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HomeMy WebLinkAboutWQ0011244_2022 Residual Annual Report_20230227 (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) * WQ0011244 Applicant/Permittee City of Oxford Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Raleigh CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Lysa Finnerty Email Address* LFinnerty@synagro.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 4105376150 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0011244 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* City of Oxford Class B Residuals Program Please provide comments/notes on your current submittal below. 2022 Annual Report for City of Oxford, NC At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Oxford NC 2022 Annual Report FINAL.pdf 16.56MB 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 2/27/2023 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 27, 2023 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2022 Annual Report for Permit No. WQ0011244 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Oxford, NC. If you have any questions or need additional information, please do not hesitate to contact Amy Ratliff at (919) 603-1113 or Ryan Copeland at (336) 607-4494. Sincerely, WIN w-VEL&PRATM Derrick Shivar Environmental Compliance Manager Enclosures cc: Amy Ratliff, City of Oxford Ryan Copeland, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF OXFORD, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0011244 2022 ANNUAL REPORT City of Oxford, NC Residuals Land Application Program 2022 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00011244 County Granville Year 2022 Facility Name (as shown on permit) City of Oxford WWTP NPDES No. NCO025054 Land Application Operator Synagm _. Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied. please attach an explanation on how the residuals were handled. Part A — Residuals Application Summate: Total number of application fields in the permit: 21 Total number of fields utilized for land application during the year: 12 Total amount of dry tons applied during the year for all application sites: 369.39 Total number of acres utilized for land application during the year: 223.95 Part B —.Annual Compliance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain convective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results arc attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities). '.. All general requirements as specified in the Land Application Pctmit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravendon of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. It. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 121. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Amy Ratliff. City Engineer Perri a Name and T9le (type or print) 7, IZ3 Signature of Preparer* Date (if different from Permittee) gnature of Permittee Date 1 /31/2023 Sign nd AWlier Date (if different froM Permittee anPreparer) •Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DEN FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2022 - 12/31/2022 OXFORD,NC OXFORD, NC AEROB. DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS March 2022 669,600.00 G 45.51 D 41.28 April2022 465,000.00 G 31.61 D 28.67 August 2022 756,400.00 G 99.67 D 90.40 September 2022 1,326,800.00 G 154.36 D 140.01 October 2022 328,600.00 G 38.23 D 34.67 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 1/27/2023 6:33:34 PM 3,546,400.00 G 369.39 D 335.03 SECTION 2 :7 N J N WO Q � � C O) c� X m Q g N J � W � Q o Z NLn O N p O o O CY � O it Z 0 .ma 3 7 z E z N ma 2 a = G a 3 ti It z UJ O N v c'7 O M S O O O v In V V N CO O O f• t0 N 0) M O O O O ('7 O N � N O O O !� N COA N In O � � 000 N N V v v v v v m O N O W LO O O In In O O O O N f` M ('> In m to O O O O � Cl) U') O N O O O V N ; �0 m M N M01 00 00 fD N cl S S S S O � M N r`_ 6 M O 0 N V V O V V N N coN V z � co v z� rn rr- Nit n z z z z a N aci m y 0 O .0 E = Z a E co E E a E O a O o 2 m o r M N E d (D " w m 7� � U C � o 7 @ N E O C d � c N Of O7 N 01 � C o E N � T � y y @ O 3 a � a `p c m U U f0 !� C C . m o y :N m N � a 0 N L-' O L O 3 v m TE N c � E �a (p N tn O O C H = O f0 W " O 3 0 •� Es c 0 O N Y � W � N � O N N 'L O E 3 m 0 m .c a 0(DE L •- cu CU c 0)m yya T y d �I 0 c ao N N �S N m 0 a S "a 0 Z W 0 0 a N 0 LL i IL a to N N N N C a \ ) r \ f/ & )( N (\ m as E a\ « \\ . g q @ ° 2 S ° ° & LO fE f > co / $ / ) ) m \ [) < CO \ \ O k\ { } f kCo & - ) <°k E@ c g) )§/ a o o g 7 }£ k j \ / - ® § K \ �] m ] E \ < E �2 // z §c k j, IL \} - ( Q ) k ) / @ § @ R co \) ° k 0 § o � CO @ 04 2 � �� r \ & / / / ° oe f- < 7 % a Q . � � ); I t j ±= 5E \ /2 LU g I �§ E g q @ g R@\ m m 2 aE ® 2 k j { § ( © k § mj. z /0c « ) �o2 _ aE3 � a)$ § -i= mn (f 2 \ 21 ° \o / \ \ }DE } 0 e r \ o ( o \ z \ o m \ \ CL " k k 0) © 0 fk) ° z;( e {\ f 2 i 0 f k . & 2 0 § 1 2 § § E ƒ \ �5 ) z-_ 0 a 9 a ] f f) 2 I § j § 7 § 7) o e. ■ e & J z tL� ■ Wi z§ 2 J M J J 2 a a 2 a U 2�\ � m 0 & ƒ / k k e U- (1) � ( § c Waypointo ANALYTICAL 1 /28/2022 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 22-020-0003 Project Description: Oxford 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/20/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information Sincerely, �aw,'c MC G19"./ Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 22-020-0003 Client Project Description: Oxford Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 56334 Oxford Solids 56334 Oxford Solids 56334 Oxford Solids 56334 Oxford Solids 56334 Oxford Solids 56334 Oxford Solids 56334 Oxford Solids 56334 Oxford Solids 01/19/2022 10:48 01/20/2022 01/19/2022 10:48 01/20/2022 01/19/2022 10:48 01/20/2022 01/19/2022 10:48 01/20/2022 01/19/2022 10:48 01/20/2022 01/19/2022 10:48 01/20/2022 01/19/2022 10:48 01/20/2022 01/19/2022 10:48 01/20/2022 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 WayPANALYTICAL 46478 Synagro Central LLC/ Oxford Project Oxford Mary Brewer 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Date : 01/28/2022 Received : 01/20/2022 �oau� �� Grow Pauric Mc Groary Ph.D.. CPA Report Number : 22-020-0003 REPORT OFANALYSIS Agronomist Lab No : 56334 Matrix: Solids Sample ID : Oxford Sampled: 1/19/2022 10:48 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 98.4 % 0.010 1 01/21/2216:10 FMM SM-2540G Sulfur 13400 mg/Kg - dry 625 1 01/26/22 02:33 EAL 6010D Calcium 20100 mg/Kg - dry 3130 1 01/26/22 02:33 EAL 6010D Aluminum 60700 mg/Kg - dry 313 1 01/26/22 02:33 EAL 6010D Manganese 850 mg/Kg - dry 31.3 1 01/26/22 02:33 EAL 6010D Organic N 58750 mg/Kg - dry 15630 1 01/27/22 12:07 CALCULATION Nickel 21.2 mg/Kg - dry 15.6 1 01/26/22 02:33 EAL 6010D Lead 35.8 mg/Kg - dry 18.8 1 01/26/22 02:33 EAL 6010D Arsenic <31.3 mg/Kg - dry 31.3 1 01/26/22 02:33 EAL 6010D Selenium <31.3 mg/Kg - dry 31.3 1 01/26/22 02:33 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 1.63 % 0.010 1 01/21/22 16:10 FMM SM-2540G Phosphorus 27600 mg/Kg - dry 313 1 01/26/22 02:33 EAL 6010D Copper 713 mg/Kg - dry 31.3 1 01/26/22 02:33 EAL 6010D Total Kjeldahl Nitrogen Qualifiers/ DF Dilution Factor Definitions 83100 mg/Kg - dry 15600 1 01/27/22 12:07 JPJ ;M-4500-NH3C-TKI` MQL Method Quantitation Limit Page 3 of 7 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Project Oxford Mary Brewer Report Date : 01/28/2022 284 Boger Road Information : Received : 01/20/2022 Mocksville , NC 27028 �oau� �� Grow Report Number : 22-020-0003 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 56334 Sample ID : Oxford Matrix: Solids Sampled: 1/19/2022 10:48 Potassium 5370 mg/Kg - dry 625 1 01/26/22 02:33 EAL 6010D Magnesium 5430 mg/Kg - dry 313 1 01/26/22 02:33 EAL 6010D Sodium 4070 mg/Kg - dry 1560 1 01/26/22 02:33 EAL 6010D Iron 23300 mg/Kg - dry 625 1 01/26/22 02:33 EAL 6010D Zinc 2490 mg/Kg - dry 78.1 1 01/26/22 02:33 EAL 6010D Ammonia Nitrogen 24400 mg/Kg - dry 6250 1 01/27/22 14:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <303 mg/Kg - dry 303 1 01/25/22 16:37 ZBD 4500NO3F-2011 Cadmium <6.25 mg/Kg - dry 6.25 1 01/26/22 02:33 EAL 6010D Chromium 46.9 mg/Kg - dry 15.6 1 01/26/22 02:33 EAL 6010D Mercury 0.938 mg/Kg - dry 0.931 1 01/24/22 14:02 TJS SW-7471B pH 7.3 S.U. 1 01/26/2216:05 DRS 9045D Molybdenum <15.6 mg/Kg - dry 15.6 1 01/26/22 02:33 EAL 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Oxford Project: Oxford Lab Report Number: 22-020-0003 Date: 1 /27/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 96710 Analyte: Aluminum QC Batch No: 1-596317/1-596005 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96710 Analyte: Iron QC Batch No: 1-596317/1-596005 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96710 Analyte: Manganese QC Batch No: 1-596317/1-596005 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 56356 Analyte: Mercury QC Batch No: 1-595981/1-595746 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 22-020-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 01/20/2022 10:12:42 Page 6 of 7 L 30 L a6Pd 01 � 0a n via m� o C Uj MQ Q °o 1-0 J cz a 1 cc CL EL m 't a a� ill zF T rJ a wm � a as 1CD +3 � 7 F � F CL 1.I (� m Tti M Z 0 "` ❑ C� p a COD o 5a J i �N Q � z C w o ❑_ } § 10 f �? m m c z cr rr ff — D a a D Ell z a z LL m Cl CL m X _c O E CL 2 P- a cc z� (D C) oCL co a� 0 �m N 9) 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Oxford Lot Number:XD22055 Date Completed:06/23/2022 NIM�� Mr� 06/28/2022 10:05 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XD22055 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals The following sample was classified as biosolids therefore in order to maintain proper digestion they were weighed out between 3.0-4.0 grams: XD22055-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The solid Nitrate LOQ standard analyzed during the analytical run did not pass criteria. The aqueous standard analyzed did meet criteria. Run 1 analyses are associated to an LCS that was misspiked due to a preparation error with the LCS spiking solution. Run 2 analyses were outside of holding time and are associated to a solid LOQ that did not recover or pass criteria. All other associated QC are passing. XD22055-001 (OXFORD) (Run 1) (Analysis Batch 41645) Nitrate - N (soluble) Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvww.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: XD22055 Sample Number Sample ID Matrix Date Sampled Date Received 001 OXFORD Solid 04/21/2022 0915 04/22/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 Inorganic non-metals Client:Synagro Laboratory ID:XD22055-001 Description: OXFORD Matrix: Solid Date Sampled:04/21/2022 0915 % Solids: 3.16 04/24/2022 2023 Date Received:04/22/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 350.1 (Ammonia - N ) 350.1 10 05/12/2022 2006 CMM 41046 1 (Nitrate - N ) 9056A 1 05/12/2022 1756 CAW 41645 3 (Nitrite - N ) 9056A 1 06/16/2022 2024 BMG2 45380 1 (Phosphorus) 365.1 25 05/03/2022 1628 DMA 05/03/2022 1154 40174 1 (Soil pH meas) 9045D 1 05/13/2022 2018 KKP 41893 1 351.4 (TKN) 351.2 2 05/03/2022 1849 DMA 05/03/2022 1057 40172 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) 350.1 14000 320 160 mg/kg 3 Nitrate - N (soluble) 9056A 53 L 16 3.2 mg/kg 1 Nitrite - N (soluble) 9056A 69 H 6.3 3.2 mg/kg 3 Phosphorus 7723-14-0 365.1 21000 4000 790 mg/kg 1 Soil pH measured in water @ 25 ° C 9045D 7.2 su 1 TKN 351.2 41000 3200 1600 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 CVAA Client:Synagro Laboratory ID:XD22055-001 Description: OXFORD Matrix: Solid Date Sampled:04/21/2022 0915 % Solids: 3.16 04/24/2022 2023 Date Received:04/22/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 04/27/2022 0747 JAB2 04/27/2022 0236 39271 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.4 0.59 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 ICP-AES Client:Synagro Laboratory ID:XD22055-001 Description: OXFORD Matrix: Solid Date Sampled:04/21/2022 0915 % Solids: 3.16 04/24/2022 2023 Date Received:04/22/2022 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 04/29/2022 1000 JMH Prep Date Batch 04/27/2022 1528 39358 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 39000 200 75 mg/kg 1 Arsenic 7440-38-2 6010D 4.1 J 7.5 2.5 mg/kg 1 Cadmium 7440-43-9 6010D 1.2 J 2.5 0.63 mg/kg 1 Calcium 7440-70-2 6010D 16000 2500 310 mg/kg 1 Chromium 7440-47-3 6010D 38 5.0 1.2 mg/kg 1 Copper 7440-50-8 6010D 570 5.0 2.2 mg/kg 1 Iron 7439-89-6 6010D 18000 50 23 mg/kg 1 Lead 7439-92-1 6010D 35 5.0 2.2 mg/kg 1 Magnesium 7439-95-4 6010D 4200 2500 310 mg/kg 1 Manganese 7439-96-5 6010D 620 7.5 2.9 mg/kg 1 Molybdenum 7439-98-7 6010D 9.9 J 20 5.0 mg/kg 1 Nickel 7440-02-0 6010D 15 J 20 5.2 mg/kg 1 Potassium 7440-09-7 6010D 3100 2500 310 mg/kg 1 Selenium 7782-49-2 6010D 6.5 J 9.9 4.0 mg/kg 1 Sodium 7440-23-5 6010D 2500 2500 310 mg/kg 1 Zinc 7440-66-6 6010D 2000 25 6.2 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES. LLC - E i Ill+. -•arms �4 — �• �: ys d k y O ii {( [yy r L } 4 Lnp Y i 4 H T �' R5 44 Y 1 +5� Ll FL d. 4 .' ❑ \�G o VP m � es+ � � 2 j � R *L- ,Gr +i�� Z. �r a m .9 +Q kb 4 u I� r�L '� ■■ N ■ o a rl Q GJ M + N 6 d8d ■ jj''''�� r o�� w~ E m O M SO 4J N 1+ i7 c t� tl 1 y .a 4 F{ O dz V. 91 T uVa n IY !J E :J N E N SL of 9M1 0 _ F+i- —1'04x+C} 'C� N7 co oO f} S ry s c n -�'+s H .� t K4 � 4 t 11 I [ Y S t Bi kF lid x{ •�. f p J ed 5 F W �(V Ile y�r 4 -j -U;rv,7 � •� g E g- n� 1 •' z_ -0[V _nS l r "0 (09 I (��9 xi ��!�Jd:adlflav�quo� `o 0 5 3 Et F LA I__ W E E u�iti a O V y CL Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC 1 sarnples llecelpt Checklist 158c) IMEDDLEC,15) 9 ?9j',?gza W I Issuing Authority; Pace ENV - 4+dCQL Page 1 of 1 i Sample Receipt ("beckltst (SRC) Clielle S1fM1AGFk4 — Cooler ]nspecte[. by!dgfE : TL--C I 04+T M22 LDt 7CI�22f�ss Meads a!Jf!ceipt: L1 fo= ; UCIiCnt L,/j UPS U Fed A-' [I Otiter' LL.KJ Yes :.L]Nol 11. Were. eustadti' seals present ctn The cooled.' E Yr.%31 No NA 12. jfc:Lsi i y aculxLwL:rc ant weretF. ' intact zrid unbrokCR? pdi Str=p ]NA_CHDrine Strip ID- Tested by: NA Or "udl nt ralu re u Un 112Ce` r derived Corretr a tam `store L un receipt °y0So-ld Sr.s, L I (]: 23-3 6' F'c P ( P" P Pt T P 5.3 • +,5.3 0 Vr'. f NA !DC NA ;NA -1C NA /NA o� MJerhod, Oremperawry Blabk 1 nir T10Iles 1R -0015 ll): } 1R Gun Corrvc�_ipu F;r� ; 4 Meth od of cmlan t: n W tl Ite Mk Paco ❑ Dry Ioc ❑ None � Jrl �f k7 tpanturc of any cosier exceeded 6.p°C,, wn Projoet Manager Notifie�dF ❑ Yr O Nis PM was tN tifrorl b ,: phom 1 cm ail ' Mace -to -Face (&r-1 c bra). Ym5 UN01 d NA 4, �5 the CML114�[cial ururier's Imckingflip attached to this furnn? Q � m Na 5. ;Were pv►�er custtl,ly I1mc�6im (mlinquis-,ii cceived) followod7 Ym L—j N D1 6, ,Were sample ]]D$ listed Ct F'tc COC7 Yes Fj hrul 7, Wura sari l-e IDs ';star] on Hl I -ramp N oantaiaers? Yes N n li_ Was colieoticHl date & T tM-v listed on :hc CDC? Yes -NL� 9. NVas eo[Icction date & the listed On all sample cortanktpl ,? _ Yes' ... Nol 10_:Did al] containel' label irifixt(Iwlion (]JD, date, tur_e) agme with the OOC? —Yes; Tin I [_; WCrz tests as be pertomed listen on the COC? Yes u I i�_I1}id al: 4Qnplr'5. arrive in Jle prupbr uonlailnun far Bach test at dfor in ZDnd eo-tcli on (unbrolccn, Jids ols, etc_}? Yes rna 13_; as mlrquate sample voltlma RyaUffblc? Yea N-0 l4,:; Wcre alJ samp[es remxT6 %wJ t'.n A the ho[ding drnc ❑rd8 hot:rs. u'hicheVW 6WTMflrst? Yes No = 5.; WBra any sa;nples oaltitainr5� initi�in:y'exc�ss (cif 1e pee) Sampim Nat listed on CDC? �,es �No ' 6.'Far V(-')A:Ltd XSly-i?7- samples, were bubbics pres:rn>"pea-side"!,W'or Gnmi in dialneterj u1 atryy o:`t:te VQAyid[57 Yes No dNA17_�1�Voroa�ll�Ftt��Iri�Ly].5+n1J�[1Cn-8a1] [irSreCdlve[lHtapHof< 2't -- 'es Ll No_LId NA ] 8-:Were a]I cvivaidc cs,mplas reee[ved aT It pH > 12 and sulfide snrnpl-5 =civcd at s piI > 9? 19,:wcm sll appli=Ka NH; cyan) m1phcno1f6 .1. _3 F 6.3iri .step es Uee of El Yes �I�—,,l o NA residual Chlorines? El Yes MP ❑,� NA 20. ,.Were clict'tt (i.e. rxquestad di: .ctions, VISA[' D desiguatio, I'], t W. ) correcily rrattsor%ed from die COC into the comment �acsion in L3W Yt sViNol 2 [, War, tha as_ote number iisr d 43n the container Jab ]? I# • s Quolu # `sntnpiePi crvaFinn (i41us� be complstcd fa: anysamplc(s) incorrectly pre{erved urwith lmdspaut.j 3 rnpie4g) �� I _ w0r6 L' CONMl n7LNjTMC y presu-kred Anr' u�re adjusted a=mlingly .n fainpleiving with tan tM ofvi�c.I� and; 112SO4, 1-IN03, HCl, N OH u_9ing SR # ' -1 fine ofp serva an r°.'L I , if more than one preserwtive is neeced, piatisc note in the a mrr;ents boiow. 3wnplers) "l^ vrerereceiViW Wilh: Lbb]cg>6HIM hdiaale:er_ xamples{s WMt re[xiv*J with TRC > 0.5 rt1g/L (If#19 is no) and laere adjustor] a aor[EinbEv in salrnpl recailritag wits sodium Ill iosi3lfaie (Na2 i ; vM11 � ewly 11]: NA 3R biLwode labels a-up]ied br. rtF` lane; 0cJ23rMI. ,6TrLiI1G7t3� . . . I I i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 22-243-0002 Client Project Description: Oxford WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 59222 Oxford WWTP Solids 08/30/2022 13:30 08/31/2022 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 1 of 7 ®. • ...'. Way 7621 Whitepine Road, Richmond, VA 23237 P�' ' Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Project Oxford WWTP Mary Brewer Report Date : 09/13/2022 284 Boger Road Information : Received : 08/31/2022 Mocksville , NC 27028 �Guyic �l (r/vw� Pauric Mc Groary Ph.D., CPA Report Number : 22-243-0002 REPOR T OF ANAL YSIS Agronomist Lab No : 59222 Matrix: Solids Sample ID: Oxford WWTP Sampled: 8/30/2022 13:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.2 % 0.010 1 09/01/2216:01 FMM SM-2540G Sulfur 10800 mg/Kg - dry 357 1 09/07/22 01:12 EAL 6010D Calcium 15500 mg/Kg - dry 1790 1 09/07/22 01:12 EAL 6010D Aluminum 37500 mg/Kg - dry 179 1 09/07/22 01:12 EAL 6010D Manganese 557 mg/Kg - dry 17.9 1 09/07/22 01:12 TJS 6010D Organic N 44640 mg/Kg - dry 8929 1 09/09/22 08:00 CALCULATION Nickel 12.9 mg/Kg - dry 8.93 1 09/07/22 01:12 EAL 6010D Lead 27.9 mg/Kg - dry 10.7 1 09/07/22 01:12 EAL 6010D Arsenic < 17.9 mg/Kg - dry 17.9 1 09/07/22 01:12 EAL 6010D Selenium < 17.9 mg/Kg - dry 17.9 1 09/07/22 01:12 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 2.79 % 0.010 1 09/01/22 16:01 FMM SM-2540G Phosphorus 18900 mg/Kg - dry 179 1 09/07/22 01:12 EAL 6010D Copper 546 mg/Kg - dry 17.9 1 09/07/22 01:12 EAL 6010D Total Kjeldahl Nitrogen 62900 mg/Kg - dry 8930 1 09/09/22 08:00 JPJ ;M-4500-NH3C-TKI` Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 2 of 7 0 WayPAo0nt,. NALYTICAL 46478 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number : 22-243-0002 Lab No : 59222 Sample ID: Oxford WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Project Oxford WWTP Information : REPORT OF ANALYSIS Report Date : 09/13/2022 Received : 08/31/2022 Tawlc �l (r o"I Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 8/ 30/ 2022 13:30 Potassium 3640 mg/Kg - dry 357 1 09/07/22 01:12 EAL 6010D Magnesium 4000 mg/Kg - dry 179 1 09/07/22 01:12 EAL 6010D Sodium 2640 mg/Kg - dry 893 1 09/07/22 01:12 EAL 6010D Iron 15000 mg/Kg - dry 357 1 09/07/22 01:12 EAL 6010D Zinc 1720 mg/Kg - dry 44.6 1 09/07/22 01:12 EAL 6010D Ammonia Nitrogen 18200 mg/Kg - dry 3570 1 09/09/22 12:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <173 mg/Kg - dry 173 1 09/09/22 13:56 ZBD 4500NO3F-2011 Cadmium <3.57 mg/Kg - dry 3.57 1 09/07/22 01:12 EAL 6010D Chromium 34.2 mg/Kg - dry 8.93 1 09/07/22 01:12 EAL 6010D Mercury <5.54 mg/Kg - dry 5.54 1 09/06/22 14:03 JTR SW-7471B pH 7.1 s.u. 1 09/08/2215:50 JJJ 9045D Molybdenum <8.93 mg/Kg - dry 8.93 1 09/07/22 01:12 EAL 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Oxford Project: Oxford WWTP Lab Report Number: 22-243-0002 Date: 9/12/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 98518 Analyte: Aluminum QC Batch No: 1-636047/1-635736 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98518 Analyte: Iron QC Batch No: 1-636176/1-635736 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98518 Analyte: Potassium QC Batch No: 1-636047/1-635736 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98518 Analyte: Magnesium QC Batch No: 1-636047/1-635736 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98518 Analyte: Manganese QC Batch No: 1-636047/1-635736 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98518 Analyte: Molybdenum QC Batch No: 1-636047/1-635736 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98518 Analyte: Selenium QC Batch No: 1-636047/1-635736 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 7 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 22-243-0002 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 08/31/2022 13:09:21 Page 6 of 7 ui a.. u a zlz o0 0 �m W � F o 02 a ? zF J �j a ry �v❑ r LL Z � L 0 a� 0 0 z CL W- Wm ❑� 2 w n W m E IL F zzt F 2 CL to m m � m Ra m z 0 Page 7 of 7 Waypointo ANALYTICAL 10/19/2022 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 22-283-0005 Project Description: Oxford WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 10/10/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information Sincerely, �aw,'c MC G19"./ Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 22-283-0005 Client Project Description: Oxford WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 59612 Lagoon Solids 10/05/2022 10:10 10/10/2022 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 WayPANALYTICAL 46478 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Synagro Central LLC/ Oxford Project Oxford WWTP Original Report Date : 10/19/2022 Mary Brewer Revised Report Date: 10/24/2022 284 Boger Road Information : Received : 10/10/2022 Mocksville , NC 27028 Report Number : 22-283-0005 REPORT OFANALYSIS Lab No : 59612 Matrix: Solids Sample ID : Lagoon Sampled: 10/5/2022 10:10 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 99.0 % 0.01 0.010 1 10/11/2215:58 FMM SM-2540G Sulfur 10400 mg/Kg - dry 518 1000 1 10/17/22 23:00 EAL 6010D Calcium 17000 mg/Kg - dry 3870 5000 1 10/14/22 04:23 TJS 6010D Aluminum 36600 mg/Kg - dry 462 500 1 10/14/22 04:23 TJS 6010D Manganese 529 mg/Kg - dry 32.5 50.0 1 10/14/22 04:23 TJS 6010D Organic N 79900 mg/Kg - dry 25000 1 10/18/22 10:30 CALCULATION Nickel 14.83 mg/Kg - dry 12.0 25.0 1 10/14/22 04:23 TJS 6010D Lead <18.0 mg/Kg - dry 18.0 30.0 1 10/14/22 04:23 TJS 6010D Arsenic <24.0 mg/Kg - dry 24.0 50.0 1 10/14/22 17:08 EAL 6010D Selenium <32.0 mg/Kg - dry 32.0 50.0 1 10/14/22 17:08 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 0.970 % 0.01 0.010 1 10/11/22 15:58 FMM SM-2540G Phosphorus 23800 mg/Kg - dry 276 500 1 10/14/22 04:23 TJS 6010D Copper 538 mg/Kg - dry 31.0 50.0 1 10/14/22 04:23 TJS 6010D Total Kjeldahl Nitrogen 111000 mg/Kg - dry 1000 25000 1 10/18/22 10:30 JPJ ;M-4500-NH3C-TKI` Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 3 of 7 WayPANALYTICAL 46478 Synagro Central LLC/ Oxford Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 22-283-0005 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Oxford WWTP Original Report Date : 10/19/2022 Revised Report Date: 10/24/2022 Received : 10/10/2022 REPORT OFANALYSIS Lab No : 59612 Sample ID : Lagoon Matrix: Solids Sampled: 10/5/2022 10:10 Potassium 6440 mg/Kg - dry 618 1000 1 10/14/22 04:23 TJS 6010D Magnesium 4380 mg/Kg - dry 258 500 1 10/14/22 04:23 TJS 6010D Sodium 5440 mg/Kg - dry 1300 2500 1 10/14/22 04:23 TJS 6010D Iron 15600 mg/Kg - dry 852 1000 1 10/14/22 04:23 TJS 6010D Zinc 1790 mg/Kg - dry 81.0 125 1 10/14/22 04:23 TJS 6010D Ammonia Nitrogen 31100 mg/Kg - dry 1600 10000 1 10/18/22 15:20 JPJ SM-4500-NH3C Nitrate+Nitrite-N 554 mg/Kg - dry 482 482 1 10/17/22 15:19 CLP 4500NO3F-2011 Cadmium <2.00 mg/Kg - dry 2.00 10.0 1 10/14/22 04:23 TJS 6010D Chromium 35.1 mg/Kg - dry 23.6 25.0 1 10/14/22 04:23 TJS 6010D Mercury <14.4 mg/Kg - dry 0.627 14.4 1 10/13/22 12:59 TJS SW-7471B pH 7.5 S.U. 1 10/14/2215:03 SAR 9045D Molybdenum <13.5 mg/Kg - dry 13.5 25.0 1 10/14/22 04:23 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Oxford Project: Oxford WWTP Lab Report Number: 22-283-0005 Date: 10/18/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 94251 (SW Cake) Analyte: Aluminum QC Batch No: 1-643164/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 94251 (SW Cake) Analyte: Iron QC Batch No: 1-643299/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 94251 (SW Cake) Analyte: Potassium QC Batch No: 1-643164/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 94251 (SW Cake) Analyte: Sulfur QC Batch No: 1-643566/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 22-283-0005 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? 0 Yes * No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 10/10/2022 09:23:53 Page 6 of 7 dI QJ mzr 2 UL'S Ui Omw ZQ 4Q =m z m 1! it 0 0 0 z 4. R a1! LU W ID 0 a a ❑ 0' otul U- Z 0 0 w Jw a R. Mm" W m a: fi CV Z 0 z �.7 v WW $20 o to CL m 0 •� w N Z a z 16 V M n g gz 0 Z Z Z m ao E C- S, �3 CL Q U Page 7 of 7 SECTION 3 N 00 0 0 o $ O O OLLI O O I? 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N u V V V d N S O O O W a 'W W OW uJ O O O c y IN O 0 O O v op IID• c c (o• 'c, } O u U a a s � c �°- g o o g c9 U ° co to m o ° 000 r N 1(N1 N N N C CD N N N m ry N M Z cn c 1 lV O a q u 4 E rn _7 O U) - 3 € m w C6 •� 4 w •v i >, u c 7 0 u ° Q � N � O d O �'i (y Q y aai fl• O) d' 16 c O T c U O c, o u: m N rn a c Q m d tN c N c O ._ ro o n c� A .� o - 0 g ° a to U a� Q i > C o M 0 d ,y r ` ) f0 N Y E ° N r c otl j o .n E L6 � c •3 'a c d y r CD � N •O ccyya U U C u E O o .= 0 N a En W O W z z 0 u o r O O_ C N t o 0 c o c Z E o W o ao v (L i° ¢ c a c g ,O OV m W C C 0 � co R O 7 O O ;'M p 3 •C � Z N I d G •El\ o\ F C O. J IilW p V 2 U a O w C9 Z t O 1 3 � m� ui z � � � u O y 0 m & I a w 0 Z � __ r� u .-. C)II NO R d i ZJ �� C) c t e Z¢ i N II ¢ �1'2L w $ E € Z' U �%_I O - � a SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC Arraly0ca1 Laboralorfas January 07, 2022 Ryan Copeland Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Oxford Dear Ryan Copeland: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Order No.: 21121829 Summit Environmental Technologies, Inc. received 1 sample(s) on 12/29/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho 01100923, Illinois 200061, Indiana C-011-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon 0112O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah 011009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 34 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 21121829 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 1/7/2022 CLIENT: Synagro Project: Oxford WorkOrder Narrative: 21121829: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 21121829-OOIA MTL-TCLP-7(6010D): LCS-54130 exhibits high recovery for Silver. Sample is ND for this analyte. 21121829-OOIA TCLP-SVOC_8270E: Corresponding MS/MSD exhibited high RPD for Hexachlorobutadiene and Hexachloroethane due to suspected sample inhomogeneity. Individual MS/MSD percent recoveries are within acceptable criteria. Possible low bias for Pyridine due to low recovery in LCS-54159. Analytical Sequence QC Notes: LCS-54130 Mtl-TCLP-7(6010): LCS-54130 exhibits high recovery for Silver. Associated samples are ND for this analyte. Original Page 2 of 34 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 21121829 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 1/7/2022 CLIENT: Synagro Project: Oxford CCV 40ppm SVOC-MSTR S(8270): CCV exhibited low recoveries for several analytes. Possible low bias in associated samples for these compounds. Analytes demonstrated adequate sensitivity in RLC. MB-54159 SVOC-BNA_TCLP(8270): Possible low bias for Pyridine due to low recovery in LCS- 54159. LCS-54159 SVOC-BNA_TCLP(8270): LCS-54159 exhibited low recovery for Pyridine. Possible low bias in associated samples for this analyte. 21121829-001AMS/1\4SD TCLP-SVOC_8270E: MS/MSD exhibited high RPD for Hexachlorobutadiene and Hexachloroethane due to suspected sample inhomogeneity. Individual MS/MSD percent recoveries are within acceptable criteria. Possible low bias for Pyridine due to low recovery in LCS-54159. LCS-54135 TCLP-SV0C-CPEST_TCLP(8081): P: RPD between confirmation column is greater than 40%. Original Page 3 of 34 �� Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S EkiwllOMM@NTALTECHN❑LOG{r,S,INC Cuyahoga Falls, Ohio442� Wo#: 21121829 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-446 Wehsite: httn:11www.settek.co Date: 1/7/2022 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 34 MM' EF Summit Environmental Technologies, Inc. Workorder SU3310 Win St. ENVIR619MEWALTEe-HRpl,OGNUS,IPlC Cuyahoga Falls, Ohio44223 Sample Summary Arraly0cal Laboralonor. TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Wehsite: http://www.settek.com 07-Jan-22 CLIENT: Synagro Project: Oxford Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 21121829-001 Lagoon- Oxford 12/28/2021 12/29/2021 10:30:00 AM Solid Page 5 of 34 V :C a C. �O th N M 0�0 M M 00S S, OW E* A U O O O ayl A O� .O I L U] N "t co O Q) m cu /� LL Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNQLOGIE$,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 21121829 Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 Lab ID: 21121829-OOIA Project: Oxford Client Sample ID Lagoon- Oxford Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L SW7470A SW7470A Analyst: KLC 1 1/5/2022 4:23:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010 SW301OA Analyst: MSK TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/5/2022 10:15:00 AM TCLP Badum(Ba) ND 5.00 mg/L 1 1/5/2022 10:15:00 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/5/2022 10:15:00 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/5/2022 10:15:00 AM TCLP Lead(Pb) ND 0.500 mg/L 1 1/5/2022 10:15:00 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/5/2022 10:15:00 AM TCLP Silver(Ag) ND 0.500 QL+ mg/L 1 1/5/2022 10:15:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 1/6/2022 4:12:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 1/6/2022 4:12:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 1/6/2022 4:12:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 1/6/2022 4:12:00 PM Cresols, Total ND 10.0 mg/L 2 1/6/2022 4:12:00 PM Hexachloro-1,3-butadiene ND 0.0400 QMR mg/L 2 1/6/2022 4:12:00 PM Hexachlorobenzene ND 0.100 mg/L 2 1/6/2022 4:12:00 PM Hexachloroethane ND 0.200 QMR mg/L 2 1/6/2022 4:12:00 PM Nitrobenzene ND 0.200 mg/L 2 1/6/2022 4:12:00 PM Pentachlorophenol ND 0.500 mg/L 2 1/6/2022 4:12:00 PM Pyridine ND 0.500 QL- mg/L 2 1/6/2022 4:12:00 PM Surr: 2-Fluorophenol 71.2 10 - 157 %Rec 2 1/6/2022 4:12:00 PM Surr: Phenol-d6 74.9 10 - 169 %Rec 2 1/6/2022 4:12:00 PM Surr: Nitrobenzene-d5 68.3 32.1 - 130 %Rec 2 1/6/2022 4:12:00 PM Surr: 2,4,6-Tribromophenol 75.3 45.4 - 166 %Rec 2 1/6/2022 4:12:00 PM Surr: 2-Fluorobiphenyl 65.2 35.7 - 130 %Rec 2 1/6/2022 4:12:00 PM Surr: p-Terphenyl-d14 98.8 70 - 145 %Rec 2 1/6/2022 4:12:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNQLOGIE$,IRC Cuyahoga Falls, Ohio44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 21121829 Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 Lab ID: 21121829-OOIA Project: Oxford Client Sample ID Lagoon- Oxford Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND Toxaphene ND Endrin ND gamma-BHC ND Heptachlor ND Heptachlor epoxide ND Methoxychlor ND Surr: TCMX 73.2 Surr: DCB 85.5 SW8081 SW351OC Analyst: CSS 0.0250 mg/L 10 1/5/2022 5:10:00 PM 0.0500 mg/L 10 1/5/2022 5:10:00 PM 0.00500 mg/L 10 1/5/2022 5:10:00 PM 0.00500 mg/L 10 1/5/2022 5:10:00 PM 0.00500 mg/L 10 1/5/2022 5:10:00 PM 0.00500 mg/L 10 1/5/2022 5:10:00 PM 0.00500 mg/L 10 1/5/2022 5:10:00 PM 10 - 119 %Rec 10 1/5/2022 5:10:00 PM 10 - 119 %Rec 10 1/5/2022 5:10:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8321 TCLP HERBICIDES BY EPA 8321 B 2,4-D ND 0.500 mg/L 50 2,4,5-TP ND 0.500 mg/L 50 Surr: 2,4-Dichlorophenylacetic aci 99.2 70 - 130 %Rec 50 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 1,2-Dichloroethane ND MEK ND Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND Trichloroethene ND Vinyl chloride ND Surr: 4-Bromofluorobenzene 98.9 Surr: Di brom ofl uorom ethane 100 Surr: Toluene-d8 99.9 Analyst: RIS 1/6/2022 11:00:00 PM 1/6/2022 11:00:00 PM 1/6/2022 11:00:00 PM SW8260 SW1311 M Analyst: NAW 0.500 mg/L 100 1/4/2022 3:48:00 PM 0.500 mg/L 100 1/4/2022 3:48:00 PM 10.0 mg/L 100 1/4/2022 3:48:00 PM 0.500 mg/L 100 1/4/2022 3:48:00 PM 0.500 mg/L 100 1/4/2022 3:48:00 PM 5.00 mg/L 100 1/4/2022 3:48:00 PM 0.500 mg/L 100 1/4/2022 3:48:00 PM 0.500 mg/L 100 1/4/2022 3:48:00 PM 0.500 mg/L 100 1/4/2022 3:48:00 PM 0.200 mg/L 100 1/4/2022 3:48:00 PM 70 - 130 %Rec 100 1/4/2022 3:48:00 PM 70 - 130 %Rec 100 1/4/2022 3:48:00 PM 70 - 130 %Rec 100 1/4/2022 3:48:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG 1 PL Permit Limit Original RL Reporting Detection Limit Page 8 of 34 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIE-3, IRC Cuyahoga Falls, Ohio 44223 (base report) Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Website: http://www.settek.com Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 Lab ID: 21121829-OOIA Project: Oxford Client Sample ID Lagoon- Oxford Analyses Result RL Qual Units DF Date Analyzed RCISOLID-W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.495 mg/Kg 1 1/5/2022 2:13:00 PM RCISOLID-W/ IGNITABILITY1030 SW1030 Analyst: ALT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability nonflammable mm/sec 1 1/3/2022 11:54:57 AM RCISOLID-W/ IGNITABILITY1030 SW9045D Analyst: ALT PH (SW9045D) pH 7.2 s.u.@19.1C 1 1/3/2022 12:57:48 PM RCISOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/5/2022 2:13:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG 1 PL Permit Limit Original RL Reporting Detection Limit Page 9 of 34 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Analv n tes Report ENwIROMMEWALYECHNOL.OG{r,S,INC Cuyahoga Falls, Ohio44223 J Y Arralytical Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Wehsite: http://www.settek.com 07-Jan-22 Client: Synagro State: NW Project: Oxford Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21121829-OOIA Solid Ignitability of Solids (SW-846: 1030) Ignitability A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Solid Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Solid TCLP Herbicides by EPA 8321B 2,4,5-TP A Solid TCLP Herbicides by EPA 8321B 2,4-D A Solid TCLP Mercury Analysis (SW1311/7470) Mercury A Solid TCLP Metals Analysis (SW1311/6010) Arsenic A Solid TCLP Metals Analysis (SW1311/6010) Barium A Solid TCLP Metals Analysis (SW1311/6010) Cadmium A Solid TCLP Metals Analysis (SW1311/6010) Chromium A Solid TCLP Metals Analysis (SW1311/6010) Lead A Solid TCLP Metals Analysis (SW1311/6010) Selenium A Solid TCLP Metals Analysis (SW1311/6010) Silver A Solid TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Solid TCLP Pesticides Analysis (SW1311/8081) Endrin A Solid TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Solid TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Solid TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Original #1 Page 10 of 34 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Analv n tes Report ENVIROMMEWAL YECHHOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y ArralyVcal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Wehsite: http://www.settek.com 07-Jan-22 Client: Synagro State: NW Project: Oxford Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21121829-OOIA Solid TCLP Volatiles Analysis 1,1-Dichloroethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbon tetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A Original #1 Page 11 of 34 N Fi c� 0 E T r) V V co LO to r) M d Z ry z ry ry 0 d ry N _ O N E � J � L 2) N N = 6 ) Q U) E Q) 'N J d T (6 O � J Q U LU 0 J E (0 Z M Y IL U) a co co > Y H CO IL � Z 0 U J Ci H a N CO CO � Q � � (E6 O co C cn U Q O O O O O O r— r— r— G»1 U') U') U') 0 0 o 0 0 0 0 0 0 U.) U.) l0 l0 U0 U0 Uf N O o 0 0 0 0 Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Y, 0 0 V UO U') C C C 0 0 N O O 00 N N O O O 7 00 N (06 O O O O a)O � N 22 O O N E 00 -6 '00_ m Q 0 O O N O O o O V H N Q O O (U6 t U O O 7 Y r-O O U T U)�� N W a) co L L o' O m U U U H H s 75 E J Cn Cl) C11 e l MLO CO CM d Z Z o C ZT 75 a N N _ O N E J � L _D N N = (6 (6 cl cl Q to 2 .N 3 a '• c J Q U W J E m M � N Y a U U O O o a C*4 co co m U CO Y H CO CO 0 Z 0 U N J U H a (D a N N CO — U L N a a .U. E m m Co U CO G � O w 4 x rn O N 00 O c-j 01 N J U � U Co co O C U U Q CO �� O O O O � � Cfl m N Ll7 N V m Ll7 7 U) M m m m M o r- U) v Uf7 (fl ZT N mZT m N I- CY) N Cfl Cfl 6 O 6 O I,� r,� O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N 0 0 00 0 0 0 0 0 0 �f7 �f7 0 0 0 0 0 0 0 0 0 N "� Z r-� C7 Z C7 I- r-� co m O O N N N O O N O O 00N N -O U 7 7 00 N N O � O O O 47 Cc: E E c N O O i N O CO-0mo O O N E O O V H i5 Y N O O L T U C) C) C) 2 coo U U U a N N _ O N E � J � L _D N U = (6 C6 cl cl a U) E 2 .N 3 a c J Q U W J E m M � N Y a U U O O o a C*4 co co m U Y H N � 0 Z 0 U N J U H a � a CO U CO — N a LO a .U. E m m Co U a CO G � O 0 4 x rn O N 00 O c-j 01 N J U � U E co (6 O C U U Q �f7 �f7 �f7 �f7 N N N N m m O m m m N O Uf7 V O m CR O m �2 V CO � — � CO I� m N CY) C� C� m Ct7 Ct7 O 0 o O o N N N O O O O 0 0 0 0 0 0 0 N A U :C 75 E J O Cl) C11 e l MLO to CS d Z Z o c � i/) a N N _ O N � J � L _D N N = (6 (6 cl cl Q N E 2 .N 3 a '• c J Q LU U J E m M � N Y a U U O O o � co a co m U Y H N � 0 Z 0 U N J U H a � a CO 0 - Q) LO a a .V. E c° m Co U 0 CO G � O w 4 x rn O N 00 O c-j C) N J o o fl >, E o m Con a �f7 �f7 �f7 �f7 �f7 �f7 �f7 �f7 �f7 N N N N N N N N N � O CO U) I- O O O m in U') m cl- m N v, O O O C O CR � � I� Ll7 N V Lx7 7 N m V- M N r- Ln � co rn m co m v m m o o O m m rn m m m rn 0 0 0 0 0 0 0 0 0 O O O O O O o 0 0 N N N N N N 0 0 0 0 0 0 co o co co co 0 N Z N I� r- co ,I -Co ON C -C- N N O O N O O O o O O O c E E O O E o o N N m 2 47 o 00 o V c H O o O O U O U i i i m :E 7 7 7 O O U C (n (n (n c6 L L N . U U U H H 0 M A U :C 75 E J to v v MLO CO CM d zo zo c � in 75 N N _ N N E J C _D N N = (6 (6 cl cl Q N 2 .N 3 a '• c J Q LU U J E o M � N Y a CO n d J � � H cO > co a- 0 Z 0 U N J U H a (D a Y o U) J Cl) N m � N L N a a .V. E m m Co U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z Z � U o N U U Q m E E o� m m Q co U U m J CO CO a a a a a a a J J J J J J J U U U U U U U 75 E J n a- v v MLO CO M d zo zo c 0- � in 75 N N _ N N E J C _D N N = C6 (6 cl cl a U) E ` > a , 3 c J Q U LU E o � iii o > M � � Y a U n d J � Q) H cO > co 0 z 0 U Q J c CJ � a c M N J LO Q a a .V. E m m Co U U? co J J 0 o o 0- >, E o c cn U Q O O O O O O O O O O O O O O I-U') O co m O O "i r,� C6 of C6 uj m m m m m m O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N 0 0 0 0 0 0 0 0 0 I- Q O M 1- O N Z C� C� C� C� V (V 75 E J Im le l MLO to CM d Z Z o C � 75 n a N N _ N N � � J � � L N N = (6 (6 cl cl Q N 2.N 3a c J Q LU U J E o � i o > M N Y to a U n d J O � H to > a- 0 Z 0 U � J � H CJ � a Cl) N N Q) L N a a .V. E m m Co U Q O 4 00 Ci o 0 R N m 07 N E o c U U Q O O O O O O O �2 �2 �2 �2 �2 �2 �2 m O m 0 C� rn rn rn rn o 00 o r- 0 0 0 0 rn � N O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N m Z m m m O V 75 E J O a- e l MLO to � M d Z Z o C 0- 0� CO a N N _ e L J � � L _D N N = cl cl a U) E ` .55 > a , 3 co J Q U LU Q M N 5 Q) L Q a a .V. E m m Co U a Q O 00 Ci o 0 R N m L 07 N Cl >, E o c cn U Q J O O O O O O O N N N N N N N m m v m m un o o) Co O co m m N N O O O cNo rn m rn o `r' m m rn m m m o v O O O O O O O �2 �2 �2 �2 �2 �2 �2 m r- v Un r- m m o O rn rn rn rn o 00 o r- 0 0 0 0 rn � N O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N 0 0 0 0 0 0 0 0 0 C) m o) m O V co a N N _ N N E � � J � � L _D N N = cl cl Q N 2 .N 3 a '• c J Q U W J C) E o � N L > M � N Y a U U Nco a co m U Y H N � 0 Z 0 U N J U H a � a O Cl) N co - o L N a a .U. E m m Co U W E R O 4 n U m C3 N r N m O O fl >, N O C U U Q Om N � O O �f7 L�2 �2 N N N O O O O O O O O CO CO O CO V N N I� lf7 I� CJ CJ CO �f7 CO O CO CO CO CO CO CO �f7 I� 0 o 0 0 0 O o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O O O O 0 0 0 0 0 0 N �f7 �f7 �f7 �f7 �f7 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 Q CO O CO V N V Z r- m m co Un m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LD X U o o m m O O U co U U X ~ 'O C E (0 (6 O L L OE � /) U Lu 0) 2 2 75 E J Lo n MLo CO f") d Z Z o C � a N N _ N N E � � J � � L _2) O N = co (6 0 cl a U) E E .N 3 a '• c J Q U W ly- C1 E o � N L > M Cl) Y a U U C9co a co m U Y H N � 00 Z U N J U H a Q) a Q M N y o L O a a .U. E m m Co U W E R O 4 U m C3 N r N CO O O N O C U U Q NN N - N N O CO O CO V N m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Om N � O O �f7 N N N O O O O O O O O Un m N O m- m m m m m r—m m 0 m 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 . o O O O O O 0 0 0 0 0 0 N �f7 �f7 �f7 �f7 �f7 0 0 0 0 0 0 0 0 0 0 0 0 00000 Q m N O N— Uf CO Z rn m � co O O O O O 0 0 0 0 0 0 0 0 0 0 0 LD Flo X U O O m m O O U N U U X ~ U LC: o) 2 2 2 0 a O C 4- O � N O a0¢i o � � q oll A U :C 75 E LO LO W MLO CD ') d zo zo c � i/) 75 N N _ N N � � J � � L _D N N = (6 C6 cl 0 2 .N 3 d T C J Q U LU tm E o N LO > M � N Y i a U U N n =1 a 00 m U Y H N � � z 0 U N J U H a � a- m N N � N LO N a a .V. E m m m U CO G � O w 4 x rn O N 00 G c-j C1 N J N N C1 >, co co O C � Q J V N O N N coN UO O M M n N C2 LC2 - M M LC2 � —7 V O co M M M � M C2 C2 C2 N O O O Ci O O M N V O I- � Ci M V c% �O I- U7 co r -,I-CA N I- r- O m I� -,I- CO N N N U) V M N N N U7 O O— CP7 M V N I- M N I- N M O m— m m V C6 O r M UP N Il V U7 V N O 6 O2 Cf7 I- r— m CP7 m CP7 r— (%J N co r— co m co O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o co 0 0 0 0 0 0 0 0 0 0 0 0 0------ 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 ov o_ O O o 0 O O O O O 0 o O O O O V CO CO Cf7 Z V CO V CO CO Z CO � CO C� CO O O O O O O O O O O O O O O O O C N N -O C it C O N E N O y6 Q) N C p NNC -r- co N U L '_ L C C O N O O '7ONO 0 O OOzz- OONOL�" LLH V L fl- N d Z N N 0- U H -E N N L :E :EU C i i i i i i Cf7 CO � 2 N V N N N p 'O V V V U 02 N N O 2 N >, Cn Cn Cn Cn Cn Cn N N N O U 2 2 2 Z d d oll rl A U :C (6 E J N LO LO W MLO to CM d Z Z o C � Cn a N N _ N N � � J � � L N N = cl cl 2 .N 3 d T C J Q LU tm U J E o N LO > M � N Y i a U U N n =5 a 00 m U Y H N � � Z 0 U N J U H a � a- m 0 N N O LO N a a .V. E m m Co U 0 CO G � O w 4 x rn 0 N 00 G c-j C) N J O O fl >, co (6 O C � Q J O O O O O O O O O O O O m m m m m m m m m m m m I- O u7 M- O- N -- N 0 0 0 0 0 0 0 N N N Q6 N m om C6 C6 N N O O N N N O CO O mm o oo OU') N N � 0 0 0 0 0 0 0 0 0 0 V N O N N CO N uO CO O CO m m n N u2 u7 v m m� v m7 V c2 c2 c2 v c2 2 22 N CO CO NC� O O m N V O I- � O) m y cv �O I- U7 co r -,I- C N I- r- O m I- -,I- CO N N N U) V M N N N UP7 UP7 O mIzT m N I- r- co N N V CO CO N N N I- I-: r-: �2 O V m C6 m�2 6 V I-: � O I� O1 O1 m m m m N O m O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o co 0 0 0 0 0 0 0 0 0 0 0 0 m------ O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 ov o_ O O o 0 0 0 0 0 0 0 0 0 0 0 0 Ll) I� � N � Ll) I� Ll) I* N N O1 N N O O O O O O O O O O O O O O O C N N -O Q C O C NE N O y6 Q) O C p NNC L co N U L '_ L C C ON O O '7ONO 0 O OOLL- OONOL�" LLH V L fl- N d Z N N Q U H -E N N L :E :EU C i i i i i i �f7 CO � 2 N V N N N p 'O V V V U 02 O O O N T UJ UJ UJ UJ UJ UJ N N N O U 2 2 2 Z d d Fi c� U V a 0 E J C14 a_ LO t ry 00 LO to r) M LL Z ry z of Cn J E o M � Y IL QI (f) m n � U co co > CO CO IL 0o Z 0 U J m Ci H a J a a E ca m CO m LO m CO � a E co (6 O C C') CU Q M CO M M M M O O 00 LO V 00 CD M M mi 00 U) N M 0 CD CD M 00 M O O O Cl Cl Cl Cl Cl Cl Cl Cl Cl Cl Cl Cl O O O 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 o 0 o 0 0 0 0 LO Un N N U) N L6 N U') N N C) CD CD o CD o o C) C) C) C) 0 0 0 0 0 0 0 0 0 0 0 o 0 N M CD Z Z Z Z Z Z Z Z Z Z Z Z,D r- M- M C) O O O O O O C ) 0 E�� NLL N Q C p� O NC p O O O L L O -coH O ON- 2 —0 L f 0 O O LL _— V LL H U U O t O O O N N d Z N N .. O.._ m) L6 Cfl E .0 m m p B`o ===m VVVUNNNNN> u) u) u) u) u) u) U 2 2 2 Z IL IL s Fi c� U V a 0 E T Q LO t co O to Q M LL z z Q LL N N 00 N N � � J � � L _O N N = Q E 'N 3LL T � J Q U W 0 J E o M � Y a QI U m n U cm co co > CO CO 0o Z 0 U � J � C'J H a N LO N J � � N a a E ca m m Cn LO CO U U J J Q Co O C cn U Q E U) C) c; M M M ;: M M M M M M M Cfl M M cMM CMO CO �0 CO �0 �0 M CO M �0 CO M CO V O N CD O O O I- 0 0 O V O 0 O 0 CD M O V N M O V N O M CD w 00 O 0I- O V CD I- O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Cfl O O O O O O O O O O O O 0 0 0 0 0- 0 CO CO CO CO CO O O O Cl Cl Cl Cl Cl Cl Cl Cl O O O O O O O O O O O O o 0 0 0 0 0 O O O O LO Un N N l0 N L6 N U') N N o CD CD o CD o 0 0 0 0 0 0 CO V Q N O N N V Q V O 0 O 0 Cfl V Cfl ID CO M Z V Cfl V Cn Cfl Z 1-0 CO � 0 CO C7 O O C7 O O O O O O O C7 O C7 O C A 0 E�� �o N L L N N C C 0 "00 N-0 0 N Q O 7 0 O O O N Oi LL _= V LL H U U O O O N N d Z N N Q U.. .. .. .. .. .. Q L6 (6 Q m y m m m �o o V V V V U N N N !-' N T U) co (n (n (n (n r nj �i N O U 2 2 2 Z a a 00 O N O O N co � '0'M ° O r o N o O v 0- o i 75 E J l LO L MLO CO CM d zo zo c � in 75 N N _ N N E J � � L N N = (6 (6 cl cl Q N 2 .N 3 a '• c J Q U u1 a a o 5 v > y_ n � N Y a U a J O (D H� n co 2 CO a- � z 0 U N J U H a (D a O O N O O i 2 a 75 E J Cn LO L MLO CO M d zo zo c � [If in 75 N N _ N N E J � � L � N = C6 (6 cl cl Q N .N 3a '• c J Q U u1 a a o 5 v > y_ n Cl) Y a U a J O � H� n m 2 CO a- � z 0 U N J U H a (D a c N J LO a a .V. E m m Co CO LO y U co J J 47 N 0- >, m o c U U Q O O 00 O O 75 E J Im LO L MLO CO M d zo zo c 0- � CO 75 N N _ N N E J � � L N N = C6 (6 cl cl a U) E 2 .N 3 a c J Q U u1 a a o 5 v > w n Cl) Y a U a J O � H� n75 2 m a- Q) z 0 Q) U J c CJ � a � N c Q) L a a .V. E m m Co U CO Q O 4 O1 U o 0 o r R N m L Q Q) m°= c cn U Q m O 26 i 2 a J U w O � O O � N � � o � on 0 a O on or) 4— o � o � � q 0 E t0 r) d co co iY M N co LO to r) M d Z ry z Q [Y U) ry ry d ry N _ O N M J � L N N = 6 ) Q U) E Q) 'N J d T 3 � J Q U LU 0 a V! E E Z6 w c Y IL I U) O � w 0 > s= 3 Y co IL �o Z 0 U J IL H a m co M co U U J J m m c cn U Q O co O r- 0 0 O V N r— CD 00 T .1 i _ C ¢ a / § k § § ( .. k ? k E oCo = 5 $ b k m In m 0 / / \ ! k f 00 M 00 M A U :C 75 E J 00 00 m N MLO t0 CM d o o z z c � (n 75 N N _ O M J � L _D N N = (6 (6 cl cl Q N E 2 .N 3 a '• c J Q U w ai vi 5 c D � Y o a o U LO LO co 0 m co a m a- 0 z 0 U N J U H a (D a- le 00 Cl) co in M_ N J � � N a a .V. E m m Co U le 00 Cl) 00 M Cl) Cl) J J 47 N fl >, E o co c/ U Q V O O O rn 0 O O O r- 75 E 00 O a- M N MLO t0 M d zo zo c � [' (n 75 N N _ O N E M J � L _2) N N = ( (6 cl cl a U) E E .N 3 a '• c J Q U w U o ai vi m c D � Y o a o U LO LO co 0 m co a CO a- 0 z 0 U N J U H a (D a- le 00 Cl) co d Cl) N 0 � � a a .V. E m m 00 CO a Q O 4 U O N r N m L 47 N 0- T E o co c/ U Q O � O O � N � � o � on 0 a O � � q 75 E J Cl) Im eLO m co CO � M d o o z z C ZT (n 75 N N _ O N M J � L N N = (6 (6 cl cl Q to 2 .N 3 a '• c J Q U u1 avi m m c D � Y a �I U co 2 o U 00 m O N a- � z 0 U N J U H a � a CM N co in Cl) N J � � N a a .V. E m m Co U r- O o � o rn 0 0 0 U') N O 6 C6 O Nco L c 0 N O O O O 00 0 0 0 E E 0 0 S, m V 0 7 7 7 CO C/) C/) 75 E J l Cl) Im e m MLO CO C'S d zo zo C ZT (n 75 N N _ O N E M J � L _2) 4 _ co C6 0 cl a U) E 2 .N 3 a '• c J Q U u1 avi m m c ) � Y a �I U H O Q) U 00 m O y a- 0 z 0 U � J U) H CJ � a m N J M N Q a a .V. E m m Co CO O co rn r-� 6 6 rn rn rn Uf) co CY) Nco L c 0 N O O O O 00 0 0 0 E E 0 0 m V H C/) C/) C/) r � � O O � N � � o � on 0 a O on � � (+7 o o 0 N cm o � o � � q 75 E a LO O � LO L MLO CO CM d Z Z o C � 75 n a N N _ O N E J C _D N N = (6 (6 cl cl Q N 2.N 3a > c J Q U W Y tm E 5 c (D � Y a t5 Cl) R v o N cM =1 t7 O (6 w M > N � � Z 0 U N J U H a (D a O N Y M U) J M N N a a .V. E m m Co U O N LO W M_ m � a E o co Con a 0 CN N cl Z 75 E J LO L MLO CO M d Z Z o C � [If C/) 75 a N N _ O N E J � L N N = cl cl Q N .N 3a >• c J Q U W Y E 5 c D � Y a R � � o N M � a O (6 w M > N � � Z 0 U N J U H a (D a O N M Cl)00 M_ N J � � a a .V. E m m Co U O N LO W M U co J J 47 N E o co c/ U Q 00 O V O O O_ N N O Ut N O O O N 75 E J Cl) LO L MLO CO M d Z Z o C 0- 0� CO 75 a N N _ O N E J C _2) N N = cl cl Q N 2.N 3a > c J Q U W Y tm E 5 c ) � Y a t5 Cl) R o N cn 2 a O co w G1 > N � � Z 0 U Q) J Q CJ O N L W N M_ Q) a a .V. E m m Co U CO O w 4 x rn O N 00 G c-j C) N J L E o m cl) U Q O N O O N C6 O O O N 75 E J a 0 a LO LO L MLO CO CM d Z Z o C � 75 n a N N _ O N E J C _D N � _ (6 (6 cl cl a U) E 2 .N 3 a > c J Q U W Y tm E co c (D � Y a t5 Cl) R o N M � a O (6 w M > N � � Z 0 U N J U H a (D a O N LO 00 M_ N N a a .V. E m m Co U a CO O — 4 x rn O N 00 G c-j C1 N J L E o co Co /) U Q r � � O O � N � � O � c q «, p O bA bA � "O O O 0 a O on (7 'O 1>1 4— CL t m o � o O co O CR N O O N / A § \ _ C ¢ ! k f 75 E J l � O MLO CO CM d o o z z C � (n n 75 N N _ O N E J C _D N N = (6 (6 cl cl Q U)2 'N 3 a c J Q U W Y tm E 5 c D � Y a- m Cl) m Y U Co a- 0 Z U N J U) H CJ a C, Y M U) J M U) N a a .V. E m m 00 U 75 E J n a- � O MLO CO M d zo zo C � a' (n n 75 N N _ O N E J C _2) N N = ( (6 cl cl Q N 'N 3a '• c J Q U W Y tm E 5 c D � Y a- m Cl) m Y U Co a- 0 Z U N J U) H CJ M 0 Cl)00 M_ J a a .V. E m m Co CO 00 0 0 O O 75 E J Cl) U.) O MLO CO M d zo zo C 0- � (n n 75 N N _ O N E J C _D N N = ( (6 cl cl Q U)2 'N 3 a c J Q U W Y tm E 5 c ) � Y a- m Cl) m Y U Co a- 0 Z U Q J Q CJ M 0 W N Q) a a .V. E m m Co U x U L Cl) M 2! > m d coJ J N m Q) Q) 'C: C- j, (>1 C>1 co CoE U = U C QC) Co U = U C Q U co cn �� U C Q O O U') Q) co Q) LD C 75 E J Q1 a- U.) O MLO CO CM d zo zo 0 C � (n n a N N _ O N E � J � L _D N � _ (6 (6 cl cl a U) E 2 'N 3 a c J Q U W Y tm E 5 c D � Y a- m Cl) m Y U N a- -0 Z 0 U N J U H a � a CM M W N M_ N a a .V. E m m Co U CO G � O w 4 x rn 0 N 00 O c-j C1 N J L Q Q) Co C U U Q N O O r � � O O � N � � o � on 0 a O bA N co 'O 4- m o � o � � q 75 E J Im U.) to MLO to CM d o o z z C � (n n 75 N N _ O N E J C _D N N = (6 (6 cl cl Q N 2.N 3a c J Q U W Y tm E 5 c D � Y a- m Cl) m Y U Co Cl) 70 Z 0 U N J U) H CJ Cl) e — O 5 co N Cl) N N a a .V. E m m Co U CO O w 4 x rn 0 N 00 O c-j C1 � R N J b Q Q) fl >, Co C U U Q 75 E J N LO to MLO to CM d zo zo C � (n n 75 N N _ O N E J C _D N � _ cl cl a U) E 2 .N 3 a c J Q U W Y tm E 5 c D � Y a- m U m Y U Co Cl) 70 Z 0 U N J U) H CJ Cl) e — O co CO 0 Cl) N N a a .V. E m m Co U a CO O — 4 x rn 0 N 00 O c-j C1 � R N J b Q Q) Co C U U Q O N O O 0 v 0 N O � O O � N � � o � O bA � 0 a O bA N 'O o o 0 O M CL � o 75 E J Im co 0 MLO co CM d o zo z c � in 75 N N _ O J C _D N N = (6 (6 cl cl a U 2.N 3a > c J Q U u1 J C) E 75 N > C D � Y a U U CO N a cj m ao > U Y H N � � z 0 U N J U H a � a W O Y 0 J M N N a a .U. E m m Co U 0 rn 0 0 0 Q Q O z z � O a u 75 E J O � a to 0 MLO to C•) d zo zo c � in 75 N N _ O � J � L _2) O O = co C6 0 cl a U) E 2 .N a > 3 5 J Q U u1 J C1 E 75 y > C ) � Y a U U Ct? N =5 a M 5 ao > U Y H N � � z 0 U N J U H a a W O O 00 in M_ U) J U a a .U. E m m Co CO C0 Cl) U J J O � O Co O 75 = C C/) C) Q O CO cv rn rn 00 cl 75 E J N to 0 MLO to CM d zo zo c � in 75 N N _ O N E � J � L _D N N = (6 (6 cl cl a U) E 2 .N 3 a >• c J Q U u1 J C1 E 75 N > C � Y a U U Ct? N a C') m ao > U Y H N � Q) z 0 Q) U J a U Q) a W O O W N M_ O N a a .U. E m m Co CO O w 4 x 01 C) N 00 O c-j C1 N J O O E co co O C CO E) Q O Un co O m co o rn rn 0 0 O 0 0 0 0 N V co cl � O O � N � � o � on 0 a O � � M o o 0 � O a0¢i o � � q U V a 0 E J co CD a_CS, V ry to co co LO to M d Z ry z V N O O O� LO LO O co LO CO O O C6 co co I- co CO O I-� w rn co J E m o 0 Z6 c Y a U C/) � 2cm o 0 0 - a > r' cci o Y H CO IL 0o Z 0 U m J o 0 ~ 0 0 m a U') U') o 0 co O CO 0 N a a cc m CO Cn 0 N � v o w 4 x cmO co C N im N J N � N m m c cn U Q V CD C6 0 O N N y It co ° O •� �, N o Cf) o GYi �� � � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRONMENTAL TECHNOLOQH�S.IfiC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafocaf Laboralorias TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.com Client Name: SYN-NC-27028 Work Order Number: 21121829 RcptNo: 1 Logged by: Christina N. Jager Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf 12/29/2021 10:30:00 AM 12/29/2021 2:29:21 PM 12/29/2021 6:07:51 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No ❑d Not Present ❑ 2. How was the sample delivered? FedEx Lop In 3. Coolers are present? Yes ❑d No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present V No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes ❑d No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes ❑d No ❑ 8. Sufficient sample volume for indicated test(s)? Yes ❑d No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes ❑d No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑d No ❑ 15. Is it clear what analyses were requested? Yes ❑d No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA V Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: NC per email project address not included Cooler Information Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 10.6 Goodl Not Present Page 34 of 34 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ001 1244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 1/l/2022 To 3/31/2022 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1 /A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Therniophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion .e _ _.:__u_ .-l.---- u- ..-s'.. ..a ins.. A - !`L. Bl .. ..lake *6n inlln.a.. ifnrinrt iio}p• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean :Maximum Units dences Analysis Fecal 2x10to the 61 MPN MPN/g Coliform power per gram of total solids 229 291 602 CFU/g 0 4 /Yr grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 2 (40-day bench) Option/Alt. 3 Option/Alt. 4 (30-day bench) X (Spec. 02 uptake) option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen re9uirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/1 A NCAC 02T.1107 have been met " "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note If you check this statement attach an _ explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Antoine Lewis WWTP Superintendent Prep r Name d Tit�,7eor print) Signa a of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date "Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) Meritech, Inc. Environmental Laboratory Awl - Laboratory Certification No.165 Page 1 Contact: Ryan Copeland Report Date: 1/21/2022 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 1/12/2022 Meritech Work Order # 01122283 Sample: Oxford 1 Grab 1/12/22 Parameters Results Analysis Date Re ortin Limit Method % Total Solids 3.71 % 1/13/22 0-100 % SM 2540B Fecal Coliform (Sludge) <245 col/g dry wt 1/12/22 245 col/g dry wt SM 9222D Meritech Work Order # 01122284 Sample: Oxford 2 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.76 % 1/13/22 0-100 % SM 2540B Fecal Coliform (Sludge) <242 col/g dry wt 1/12/22 242 col/g dry wt SM 9222D Meritech Work Order # 01122285 Sample: Oxford 3 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.97 % 1/13/22 0-100 % SM 2540B Fecal Coliform (Sludge) <229 col/g dry wt 1/12/22 229 col/g dry wt SM 9222D Meritech Work Order # 01122286 Sample: Oxford 4 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.68 % 1/13/22 0-100 % SM 2540E Fecal Coliform (Sludge) <247 col/g dry wt 1/12/22 247 col/g dry wt SM 9222D Meritech Work Order # 01122287 Sample: Oxford 5 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.67 % 1/13/22 0-100 % SM 2540E Fecal Coliform (Sludge) <340 col/gdry wt 1/12/22 340 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech Work Order # 01122288 Sample: Oxford 6 Grab Parameters Results Analvsis Date % TotaI Solids 3.56 % 1/13/22 Fecal Coliform (Sludge) <255 col/g dry wt 1/12/22 Page 2 Report Date: 1/21/2022 Project: Oxford Date Sample Rcvd: 1/12/2022 1/12/22 Reporting Limit Method 0-100 % SM 2540B 255 col/g dry wt SM 9222D Meritech Work Order # 01122289 Sample: Oxford 7 Grab Parameters Results Analysis Date Reporting Limit % Total Solids 1.51 % 1/13/22 0-100 % Fecal Coliform. (Sludge) <602 col/g dry wt 1/12/22 602 col/g dry wt 1/12/22 Method SM 2540B SM 9222D I hereby certify that I have reviewed and approve these data. C Qb Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 a� m O CL to M1 a is c y m c ❑„ z E. to OE ! 0 nn � trn t +s (f r ti� cS- n a a LL d a —5 c m (U X � j �CL Ln U- W y t r� [� 0CL �+ g V~'1 fly as Q�i ai nJ m 1w; � �] CL ❑ �r r/ W QJ J o E, w Va 3 m a E � � y J 'G —�w a .� i O `�! C. o c E v�i J V +' U F •, C V Q Q a V m G c ni ui ui s E E E a10 '� N �es r VLol � LuLn ' E �' c m o m O N ca a in ❑ ❑ F m m u a E a Q kD cn E o m O `� !6 tR w rL "' Q o U x i �� F i� O W Fa- ($ fl. v a u z @1 Ln o 13 Lid O a mcr a± ez �+L o -1 o y v:L W a o z E d_n U > a Lu cu o m Z ro > O Lid ~ m � N M � r E o fl k 0 E1 U a _ O 4' r 0 O 7 ti7 w p aj C N Q. _ LL O a cn V) r'e q LI Lab result 245 242 229 249 340 255 602 Average Log 2.39 2.38 2.36 2.40 2.53 2.41 2.78 2.46 FECAL DATA SHEET Min 229 Max 602 Geometric Mean 291 t w Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: 2/23/2022 Project: Oxford Date Sample Rcvd: 1/12/2022 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 01122282 Sample: Oxford Effluent Composite 1/11/22 Total Solids Volatile Solids % Volatile Solids Week 1 1.19 0.660 0.555 Week 2 1.08 0.600 0.552 Week 3 1.00 0.570 0.573 Week 4 1.00 0.600 0.595 Week 5 0.760 Van Kleeck Reduction (%): -15.25 0.450 I hereby certify that I have reviewed and approve these data. r n r -cko- ktru k , Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 V v C Q � T � c 2 n Oai u Q 19 s }E V s tw ?lZ a; ci y y Y ] Ln j * ❑! � IN +-� N Z a LL LiJ a d c � � w "' ` o o tn �� LLJ • s Q1 cu •� _ Cl rL 0 m43 1ti+�V1 J f y c N m 1/�1 m U Q Q a U Lj O c t Z GI E Oi E ci E N V N w w z� O N 0 m O N d O Q% m m E Q a T� m m m m c a v 0 i GJ c a� O to •� a Y O z C o W 0- aj 0 � L U i i �/ L 0 IA W Z .�• U a �- z a a LJJ � CLJ 4 Q w m > p y C r4 1 •a (U L 41 W Q .G v a a lD ` e V W F m N m Hsi m U ra Lti� � c c c J U a { (b - J` U L O. "- a = C %VS R (older, more conservative method) %VS in 1 0.5550 - Enter in %VS out 1 0.58901 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= -14.91 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ001 1244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 4/1/2022 To 6/30/2022 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. I/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If aoulicable to alternative pertormea uass Allowable Level in Sludge w ur t-ixss o �—.p .�•� .••� ...••�••••• •••�•••--• Pathogen Density ----- No. of Frequency Sample Analytical Parameter Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6,h MPN MPN/g Coliform power per gram of total solids CFU 266 528 1886 CFU/g 0 4 /Yr grab SM9222D 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 (40-day bench) Option/Alt. 3 Option/Alt. 4 (30-day bench) X (Spec. 02 uptake) (VS reduction) Option/Alt.5 Option/Alt.6 (Alk Stabilization) Option/Alt.7 Opti stable) (Drying — Stable) (Drying — (14-Day Aerobic) Option/Alt. 9 Option/Alt. 10 (I o oration) No vector attraction reduction alternatives were performed (Injection) nc tp CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified ersonnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements teeneen met. I am aware that there are significant penalties for false certification inclding fine and imprisonment." Antoine Lewis WWTP Superintendent Prepa Nam�and (type�pint).. Z q �Z3 ignature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Ryan Copeland Report Date: 5/4/2022 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 4/27/2022 Meritech Work Order # 04272289 Sample: Ox 1 Grab 4/27/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.41 % 4/28/22 0-100 % SM 2540B Fecal Coliform (Sludge) 1,886 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D Meritech Work Order # 04272290 Sample: Ox 2 Grab 4/27/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.97 % 4/28/22 0-100 % SM 2540B Fecal Coliform CSludge) 612 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D Meritech Work Order # 04272291 Sample: Ox 3 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.05 % 4/28/22 0-100 % SM 2540B Fecal CoIiform (Sludge) 596 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D Meritech Work Order # 04272292 Sample: Ox 4 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.05 % 4/23/22 0-100 % SM 2540B Fecal Coliform (Sludge) 298 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D Meritech Work Order # 04272293 Sample: Ox 5 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.42 % 4/28/22 0-100 % SM 2540E Fecal Coliform (Sludge) 266 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 2 Contact: Ryan Copeland Report Date: 5/4/2022 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 4/27/2022 Meritech Work Order # 04272294 Sample: Ox 6 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.35 % 4/28/22 0-100 % SM 2540E Fecal Coliform (Sludge) <271 col/gdrywt 4/27/22 271 col/gdry wt SM 9222D Meritech Work Order # 04272295 Sample: Ox 7 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.53 % 4/28/22 0-100 % SM 2540E Fecal Coliform (Sludge) 773 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D I hereby certify that have reviewed and approve these data. laALa ilp Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Ln w aj Vj F Q = N ❑ 00 Y U` ¢ �, tU crCL 1 .. a a� O rM U Cl y >Z y r O L w cu If O l i 4 j t its c � 1 CL l �• Q 400 � rL -. E c��VJ V1 V U imi a U Q Q a V C7 O N Z ¢� O C am, QI pl C1 Ln n r r Q] h N V �LLJ e[ ca 0 w N N U l�6 O rn ❑ ❑ ❑ � Q � to mrn CL Cc m M v a N CL V I a ;; U C �- E o X •� EL LU u Z N v LnWZ o E = LcC > 2 � � n p Li I F vi 0 + a .� .0 la N QJ L } as 7 L m a J^ U eai IC E a o- a = p _ U l aT cn to a ° o _a I G Ln 0 E-1 � • Lab result 1886 612 596 298 266 271 773 Average Log 3.28 2.79 2.78 2.47 2.42 2.43 2.89 2.72 FECAL DATA SHEET Min 266 Max 1886 Geometric Mean 528 Merltech, Inc. Environmental Laboratory Laboratory Certification No.165 s - Contact: Ryan Copeland Report Date: 6/6/2022 Client: 5ynagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 4/27/2022 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 04272296 Sample: Oxford Effluent Composite 4/27/22 Total Solids Volatile Solids % Volatile Solids Week 1 1.14 0.650 0.569 Week 2 1.15 0.680 0.596 Week 3 1.16 0.660 0.568 Weep 4 1.07 0.620 0.581 Week 5 1.06 0.630 0.596 Van Kleeck Reduction (%): -11.58 I hereby certify that I have reviewed and approve these data. An CQ� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 � l! Q �- x C C a o o a o Q CL CL .. y C fn 0 } U tio ~ SR U�w v O x to /a o 0 a O Z Q L,L L 1L �j�jR m Y � � m � m r� a 'z 4- Ln Q) Q CL Om 'J i v ro ro rL } 7 �ftr LA 3 1 VJ 4 i U l V y U H U Q Q a V C7 Z (� 0 VLM �. N c ice=[ w tn a o a a C[ cp ui O cc m ran R ¢ U = m s 's L Ln _C o W t- E .a � oCWLO a w v o IE m U m ° Ln U iII :r p y U W cci a w NLMCj `-. Qj •� L L cu Q l L U j 1 v Z _ c O m _ > CL E n c_ Ln r t it LJ %VS R (older, more conservative method) %VS in 1 0.5690 - Enter in %VS out 1 0.59601 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= -11.75 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 7/1/2022 To 9/302022 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1 /A (time/temp) Alt. 21B (Alk Treatment) Alt. 3/C (Prtor Testing) . Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion io -1-- 19-1.. A .... 1`1.,— Ill .. ..1 non 41.e t lin.vinn m {knr{„rt ,in4o. Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6' M, ?N I I MPN/g Coliform power per gram of total solids 2794 4374 7820 CFU/g 0 4 /Yr grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement to 40 CFR 503.33/15A NCAC 02T.1107 have been met" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Antoine Lewis WWTP Superintendent Preparer me and Title pe or print) ature o Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory A Laboratory Certification No.165 Page 1 Contact: Ryan Copeland Report Date: 8/2/2022 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 7/21/2022 Meritech Work Order # 07212242 Sample: 0 1 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.16 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 3,059 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212243 Sample: 0 2 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.22 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 7,820 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212244 Sample: 0 3 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.32 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,946 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212245 Sample: 0 4 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.15 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 5,301 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212243 Sample: 0 5 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.23 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,794 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory ` Laboratory Certification No.165 Page 2 Contact: Ryan Copeland Report Date: 8/2/2022 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 7/21/2022 Meritech Work Order # 07212247 Sample: 0 6 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.21 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 6,888 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212248 Sample: 0 7 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.27 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 4,258 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data, ty Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 CL N U la m E EL-7— �-j !mot SV y DIC, CCL a G in o 0 V2LU n X z a u cU a '° � � cr 61 N r X Qi V! iy ` n L L■ Q 17 J Ii rL a:r v MF u v T �' FT u" 3 M ��n G � a O i E J _ s 0 Q Ln 4- J d U V F m Z � 41 ZS 3� U N U Q +� < a U V` to Z N 0 C ai ai ai V! E F- r (. w N Vy UJ � � u 0 rY E m In=' m O U ♦- o p a a �m 1D }' E a 0_° ,' hi m o o Q o o w U � c4 F o Q , a CL CL Ln 0 r` F a�if ups a a :E `" w o m c U -rs Z Q in uj cr. o W Ln LD tC Q aj s c c c c � O � _ -A � / U 4-r 0 j V] LU CZ) r^ s _ Lab result 3059 7820 2946 5,301 2794 6888 4258 Average Log 3.49 3.89 3.47 3.72 3.45 3.84 3.63 3.64 FECAL DATA SHEET Min 2794 Max 7820 Geometric Mean 4374 Meritech, nc. Environmental La oratory Laboratory Cerdficatio No.165 A ' Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Vector Attraction Reduction Aerobicall Meritech Work Order # 07212249 Sample: Total Solids Week 1 1.17 Week 2 Week 3 Week 4 1.13 0.950 Week 5 0.830 Van Kleeck Reduction (%): 5.71 0.700 0.550 0.520 0.490 I hereby certify that have reviewed and approve these data. ReportDate: 8/31/2022 Project: Oxford Date Sample Rcvd: 7/21/2022 sted Sludge 30 Day Test Effluent Composite 7/21/22 % Volatile Solids 0.598 0.587 0.583 0.601 0.584 Laboratory Representative 642 Tamco Road, Reidsville, No h Carolina 27320 tel.(336)342-4748 fax.(33 )342-1522 c 0 a N D fl U * R m G L F D 'n - O .a c. � L1 Z C 4 c _ m O N x �s - r; I a s Q. O ti a+ is cr �+ � F L V) m w cam• �. CU U Q 41 L a E U 4 f � � E m � ' CVO LU N E 11� ON m en Q rn m m m V L vi tto -77LU -0 a y � L�LI z �= v tn O W o v > °� u o L �� a �1 m a Q 3 E E. Er- 0 to � 0 0 c fi n m ma cu k m d L 0 D u7 a � y QS w If c 0 0 y A G] .� G 7 7 y N d � Gi � C] C C C E �3 z Y z N 0 a 70 N n, 75 a w 0 0 0 ECL Q m �V i = L Y W C L y � � a �y cu ry y E C C U ¢ c 0 Qc� � W d7 "OCU L L_ C 4 N I F' %VS R (older, more conservative method) %VS in 1 0.5980 - Enter in %VS out 1 0.58401 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 5.63 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= 2.34 Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NC 0025054 Monitoring Period: From 10/1/2022 To 12/31/2022 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Si,>tiiticantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If—ii—hi. fn olfnnnoflvn n fn—A !f i... A ". — Ql .... .J..a,..1 . f-11....1..,. -- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 6t° MPN MPN/g Co 1 i form power per gram of total solids CFU 6301 9532 9901 CFU/g 0 4 Yr Grab 9222D 1000 MPN per gram of y1PN g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This dctcrn ination 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." Antoine Lewis, WWTP Superintendent Prepar mean tle (type or print) Z Ignature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Awp� Laboratory Certification No.165 Page 1 Contact; Ryan Copeland Report Date: 10/13/2022 CIient: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 10/5/2022 Meritech Work Order # 10052264 Sample: 0 1 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.01 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 6,301 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052265 Sample: 0 2 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.01 % 10/6/22 0-100 % SM 2540E Fecal Coliform (Sludge) 9,901 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052266 Sample: 0 3 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.01 % 10/6/22 0-100 % SM 2540E Fecal Coliform (Sludge) 8,101 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052267 Sample: 0 4 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 0.92 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 7,905 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052268 Sample: 0 5 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.03 % 10/6/22 0-100 % SM 2540E Fecal Coliform (Sludge) 9,709 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory 1� Laboratory Certification No.165 Page 2 Contact: Ryan Copeland Report Date: 10/13/2022 Client: Synagro 284 Boger Road Project: Oxford MocksviIle, NC 27028 Date Sample Rcvd: 10/5/2022 Meritech Work Order # 10052269 Sample: 0 6 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.03 % 10/6/22 0-100 % SM 2540B Fecal Coliform CSludge) 9,709 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052270 Sample: 0 7 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.04 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 8,741 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. 41rjr—�lU Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 p Y _0 V ° c r N U Q J CP en a c a E E Qs m O E '0/'` O ~ ~ Ll C M Q n O n ul a at L 4 :So f o a rs w a d C cr QF +� aj ti 0 L `� 0 J `\ � -Z a ? n m V ILb n s CL mw k V > J E N = O C E tn I lz aj U Q Q U 0 M G m N 4 Q3 L E E W) `L ci • E Ly ni C �a to n N � L1.Ico y, d +n m O E O O ❑ O C I en m a Q 3 o W z � � � eYa CD o � tN O C 3 Tv �--i - ° H 0 Z E � u L � Z S4- g a� a a fV � r LD cc ED O c c to k— a -- , O a� LU0 Qj Li i mrA LJ O 0 0J _ o a 2Ln Lab result 6301 9901 8101 7,905 9709 9709 8741 Average Log 3.80 4.00 3.91 3.90 3.99 3.99 3.94 3.93 FECAL DATA SHEET Min 6301 Max 9901 Geometric Mean 8532 Contact: Ryan Copeland Client: 5ynagro 284 Boger Road MocksvilIe, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Revised Date: 1112112022 Report Date: 11/18/2022 Project: Oxford Date Sample Rcvd: 10/5/2022 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 10052271 Total Solids Week 1 0.610 Week 2 Week 3 Week 4 Week 5 0.570 0.540 0.440 0.440 Sample: Oxford Effluent Composite 10/5/22 Volatile Solids n Volatile Solids 0.360 0.596 0.330 0.577 0.320 0.595 0.260 0.588 0.240 0.546 Mass Balance Equation = 8.39% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule I hereby certify that have reviewed and approve these data. -AMC, f-rit (I U1 Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 IZ4% `m 1 a D 0 A L $ G _ NO I yO v CL UW a E . rn J co EQaCa . uo I.-IVn _=m Ln CD LU ❑ a -C m m D m QTQ; � o a ti iu a a}�� ma N l V rO Z "�� y aj F V � lZ> LGAY. L L L 11 G 7 {,� — I i7! tf GI 'E.ai t -' � � O �` ❑ C t 0 Q: 'a °0 B V V t� E'U 1 f} 3 J C O C E U Q Q a V U �y � O o � H} r � y N _ T O Q7 Q E o CC I m m m E a cu m y ❑ 0 y e '� Q. x { t m Gli C N Vj O D o W L- m 2 ii c U q o Wu >LLJ zLU ,.� JE cu U m a " a fi3 Q V) N 1 `n ° n -� %VS R (older, more conservative method) %VS in 1 0.5960 - Enter in %VS out 1 0.54601 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 18.48 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= 8.39 Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. SECTION 6 Agricultural Lime Application Log Year: 2022 Project: OXFORD Field 'f-Soil pH Lime Requirement Tons/Acre Date Applied (state -county -site -field code) (from soil analysis) Applied11 NC-GR-4-2 5.9 0.0 tons/ac. NC-GR-4-3 6.1 0.0 tons/ac. NC-GR-13-1 6.1 0.0 tons/ac. NC-GR-13-2 5.9 0.3 tons/ac. NC-GR-13-3 6.1 0.0 tons/ac. NC-GR-13-4B 6.0 0.0 tons/ac. NC-GR-60-1 6.1 0.0 tons/ac. NC-GR-60-2 6.4 0.0 tons/ac. NC-GR-60-3 5.6 1.1 tons/ac. NC-GR-60-4 5.7 0.8 tons/ac. NC-GR-60-5 5.9 0.0 tons/ac. NC-GR-60-6 6.1 0.0 tons/ac. SECTION 7 C)z \ c \ co / z \ = a 7 §J g ± 2 \\\. Cl) 0 \ § 2 = 2 E\ o 5 z 3 z cn m L § 2 = 2 E\ o e 2z z 3 z cn m L z \\ 2 2 G co CD co CD \ * K 3 (If m a> § _ z a _ z a kB Mn L) L) J k « - k o 7 - k r 2 � � C 2 �CD C 2 N N # # a o \ a$ o \ a$ .� N # N ) 7 2 F % § ) 0 F % § ) 04 (\ ±mo �/ �mo / \ w = � � / \ c cn K ƒ % % 2 2 = 5 Z % \ \ E e o y 2 _ a # o o r tm n & \ \ \ § \ / 0 C © C © og og R § § c $ c \ 3= 30 qCO § E @ } Cl) \ • 5 u e / i CD g i 2 x E z/ E$ z/ E$ 2 ) 2 a u 2 u g m z z \ /� / E Q .qoo ©moo 2 ® \ E 2 6 6 E 2 6 6 § C u C u _ t t 2 - E / E / E a) Elit § � \ U, ® \ § C ) o ) z r % ) z 0 a § / \ / \ ) ^ § \ u u @ § \ u u m ƒ / E ¥ q « ¥ w u « > 2 2 E/ ., G C/ ., .2 % ] _ . w . , u a t§ 7 , J u a m b 3 3 6 2 Cl) ¥ ¥ ° CL f u r f u o \ a q a C? L) a U \ i k \ k mUN w ca 2 E E § y« 2 7§ 6 7§ 6 z m w m w f 0000 O -i (n co N LL p C N N w N a) y C y (C N i QN i O N w (Q O _ E _ Q Q U E O a) O O y U U U co Q m O O U m E U X >, >, CL >, X X — a) a) a) U U N y : N N co N X a) N N (ona) N U N O O cUi cUi N a) a) co O — y X TD O O O X O O w N m m N 0 = w w O N- O .— O) C 0 U N � C �y L 0 (6 m j j m m a) E� .0 � L L .c O Q- j m W W CO Q M U CO CO m (6 (wU O 0) M (6 0 O �_ O Q Q �p X U `..' `..' Q U `..' c c 'O O O w .� C 'O X O O o m O X a) 0 0 O m C C m ++ O- 2)� L L zi O a) o o U U a) Q Q Q o C y C O U Q Q y y N— U C N Z o e \ Q Q Q M — > CCC CO CC U U UW`1 ZZ Z O . d d 0) 0)Q N N C O m U) m U) (B N m a) Q O O Q N o L C C �_ N C y a) .0 C m O O 0 OU� OLi N m� U) :5 C y p o N 7 "O Lo Lo a) U i C U m O ~ y C_ Q p a) p= C a) n p 4 C C p CD maU) p p 7 -O L a) �. i �j 0+ C U Zi OY m r)CY � a) y N C N� O m U) N = O y O �\ m a+ _ C i Z> O O C Lo O x a) O .y a) --I:- CY t > O a) U 'N 0 C y a) C m U) y O O a) (n m N m O -p m C Q y a) O . C a) O ch O O U ) a O C L a) 0 0 a) O U) y U CD Q O W tm C N Lo a) U) E .Z' a) L N -Q C m m m 7 i— ay+ O 0� L U i — O — Z O O U y U) N m N O U) i (4 a . >, Lo cn 3 c rz U) m Lo o a) M E 73 o c E a— y > U)= �_ U)o cA U) N d V CO "O .O "O N m U C a O p y— Q N M C m m m z N a) m O CO C .� N N a) o O fA C Q Q N (I o Q N N a) rz a m is N N C N L N m a) N (B z a m T a) a) 0_ _ a) Z � _ _ O M p C E QU Nv7 Mv�i U) Q co mU)U) (U o 0 3 '� a) — d C Q m ; Q > N U O ry�� C — O L C O C Q (n a) O U L [� Q c c) Y> a) N p i .� C L a) O W O O N C C L X O a C +y CD p (o a) E C O m o z ,� LL a) U Q O L O n} `) E w a) w� w � > o o a) L w E .o a) � O U D o L C ' > a C Q ay+ a) L L O— O yt. U U) (� m O N L a) a) .O ( L V y _- C O a) O C C x N 2� N 2� U)m : O a) Q O "O L y M a) _ a) N O O N N lN CD p� Q O m m n � CQ C O O O U m a) MN Mn Q N E U) t C L D p m y Q o N C N C (1) m y a) w U a) cn o�� o o o -0-0�o m a) - aa)) C, Cl a) C7 O .0 C m U O o N U > U d T C U) \ a) O O a) — C L N QQ CO > U0 m M a) mO >a) � N a) U) od L U a) O 0 'a Q N OI L O O O C a) � � N � X L a) >, m U W C U () N L a) E_ C O E a) >, O m L C C � m 5 a) U a) a) m y L > Z J 0 LL — .N LL �o m m 0 LL C C c E H m Cl)z / c \ co / z \ = a 7 §J Cl) g ± 2 0 \ \ \� \ § 2 = 2 E\ o 5 z 3 z cn m L § 2 = 2 E\ o e 2z z 0 z cn m cn L z \\ 2 2 G co CD co CD \ * K 3 (If m a> § _ z a _ z a k B Mn Qo Qo > 2 § ? « u u n � � CD CD�C _ N � g _ ® N 2 2 m 2 0 \ 7 8 CD\ 7 g \ N a N # ) F % § F % § o § r k ) � u/ k ) 04 u/ tf \ \ m= m= � # 2 2 F / e \ % _ _ 2 k \06 ƒ 2 �o } \ �o } \ 2 @ co o E ° ƒ i 0 / g 2 00 �f og CCD � . . a § § c % cn g 30 3= E 2 IL a @ Cq a @ } 7 a'CL w a a • u o / i CD g i 2 x E z/ E$ z/ E$ 2 ƒ 2 g r u u 2 m z z /� / CD® \ Q .qoo E 2 6 6 ©ono E$ 6 6 § CD C u C u n \ - r f - r / § % > t > t / 0 6 r 6 C E § _ 7 § = 9 § C ) o ) z 6 % ) z U.) CD/ r 0 \ ) ^ § \ E u u R « § \ u u @ w « f / ¥ q ¥ u $ o\ 0/ § ' ] % J u \ t % / J u \ t % 2 Mn � Q I 2 Cl) ¥ ¥ / w / w { o Cl)2 / a A / 2 § § § p a a a § a = a . � \ � . � \ u * « 2 k E = o11 k E = o z _y m zi w m z w k 'j E = E { / .! : co\ 0 \k / \ } \ 2 / CO / y \ \ \ £ \k E k § / E a / f Cl)z \ CD \ \ y LL Cl) a } E § 2=a o _ — �E¥ o5 7z § z _ c m CL w § 2—a o M — Ea oe E z 0 z cn m IL w zco CD co CD k 2 \ 2 \ J vCCD CD k § k / No a # NC) 2 _ N co _ N @ @ 20 \ a 7 20 \ % m 0 % ) 04 $m= u / $m= u / 415 cn_ — \ cn _ \ �� / 2 \ t �� 2 2 (0 0 § tm 0 22 k gg CO tm cn \ cn 2 30 3= r E ^ E C,' S 2 S 2 \ \ � \ \ LO z z .uoo 0 — ® f ©uoo 0 — o ® § 2 6 6 E §$ 6 6 E § C u r u n $ — o 0 JL n � > � / E / E § § o _ � z 6 % = R z _ § o % ) _ \ 0 2 0 2 _ \ 0 2 0 2 _ § z3 w k® § z3 w k® E ¥ U E ¥ U o " E ��/, E 0 I JL) tcn JL) t 7 Mn §/ b \ \ � C?/ w & co / w cc)/ a \ co■ L) co4 L o > ± C ± C tm \ (D (D CO ) k ) k \ § = I ° 9 ° u k E _ � k _ z m w m w co N O O (n N LL o co w co a) y C i QN i O N w (Q O _ E _ N C 0 Q Q U E a) a) O O y U U U co Q N co O O U mE E 0 X >, >, O- M >, X X — a) a) a) U U N y : N N co N a) a� a� a) (onE N m m X ) cUi cUi N a) a)T w co O ON - O O X O N N O .—C O) - jC�L6 N Nc C 0 U N " �ymWWCM LU0)M 0 �Q Q C o X 0 CO CO X 66(O 6O_ OO U w.�Q U 'OX O O2)� ziOO o E E E E C co CO U a EL (n coN a) o aQ Q Q N— U C N Z o e \ Q Q m W 7 fn al — C C C C Q M O — Q U fn CC Q m m U U U W 2 Y `1 Z Z Z O C. d d 0) 0) N N C O m U) (B U) (B N a) Q N o �_ m O O 0 O UL OL i N (B a-C U) :5 y p o N 7 "O Lo Lo a) U i C U (B O E ~ y C_ Q p a) p= C a) n p C C CD maU) p p 7 -O L a) �. i 4 �j 0+ p C U Zi OY � a) y N C N � O (B U) N = O y (B r)CY O �\ I E a+ _ C i Z> O O C Lo O E a) a) O .y a) --I:- CY > O a) E U 'N 0 C y a) C M U) y O O E a) (n m R N m O -p M C Q vi a) O . C a) O ch O O U ) a O C L a) 0 0 a) O U) y E U CD Q O W O) C N Lo a) U) E .Z' a) L N -Q C m 7 i— L U i — O E — Z O O E U y U) N m N N a) E O U) i (4 a . >, Lo cn 3 c rz U) m Lo o a) M E 73 o c E a— y > U)= �_ U)o cA U) N d V a0 E� "O .O "O N (6 U C a O p y— Q E N M C co m m z N a) m O CO C .E N N a) o O fA C Q Q N (I o Q N N a) rz a is N N C (B O L O in (B a) N (B z a E (B T a) a) 0_ _ a) Z � _ _ O M p QU N C E Mv�i U) Q co mU)U) (U o 0 3 '� a) — d C E Q M ; Q > N U O ry�C — O L C O E Q (n a) O U L [� Q c c) Y> a) N p i .� C L a) O LU O O N C C L X O a C +y CD p (o a) E C O m o z ,� LL a) U Q O L O n} `) E w a) w� w � > o o a) L E w E .o a) � O U D o i C ' O L > > a C Q a) L L O— O yt. U U) (� O m N L a) a) .O ( L V y _- C O a) O C C x N 2� N 2� U)m C: O a) Q O "O L M a) _ a) N O N y N lN CD p� Q O m m n � (B CQ C O O O U m a)_ My Qa Q E N U) DM p M o y�p.0 u� C a) m w U ay_) f p 0N N p p N U m a) a)-a)O C r ioN `ao a) p E �' ° o a)o C O C� U O = C Em O - N >dUO (Q y a) (B () a) U) O a) O O — C a) Q O L O -0p p O Q U O O r > C 0°i M CE N OO NO > N X La>) a) ya) BM EN C L � m O a) a) nO a) >O Z w JI� .— � c E H F M m 0) c \ co / z \ = a 7 §J Cl) g ± 2 0 \ \ \� \ § 2 = 2 E\ 0 5 z z 3 z cn m L § 2 = 2 E\ 0 e 2z z 3 z cn m cn L z \\ 2 2 co CD co CD 0 *K30 (If m a> § _ z a _ zCL a 0 0 Mn L) L) > J « - r - w L)\ L)3 � o a a �o a co _ N _ N 2 2 a 20 \ r / 20 co \ F + § F + § _ / %\ / � / / 04 / ± _ mo 2 wo � 2 \/ 0 \ 2 m 7 m / / k ��� L \ � �o \ � �o / 2 % E & 3 ? CO/ 0 § g 2 00 \ \ % ± ± NO N �® u L) / c $ c ? t N LO �o § $ r ® _ ± E E • u e / g 2 x E z/ E$$ z/ E$$ 2 ) 2 u u m z z \ Q CD CD /� ©moo / / E 2 6 6 E 2 6 6 §® CD C u C u Q # - 2 # - 2 t ^ t ^ - 2 E / E / E E 0 § \ .- _ � § \ \ _ « § C ) o co ) z 6 0 ) z _ § / m / \ ) ^ § \ u u @ § \ u u @ ƒ / E ¥ q « ¥ w « u 2 > 0 E/ ., E G C/ 0 ., % 2 ] . % . , u c,4 tMn §/ , J u a t b 2 \ f 3 6 2 Cl) ¥ ¥ CL * / / { 0 C) (0\ w 2 a a w 2 i \ \ m 0 _ k 0 k j ca w a= a CD _ u . *_ '« 2 . k E R = o . k E @ = o z m - w m - w k '0 E = E { / .! : co\ 0 \k / \ } \ 2 / / y \ \ CO �E « e / � E k § / E a / f \ C)a \ co / LL \ } E § 2=a o_ E¥ o5 7z z § z _ c m CL w § 2— a o M E a oe E z 0 z _ c m IL w § 2— a o M E a oe E z 0 z cn cn CL w zco CD co CD co CD 0 _ z a _ z a _ z a J vC vC vCD k § kLO k \ No a \ No a a No a = _ N � _ N ® _ N @ @ @ m m m \ � N � \ �20 N \ �� �� N m 0 ) 0 ) eq �mo / �mo / �mo / \ . cn � . c \ . cn k 4 Z tm a } 3 t Z tm a r 7 � CD} p r 2 tm G og — a ) CDo\ — _ ) \ og — w ) q tm cn7 cng cn 3= 30 (0 3= \ ® E c E n E a ' S 2 S 2 S 2 tm \ M � \ M � \ M LO z z z . q CD . q= CDz^ . b C) CDz G ® § 2\ 6 E §$ 6 6 E § n 6 6 E § zi C u C u C u n q_ a q_ m 0 q_ w c r p_ w _ n _ > + > + > + k \ k \ k § § \ � @ r § \ \ _ » r § \ \ = R r C o ) z % ) z § ) z 2 IL \ 0 2 0 2 _ \ 0 2 0 2 _ \ 0 2 0 C _ . \ u u» . \ u u R . \ u u» ) w« a [ ¥ q« a ) w« o 0 / m S o ., S 0 ., § �k/\ tcn Ju/\ tcn Ju/\ cn Mn C _ r _ C _ cc) { n / w \ # / w \ r / w C)o a u a u a u § ƒ 7 ƒ 7 ƒ 7 tm coo ƒ >_ 0)o ƒ >_ ca 2 2 = J a 2 = J a a $ = J a = u f . k_ \ . k E_ R . k E_ \ z m w cnw cn w r \ / \ y z } E 2 0 CN o a — �E¥ 0{ 7z § cn m CL w z co CD k 2 \ J � uCD - _ L) E N� 3 _ N @ �CD N \ F � § ) 04 / mmo 415 . cn \ _ � 2 E Z tmCD co 2 § tm > o 0 J / % �2 / cn 7 k2 § E § S 2 tm \ \ LO z — .uoo z a LO § 2 a a E § zi C u Q # — _ / E — f E % $ ) z k I t o o § z3 ® E w k E ) u 2 E / ., 0 J u \ t § Mn cc) \ k / E = w u / 2 o § ± \ a k § f § \ ] ca 2 2 = J a o = u f . k _ @ z m w LO o CD (n co N LL o 0 C N w °� y C y fC N i QN i O N (Q O _ E _ a a U E O a) O O 2 y U a) U U co N O O U mE E X >, >, CL >, X X — a) a) a) U U N y c N N y N X a) a� a� a) y E aa) a? mco m cUi cUi N C) a) N co O — y X O O O X a) E O w N N O =°° o m- �, a� .—° O) C 0 U N � C �y L 0 (6 N j j N" a) E N .0 � L L .� O Q- j m W W CO Q M U (CO CO 6 (6 (LU O 0) (6 (6 0 O Z_ a) O Q Q �p X U `..' `..' Q U `..' c c 'O O O w .— C 'O X O O o N O X a) 0 0 O N C C N ++ O- 2)� L L zi O a) o o U U a) Q Q Q o E E E E C y C O U a s (n (n N— U C N Z o e \ Q Q m W 7 fn 1 al Z C C C C Q M O — Q U fn CC Q M M U U U W 2 `1 `1 2 2 2 2 2 2 Z Z Z O C. d d 0) 0) �i N N C O >, y U) m(B N a) Q O O Q N 0 L C C i �_ a) y a) .0 m O O 0 O UL 2i N (B a-C U) a-+ U)O o N 7 "O Lo Lo a) U i i U (B O ~ y C_ Q p O p= C a) n p 4 C O CD U) p p 7 -U L a) �. i �j 0+ C 0 U Zi OY (B r)CY a) y � a) C)-0 N U O (B U) N = O y O �\ I E a+ _ C i Z> O O C Lo O E a) a) O .y a) --I:- CY > O a) U 'N 0 C U)a) `� M U) U)O O a) (n m N m O -p M C Q- y a) O . C a) O ch O O U ) a O L a) 0 0 a) a) U) y E U w C O W O) C N Lo a) -0 U) E Z L N -0 QQ Q C fC 7 i— ay+ L U i — O — Z O O U y U) N m N a) E O N i (� O a .N >, i (A 3 C rz U) m U O O O N M E 73 O — y E L > U)= V U U)N O (n U) m a�i v CO E -0o o o a) (a m U a O p y— Q E N M co m m z N a) m O CO C .� N N � N 0 o� O 415 r° 0- N E N a) rz a .� N w C OL O mz N (B a) N (B a E (B a) 0_ a) -0 _ a) Z y t i O p U C E Q N M N Q m U) U) w o 0 3 '� a) �— Q E E Q Q >, Q) " o ry � C:E , . • a) O L 0- OE LL ,- cM a)YN OL LUUU O O N XO CD p O mLL zwO Oo Q ) w aw� - > o a o a-0 O U ow L C � O L a Q a) O E '� U U)m m O N a) a) .O � L _V w _- O N O C L x N= U) m ate+ C: O 0 Q C M a) _n a) N N y 1N p� Q O m m � (B CQQ C O O O U m a)_ M Mn Q Q N E N E U) t E L D p M y o p C C a) m y a) w U a) o�� o o o �� �o m a) - aa)) Y Or (B O 'N C L 0) a) U o aa)) OL N O a) M Eo a)(� 0 0.—- � m Uo o N >a U_ C U) a) 0 U)_ (B U) a) �j U) i O Q O O M— U C a) u "O Q C O L O Q p p O Q U O O r > C cn C r a) O C — a) a) C O O a) a) E U `0 L (B M a) m U) > N E « > Q 7 y fn °iS Y L E a) N E N U y a) O E L C p 'a U O Q NI N N p p OU X > N X L a) > y (B U C U m L (� E O E a) (� a) L °) E � m o a) U a) a) M (D a) (B E> Z O LL — .U) LL Q' �O (B (B O LL c Q' E E H H M