytical www.pacelabs.com i Project: Pinellas County Pelletizer Pace Project No.: 35750478 QC Batch: 861084 QC Batch Method: EPA 353.2 Associated Lab Samples: 35750478001 METHOD BLANK: 4739240 Associated Lab Samples: 35750478001 Parameter Nitrogen, Nitrate Nitrogen, NO2 plus NO3 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QUALITY CONTROL DATA Analysis Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Ormond Beach Matrix: Solid Blank Reporting Units Result Limit MDL Analyzed Qualifiers mg/kg 0.25 U 0.50 0.25 10105/22 21:23 mg/kg 0.25 U 0.50 0.25 10/05/22 21:23 LABORATORY CONTROL SAMPLE: 4739241 Parameter Units Nitrogen, NO2 plus NO3 mg/kg Spike LCS Cone. Result 19.9 21.1 LCS % Rec % Rec Limits Qualifiers 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4739243 4739242 MS MSD 35750478001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg 4.3 21.5 21.6 23.3 26.6 88 103 80-120 13 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21 /2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 Pace Analytical Services, LLC aceMalytical o 110 South Bayview Blvd. Oldsmar, FL 34677 www.pacelabs.com (813)881-9401 i i QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35750478 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. J(R1) Estimated Value. RPD value was outside control limits. L Off -scale high. Actual value is known to be greater than value given. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/21/2022 11:51 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 21 aceAnalytical ( www.pacelabs.com i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35750478 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35750478001 Pellet EPA 3050 861087 EPA 6010 861127 35750478001 Pellet EPA 3050 863486 EPA 6010 863507 35750478001 Pellet EPA 7471 862139 EPA 7471 862200 35750478001 Pellet ASTM D2974-87 861697 35750478001 Pellet SM 2540G 861980 35750478001 Pellet SM 2540G 861981 35750478001 Pellet EPA 9045 860913 35750478001 Pellet SM271OF 863321 35750478001 Pellet TKN-NH3 Calculation 863617 35750478001 Pellet EPA 350.1 861080 EPA 350.1 861094 35750478001 Pellet EPA 351.2 861839 EPA 351.2 862493 35750478001 Pellet EPA 353.2 861084 EPA 353.2 861113 Date: 10/21/2022 11:51 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 19 of 21 f? k 1 � � � d N m a f {y \ o. ma o r � g y 'a' o v a 3 m m d N I D m z C co m � D m O !14 d m Ap C 4 gp'�rG ,yea Ro'kt1'�t \ Apt A/Z Cr w spa pA� 1 �U D m py 2`S0' 7mJ a U7 �r� �C1�ir�O c pp ma's m m D D > O L z C � N CD GO m o O v - maul Q p m 33 `O m m D m a `I SAMPLE SIZE COMP. 0 N GRAB ti U) WATER 0 SOIL 1 c SLUDGE OTERED a�/""y ACIDI- D RED ICED o� rql 10 op Cp�T� 19% 4N %p bo$�� P a a0?, 01 lS CALC/V41 4fgt'�� Oa D S�1r✓,,,v4 (, 1^^i p m A�GNpe U) r Ocf) D �m z m aaa- In r w w 4 Do D 0 of 21 DC#_Title: ENV-FRM-ORBl-0093 Sample Condition Upon Receipt Form Version: 3 1 Effective Date: 12/7 ��lIssued bv: Ormond Beach y 35?5o4?s UR) J ace PM: CEM Due Date: 10/13/22 Project # CLIENT: 37-SYNAGRO Date and Initials ofperson: Project Manager: Examining contents: Label: Client: Deliver: '7 /` pH: Thermometer Used: T202 Date: ( Time. /1W Initials, t 17 State of Origin: FL ❑ For WV projects, all containers verified to <_6 °C Cooler #1 Temp :C,�_u (Visal) +0.2 (Correction Factor) —tC2, 3(Actual) l Samples on ice, cooling process has begun Cooler #2 Temp.°C (Visual) (Correction Factor) (Actual) EJ Samples on ice, cooling process has begun Cooler #3 Temp "C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #4 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #5 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #6 Temp.°C (Visual) (Correction Factor) (Actual) Samples on ice, coolin ❑ P g process has begun Recheck for OOT °C (Visual) (Correction Factor) (Actual) Time: Initials: Courier: ❑ Fed Ex ❑ UPS ❑ USPS /In Client ❑ Commercial ❑ Pace l7 Other Shipping Method: ❑ First Overnight ❑ Priority Overnight ❑ Standard Overnight ❑ Ground ❑ International Priority ❑ Other . Billing: ❑ Recipient ❑ Sender ❑ Third Party ❑ Credit Card ❑ Unknown Tracking # �, Custody Seal on CoolerlBox Present: ❑ Yes No Seals intact: ❑ Yes ❑ No Ice: Wet i lue Melted None Packing Material: RIBubble Wrap Y,ubble Bags done ❑Other Samples shorted to lab (If Yes, complete) Shorted Date: Shorted Time: Qty_ Chain of Custody Present es 11 No ❑NIA Chain of Custody Filled Out rlYes ❑ No ❑NIA Relinquished Signature & Sampler Name COC Yes ❑ No ❑N/A Samples Arrived within Hold Time . Yes ❑ No ❑N/A Rush TAT requested on COC ❑Yes eNo ❑N/A Sufficient Volume f4Yes ❑ No ❑N/A Correct Containers Used h6YeS ❑ No ❑N/A Containers Intact Yes ❑ No El N/A ample La els match : (Sample Es & dateltllne of collection) NJ 1 Yes II containers needing acidl ese preservation ave been checked. ❑Yes All Containers needing preservation are found to be in compliance with EPA recommendation: ❑Yes Exceplidns: Vials. Mtcrotiwtogy. OBC, PFAS ❑ No ❑N/A ❑ No .I?rN/A ❑ No .6N/A Preservation Information: Preservative: Lot #/Trace #: Date: Time: Initials: Headspace in VOA Vials? ( >6mm): ❑Yes ❑ No Trip Blank Present: ❑Yes ❑ No A/A �WI-11-11­1 "VJuuvn tune oacx Tor aaa¢ronal comments): Qualtrax Document ID: 33786 Page 1 of 1 Page 21 of 21 FDOH Certification 4E84167 I BENCHMARK EnviroAnalytical, Inc. ANALYTICAL TEST REPORT THESE RESULTS MEET NELAC STANDARDS Submission Number : 22100121 Synagro P.O. Box 3227 Pinellas Park, FL 33780 Project Name : PINELLAS COUNTY PELLETIZER Date Received : 10/04/2022 Time Received : 14:30 Jennifer Amonica Submission Number: 22100121 Sample Date: 10/04/2022 Sample Number: 001 Sample Time: 15:30 Sample Description: Pellets - #28-0750 Sample Method: Grab Parameter Result Units MDL Procedure Analysis Analyst Date/Time PH 8.74 Q UNITS 9045 1012MO2211:10 TG TOTAL SOLIDS 90.4 % DRY WT 0.1 SM254OG 1010612022 14:40 MN FECAL COLIFORM BY MPN 0.190 U WGRAM 0.19D SM9221E 10/04/2622 16:13 DJ All values reported in UG/KG, MG/KG WGRAM and MPNIGRAM are on a dry weight basis TOlay Tanrisever - Technical Director/QC Officer Haley Richardson- QA Officer DATA QUALIFIERS THAT MAY APPLY: 1= Reported value Is between the laboratory MD(- and the PQL. J2 = Estimated value. No control criteria exists for this component. J3 = Estimated value. Quality control criteria for precision or accuracy not met. J4 = Estimated value. Sampla matrix Interference suspected. L = Off -scale high. Value Is known to be > the value {sported- 0 = Sample held beyond accepted hold time. U = Analyte analyzed but not detected at the value indicated. V = Analyte detected In sample and method blank Y = Analysis performed on an improperly preserved sample. Data may be inaccurate. Z = Too many ootonles were present (TNTC). The numeric value represents the filtration volume. For questions and comments renardina these results please contact us at (9411723-9986 Results relate only to the samples. NOTES: 2. SOUR calculations are based on Total Solids. PQL = 4XMDL. COMMENTS: 22100121 171 t 12th Street Fast * Palmetto, FL 34221 * Plione (941) 723-9986 * Fax (941) 723-6061 PAGE 9 OF 2 C a r r C u U w cc Q N U LL Z O z a U LE) N co N N M ; Lf) ' d CV d h O v ,i T CL J o CL � Q U U) O r i 1 I i I y e Npb/ kaa A W eWW nFS�N�bW Q0- a JWn/J'�,° 5 S yn y)�S %e; �W n/SSbloe d Sryb oydspyd ° NNE Jpbl/,� ° sp/SOS Sy °� O Jy0 �. pN �or�C b3N/blNOJ ....: Qr } 0301 O♦ (131j L •1010V co co 03k331 -"113 J 3'J0(1lS vIIOS O ) ti31VM co m a eaaO _C iiWOJ 3ZIS w 3Idms by z w � � W ck—U Y- Q w IL = w Q L Lr)a c w uj o m oj cV . � z U q:�z w u1 0 a a G ce cn U)U) cn Y . u w m S z w0 - U can O � Fy >bJ �y S"6'J a ryp6p8 "�c%b Sly o b oW WnN�Q oFy/J�yS N�Jpb �' o'aa J/Nb0&0 SQ/)ps On cn LLU aSFy yd r?N4 — 6y�b� )�Swaa Q J�SW d sy 4'aa J/yes bb� as 9`FO b�) /N) as J;voFFryO 4,aa �y -0 WN/h'o ry�JJbl/N bJ �aa ,lay pp61jN�'lbylb�, �aa b/N V 'c JN">waa aJb,� ap oFydS9Nb d J �N 6 W Sy�N7y1Np dad J yp O N w D N W Q. a O w w m D z y W d 4 E e a y = y m J f�J C a U L E m LL 0 a c C d � U Mn g P C _ C m O1 a 3 it • 7 CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: October 2022 Name: William Reyes — Ian an er Synagro Signature: Date: 1-November-2022 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contain unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90