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WQ0002712_2022 Residual Annual Report_20230228 (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) * WQ0002712 Applicant/Permittee City of Lincolnton Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Lysa Finnerty Email Address* LFinnerty@synagro.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 4105376150 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0002712 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* City of Lincolnton Class B Residuals Program Please provide comments/notes on your current submittal below. 2022 Annual Report for City of Lincolnton, 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.) Lincolnton NC 2022 Annual Report FINAL.pdf 17.74MB 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 Alva �Cit'wt%tt, Submission Date 2/28/2023 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 28, 2023 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2022 Annual Report for Permit No. WQ0002712 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Lincolnton, NC. If you have any questions or need additional information, please do not hesitate to contact Richey Haynes at (704) 736-8980 or Alex Fox at (704) 881-3429. Sincerely, De1U & skkc" Derrick Shivar Environmental Compliance Manager Enclosures cc: Richey Haynes, City of Lincolnton Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF LINCOLNTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0002712 2022 ANNUAL REPORT City of Lincolnton, 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 #: WQ0002712 County Lincoln Year 2022 Facility Name (as shown on permit) City of Lincolnton WWTP and WTP NPDES No. NC0025496 & 0085588 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB and proceed to Part C, Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary; Total number of application fields in the permit: 33 Total number of fields utilized for land application during the year; 9 Total amount of dry tons applied during the year for all application sites: 526.08 Total number of acres utilized for land application during the year: 283.88 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 QualityX YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this pen -nit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities), 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). S. All monitoring and reporting requirements in 15A NCAC 02T. 1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9, All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i Ritchie Haynes, City Manager 0' Pe7mgt' (type or print) igtiati re of Pe ' cc Date ~off $"a1 2/20/2023 Signature of Preparer* U Date Signa and A er Date (if different from Pemnittee) (if different from ermittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T A 102 (26) DENR FORM ACF (1212006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2022 - 4/10/2022 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR January 2022 February 2022 March 2022 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/9/2023 3:59:15 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 155,000.00 G 34.64 D 31.42 223,200.00 G 49.89 D 45.25 589,000.00 G 131.65 D 119.41 967,200.00 G 216.18 D 196.08 OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 5/23/2022 - 6/14/2022 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR May 2022 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/9/2023 4:03:00 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 564,200.00 G 112.69 D 102.21 564,200.00 G 112.69 D 102.21 OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 7/26/2022 - 8/13/2022 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR July 2022 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/9/2023 4:05:04 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 167,400.00 G 38.25 D 34.70 167,400.00 G 38.25 D 34.70 OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 9/8/2022 - 12/31/2022 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR September 2022 October 2022 November 2022 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/9/2023 4:07:22 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 465,000.00 G 106.26 D 96.38 99,200.00 G 15.06 D 13.66 248,000.00 G 37.64 D 34.14 812,200.00 G 158.96 D 144.18 SECTION 2 o ) o � z \ » \ $ / 0 ) ) j \ \ ft z \ k � ! 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Ck ri 0 m LLL n ti ni N 0 N a m a 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:XA04056 Date Completed:01/20/2022 NIM�� Mr� 01/20/2022 10:22 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: XA04056 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of sample of sample -001 was 3 times the standard procedure amount. The LOQ has been adjusted accordingly. Inorganic Non -Metals All samples analyzed with batch 28656 were analyzed using expired ascorbic acid reagent. This run was a re -analysis of a previous run that was analyzed using a linear calibration range that was slightly greater than 6 months old, per SOP criteria. The instrument was re -calibrated and the samples were re- analyzed, using the new calibration, and similar results were obtained. Thus, re-ananlysis is not required for samples that were within calibration range. All instrumentation check standards and method criteria were met. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: XA04056 Sample Number Sample ID Matrix Date Sampled Date Received 001 Lincolnton Solid 01/04/20221000 01/04/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 Inorganic non-metals Client:Synagro Laboratory ID:XA04056-001 Description: Lincolnton Matrix: Solid Date Sampled:01/04/2022 1000 % Solids: 5.36 01/12/2022 0029 Date Received:01/04/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 25 01/12/2022 2113 DAK 28095 1 (Nitrate - N ) 9056A 5 01/06/2022 0043 AAB 27594 1 (Nitrite - N ) 9056A 5 01/06/2022 0043 AAB 27595 2 (Phosphorus) 365.1 20 01/13/2022 1249 DMA 01/06/2022 1459 27588 1 (Soil pH meas) 9045D 1 01/11/2022 2036 NBW 28081 1 351.4 (TKN) 351.2 2 01/05/2022 1749 DMA 01/05/2022 1000 27443 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) 350.1 17000 470 240 mg/kg 1 Nitrate - N (soluble) 9056A 9.6 J 47 9.3 mg/kg 1 Nitrite - N (soluble) 9056A 32 19 9.3 mg/kg 1 Phosphorus 7723-14-0 365.1 14000 1900 370 mg/kg 2 Soil pH measured in water @ 20 ° C 9045D 7.2 su 1 TKN 351.2 44000 1900 930 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:XA04056-001 Description: Lincolnton Matrix: Solid Date Sampled:01/04/2022 1000 % Solids: 5.36 01/12/2022 0029 Date Received:01/04/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 01/10/2022 0741 JAB2 01/10/2022 0116 27833 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.4 0.34 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:XA04056-001 Description: Lincolnton Matrix: Solid Date Sampled:01/04/2022 1000 % Solids: 5.36 01/12/2022 0029 Date Received:01/04/2022 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 01/06/2022 1122 JMH Prep Date Batch 01/06/2022 0311 27531 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 12000 120 45 mg/kg 1 Arsenic 7440-38-2 6010D 5.6 4.5 1.5 mg/kg 1 Cadmium 7440-43-9 6010D 0.45 J 1.5 0.38 mg/kg 1 Calcium 7440-70-2 6010D 7700 1500 190 mg/kg 1 Chromium 7440-47-3 6010D 85 3.0 0.76 mg/kg 1 Copper 7440-50-8 6010D 290 3.0 1.4 mg/kg 1 Iron 7439-89-6 6010D 11000 30 14 mg/kg 1 Lead 7439-92-1 6010D 11 3.0 1.4 mg/kg 1 Magnesium 7439-95-4 6010D 2800 1500 190 mg/kg 1 Manganese 7439-96-5 6010D 250 4.5 1.8 mg/kg 1 Molybdenum 7439-98-7 6010D 5.0 J 12 3.0 mg/kg 1 Nickel 7440-02-0 6010D 10 J 12 3.2 mg/kg 1 Potassium 7440-09-7 6010D 3700 1500 190 mg/kg 1 Selenium 7782-49-2 6010D 5.0 J 6.0 2.5 mg/kg 1 Sodium 7440-23-5 6010D 1000 J 1500 190 mg/kg 1 Zinc 7440-66-6 6010D 250 15 3.8 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 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 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 CtiCn*- SYKAfiU O M�fra�ts of rec� ,3 ,f Pace Simples Receipt [hlCklist{skp (1WEOO1SC-15) Jssui rig Authority, PoM EN'J - W,tiOt NamPle Receipt Checklist (SRC) t paler ]iss 4ctcd b}ldAtl rvLt[ lien.(. w;PS Fll Other, — P.eYi5cd'912 9/2e2O page 1 of '- I El Yes LNn 1 em Gusto ' seals — Wescnt as the cooler _a Yes I IN01 cLtsto seals w¢rc resent, vr[ere d3h1tad [Ind Lnbmken t pH Strip 1D: �4A C�l rinG 6rip JD; wA � Tested b OriginAl teottpetature UPL.,rr rec ipt (Corl+ected} tcmperalrn,ll upon cc t io' '1ASlDtid Snrp 'up fD; 2E•'=661 3.3 f 1.3 T RA I NA C NA I M NA f NA cC 4ethod-©Tempera tureElan OA�aitlstBotam PicunID: � _lR{r[Ett�rrrrec#iar I' for n `C ;7c1 rod at'coolarr[: VVet cc n lcrs Paa}cs ❑ D [CC 0 Norte 0 Yl%u M No EINA 3. T, �npara7lrw of arny enolcr e3ceedcd 6_00(., way Prujc--t Maniger NifipO ]INI WR& Nnrified Irv_ [1F:7n4,' etnoil l f�e�-to fhce (circlr: are), Yr;s .J No J NA d_ 1 t:IC mTnrTlP.rCW cr'urWs packing slip ==hed to (his RMIJ? Yes ' No 5. *rxvpronerottsto4rrasedure9(re[inga,ik5Fedllect;ived}followed? V Yey Nu 6, CM salnpJC IDs I lsLLd an th r• COG + + Yes N-D ?. Were sample IDl listed err all samp]o vcmit:,inars2 Yes No 8, 1 fas collaction data & tir,1C lis[r,J an the GOC? ' Nfo 9_ date & time I:sted or. all sarr.plt contaJ.J :rs? Yes N Q 10. TMI all eunmimr label hifofmatia y ([ Dr dates l r ie) agree with ncr- {'c ? Yes No 11, 1, kre tese ID bla porformed lived ou 1;3Q r_OC? 1 I a Yes No 12• id all samplea arrive in the proper Qwntain are f'or eaCi3 t ar_dfrw i n cim(fi[ km (un olkgn, lids on. etc_)? ❑>{ Yes Na .3. nw�ulequtte Ban] PJe vimlmeava7able? � — J Yesl NO 14, ore all sarnptcs receiv��j tbo hoidin time or 4? hours_ whi tkwrs xsmes Erse Yt ; + Tti4 15. 'CM any sau1PIQ oartral:iors Inis�rin exopss (circle rite] Samples Not lister! on CC]{ I Dyts Qlyv' ONA 16_ n vo.a aad3t51{-175s�unpt w lntf?blcSpre lGs •pea sir,C' rer&tt°n ire r]'aroe crJ it3 an, of the VOA vials? F Yes Nu NA 17. 'cre all OROlrnetalslnutrimt sum pics received at ii pA of <?? Yes NO A M Wcm ati Cy aifi+.tcsam ies received Erta pld > 1'' ae¢] stittidesarap:eni r+ebtived at a III> 9? Yes [I No E A 19. ere id] app=ieable lvF�f E K[�f nt elpi7nnol 5��.1! S.3 (� .Sn samP Ics free of r�sid I ohtlal•:E_o7 UYet ❑Na DNS. 30_ � ere client n�a�tarks•riaeqursls{i_e4 i�ucstaddiluFions, hf5,'MSf} I}�Sp�n r�o-ns, etc.,_) torre dvtmnscribec fr�rrn theCOC 1DWthe connmun[ siuWcntl'r T. Msi Ye; +' Nn 2 l- as tte trata rlltbcr :irrcl ooi tJtc eunrlfirrer ]alrel? IFycs, tote �! — 5arrrplo preser vturn (Must b c m�lG#vd ii�r any s8lriPie-'3) iwca irrectly pr ed o- wi%Jiead�pa le. s "ll:) ESA _ucrc received i110wu only 1xz;seirved nOrd u"er adjUSW aacrordingly in sauiplu receiving with ' L of circle one: H2SO4, H LN03, K L Zr ao H ttsiltg slt g NA firoe ufpre eEVa!oil PA If 3ni}rC Than one praqawtive is all Please nil in tho COMMis belffw, 'arr�pla(s) KA T �wcre reooived W:1h buhhlra >6 mm in diamoter. Sant plc (.s}MA wx'CrC —received with TRC > 0.5 Ir.g+L (If # ] 9 is 110 1 and were adjusl accordingly in saniple r1mciviJ19 with wkliwn 11103alfate (Na135 3) with Shealy JD; NA fi(£ bUQWc labels applied by, t' I' irate= 1!4J24)4 Cornm:n[s; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1000 x 5.3600) = 100 = 53.6 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (7700 x 5.3600) = 100 = 412.72 Mg mg/I = (mg mg/kg x % Solids) = 100 = (2800 x 5.3600) = 100 = 150.08 Na meq = Na mg/I = Molec.Wgt.Na = 53.6 = 23 = 2.33043 Ca meq = Ca mg/I = Molec.Wgt.Ca = 412.72 = 20 = 20.636 Mg meq = Mg mg/I = Molec.Wgt.Mg = 150.08 = 12 = 12.5067 Sample Date Report Range Ratio 1 /4/2022 1 /1 /2022 - 3/31 /2022 0.5725 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.33043 = SgrRoot[0.5(20.636+12.5067)] = 0.572477 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:XD07083 Date Completed:06/02/2022 NIM�� Mr� 06/03/2022 9:28 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XD07083 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals The following samples were classified as a biosolid therefore they were weighed out at around 3.0 grams to 4.0 grams to ensure proper digestion: -001. The LOQ has been adjusted accordingly. Inorganic Non -Metals Due to multiple QC failures, sample -001 required additional runs. The best run has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client: Synagro Laboratory ID: XD07083-001 Description: Lincolnton Matrix: Solid Date Sampled: 04/06/2022 1030 % Solids: 4.79 04/16/2022 1428 Date Received:04/07/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 04/16/2022 1428 CVR 38384 1 350.1 (Ammonia - N ) 350.1 50 04/20/2022 1400 DRD 38502 3 (Nitrate - N ) 9056A 5 05/19/2022 2127 CAW 42428 3 (Nitrite - N ) 9056A 1 05/19/2022 1431 CAW 42431 1 (Phosphorus) 365.1 25 04/12/2022 1150 DMA 04/08/2022 1221 37480 2 (Soil pH meas) 9045D 1 04/21/2022 1438 NEW 39017 1 351.4 (TKN) 351.2 5 04/11/2022 1919 DMA 04/08/2022 1143 37479 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4.79 % 1 Ammonia - N (gas diffusion) 350.1 11000 1000 540 mg/kg 1 Nitrate - N (soluble) 9056A 19 HJ 52 10 mg/kg 3 Nitrite - N (soluble) 9056A 100 H 4.2 2.1 mg/kg 3 Phosphorus 7723-14-0 365.1 16000 2600 520 mg/kg 1 Soil pH measured in water C) 25 ° C 9045D 7.1 su 2 TKN 351.2 57000 5200 2600 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 04/13/2022 0533 JAB2 04/13/2022 0232 37587 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471 B ND 1.6 0.40 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601 OD 1 04/13/2022 0144 KSH2 04/08/2022 1202 37530 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 15000 120 46 mg/kg 1 Arsenic 7440-38-2 6010D 6.8 4.6 1.5 mg/kg 1 Cadmium 7440-43-9 6010D 0.58 J 1.5 0.38 mg/kg 1 Calcium 7440-70-2 6010D 11000 1500 190 mg/kg 1 Chromium 7440-47-3 6010D 110 3.0 0.76 mg/kg 1 Copper 7440-50-8 6010D 400 3.0 1.4 mg/kg 1 Iron 7439-89-6 6010D 15000 30 14 mg/kg 1 Lead 7439-92-1 6010D 17 3.0 1.4 mg/kg 1 Magnesium 7439-95-4 6010D 5100 1500 190 mg/kg 1 Manganese 7439-96-5 6010D 380 4.6 1.8 mg/kg 1 Molybdenum 7439-98-7 6010D 6.9 J 12 3.0 mg/kg 1 Nickel 7440-02-0 6010D 14 12 3.2 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: XD07083-001 Description: Lincolnton Matrix: Solid Date Sampled: 04/06/2022 1030 % Solids: 4.79 04/16/2022 1428 Date Received:04/07/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/13/2022 0144 KSH2 04/08/2022 1202 37530 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 5300 1500 190 mg/kg 1 Selenium 7782-49-2 6010D 4.0 J 6.1 2.5 mg/kg 1 Sodium 7440-23-5 6010D 1500 1500 190 mg/kg 1 Zinc 7440-66-6 6010D 320 15 3.8 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC 7 VL m z rI 91 '3 4 LL Q❑C6 I 4 0. ffj F f f fr yl J J wy h o m m AA � m � m p gM u z 21 4 41 1 A I $I-M1 R�FA T,. ��pp -. .''�i.. yk r.'2' �! T ice•: 0] 4 S} df a r-. }�, k a G -f taP jay+ O L � r z C8 C7 2 J W `3 } -2 LII O SAS � � 9i � is • F 41 $ k C a L a EJ H N F I 69 rCgl WA R94eyrolu� ~ 15 2 r I dws I gdws� g E zill `W 71 >'J-0 F� Q5 a x ppJ E ,`tea F �IJy �•y U s G L 7 � � ff E •a m z L V} V i• L J6 r4 7J j LL L� i f` • G 0 9a y qq {} a E G E ae iv w c 4J a Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Samples FLecelpt Cheddist (SRC) (ME004C-lei ReVISed;9/29M20 d!�. AtlylifxLr ScaiingAuthoflity: Nac-2 ENV •WFOL Page 11y�1 Sample Receipt Checklist (} (:) C',icnt: 5}r.3gn Cooler inspect�-dhy+idate� ,'L:c ; t4G7fM2 J-014; x.'nPOKl f44eaiis ufrerr ipl: 01 face Oient I I U?S I 1F&iEx Cklter- Yw5 No I 11. W'cm cumo ' seaf& pirtnent cm the cool er? Yes Mn I J NA 11 1f CarLnd %eals were present, were they irkLu 1. mad ur_brukurl? F1 Strip ID- ailor=ne SlAp 1D NA Tesred by__ ll?rii n;ti .rempacnt5i Ire• uponr6mipt l Derived (Corfe,;Led) terc-IM rl utt: r.pon Tucmipt IN Solid Snap-C-up ID-oC l Mathod: ETnTLPL:MjUre ]31amk ❑fi Aaafria nales 1R CT1m ]D; SIII Gwi ComgC t]on Factor: 'c Arlvthod of 000lzr_t; Net Ice ❑ Ice ftCki ❑ DU I rc 0 None ❑Yes ONO ❑✓ NA 3, [f ternjerzture of any 0o-ole€ exm- eded 6.O°C, was Vrgject KmRgGr Notifii?d? PM was N6af"jcd LTy- pbor c 1 ci ai I / f Lee-uo-fay (6rclr- quo). YesI Lj No J : ]A 4. is the Dear mercia] caur=or's pack ing slip attached to this f6=9 ,! Yes I LJ NO 5- LVcre proper custody procedures; (r:elitkqui<hcAgT&aeived) followed? J Y vs Lj Ti o U Nol 6- Wtrc s xrnpie ID& listed an the COO + Yms 17. Werp 9= Pic, ID& 11=d on al &le CDrLL1inCr5? i [ZlYol V1, LJ No No _ S. Was co11ddion{f"&finc listed on Like COC? _. 19, Was c011ecd. lrl014 & LITOc h3l;don all Sam 1ffcontairkey¢? Y* No 1 10. Uid ali container IaWl in%nniatioa (ID, daw, liu,e) agron wiih Itre COC•? i Yes 7 Ycs N0 ❑ N6 I I. M:rr- teLjti I Nk erfonned listex ol: the COOT f 2. Did al ] ramp]es arrive in tlw proper corkaki wF❑r cac:h tcsf andkw in pod condition funbrokcn, I:ds on, etc.) Ycs No 11 Wa.w adwylate Sample vo'urne: vailabW J Yes , NO ' - 14_ Worc 0f samples received wLfhj , I, the holding CTnc er. 48 ]fours, wMehever crm,a5 fir5V 'Yrs +� N o 15. Woe anv sa,n les cc) tkaincrs missiugfex esR (circle one) zrlrp1m; Not listed on COCf? ❑ fob [:]No ZINA 1-6' i`ar VOA and R41C- 175 sample-R, wend M,bbler� present °pea -Sipe" (W w 6nwrk in diamctcr) n1 Lu y of she VOA vials? Yes No +� NA 1-7. Were all DRC WmotadSrnutrient samples received at a H ck` < 27 Y os No N'� 1.0. Were al' CS anidM 5amplos rcoci wcd at a I I > 12 aryl mi Ifi de mm les received Al a pl-1 > 9? Ycs El 2NA :9, emal; .appTicableNH�i'Kt+icyanidLVphenoli625,1r608,5(= ,5rngL samplesflue: of y ayes id ua, ChIckrine4 ❑ YeSI OItio d A 20, Wrrw elic-it remarkslrequWs (i.e. requested dilutions, MS,' ED do rigrkati , cap,,,) conrcctly transcribed ftm the COC into the cmume]tt section in ].JfvW, LJ Yrs No 21. Was dse quote recrrei»-li:Lvd un the kontainer label? Ify", Quotc :qI-S- ample Presocrv?Woii OAust be completed f[rr any Sawple(s) incotractly pmsa-%red or %ViLh I1ead9PM=. j 5aniple(s) `A _ WCM. roreived incomwty hrenruc-d and were adiustedaccowdikrgl, In sample rmCC[vittg with mI, iofOrde unv; H2SO4, HNW, .110, NaCk] I iisin SR �2 KA Time ofprewintkis h'A V mitre (ban ono prc9cry d67 13 needed, fleaw ntltc in the cnmmmr below. Sa_mple(s) r:n wcrnrecui%pcdwith bubbler >6rnm in diameter, SaLtLpl s} N.4 — -were received with TKC > 0.5 rngiL (If #19 is nip) and wore adjusnedaecordit'lGly in sar_t�Ic receiving •ids sodium t}'kit7�ttltiakr: (�a�5�0a}•�iih Shc�ly 113�a. 5R L•,arcode I;3be]S aplied by; KDRW - Date- carn7.12027. C131111nellt;_ Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1500 x 4.7900) = 100 = 71.85 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (11000 x 4.7900) = 100 = 526.9 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5100 x 4.7900) = 100 = 244.29 Na meq = Na mg/I = Molec.Wgt.Na = 71.85 = 23 = 3.12391 Ca meq = Ca mg/I = Molec.Wgt.Ca = 526.9 = 20 = 26.345 Mg meq = Mg mg/I = Molec.Wgt.Mg = 244.29 = 12 = 20.3575 Sample Date Report Range Ratio 4/6/2022 4/1 /2022 - 6/30/2022 0.6465 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.12391 = SgrRoot[0.5(26.345+20.3575)] = 0.646463 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:XG07083 Date Completed:07/22/2022 NIM�� Mr� 07/22/2022 3:38 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XG07083 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals Due to low percent solids, sample -001 has been prepped at approximately three times the standard procedure. The LOQs have been adjusted to accomodate the additional mass. Inorganic Non -Metals The method blank for prep batch 47664 contained the analyte total phosphate greater than the method acceptance criteria. The associated samples contained detections for this analyte at concentrations greater than 1 OX the value found in the method blank; therefore sample results are not impacted. The data has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client: Synagro Laboratory ID: XG07083-001 Description: Lincolnton Matrix: Solid Date Sampled: 07/06/2022 1100 % Solids: 5.48 07/10/2022 1650 Date Received:07/07/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 07/10/2022 1650 TAD 47512 1 350.1 (Ammonia - N ) 350.1 50 07/19/2022 1154 CMM 47976 1 (Nitrate - N ) 353.2 1 07/20/2022 1252 KKP 47766 1 (Nitrite - N ) 353.2 1 07/20/2022 1252 KKP 47768 1 (Phosphorus) 365.1 25 07/18/2022 1558 DMA 07/12/2022 1324 47664 1 (Soil pH meas) 9045D 1 07/11/2022 1342 KKP 47566 1 351.4 (TKN) 351.2 5 07/19/2022 2048 DMA 07/16/2022 1320 48198 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 5.48 % 1 Ammonia - N (gas diffusion) 350.1 23000 910 470 mg/kg 1 Nitrate - N (soluble) 353.2 82 3.6 0.49 mg/kg 1 Nitrite - N (soluble) 353.2 9.7 3.6 0.48 mg/kg 1 Phosphorus 7723-14-0 365.1 17000 2300 460 mg/kg 1 Soil pH measured in water C) 15.8 ° C 9045D 7.2 su 1 TKN 351.2 63000 4600 2300 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 07/10/2022 1040 MRW2 07/10/2022 0654 47419 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471 B ND 1.4 0.34 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 07/13/2022 0742 JMH 07/11/2022 1541 47423 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 13000 110 41 mg/kg 1 Arsenic 7440-38-2 6010D 6.3 4.1 1.4 mg/kg 1 Cadmium 7440-43-9 6010D 0.66 J 1.4 0.35 mg/kg 1 Calcium 7440-70-2 6010D 11000 1400 170 mg/kg 1 Chromium 7440-47-3 6010D 100 2.8 0.69 mg/kg 1 Copper 7440-50-8 6010D 380 2.8 1.2 mg/kg 1 Iron 7439-89-6 6010D 13000 28 13 mg/kg 1 Lead 7439-92-1 6010D 11 2.8 1.2 mg/kg 1 Magnesium 7439-95-4 6010D 4500 1400 170 mg/kg 1 Manganese 7439-96-5 6010D 310 4.1 1.6 mg/kg 1 Molybdenum 7439-98-7 6010D 6.8 J 11 2.8 mg/kg 1 Nickel 7440-02-0 6010D 12 11 2.9 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: XG07083-001 Description: Lincolnton Matrix: Solid Date Sampled: 07/06/2022 1100 % Solids: 5.48 07/10/2022 1650 Date Received:07/07/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/13/2022 0742 JMH 07/11/2022 1541 47423 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 5300 1400 170 mg/kg 1 Selenium 7782-49-2 6010D 4.2 J 5.5 2.2 mg/kg 1 Sodium 7440-23-5 6010D 1300 J 1400 170 mg/kg 1 Zinc 7440-66-6 6010D 310 14 3.4 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC r ILZ W 4 6d V m U Y �jy• cO T F F a i4 ' 31 13 e _� S � d y z a ❑ i iY O ;v IT. a I {y � o Om rv'r i E i Si eVsc1J = z w { Y 47 V- F� 96 "i 6 " a} � 3 mme ti 2 � ❑ z� m C = � C g C C m C Q} d. U_ 1 f'J LL LIE— A'J LL n 5 +` f+7 �T�► � ~T � p �L it t iu C7 a� � 2 a a [: �• s+ r as i E w pG R Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC samples Iteceipt ChLcldist (SRC) IMCOO 1,8r,35j HcN isod:9/291202D f� .#� IybCaJ Issuing AvLhorlty,' Pare ENV - WCOL page 1 of 1 Sample Receipt Checklist (SRC) Ciit5nt: Ya"gf° Caal,-r Inspected by+date; KDRW I o7ra7raoax Lot A X{301153 Fuieansul'rc v4PL_ - P-�Ce C,-, lt1'S LJ FcdE 0JW1-LJ - Yur.1 Ld 7wla L- Were oistody seais present or Lhr-, cooler? Lyesl LJNDINA 2, if qus�Ldy seals wpm resent, wcirC klwy iui.4u, and u,lbrokgm? PH stp p fill; NA _. CbIr rinc SLr3l ID- NA TebLrd by_ ri&pI t-j!mperfture upon receipt f tw:vc�l (C(irrected) ❑emperature upo-n rc44ipL VSolid Snap -Cup ID= 22-19.53 3-4 }3_4 ae NA fMA oC NA INA eC N-A /NA oC ethod: �Tcrtiprrmura Blank Lrst 13otdks I Gur. I1D; 6 )R C tan C;amcotian wortor_ o aD Method ofcooju,iL. ❑, Wet Ice 0 toe PackE Q Dry lee Koiie Ycs El No Y�ln OI A 3. If temperaturo of P-ty weler exceeded 6.011C, wa: "out Mwi agar Notified? PM was Not-fied by. ph -me f email r' face -to -;ace (circle one). � Yee NA 4. is the own,nerciei eouricr s netting s=ip altarhed m this fmm Yes No 5. Wan proper cuau_kly pnr Lrdu, s (relinquislieofremiiwd) fallnw A9. Ycs LIN4i 6. %%rare samplo CDs lisivl on the CDC? ,r yes Q Na 7, Were s9ml,lc ID,; Iistad LNi all sample cantainera? } cSLj3ve 8. W., oollcc[ion date & lithe listed an the { OC7 Waa collection date & time listed an all sarnpk -uunlainets? I,,' Yee C No 10- Did all etditainer label infarmatiaL (Ii_}, datr, tirrr] agree wi 1 th-aCOC I 11. Were tests to be erfbtroe listed on the i;i)O 12. Did 611 samples arrivo it tlyc� proper cnmtainers to_ each test andfar in good oo-nditiun (tmbrnken, NIS an, etc.)? 13. Was adequate samp levWuNme av;,if;1bla? _ Ycs No d Yes ❑ No :U Yes LJ No Yes No 14. 11kere al samples mccivcd within rr, the holding tirr.0 yr 48 I�ou~s, u11Aevei ooanes first? yCS J w 15. Werc arty sampim containers nrissin excesq (circle are) sam Jcs NO; ligncd nn COO? Yes ldu ❑ 1A 16- For VQA aiid RSK-175 samPkE, were bubbles pret sent>;'Pr-size" (!,"iw Gram in diainew) in any of the Yc7A vials? ycc! u MNA 17. Wen all 13ROlmOal6tintriemt satn les racei ved at a p1 I of < 72 ycs Alo -lA 18. %Veoe all cyanide satnpics rcceivcd at a pH � I? and sulride sam icR received at a 1 I> 97 Ycs []Ni? [711 19.%Veneall applicableNH,1'rKN1ayer.ide;phennlrfi25.ii6N._t (<0-5n�WL)sar-tpes freeot residualchlurine? Vca ❑ Nv ❑ lA 20. Were C1Len*. temar�rs, -Nue� (i-e. requested dilutions, M�'NISD dc3'g"atioris, utc...) onu-rectiy trFInSC: iovd freest too COC into tl1Y comrr,errt -.�acdnn in L.IMS'? Yr' INN 2'-, Was the ua.e nurn ~u listed on the container ]abYl? If Yes, Quore Samply Prusrrvatioi, (MList be cam pleted for any tamp le(s) ifteo GGtly presar td of wish head€'pace-) �tmftlG(t) t'h were :waived iiiearrcctly preserved and wrzo Adjusted accordingly in sample receiving with Nrr mL of circle one. 8ZS04, HF Off, HC], NaOR lasing SR 4 114A Time of prac,ervarir%n + I more dlau ❑nc preservative is neaded, please note in th4 ccxomsnls aciow, amplr(s) NA _-_-- wm romi-nd With ou"le. >> inn in diameter- amples(s) Na — — - _ wzro rcacivcd with 'I KC �, 0-5 mg/h (ff;ll n is rru) nrd were jusredaecordingty iusaraplereceiving with 5odium1hi95uJfatc (Na�S20;) wAb Shealy lu; t:A R baixode labels applied by, KDRW Dote; 07 ml. Ccunlrents= Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1300 x 5.4800) = 100 = 71.24 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (11000 x 5.4800) = 100 = 602.8 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4500 x 5.4800) = 100 = 246.6 Na meq = Na mg/I = Molec.Wgt.Na = 71.24 = 23 = 3.09739 Ca meq = Ca mg/I = Molec.Wgt.Ca = 602.8 = 20 = 30.14 Mg meq = Mg mg/I = Molec.Wgt.Mg = 246.6 = 12 = 20.55 Sample Date Report Range Ratio 7/6/2022 7/1 /2022 - 9/30/2022 0.6152 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.09739 = SgrRoot[0.5(30.14+20.55)] = 0.615248 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:XJ04091 Date Completed:10/26/2022 NIM�� Mr� 10/27/2022 11:17 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: XJ04091 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix and low percent solid, sample -001 has an initial weight that is 3x greater than standard procedure. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client: Synagro Laboratory ID: XJ04091-001 Description: Lincolnton Matrix: Solid Date Sampled:10/04/2022 1000 % Solids: 3.64 10/11/2022 2200 Date Received:10/04/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 10/11/2022 2200 MJS2 56709 1 350.1 (Ammonia - N ) 350.1 50 10/19/2022 1658 CMM 57366 1 (Nitrate - N ) 353.2 1 10/19/2022 1524 KKP 57569 1 (Nitrite - N ) 353.2 1 10/19/2022 1524 KKP 57570 1 (Phosphorus) 365.1 25 10/08/2022 1523 DMA 10/07/2022 1400 56358 1 (Soil pH meas) 9045D 1 10/12/2022 1521 KKP 56841 1 351.4 (TKN) 351.2 5 10/07/2022 1808 DMA 10/06/2022 1447 56231 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 2540G 3.64 % 1 Ammonia - N (gas diffusion) 350.1 37000 1400 710 mg/kg 1 Nitrate - N (soluble) 353.2 190 5.5 0.74 mg/kg 1 Nitrite - N (soluble) 353.2 12 5.5 0.72 mg/kg 1 Phosphorus 7723-14-0 365.1 24000 3400 690 mg/kg 1 Soil pH measured in water C) 21.3 ° C 9045D 7.4 su 1 TKN 351.2 90000 S 6900 3400 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/07/2022 1524 MRW2 10/07/2022 1138 55609 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.1 0.50 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601 OD 1 10/18/2022 0116 JMH 10/07/2022 0714 56157 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 601OD 9300 170 64 mg/kg 1 Arsenic 7440-38-2 601OD 8.8 6.4 2.1 mg/kg 1 Cadmium 7440-43-9 601OD 0.81 J 2.1 0.54 mg/kg 1 Calcium 7440-70-2 601OD 11000 2100 270 mg/kg 1 Chromium 7440-47-3 601OD 120 4.2 1.1 mg/kg 1 Copper 7440-50-8 601OD 310 4.2 1.9 mg/kg 1 Iron 7439-89-6 601OD 14000 42 19 mg/kg 1 Lead 7439-92-1 601OD 12 4.2 1.9 mg/kg 1 Magnesium 7439-95-4 601OD 4800 2100 270 mg/kg 1 Manganese 7439-96-5 6010D 220 6.4 2.5 mg/kg 1 Molybdenum 7439-98-7 6010D 9.2 J 17 4.2 mg/kg 1 Nickel 7440-02-0 6010D 16 J 17 4.5 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: XJ04091-001 Description: Lincolnton Matrix: Solid Date Sampled:10/04/2022 1000 % Solids: 3.64 10/11/2022 2200 Date Received:10/04/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/18/2022 0116 JMH 10/07/2022 0714 56157 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 Selenium 7782-49-2 Sodium 7440-23-5 Zinc 7440-66-6 601OD 7300 2100 270 mg/kg 1 601OD 3.9 J 8.5 3.5 mg/kg 1 601OD 1800 J 2100 270 mg/kg 1 601OD 360 21 5.3 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC CD L z la'J'L4d r a cy C i i 3 c� el IJ V 4 Dry P i M I p p 4 3 M Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC LIC.4 ItIQ= ENV-FKM-VVC3!_-OM6 v02_Samp)es Receipt Cfieddist (31 EffOctive i E/2/2l Sample Receipt Checklist (SRQ C[ir>Ql:}itaona1[YR5 cc(e�l 'itlt K131L�4' 2NOd;202� XJ041 ' r�: lc��ns1'rcccTP=: Pace i lieux UPS L )~edF,xLl<er: yei N, 1, W= cl [s Kill on lire crnoicl NA 2_ Ifcxtstod seals were a ,tt. +mere rlt v Fnracr Ma>�lua3xio p [I Snip ]: NA Mariat strip TCI. NA Tested bvR Oii2ln d teluPeril lire uP,gl receipt.' Derives[ (Cmiiccoedl icnlpcl ait]ic upon retieipr °,GiSafid Sl1a1l�C qk ]I?. 22-1$8s 1,1 f1.1 of- NA M?k +� NA - — i qC hA �hiL v - feThad; WfrcitalWLtlure 81atll �A mt UGt[l WGI a. IlR Gun Coreution Fac[ur 'C 1�Ietlwd of cool L� I �i�ct Ire Tex Pacles D Ice Non — - Rlye3 E]Nrn A b ffe aIP CODlcrs Ibcel a[ arr l�cTpw G.Qr'C? if ua, vas Frojcct'.faotlgct 119i ref was Norifredby-, phones t']ltail J facs_ta-face iircjr Lm c)_ Y NO 4, h i commercial Will 9.Pacidlig slip al till tll klnt'i + $ Na 5, W ii: Roper custody prvice4luill (wauq ltt `1kxL'iver fOlWwcd7 ycs Nl7 6_ 'Wm saulpie 11Js listen all tllc ll atzd all $il carlttiittirs? 17. V, Vcs INQ Was coilecucffl dale &: time listed on the COC all lift 5 1e coiltmhic[S •� yes F1.NO 8. -Did sA conraiiira iabci ittl'Ul>Jratipri (ID, ds[te. nine) aLne witlx the Fo ,, Yes N:r 9_ Were Celts to be P erEATUCd lulled on Zbe COI WIVics Q No 10. iW aU sm"Pies mrzi%r. iu rite paper tout[d[iers for each tort arldlcti in good 05ndi[iiaax f7u1bjukcn, lids oil, el �� To ll_'Was 2ldequatesati le volullje iiilahle'� Yrs ira 112.. Wue RE lam es rn,,eM d vi liill - ills haldiria ladle or 48 hallos_ whil comes fits[^ ��1'cs I1T4 13_ Were all 5jauples Ccsltlai°uers aecrn[tlted ft.? (No rfussittKJUl OYcq [:]-No ElyA 14. Wel, S0150mud IUK-112 salpples froe �f Eaiilsltles �`�7ea-sire" {'!,'sue �niu; ill LIUMIel hill Of ft-, VOA Vj a I �� Yes o , ti, 15 ,'ere :t]I DR{3fnlral+tlttuiet�C s es reocive[1 at a 13 of 27 YC N n ,f NL A t 6. Weir. all cyanide �; ti ; recelvcd x a H r 12 and sulfide SAl les recuivcd ar s H > 9' Yes El No 17_ erG appiica NE V1�KN1CYu]lr eMl 6�5, r &3 ( 0_ t1t JL? same C31iCc o roidi c1di file'? 'es I ]NO A 18- WO tllc 1111 a aruribes Ill on the coliTai„m Lahe17 rf 11cs, Quote �piePl'derv;7rion 11ur[becnitJl�lct;�3ft?rin!'sall lc(; intn>ct1'preserT--tj W{vi'ltiyeadgyMre_) ttaple(s) Cl C recci��ecl incorrectlypreser 4d ag4[atsc adil�std:rccnt�fl,l41�' Skis riaaei�'it[l with mT,�sfci.*cic one: ii Q!_ HiVp3. rZCI, NaoH a rnl SRC# me ofpreser anon _ rf more rliatt oue pvnizi is MetK please tra[e in [lie ❑amtrcltra below. [nplc{3) NA xt'M t+ea Nerf'Nitli bubbkes>6 iuin L dix-x-lI. -"�.r.- tio1 wl r"Ct��eil WLLlJ �IRC fl.$ ad rESfd c�COlil71 (if ri14ls no)e�Tid v�eIe J it1 tpie rcceilui will Sol thiosltl�ti• u§PA) with unique ID: NA _ C� lunelxLs' .. Qualum iu: 563$i PatwO Analy{hea Services, LLC Page Z of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1800 x 3.6400) = 100 = 65.52 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (11000 x 3.6400) = 100 = 400.4 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4800 x 3.6400) = 100 = 174.72 Na meq = Na mg/I = Molec.Wgt.Na = 65.52 = 23 = 2.8487 Ca meq = Ca mg/I = Molec.Wgt.Ca = 400.4 = 20 = 20.02 Mg meq = Mg mg/I = Molec.Wgt.Mg = 174.72 = 12 = 14.56 Sample Date Report Range Ratio 10/4/2022 10/1 /2022 - 0.6851 12/31 /2022 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.8487 = SgrRoot[0.5(20.02+14.56)] = 0.685091 SECTION 3 v O E 0 -6 E LL LL LL Z m N cL 2 < Z m < lo Lo N o 0 o c� I c E o oN ca c 0 C E a) 'm IR q Eo a 2 -db o a E :t5 E < Z tm cR cR q z cD c) 0 0 c c c 0 ci C C=� o m m a, o N0 N o N o N 6 c5 c5 o ID LO Lo In O Z) D ❑cn D ch u) S Ql N Q .2. cc CL tq o o 0 E) J _j _j o U) CC 00 co 0 N M ❑ o 0 o c) co 0 ca o N (n cq N N NN o C\l o C-4 04 c4 4 N NmO OD Q o ou Z 191 !_1 _Z5 30. 0 0 0 2 - Cc: O. m U0 ', a CL E r O -j a =, od 2- L) Z: M .. 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(0 LL to LL U) LL 0) U- rn LL CIS �o 0 Z'...of C6 (0 w z b < w 0. 2 N 15 < L) it 0- w < < Z co (n w w Lu (D a- 0 < 0. cq CD w Ir ICIS C04 N 04 x w z 0 Z a co c 0 0 0 0 0 0 0 0 0 E(D m E E 2 o�: -ab E c� c� c� Ci C� C� C� Cl < Z m N m N m N 9 9 LO Z a o 0 0 0 0 0 0 0 'n m C, M Y E c� c� c� c� Ci CL C� C� 9 r-rlr-fl- mmmmm 10 < Z z Z N N N N N -j W 0 w t: x LL (/) ca 0 -- 0 lid Lq Lq U� Lx) UD Lq U Lq z 1 > 0 ID vvvvv of 6 6 6 6 W as 14 W— UJ U) m 0 IN ❑ co [— n- It Z < Z LLI<O— a) OMMDM mmmzi::i 0 CL IL =)❑ 0 z w z x Q� < (L WMCNO ONO— NO wmr— r O cl mmm .0mmoo V: V: V:oo < W LL E z---------- LL W I-- C, < Z w LL= 0 — — (D (9 — (D — (D — LD — (D — (D — (D — (D — CD — go < T I — — — — — — — — — — — of M LL Z — 72 W 0 z ol >- I-- LL w < U) w >- 0 C� p C� 0 C� 0 C� 0 0 C� 0 z < z Y p 0 0 a 0 0 j w LL w 0 m < 0 0 1� ll� 0 "i 0 C� 0 0 C'� 0 oc� 0 ol� C'i 0 Cl n w w L) z �e in Lu 0 Z5 o E S F cmi CON 'W* 'D A co R 'n lot w < N Lo U- LIJ - - - - — ------- -------------------- . .... . 2id W < W 2i 0 U) Z z < Z < C11 N N N 0 0!�I N N a N N 0 N N N 0 N N 0 N N 0 N N 0 N N u . 04 Q N 2,1 Q N 0 CU 7- 4 m Z6 to u zaw < < � CL D� U) w Z-n iB 0) m LL _3 Lio L) Q� SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC Arraly0ca1 Laboralorfas January 14, 2022 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Lincolnton Dear Alex Fox: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Order No.: 22010195 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/5/2022 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 35 MM' Y Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 22010195 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 1/14/2022 CLIENT: Synagro Project: Lincolnton WorkOrder Narrative: 22010195: 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: 22010195-OOIA MTL-TCLP-7(6010D): LCS-54221 exhibits high recovery for Silver. Sample is ND for this analyte. Analytical Sequence QC Notes: LCS-54221 Mtl-TCLP-7(6010): LCS-54221 exhibits high recovery for Silver. Associated samples are ND for this analyte. LCS-54264 TCLP-SVOC-CPEST(8081B): P: RPD between confirmation column is greater than 40%. Original Page 2 of 35 MM' Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S EkiwllOMM@NTALTECHN❑LOG{r,23.INC Cuyahoga Falls, Ohio442� WO#: 22010195 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-44E Wehsite: httn:11www.settek.co Date: 1/14/2022 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 35 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIROMMEWAL YECHNO ijULES. JNG, Cuyahoga Falls, Ohio 44223 Analytical Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Lincolnton Lab SamplelD Client Sample ID 22010195-001 Lincolnton Tag No Date Collected 1/4/2022 10:00:00 AM Workorder Sample Summary WO#: 22010195 14 Jan-22 Date Received Matrix 1/5/2022 12:50:00 PM Sludge Page 4 of 35 co 0 m m ca a_ A Or a z OW E* O A O -r L R C4 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 22010195 Date Reported: 1/14/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/4/2022 10:00:00 AM Lab ID: 22010195-OOIA Project: Lincolnton Client Sample ID Lincolnton Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L SW7470A SW7470A Analyst: KLC 1 1/7/2022 5:27:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010 SW301OA Analyst: MSK TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/10/2022 11:50:00 AM TCLP Barium(Ba) ND 5.00 mg/L 1 1/10/2022 11:50:00 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/10/2022 11:50:00 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/10/2022 11:50:00 AM TCLP Lead(Pb) ND 0.500 mg/L 1 1/10/2022 11:50:00 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/10/2022 11:50:00 AM TCLP Silver(Ag) ND 0.500 QL+ mg/L 1 1/10/2022 11:50:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 1/10/2022 7:57:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 1/10/2022 7:57:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 1/10/2022 7:57:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 1/10/2022 7:57:00 PM Cresols, Total ND 10.0 mg/L 2 1/10/2022 7:57:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 1/10/2022 7:57:00 PM Hexachlorobenzene ND 0.100 mg/L 2 1/10/2022 7:57:00 PM Hexachloroethane ND 0.200 mg/L 2 1/10/2022 7:57:00 PM Nitrobenzene ND 0.200 mg/L 2 1/10/2022 7:57:00 PM Pentachlorophenol ND 0.500 mg/L 2 1/10/2022 7:57:00 PM Pyridine ND 0.500 mg/L 2 1/10/2022 7:57:00 PM Surr: 2-Fluorophenol 62.4 10 - 157 %Rec 2 1/10/2022 7:57:00 PM Surr: Phenol-d6 66.1 10 - 169 %Rec 2 1/10/2022 7:57:00 PM Surr: Nitrobenzene-d5 69.3 32.1 - 130 %Rec 2 1/10/2022 7:57:00 PM Surr: 2,4,6-Tribromophenol 92.3 45.4 - 166 %Rec 2 1/10/2022 7:57:00 PM Surr: 2-Fluorobiphenyl 65.6 35.7 - 130 %Rec 2 1/10/2022 7:57:00 PM Surr: p-Terphenyl-dl4 ill 70 - 145 %Rec 2 1/10/2022 7:57:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 6 of 35 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 22010195 Date Reported: 1/14/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/4/2022 10:00:00 AM Lab ID: 22010195-OOIA Project: Lincolnton Client Sample ID Lincolnton 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 40.8 Surr: DCB 79.7 TCLP HERBICIDES BY EPA 8321B 2,4-D ND 2,4,5-TP ND Surr: 2,4-Dichlorophenylacetic aci 99.0 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 1,2-Dichloroethane ND MEK ND Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND Trichloroethene ND Vinyl chloride ND Surr: 4-Bromofluorobenzene 97.9 Surr: Di brom ofl uorom ethane 98.3 Surr: Toluene-d8 102 SW8081 SW351OC Analyst: CSS 0.0250 mg/L 10 1/13/2022 1:42:00 AM 0.0500 mg/L 10 1/13/2022 1:42:00 AM 0.00500 mg/L 10 1/13/2022 1:42:00 AM 0.00500 mg/L 10 1/13/2022 1:42:00 AM 0.00500 mg/L 10 1/13/2022 1:42:00 AM 0.00500 mg/L 10 1/13/2022 1:42:00 AM 0.00500 mg/L 10 1/13/2022 1:42:00 AM 10 - 119 %Rec 10 1/13/2022 1:42:00 AM 10 - 119 %Rec 10 1/13/2022 1:42:00 AM S W 8321 Analyst: RIS 0.500 mg/L 50 1/12/2022 3:51:00 AM 0.500 mg/L 50 1/12/2022 3:51:00 AM 70 - 130 %Rec 50 1/12/2022 3:51:00 AM SW8260 SW1311M Analyst: NAW 0.250 mg/L 50 1/7/2022 6:26:00 PM 0.250 mg/L 50 1/7/2022 6:26:00 PM 5.00 mg/L 50 1/7/2022 6:26:00 PM 0.250 mg/L 50 1/7/2022 6:26:00 PM 0.250 mg/L 50 1/7/2022 6:26:00 PM 2.50 mg/L 50 1/7/2022 6:26:00 PM 0.250 mg/L 50 1/7/2022 6:26:00 PM 0.250 mg/L 50 1/7/2022 6:26:00 PM 0.250 mg/L 50 1/7/2022 6:26:00 PM 0.100 mg/L 50 1/7/2022 6:26:00 PM 70 - 130 %Rec 50 1/7/2022 6:26:00 PM 70 - 130 %Rec 50 1/7/2022 6:26:00 PM 70 - 130 %Rec 50 1/7/2022 6:26:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG 1 PL Permit Limit Original RL Reporting Detection Limit Page 7 of 35 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIE-3, IRC Cuyahoga Falls, Ohio 44223 (base report) Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22010195 Website: http://www.settek.com Date Reported: 1/14/2022 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/4/2022 10:00:00 AM Lab ID: 22010195-OOIA Project: Lincolnton Client Sample ID Lincolnton Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.481 mg/Kg 1 1/10/2022 11:41:00 AM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: ALT Ignitability nonflammable mm/sec 1 1/7/2022 2:56:08 PM RCI SW9045D Analyst: ALT PH (SW9045D) pH 7.1 s.u.@20.00 1 1/7/20224:13:17 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive 30.0 25.0 mg/Kg 1 1/10/2022 11:41:00 AM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG 1 PL Permit Limit Original RL Reporting Detection Limit Page 8 of 35 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report ENwIROMMEWALYECHNOL.OG{r,S,INC Cuyahoga Falls, Ohio44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22010195 Wehsite: http://www.settek.com 14 Jan-22 Client: Synagro State: NW Project: Lincolnton Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 22010195-OOIA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Original #1 Page 9 of 35 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report ENVIROMMEWAL YECHHOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 22010195 Wehsite: http://www.settek.com 14 Jan-22 Client: Synagro State: NW Project: Lincolnton Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 22010195-OOIA Sludge TCLP Volatiles Analysis 1, 1 -Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Original #1 Page 10 of 35 0 0 N Fi c� 0 E J O d M LOT ry f� CDao to m to r) M d z z rK 0- of � 0 d N N 00 N N J � � L N N C6 ) _ Q fn E Q) 'N J d T � J Q U W 0 J E m r > M w O � � � Y IL U) O a co co > Y H CO IL 0 U wIL J Ci O O O O O O r— r— r— LO N C6 O O rn U') U') U') 0 0 6 o 0 0 0 0 0 0 U') U') —O l0 l0 L6 U0 U0 U0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 Z Z Z Z Z Z Z Z Z Z m `) `) C C C 0 0 N O p 00 a o o 0 Z Z :Ea) E E 2 N N O O N N 0 0 U Oi OO c o OP0 0 a)m o O o o v U U N 00 O O U O U i i i Q Q Y C O O U U) (n (n N W a) (O L :EO 2 m 0 0 0 H H LO M O O CD co c 75 N N _ O N E n J � L _D O N = cl cl Q N E .N 3 a '• co J Q LU U J E N Uj M � N Y a Cn U O O o > o a � co U ? 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E m m 00 U 00 O 00 0 O CO CO t U co J J co 0� of Q) Q Q m E Q) c co >, Co Q) co co >1 U cn U Q U M 0 0 � m O co 0- c it 75 a E J O � LO a n rn 0� to Im M � a o o z z c � in n 75 O _ N O E � J � L _D N = cl cl a U E E .N 3 a '• c J Q U w Y C1 E 75 N > C D � Y a N Cl) �a co � 7 cU CO a- Z 0 U (D J U H a (D a CO CO CO J J Q Q) 0- >, E o m it U Q 75 a E J Cl) LO a n rn 0� to Im M � a zo zo c � in n 75 O _ N O E � J � L _D N �b _ (6 ( _ cl cl a U E E .N 3 a c J Q U w Y C1 E 75 N > C D � Y a N Cl) �Q co � 7 cU CO a- Z 0 U (D J H CJ x U t � J 10 � m Q Q) E o m i/) U Q O 6 rn O O kr, N 00 00 M A U :C m a E J M a N M CO � SO to M a o o z z c zT in 75 a � J � L U ib _ cl cl a U E .N 3 a > c J Q U w J a) E 75 N > C D � Y a U U CO N d CM (6 00 > U �: Y H N a- Z 0 U � J H CJ � a Cn N 00 J M N a a .U. E m m Co U O C6 rn O O O s cl cl O Z z rn O 0 6 V cl)V N N m a E J N r-) LO a N M M 00 m 00 to CO f") a zo zo c � in 75 a � J � L _2) co (6 _ 0 cl a U) E 2 .N 3 a >• c J Q U w J a) E 75 N > C � Y a U U Ct? N d M co 00 > U �: Y H N a- Z 0 U � J U H a � a Cn N 00 00 M U) J � 0) a a .U. E m m Co CO U U co CO CO J J 0) cl 0) 0- >, E o —co i/ U Q m rn 00 00 M 0 N own � O c6 0- s E. 0 4 a Qyn°g av 7aum�dmnJ �Y�raJg:,{Eup A1Q 10H a t ti U Li z 0 c c U� ION Q qJa4ARBd e a Y dil-j-_L oi6puAS C9 A Ln a�Jaisg�xluauieiIIpJ}4a�gWpH � � o (slm�am°a m't1! )+�V7°�8 hoeo {L'Ygg (9 'H4�N LU [i :amaaV aorl {4 "&7H {f ��OSZN {Z •EUFUA {Z=°°)lewr�rard t? � N �'� � �aleM �PIaf+Q = MQ Jo4rAi i(gR7d'yotJ = Mdh1 '+fY�V'il0=O`Pl��l-'[yaP°t$+'iS'W.ioS=5�x1�7■N! J � � w C. t"' a�Jmeggca� � GS v J b Y ! 4 U t x Q r •R -5 Q � �� Cti u v � r m� E E3 a LL a a Cif Page 33 of 35 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOQH�S.IfiC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafocaf Laboralorias TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.coin Client Name: SYN-NC-27028 Work Order Number: 22010195 RcptNo: 1 Logged by: 1/5/2022 12:50:00 PM Completed By: Christina N. Jager 1/6/2022 1:43:13 PMdrx Reviewed By: Jennifer Woolf 1/6/2022 2:48:09 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No ❑d Not Present ❑ 2. How was the sample delivered? FedEx Lop In 3. Coolers are present? Yes ❑d No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present V No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes ❑d No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes ❑d No ❑ 8. Sufficient sample volume for indicated test(s)? Yes ❑d No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes ❑d No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑d No ❑ 15. Is it clear what analyses were requested? Yes ❑d No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA V Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: 1/4/22 per email Received by Tegan Richards sample date on coc 1/4/21 Page 34 of 35 summly Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHHQL4Ga1�23.INC Cuyahoga Falls, Ohio44223 �trrafyt�caf iaboralorJas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Client Name: SYN-NC-27028 Cooler Information Work Order Number: 22010195 Sample Log -In Check List Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 14.0 Goodl Not Present RcptNo: 1 Page 35 of 35 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) FacilityName: City of Lincolnton WWTP WQ Permit Number: WQ 0002712 WWTP Name: Lincolnton WWTP NPDES Number: NC 0025496 Monitoring Period: From 01/01/22 To 03/31/2022 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. 31C (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 *., .4--fi— n—f .r.. A frl... A — Cl 11141 th.. r"u..wCr.a ;r..r rlot9• 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' MPN MPN/g Coliform power per gram of total solids 2 t 3 249 459 CF1F/g 0 Quarterly Grab 9222D CFU SM 1000 MPN per gram of rv1PN/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 optionlalternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (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 503.32115A NCAC 02T.1106 and the vector attraction X reduction requirement to 40 CFR 503.33115A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the ppathogen 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 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." Ritchie Haynes City Manager Prep me Witle (type or print) a a-a3 Signature ofPreparer* U 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 t02 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 r Page 1 Contact: Alex Fox Report Date: 1/18/2022 Client: Synagro 284 Boger Road Project: Lincolnton Mocksville, NC 27028 Date Sample Rcvd: 1/4/2022 Meritech Work Order # 01042275 Sample: L1-71 Grab 1/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.05 % 1/5/22 0-100 % SM 2540B Fecal Coliform (Sludge) <224 col/g dry wt 1/4/22 224 cal/g dry wt SM 9222D Meritech Work Order # 01042275 Sample: L1-7 2 Grab 1/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.96 % 1/5/22 0-100 % SM 2540B Fecal Coliform (Sludge) 459 col/g dry wt 1/4/22 130 col/g dry wt SM 9222D Meritech Work Order # 01042276 Sample: L1-7 3 Grab 1/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.03 % 1/5/22 0-100 % SM 2540B Fecal Coliform (Sludge) 226 col/g dry wt 1/4/22 130 col/g dry wt SM 9222D Meritech Work Order # 01042277 Sample: L1-7 4 Grab 1/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.27 % 1/5/22 0-100 % SM 2540B Fecal Coliform (Sludge) 213 col/g dry wt 1/4/22 130 col/g dry wt SM 9222D Meritech Work Order # 01042278 Sample: L1-7 5 Grab 1/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.97 % 1/5/22 0-100 % SM 2540B Fecal Coliform (Sludge) 229 col/g dry wt 1/4/22 130 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: Alex Fox Report Date: Client: Synagro 284 Boger Road Project: Lincolnton Mocksville, NC 27028 Date Sample Rcvd: 1/4/2022 Meritech Work Order # 01042279 Sample: L1-7 6 Grab 1/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.88 % 1/5/22 0-100 % SM 2540B Fecal Coliform (Sludge) 234 col/g dry wt 1/4/22 130 col/g dry wt SM 9222D Meritech Work Order # 01042280 Sample: Ll-7 7 Grab 1/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.08 % 1/5/22 0-100 % SM 2540B Fecal Coliform (Sludge) 223 col/g dry wt 1/4/22 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. i2Y, Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 a cc 0 0 o a C E,n ry V COR- * m Ocu =! '` xp Ci N a ro �, Y o Ln ElrP o z 14. C � _ .. a s O n GO v �# a E a E E O 41 �n J Q a E 0 F N Q m w z = o ao mp {C Lk * c� Ln cV U Q] CL L N �A. N +J LnCL o Y W Gcc 7 d O T � LW 1 V m 1 N ?O a a w > a > a 3 u u u CQ = v, a a:w O 1 - / 4� no ro V) N S ' a+ U U z(� Y a a a) + Q .a V CL E u Q Q a o U c m O C �+ Z 0Y ❑ E 71 Gi E E v Q. 00 N w a m o rya: N ©T . d 0 H m m EQrti. m V) E E T� m rm m O o T i o ° U E M> g -� m 'L cn _ f— CL L W a a � E L v U I-- Z h1 m"- c o M QJ MEN w o O U Vi +' e n o r 0 00 W 0 z °' w o {r v pQj a -oil O L t!] w •� aJ ++ LL m O E S 2 "' ❑ ❑ C ❑ technician fi L C, uarter / Year-1 S� — SM 2540 B-2011, 2540 D -2011 NCO025496 All weighings are done in grams Time Collected Q 0 ,� (/ Date Collected . Z Cf - �, j 2- �— Z 2, 1- Z Z� S 5 Date ! Time In _ ZJ_— ZZ Date /Time Out Total Wet Wgt Dish Wet Sludge Wgt 4-1 C C (103-1050C) Dried Wgt �l✓7 d lfi ,3 Dish `-� (a 3 Dry Solids Wgt J C� c 3 % Solids s G EAVG Solids Q (� S V Time In/Out n /1 S (103-10 gt Dried 550°C Wt / J 0) L Volatile Solids Wgt °I° Volatile Solids AVG ll t b % Volatile Solids % TS DAF = 42 . % VS DAF = 5 TS Sludge = % VS Sludge = % 33 5 % Total Solids = Dry Solids Wgt X 100 Wet Solids Wgt % Volatile Solids = (Volatile Solids Wgt) X 100 Dried Solids Wgt % Reduction = (VS DAF - VS Sludge) x 100 VS DAF - (VS DAF)(VS Sludge) �'li ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION )CORM (02T Rules) Facility Name: City of Lincolmon WWTP WQ Permit Number: WWTP Name: Lincolmon WWTP NPDES Number; Monitoring Period: From 04/01/22 To 06/30/2022 WQ 0002712 NC 0025496 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1 /A (time/temp) _ Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (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 ThermopI lic Seta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class S only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf ennlirahla !Fn nlfnrna4iva —f--A fr lonr A nr f lace TA the Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Minimum Gco. Mean Maximum Units Excee- dences of Analysis Type Technique Fecal 2x10to the 61" MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of total 245 307 514 MPN/g 0 Quarterly Grab 9222D SM 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) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met, I am aware that there are significant penalties for false certification including fine and imprisonment," s 11 1, CC Preparer Name 60d Title ( type or print) Land Applier Name and Title (if applicable) (type or print) 3 Signature of Preparer* V Date 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 OT, .-. Page 1 Contact: Alex Fox Report Date: 4/14/2022 Client: Synagro 284 Boger Road Project: Lincolnton Mocksville, NC 27028 Date Sample Rcvd: 4/6/2022 Meritech Work Order # 04062277 Sample: L 1 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.54 % 4/7/22 0-100 % SM 2540B Fecal Coliform (Sludge) 514 col/g dry wt 4/6/22 224 col/g dry wt SM 9222D Meritech Work Order # 04062278 Sample: L 2 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.55 % 4/7/22 0-100 % SM 2540B Fecal CoIiform (Sludge) 256 col/g dry wt 4/6/22 130 col/g dry wt SM 9222D Meritech Work Order # 04062279 Sample: L 3 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.64 % 4/7/22 0-100 % SM 2540B Fecal Coliform (Sludge) 250 col/g dry wt 4/6/22 130 col/g dry wt SM 9222D Meritech Work Order # 04062280 Sample: L 4 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.71 % 4/7/22 0-100 % SM 2540B Fecal Coliform (Sludge) 245 col/g dry wt 4/6/22 130 col/g dry wt SM 9222D Meritech Work Order # 04062281 Sample: L 5 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.60 % 4/7/22 0-100 % SM 2540B Fecal Coliform (Sludge) <253 col/g dry wt 4/6/22 253 cal/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: Alex Fox Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech Work Order # 04062282 Sample: L 6 Grab Parameters Results Analysis Date % Total Solids 3.60 % 4/7/22 Fecal Coliform (Sludge) 505 col/g dry wt 4/6/22 Page 2 Report Date: 4/14/2022 Project: Lincolnton Date Sample Rcvd: 4/6/2022 4/6/22 Reporting Limit Method 0-100 % SM 2540B 130 col/g dry wt SM 9222D Meritech Work Order # 04062283 Sample: L 7 Grab Parameters Results Analysis Date Reporting Limit % Total Solids 3.65 % 4/7/22 0-100 % Fecal Coliform (Sludge) 249 col/g dry wt 4/6/22 130 col/g dry wt 4/6/22 Method SM 2540B SM 9222D I hereby certify that I have reviewed and approve these data. '" nicL,4^tO'aL �[ ) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 s E m 0 z o (j g z U m � T O N m J Y `o m` A m CL m r = w W Z z° Ci S7 t 13 c 2 O m c G °om x rn 1� E E m a C v d U u (n C_04 m a iz Z O^� SQ C) Q N Q� a7 dry { N Y r -0 Nr m -FD sis C]euy fr }} } YIN 0. dwal O F- ald-S LPO�PaiJOO Z U m x z Z ausodwoo _ 0 U m c m a ° c CL Z a 0 rOiy Z 2 ~ m F a r ni ci N E ti N U Z Z V �1 s � !J m O d � ¢ ram Ci � z C EJ m E E E ECL t a i tmd m m Y ❑ m O N a U E c N ro 10 U � N O � ElN d ❑ o z } Li m rL U y C U_ J N E n n a O c m m Ow m m m m m y cc i3 r N l0 � L J a N 1 Q 0 E Q E` E E r F- AR o— U v0i y j U C_ 9 E¢ m m m i co El a a o °a �a Q Y E N � G 3 m m x N °1 C a m p E m C c N 1 C m k N y O m a- a w Er- i 0 m V N 0Y rr m ❑ a m • H -OD w ti N c 0 c 7 7 C c� 2 � G Q Q Q quarter / Year �� fechnician SM 2540 B-2011, 2540 D -2011 NC0025496 All weighings are done in grams Z, - t MINE,% SJ §01U . . ..... a.. . .... Time Collected 0 0 70-5 Date Collected _ & q Date /Time In Date / Time Out Total Wet Wgt p t, 0 Dish Wet Sludge Wgt 3 o6 6— (1 03-1050C) Dried Wgt 0� f q0q1 Dish Dry Solids Wgt L % Solids LAVG %/. Solids ........... Time lnJOut (103-105°C) Dried t-, 1()q Wgt 5500C Wt Volatile Solids Wgt C/ XJ % Volatile Solids AVG % Volatile Solids I % T S DAF % VS DAF % TS Sludge = % VS Sludge % Total Solids Dry Solids Wgt x 100 Wet Solids Wgt % Volatile Solids = (Volatile Solids Wgt). X100 Dried Solids Wgt % Reduction = (VS DAF -VS Sludge) _X100 q VS DAF - (VS DAF)(VS Sludge) I- % ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lincolnton WWTP_ WQ Permit Number: WQ 0002712 WWTP Name, Lincolnton WWTP NPDES Number: NC 0025496 Monitoring Period: From 07/01/22 To 09/30/2022 Pathogen Reduction (40 CFR 503.32115A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 21B (Alk Treatment) Alt, WC (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 Anaerobic Digestion Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal WO to the 61h MPN MPNIg Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of 198 216 225 MPN/g Quarterly Grab 9222DSM total solids (dry weight) ,Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coli foam Vector Attraction Reduction (40 CFR 503.33115A NCAC 02T.1107) - Please indicate optionlalternative performed: Option/Alt. 1 Option/Alt. 2 (V5 reduction) X (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Aft. 4 (30-daybench) (Spec. 02 uptake) Option/Alt, 7 Option/Alt. 8 (Drying — Stable) (Drying —Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen re uirements in 40 CFR 503,32/15A NCAC 02T.1106 and the vector attraction X reduction requirement an 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 an 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 et, been mI am awarg that there are significant p nalties-for fal*e certification including fine and imprisonment." or+Ald 16%,01e),JR ww � ,Y,n rrrlen� �s Prep rer Name t T T pe or print) Land Applier Name and Title (if applicable) (type or print) a _3 Signature of Preparer* U Date 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 AMP,, Laboratory Certification No.165 Contact: Alex Fox Page 1Report Date: 7/14/2022 Client: Synagro 284 Boger Road Project: Lincolnton Mocksville, NC 27028 Date Sample Rcvd: 7/7/2022 Meritech Work Order # 070722100 Sample: L 1 Grab 7/7/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.20 % 7/8/22 0-100 % SM 2540B Fecal Coliform (Sludge) <216 CFU/g dry wt 7/7/22 216 CFU/g dry wt SM 9222D Meritech Work Order # 070722101 Sample: L 2 Grab 7/7/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.12 % 7/8/22 0-100 % SM 2540B Fecal Coliform (Sludge) <221 CFU/g drywt 7/7/22 221 CFU/g dry wt SM 9222D Meritech Work Order # 070722102 Sample: L 3 Grab 7/7/22 Parameters Results Analysis Date RepQrtingLimit Method % Total Solids 4.22 % 7/8/22 0-100 % SM 2540B Fecal Coliform (Sludge) <215 CFU/g dry wt 7/7/22 215 CFU/g dry wt SM 9222D Meritech Work Order # 070722103 Sample: L 4 Grab 7/7/22 Parameters Results Analysis Date ,Reporting Limit Method % Total Solids 4.09 % 7/8/22 0-100 % SM 2540B Fecal Coliform (Sludge) <222 CFU/g dry wt 7/7/22 222 CFU/g dry wt SM 9222D Meritech Work Order # 070722104 Sample: L 5 Grab 7/7/22 Parameters Results Analysis Date ReportingLimit Method % Total Solids 4.04 % 7/8/22 0-100 % SM 2540B Fecal Coliform (Sludge) <225 CFU/g dry wt 7/7/22 225 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 Contact: Alex Fox Client: Synagro 284 Boger Road MocksvilIe, NC 27028 Page 2 Report Date: 7/14/2022 Project: Lincolnton Date Sample Rcvd: 7/7/2022 Meritech Work Order # 070722105 Sample: L 6 Grab 7/7/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.24 % 7/8/22 0-100 % SM 2540B Fecal Coliform (Sludge) <214 CFU/g dry wt 7/7/22 214 CFU/g dry wt SM 9222D Meritech Work Order # 070722106 Sample: L 7 Grab 7/7/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.58 % 7/8/22 0-100 SM 2540E Fecal Coliform (Sludge) <198 CFU/g dry wt 7/7/22 198 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 m z ? Y O Zr aj Cm ry O Q U o! (! \I = O v O ❑ T 0 Y tl 0 0 v c y a R a H !E E ai cc U ❑ Io C ~ 3 a ao vi a �` to Y E ro n o �t * ❑ LU a LL w 4cr x r U7 ra A t sz U- W o L � 7v 1 O r A J cv E (/i r13 0 l CL A Y C --t Q a a P W Ucu i-; Q is n c to o E fa Q i co#C V n 9 +, U Y a_ Q0J� C G d r � ❑ a '0 ,Q; 0 U Q Q Ll O _ E E ni � _r ❑ E E E r � to y � GJ H Vn N w - zar Ln �`- v 2 v 0 N a 06 v o -�-. �r - N O _ o m m ro E m -� n V T O m rn -E Q U O X Y z u12 E v F- as NJ o Q m 4J C--' �L^ O TJ y� aaaaaaaaa� m V N r m qA. -V- Z N _ o O a-•+ W ao U rC in z w r �; VE n' w N x a u w LU F N E O C3 L b fl C C' N O C Q v a u f0 C FLU G Q V C u U Q x w n a� o Y �` 4�J LL f° O d 2 V) ❑ ❑ ❑ ❑ fechnician —li Y�q wirter i Year J a r e,< SM 2640 8-2011, 2640 n -2011 NG0025496 All weighings are done In grams Time Collected Date Gollected Date 1 Time In Date 1 Time Out Total Wet Wgt Dish Wet Sludge Wgt (103-1050C) Dried Wgt'— Dish Dry Solids Wgt % Solids -Z(/- Zz Jam. t AVG % Solids i� 1 Time: In/Out (103-1050C) Dried Wgl �( (/ r l O i�_C% 7✓� . 5500C Wt 10 _ Volatile Solids Wgt <, r 7j % Volatile Solids AVG % Volatile Solids % TS DAF %p TS Sludge %VSDAF= % VS Slud e = c % Total Solids = Dry Solids Wgt x 1100 Wet Solids Wgt % Volatile Solids r (Volatile solids Mgt) - ___._-x 100 Cried Solids Wgt % Reduction « (V S DAF - VS sludge)._ =-x 100 VS DAF - (VS DAF)(V5 Sludge) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lincolnton WWTP WQ Permit Number: WQ 0002712 WWTP Name: Lincolnton WWTP NPDES Number: NC 0025496 Monitoring Period: From 10/01/22 To 12/31/22 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1 /A (time/temp) Alt. 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 Anaerobic Digestion Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the followine uionitorine data: Parameter Allowable Level in Sludge Pathogen Density No, of Frequency Samplc Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units denies Analysis Fecal 200 to the 6` MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per grain of 1483 1522 1576 MPN/g 0 Quarterly Grab 9222D total solids (dry weight) SM Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lien of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt, I Option/Alt. 2 (VS reduction) X (40-day bench) Option/Alt. 5 Option/Alt. 6 (i4-Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 4 (30-day bench) (Spec. 02 uptake) Option/Alt. 7 Option/Alt. 8 (Drying -- Stable) (Drying — Unstable) No vector attraction reduction alternatives were performed "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 ppathogen 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 beggrr��met. I am ware that there are significant penalties for false gertification including fine and imprisonment." 1�on 1 uP11ef Jc. W�p `o tP'r`�r�]e n Pr arer N Mend �Ie ( type or print) Land Applier Name and Title (if applicable) (type or print) Signature of Preparer Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503,9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: A. Fox Page 1Report Date: 10/13/2022 Client: Synagro 284 Boger Road Project: Lincolnton Mocksville, NC 27028 Date Sample Rcvd: 10/4/2022 Meritech Work Order # 100422242 Sample: L 1 Grab 10/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.13 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) <1483 CFU/g dry wt 10/4/22 1483 CFU/g dry wt SM 9222D Meritech Work Order # 100422243 Sample: L 2 Grab 10/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 5.77 % 10/6/22 0-100 % SM 2540E Fecal Coliform (Sludge) 1,576 CFU/g dry wt 10/4/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 100422244 Sample: L 3 Grab 10/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.07 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) <1498 CFU/g dry wt 10/4/22 1498 CFU/g dry wt SM 9222D Meritech Work Order # 100422245 Sample: L 4 Grab 10/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.07 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) <1498 CFU/g dry wt 10/4/22 1498 CFU/g dry wt SM 9222D Meritech Work Order # 100422246 Sample: L 5 Grab 10/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 5.90 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) <1541 CFU/g dry wt 10/4/22 1541 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: 10/13/2022 Client: Synagro 284 Boger Road Project: Lincolnton Mocksville, NC 27028 Date Sample Rcvd: 10/4/2022 Meritech Work Order # 100422247 Sample: L 6 Grab 10/4/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.03 % 10/6/22 0-100 % SM 2540B Fecal CoIiform (Sludge) <1508 CFU/g dry wt 10/4/22 1508 CFU/g dry wt SM 9222D Meritech Work Order # 100422248 Sample: L 7 Grab 10/4/22 Parameters Results Analysis Date Reporting Limit Method % TotaI Solids 5.86 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) <1551 CFU/g drywt 10/4/22 1551 CFU/g dry wt SM 9222D 1 hereby certify that have reviewed and approve these data. (�- -'0 Labora bry Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 2 ? v a O O V = CL N O cl A * \ f :3 v, a O- c U ❑ �0 LU •� z a f0 LL C LU OL CL a: ra M1 y to E (� X f6 a i 1 P Ln CL v, aj iJ _ T y 0 LLI di CL CL � O a a a a z LLnn O m+ z U 14 ~ ❑ CL M1 QJ L Q a O r r ElE � E E IV �S a wLA W F— N 'I)zrN F- [L VLn NE co Y u3�► a Z0 No R W m ran v 47 Q O F u�•. 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F7 a �7 1 ` L42,71 5500C Wt 2 Wgt Volatile Solids % Volatile Solids 3 Y 1� AVG % Volatile Solids 3 % VS DAF %TSDAF = • %VS, Slud e= % TS Sludge =q, % Total Solids = Dry solids Wgt -x 100 Wet solids Wgt % volatile Solids = (Volatile Solids Wgt} —X 100 Dried Solids Wgt % Reduction r (VS DAF - VS Sludge) x 100 VS DAF - (VS DAF)(VS Sludge) 0/0 SECTION 6 Agricultural Lime Application Log Year: 2022 Project: Lincolnton Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied(CCE Eq.) L I -4 /-b b.9 U.0 I /AC U.0 LT-1 9-1 5.8 1 T/Ac 1 T/Ac 10/08/22 LT-1 9-2 6.2 0.0 T/Ac 0.0 LT-1 9-3 6.0 0.0 T/Ac 0.0 LT-47-2 6.0 0.0 T/Ac 0.0 LT-49-1 5.8 .5T/AC 1 T/AC 10/01 /22 LT-49-2 5.8 .5T/Ac 1 T/Ac 10/01 /11 LT-55-1 5.4 .7T/AC 1 T/AC 10/12/22 LT-55-2 5.5 .8T/Ac 1 T/AC 10/13/22 * Lime is ordered waiting for Vendor to spread it SECTION 7 o C) N CD CD co } L 00 N _0 U r-_E Z ai m x 0 a,= o 0 0 > LO CO o L— r r O kC O O O Z Z z O z — cn a (n w o = r CN O M 0 0 0 E Z Z z O z cn a (n w Z x N m V m 0 0 m 0 0 O C 00 00 0 Q (n p M M C. — z O z O N i 0 O Mn > V o o V C) 0 O Q — M 00 V N Q U N o O LO N C) CDC (0 mN co N m m N N C O O c — C (O C CD CDC c M c N M N O N C U N U N a1 J m N m N 00 U Q o U Q m N � O cn CD CD— r O (n CD O — r "t Z p O N cn cn m m c U � 00 0 — o 0 oo o Z o o Q o Z o o Q L E O Lo S� m U (M J (n `C 0 C C 0 O O O 0 CD CD (0 d d Y o o Y rn rn U U m — O fA — 00 fA co LO O CD CDo N o N � � O O N N M ME y to U J (B O C) C) C) CDCD O CDO -a � j _ x N N Z CD 01 o N N Z O O tm o E > W a C)E c c U LO U ce) z z L N M M U o m O— z Y m O — LO Y N m 0 C) y "t CDz N LO ccN E_ Noo ENoo co G a0 J C () J C () O y O — O M y O a, O E E E E E E E U to C _ to C = Cq O O O N m z C. 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