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HomeMy WebLinkAboutWQ0014452_2023 Residual Annual Report_20240219 (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* 2023 Permit Number (IR) * WQ0014452 Applicant/Permittee Town of Bladenboro Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Fayetteville CO Reviewer Admin Reviewer Wanda Gerald 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* Ifinnerty@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:* WQ0014452 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* Town of Bladenboro Class B Residuals Program Please provide comments/notes on your current submittal below. Submission of the 2023 Annual Report for Town of Bladenboro, 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.) Bladenboro NC 2023 Annual Report FINAL.pdf 3.43MB 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 2/19/2024 Q 1 all t 1 m.o re., N/I.I) 21220 f IEI I UARY II I, 024 lfmmformmrmmmt:ion 11.1rocessing I. ui 1617 Mail Service Center lRaleigh, NC : 7699..16 7 lRe. 2023 Annual 1I: m&pm. rt for 11.1ermmrmuit: No. Q001445 >grmmmm mm.m is submitting one electronic copy of the above m•m&fm&m•m&mmm~ed report on behalf of t:he'.III.A.m mm. of 1E:ilad.m&mmbm.mro, NC. If youiui have any quiuim&st1m.mns or need additional information, plm&mmse mho not hesitate to m~m.mmmtac Andrew Colemanat 910- 34 -2371 or Matthew Carterat 336 70! -988 . ]Environmental Compliance Manager llEmmclosuiuires cc. Andrew Colemmrman,':III.A.m mm of 1I:ilad.m&mmbm.mro Matthew Carter, Synagro k,XIIll Illf" IIII llI 114 III'lilIIIll ll:::0 Ill IIII,,"IIII'lil III IIII'lilIIII & IIq' II IIIII IIq' IIq' II II TOWN OF BLADENBORO, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0014452 2023 ANNUAL REPORT Town of Bladenboro, NC Residuals Land Application Program 2023 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms & Residuals Analysis 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: Wt;r0014452 County Bladen Year 2023 Facility Name (as shown on permit) Bladenb'PrP WWTP NPDES No. N00026352 Land Application Operator, _ Syna;r.,ro . _ Phone# t �36,;_y98-7150 Land application of residuals asallowed by the above permit occurred during the past calendar year? X YES NO. IfNO, skip Part A, and Part B and proceed to Part C. Also. if reside ils were generated but not land applied. please attach an explanation on how the residuals were handled. Part A Res„>c�uaIs Application Summary: Total number of application fields in the permit: 4 Total nurnbcr of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites: 4.49 I'otal number of acres utilized for land application during the year: 42.90 Part ti •••••• Annual Compliance ce Statement: Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by (he Division of Water Quality X YES NO. 1.1 no, please provide a written description why the facility was not compliant, the dates. and explain corrective; action taken. L Only residuals approved for this permit were applied to the permitted sites. 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 ofcertified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. 1105(a) or the Pollutant l:,oading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). ",. All general reyuirernents as specified in the Land Application Permit were complied with (applicable to 40 CFR fart 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 021' . I l l l were complied with (applicable to 40 CFR Part 503 regulated ('acilities). 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. If. Vegetative cover was maintained. and proper crop m.uagement was performed on each site receiving residuals, as specified in the permit. 12. No runoff 0fresiduals 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 ofresiduals. Part C - Certification: "I certify, wader penalty of law, that the above information is. to the best of my knowledge and belief, true. accurate, and complete. I tun aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I e rnittee I`lame and 4Title type or print) �E or �rmt) - Signature o. (type 1 � ,.'g .f P rrni tee Date- Ailaturreo"I'Pid-e-p—a�rer* Date Si e ) Lan+ �pplier Date (it'difterent from Permittee) (if different rum Permittee and Prep<rer) *Prepares is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12%2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2023 - 12/31/2023 BLADENBORO, NC BLADENBORO, NC AEROBICALLY DIGESTED LIQUID MONTH/YEAR June 2023 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 1/30/2024 8:52:14 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 173,600.00 G 4.49 D 4.07 173,600.00 G 4.49 D 4.07 SECTION 2 )\ m \\ . kq \ §) /{ \ \ /\ / ff [ {{ \ \) } {} 2�) % ms { \\ _ } % / \ \ \/ } > ƒ 0 {) o 0 k ` E ?% ) � } / \ § § CN § m \ / 2 . �e / 2 2 / m =/ m_ ) « E < v v ~ v �_ 0% \E \ \g } _ ƒj \ �I k 0 � GE) o a ®/a f \ c \ c- z g o �,z < r x 2? < z ? n w r e w» ° G ° p < z < z < z < z \/?$ ! / } 2 eƒ) ) o m o \ 6~- k § to § — f :c ■ { \§0 \ } ��� f2£ z m \� _ \ \\ » & E 2 E k / a \/ } kf§ 2 K! «� f] b / 2 2 #EG ) z k z \ �� ) E E CL 0 \\ 0 ��\ I f) S \ 2 k 9 E\= / ) + / m \ \�® §» ' E K 7 E K 0{ o w\/ _ 2 LL e it z a ■ a k CL DL < / \ § ] ) $ z \ \ \ < z j \ / / 11 � \ } \ \ 13 \ z \ ° a \ } 9 » 9 ) b \ ± / j z ) b E E z §E p / / U a' ®° 2 w z $ § } } 5 § a (2) Waypoeint7621 Whitepine Load, Richmond, A 23237 Main 804-743-94010 Fax 8 4-271-6446 ANALYTICAL wo, w,waypointanalyticaLc m Sample Summary Table Report Number: 23-138-0004 Client Project Description: Bladenboro WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 62064 Bladenboro WWTP Solids 05/17/2023 10:00 05/18/2023 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 1 of 3 Waypoeinto ANALYTICAL 46437 Synagro Central LLC/ Bladenboro Project Marshal Puryear 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-74-9401 0 Fax 804-271-6446 www.waypointa nalyticaLcom Bladenboro WWTP Original Report Date : 06/08/2023 Revised Report Date: 06/08/2023 Received : 05/18/2023 Report Number : 23-138-0004 REPORT OFANALYSIS Lab No : 62064 Matrix: Solids Sample ID: Bladenboro WWTP Sampled: 5/17/2023 10:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture Phosphorus Sulfur Calcium Aluminum Manganese Copper Zinc Organic N Nickel Lead Arsenic Selenium Test Total Solids 99.4 % 0.01 26300 mg/Kg - dry 460 17800 mg/Kg - dry 863 34000 mg/Kg - dry 6450 70000 mg/Kg - dry 770 430 mg/Kg - dry 54.2 835 mg/Kg - dry 51.7 1370 mg/Kg - dry 135 2000003 mg/Kg - dry 48.8 mg/Kg - dry 20.0 129 mg/Kg - dry 30.0 <40.0 mg/Kg - dry 40.0 <53.3 mg/Kg - dry 53.3 Results Units 0.010 1 05/24/23 16:50 JLS SM-2540G 833 1 05/23/23 02:36 BKN 6010D 1670 1 05/23/23 02:36 BKN 6010D 8330 1 05/23/23 02:36 BKN 6010D 833 1 05/23/23 02:36 BKN 6010D 83.3 1 05/23/23 02:36 BKN 6010D 83.3 1 05/23/23 02:36 BKN 6010D 208 1 05/23/23 02:36 BKN 6010D 41670 1 05/26/23 12:00 CALCULATION 41.7 1 05/23/23 02:36 BKN 6010D 50.0 1 05/23/23 02:36 BKN 6010D 83.3 1 05/23/23 02:36 BKN 6010D 83.3 1 05/23/23 02:36 BKN 6010D MQL DF Date / Time By Analytical Analyzed Method 0.620 % 0.01 0.010 1 05/24/2316:50 JLS SM-2540G Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 2 of 3 ,�f�AL4'�i ICAL Wayp to 46437 Synagro Central LLC/ Bladenboro Project Marshal Puryear 284 Boger Road Information Mocksville , NC 27028 Report Number : 23-138-0004 Main 43444 www.waypointanalyticaLcom Bladenboro WWTP REPORT OFANALYSIS Original Report Date : 06/08/2023 Revised Report Date: 06/08/2023 Received : 05/18/2023 Lab No : 62064 Sample ID: Bladenboro WWTP Matrix: Solids Sampled: 5/17/2023 10:00 Total Kjeldahl Nitrogen 200000 mg/Kg - dry 1670 41700 1 05/30/23 12:30 JPJ ;M-4500-NH3C-TKlN Potassium 5680 mg/Kg - dry 1030 1670 1 05/23/23 02:36 BKN 6010D Magnesium 4920 mg/Kg - dry 430 833 1 05/23/23 02:36 BKN 6010D Sodium 7980 mg/Kg - dry 2170 4170 1 05/23/23 02:36 BKN 6010D Iron 76700 mg/Kg - dry 1420 1670 1 05/23/23 02:36 BKN 6010D Ammonia Nitrogen <16700 mg/Kg - dry 2670 16700 1 05/26/23 12:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <833 mg/Kg - dry 167 833 1 05/23/23 15:21 CLP 4500NO3F-2011 Cadmium <3.33 mg/Kg - dry 3.33 16.7 1 05/23/23 02:36 BKN 6010D Chromium 126 mg/Kg - dry 39.3 41.7 1 05/23/23 02:36 BKN 6010D Mercury 13.03 mg/Kg - dry 3.52 29.2 1 05/24/23 13:05 FDS SW-7471B pH 6.5 S.U. 1 05/23/2316:00 CNB 9045D Total Volatile Solids 41.5 % 0.01 0.010 1 05/24/23 16:50 JLS SM-2540G Molybdenum <22.5 mg/Kg - dry 22.5 41.7 1 05/23/23 02:36 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 3 of 3 SECTION 3 0 CJ w W IL A Q w U ¢3 U) co a N U ❑ W W W J ck� IL rL W a o U, J r O U Q z IT a � Z O � � � ❑ a a r- m N CL ° Q a � U a a o Q 1 m U Z w N a U a U � Q v o � rti a Y O Z op m N c o a Ci a N c m c m M c c a � � o � S U � N N � IL N n J O In a n 00 o � o ❑ � o O C7 C7 v •~ U' a m ar c o 0 c } O U Fa y C O O U CD (° Ell U F}o ° a N co c o c ❑ m c 0 0 0 N F�- f0 0 LL ry U 0: Z W 13 0 o 0 m , ui 0LL z m U z � a g LL co U fl M J w LL Z 0 a U O J 0 Q m C o fl d N -3 W f- W Q U m N J c~ d z O` d�IL Z ca d O Q d d CL U N N [] 'N n o Q1 U rn a _C Q o m ol E m m U z rz N n A? E "n � U Q @ a p U IaI�tt CV 0 0 M CD m Y o z rn M 9 z E m Fa m lV O o E arc it o 0 0 Y rn o o F E o ro b o CY • N � Cn Q L d ❑ A v N O � m Q C a r r o 0 � n O {7 C7 o � o o d 0 o �0t N (p � m Lo sL.. N4 M w y b aD p � o � O A N � N CD 'a a 0 W N q O O ❑. � m a� f� To O C � � O W N c U fU 0 m C o o a. n CL p U 60 N 0 v � E n� J ai 0US "n c a ID 0 ? �p D r�ii O� N p o o to Q 6 Uy . 7 Z12 r nJ. rq n 0 Q oo ° W I� LL. c p o a43) ` Z q a � w U n U ti42 < PN 0 U it 0 O [D 0 0 0 m CC In y O D 0 W LL z N ❑ a�"i it m o a z N o�q Z Q � in II r W � � U C M _ . IL SECTION 4 �utir IU�x,� �� ��ira ✓� sumantil' 1 �� ��°"OIiY1iVv��dNkN�iVpuB ��-91tr�,4ill,i5�r� Is1'�y" June 07, 2023 Mathew Carter Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Bladenboro WWTP Dear Mathew Carter: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settelc..com Order No.: 23051391 Summit Environmental Technologies, Inc. received 1 sample(s) on 5/18/2023 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, ISO/IEC 170252017 119125 L22-544, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, 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 68-01335, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah 011009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 37 Sulytimui Summit Environmental Technolo ies, Inc.���� g Case Narrative 3310 Win St. ri Cuyahoga Falls, Ohio44223 WO#: 23051391 TEL: (330) 253-8211 FAX. (330) 253-4489 Webszte: http://www.settelc..com Date: 6/7/2023 CLIENT: Synagro Project: Bladenboro WWTP WorkOrder Narrative: 23051391: 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: 23051391-OOIA TCLP-VOC-MSTR_8260D: CCV exhibited high recovery for Vinyl Chloride. Investigative sample is ND. 23051391-001a TCLP-SVOC-CPEST(8081b): Bracketing ending CCV exhibited high recoveries for several analytes. Sample is ND for these analytes. Original Page 2 of 37 � � ��� �� Summit Environmental Technologies, In g Qualifiers and Acronyms ��p�rxumrAw ui 1 ���4 3310 Win S �Y �rmfbua ur i'0' ^uq t r nkrto�iu r ,, �' Cuyahoga Falls, Ohio 442z' WO#: 23051391 TEL: (330) 253-8211 FAX.- (330) 253-448 Website: httn://ww.settekco w Date: 6/7/2023 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 RLC 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 37 S U Aw m 11 Of Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 CLIENT: Synagro Project: Bladenboro WWTP Lab SamplelD Client Sample ID 23051391-001 Blockenboro WWTP Website: http://www.settelc..com Tag No Date Collected 5/17/2023 10:00:00 AM Workorder Sample Summary WO#: 23051391 07-Jun-23 Date Received Matrix 5/18/2023 7:45:00 AM Solid Page 4 of 37 MN N O 61 61 61 N M M M �--i M M N M N M N M N M N M M N N O � � M M G1 N w A M O N M O N M O N M O N M M O O N N y y N N N N 7 N 7 N N G1 N O O O O O y 7 M 7 M 7 M 7 M 7 M A M M M M M w O o M O � _ M M O M � C'n � .ti � ti ti W/y /y QI QI [/1 M ✓ N Olp � o 0 IIII����ppIIIImm'�� `�1��11111N1 mul�v�,� A f J 4 O O �I VdD r�l l�fAr��7ai. ,��rllri4>m yr Plll" � a � C i»a��ou �buii�� Susymmiii Summit Environmental Technologies, Inc. I �1.. 3310 Win St. �✓r f PV✓ II WC i'0' q l �tnro dill,�N i� f�'. Cuyahoga Falls, Ohio 44223 ri �u✓ui,,,a,,,� .'`W,,,uif� t� K E . i -8211 FAX (330) 253-4489 Website: http://www.settelc..com Analytical Report (base report) WO#: 23051391 Date Reported: 6/7/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 5/17/2023 10:00:00 AM Lab ID: 23051391-OOIA Project: Bladenboro WWTP Client Sample ID Blockenboro WWTP Analyses Result RL Qual Units DF Date Analyzed FULL TCLP TCLP MERCURY TCLP Mercury FULL TCLP TCLP METALS TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) SW7470A SW7470A Analyst: ICA ND 0.00200 mg/L 1 5/23/2023 9:23:00 AM SW6010 SW301OA Analyst: RJE ND 0.500 mg/L 1 5/23/2023 9:04:00 AM ND 1.00 mg/L 1 5/23/2023 9:04:00 AM ND 0.100 mg/L 1 5/23/2023 9:04:00 AM ND 0.200 mg/L 1 5/23/2023 9:04:00 AM ND 0.500 mg/L 1 5/23/2023 9:04:00 AM ND 0.0500 mg/L 1 5/23/2023 9:04:00 AM ND 0.500 mg/L 1 5/23/2023 9:04:00 AM FULL TCLP TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 2,4,5-Trichlorophenol ND 2,4,6-Trichlorophenol ND 2,4-Dinitrotoluene ND Cresols, Total ND Hexachloro-1,3-butadiene ND Hexachlorobenzene ND Hexachloroethane ND Nitrobenzene ND Pentachlorophenol ND Pyridine ND Surr: 2-Fluorophenol 65.4 Surr: Phenol-d6 66.1 Surr: Nitrobenzene-d5 55.6 Surr: 2,4,6-Tribromophenol 97.2 Surr: 2-Fluorobiphenyl 55.9 Surr: p-Terphenyl-d14 74.5 SW8270 SW351OC Analyst: JAP 0.100 mg/L 1 5/23/2023 9:57:00 PM 0.250 mg/L 1 5/23/2023 9:57:00 PM 0.250 mg/L 1 5/23/2023 9:57:00 PM 0.0500 mg/L 1 5/23/2023 9:57:00 PM 5.00 mg/L 1 5/23/2023 9:57:00 PM 0.0200 mg/L 1 5/23/2023 9:57:00 PM 0.0500 mg/L 1 5/23/2023 9:57:00 PM 0.100 mg/L 1 5/23/2023 9:57:00 PM 0.100 mg/L 1 5/23/2023 9:57:00 PM 0.250 mg/L 1 5/23/2023 9:57:00 PM 0.250 mg/L 1 5/23/2023 9:57:00 PM 10 - 157 %Rec 1 5/23/2023 9:57:00 PM 10 - 169 %Rec 1 5/23/2023 9:57:00 PM 32.1 - 130 %Rec 1 5/23/2023 9:57:00 PM 45.4 - 166 %Rec 1 5/23/2023 9:57:00 PM 35.7 - 130 %Rec 1 5/23/2023 9:57:00 PM 70 - 145 %Rec 1 5/23/2023 9:57:00 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 OGl PL Permit Limit Original RL Reporting Detection Limit Page 6 of 37 i»a��ou �buii�� Susymmiii Summit Environmental Technologies, Inc. I �f.. 3310 Win St. �✓r f PV✓ II WC i'0' q l �tnro dill,�N i� f�'. Cuyahoga Falls, Ohio 44223 ri �u✓ui,,,a,,,� .'`W,,,uif� t� K E . i �l d1�ti' TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settelc..com Analytical Report (base report) WO#: 23051391 Date Reported: 6/7/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 5/17/2023 10:00:00 AM Lab ID: 23051391-OOIA Project: Bladenboro WWTP Client Sample ID Blockenboro WWTP Analyses Result RL Qual Units DF Date Analyzed FULL TCLP SW8081 SW351OC Analyst: MES TCLP PESTICIDES Chlordane, total ND 0.0250 mg/L 10 6/3/2023 6:46:00 AM Toxaphene ND 0.0500 mg/L 10 6/3/2023 6:46:00 AM Endrin ND 0.00500 mg/L 10 6/5/2023 2:58:00 PM gamma-BHC ND 0.00500 mg/L 10 6/3/2023 6:46:00 AM Heptachlor ND 0.00500 mg/L 10 6/5/2023 2:58:00 PM Heptachlor epoxide ND 0.00500 mg/L 10 6/3/2023 6:46:00 AM Methoxychlor ND 0.00500 mg/L 10 6/5/2023 2:58:00 PM Surr: TCMX 93.0 10 - 119 %Rec 10 6/3/2023 6:46:00 AM Surr: TCMX 95.4 10 - 119 %Rec 10 6/5/2023 2:58:00 PM Surr: DCB 112 10 - 119 %Rec 10 6/5/2023 2:58:00 PM Surr: DCB 107 10 - 119 %Rec 10 6/3/2023 6:46:00 AM FULL TCLP SW8321 Analyst: JDB TCLP HERBICIDES 2,4-D ND 0.500 mg/L 50 5/22/2023 9:00:00 AM 2,4,5-TP ND 0.500 mg/L 50 5/22/2023 9:00:00 AM Surr: DCAA 96.6 70 - 130 %Rec 50 5/22/2023 9:00:00 AM FULL TCLP SW8260 Analyst: MTG TCLP VOLATILES M-Dichloroethene ND 0.100 mg/L 20 5/22/2023 7:16:00 PM 1,2-Dichloroethane ND 0.100 mg/L 20 5/22/2023 7:16:00 PM MEK ND 2.00 mg/L 20 5/22/2023 7:16:00 PM Benzene ND 0.100 mg/L 20 5/22/2023 7:16:00 PM Carbon tetrachloride ND 0.100 mg/L 20 5/22/2023 7:16:00 PM Chlorobenzene ND 1.00 mg/L 20 5/22/2023 7:16:00 PM Chloroform ND 0.100 mg/L 20 5/22/2023 7:16:00 PM Tetrachloroethene ND 0.100 mg/L 20 5/22/2023 7:16:00 PM Trichloroethene ND 0.100 mg/L 20 5/22/2023 7:16:00 PM Vinyl chloride ND 0.0400 QC+ mg/L 20 5/22/2023 7:16:00 PM Surr: 4-Bromofluorobenzene 92.5 70 - 130 %Rec 20 5/22/2023 7:16:00 PM Surr: Di brom oft uorom ethane 97.5 70 - 130 %Rec 20 5/22/2023 7:16:00 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 OGI P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 37 Susymmiii Summit Environmental Technolo ies, Inc.���� g 3310 Win St. Analytical Report wuNi nmm Oar"i�oV�llwr i'V' q l nnro�ill,�N i;' i�'. Cuyahoga Falls, Ohio44223 (base report) ,u,,,a,,,�'`WK E . i w bk x1'. TEL: (330) 253-8211 FAX (330) 253-4489 WO#: 23051391 Website: http://www.settelc..com Date Reported: 6/7/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 5/17/2023 10:00:00 AM Lab ID: 23051391-OOIA Project: Bladenboro WWTP Client Sample ID Blockenboro WWTP Analyses Result RL Qual Units DF Date Analyzed FULL TCLP SW8260 Analyst: MTG TCLP VOLATILES Surr: Toluene-d8 104 70 - 130 %Rec 20 5/22/2023 7:16:00 PM RCI-SOLID-W/ IGNITABILITY1030 SW9014 Analyst: HDJ REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.490 mg/Kg 1 5/19/2023 10:30:00 AM RCI-SOLID-W/ IGNITABILITY1030 SW1030 Analyst: SMZ IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable mm/sec 1 5/19/2023 2:49:16 PM RCI-SOLID-W/ IGNITABILITY1030 SW9045D Analyst: SMZ PH (SW9045D) pH 6.5 s.u.@21.6C 1 5/19/2023 2:40:40 PM RCI-SOLID-W/ IGNITABILITY1030 SW9034 Analyst: HDJ REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 5/19/2023 11:17:00 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 OGl PL Permit Limit Original RL Reporting Detection Limit Page 8 of 37 z��uux Summit Environmental Technologies, Inc. Accreditation Program 331oWinst. „x�r�,��S I Analytes Report +ifbuuur a wuq t r nrrto�iu+ i&� , .u^;.` Cuyahoga Falls, Ohio44223 Dui m,w . TEL: (330) 253-8211 FAX.330) 253-448 WO#: 23051391 Website: http://www.settelc.com 07-Jun-23 Client: Synagro State: NW Project: Bladenboro WWTP Program Name: NC—WW—SCM Sample ID Matrix Test Name Analyte Status 23051391-OOIA Solid Ignitability of Solids (SW-846: 1030) Ignitability A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Solid Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Solid TCLP Herbicides 2,4,5-TP A Solid TCLP Herbicides 2,4-D A Solid TCLP Mercury Mercury A Solid TCLP Metals Arsenic A Solid TCLP Metals Barium A Solid TCLP Metals Cadiniuin A Solid TCLP Metals Chromimn A Solid TCLP Metals Lead A Solid TCLP Metals Selenium A Solid TCLP Metals Silver A Solid TCLP Pesticides Chlordane, total A Solid TCLP Pesticides Endrin A Solid TCLP Pesticides gaimna-BHC A Solid TCLP Pesticides Heptachlor A Solid TCLP Pesticides Heptachlor epoxide A Solid TCLP Pesticides Mefhoxychlor A Solid TCLP Pesticides Toxaphene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Original 41 Page 9 of 37 z��uux Summit Environmental Technologies, Inc. Accreditation Program 331oWinst. „x�r�,��S I Analytes Report +ifbu� uur a wuq t r nrrto�iu+ i&� , .u^;.` Cuyahoga Falls, Ohio44223 Dui m,w . TEL: (330) 253-8211 FAX.330) 253-448 WO#: 23051391 Website: http://www.settelc.com 07-Jun-23 Client: Synagro State: NW Project: Bladenboro WWTP Program Name: NC—WW—SCM Sample ID Matrix Test Name Analyte Status 23051391-OOIA Solid TCLP Volatiles 1,1-Dichloroethene A Solid TCLP Volatiles 1,2-Dichloroethane A Solid TCLP Volatiles 2-Butanone A Solid TCLP Volatiles Benzene A Solid TCLP Volatiles Carbon tetrachloride A Solid TCLP Volatiles Chlorobenzene A Solid TCLP Volatiles Chloroform A Solid TCLP Volatiles Tetrachloroethene A Solid TCLP Volatiles Trichloroethene A Solid TCLP Volatiles Vinyl chloride A NC WW SCM A Accredited NC WW SCM U Unavailable Original 41 Page 10 of 37 N 0 M R H U pq i t N� LL n N N � N N N NY E N N LO LO L _2) N N = C6 C6 a U) E E 'N 3 CL T C J Q U W CY 0 J E o � N L > M N Y I a U co N a N co S N y IL Z 0 U � J � G� � a N O LO Y CO co CO 0 N � N Q � E m to U Q O O O O O O c2 c2 c2 c2 c2 c2 OOMON IzT U) U) o O m I� m CO 6 O N CO I- LO M CO m O O O O O O O O O O O LO LO Un Un O Un Un Un Un Un Un N N N N U') N N N N N N O O O O O O O O O O O O O O O O O O O O O O Z Z Z Z Z Z Z Z Z Z Z m CO m O N CO I� U0 CO CO CO O O O O O O O S= 0 c 0 v °c o 0 N L L N N O O c- O N Q- N N chN O OC O O 0- O O ONOco 2,t7- 2 U V O N O NIL Z N N IZ � CO N N N N p '6 = = = = �5 �5 V V V V E N N N N T Cn Cn Cn Cn Cn Cn N N N J E o � y L > _ M N Y I IZ U co Cl) n a 00 70- `S N y IL Z 0 U � J U) G� IL N 0 M R H U pq i t E IL 0 IL CY Z Z o co N> LL 0 N N � N N N NY E N N LO LO L _2) N N = C6 C6 a U) E E 'N 3 a T C J Q U w CY 0 J tm E o i L > M N Y I a U � N n a N co S N y IL 0 Z 0 U U) J � G� � a CN U LO °) J co � Q a a ,V. E C6 CO m N O Cl) LO CO cb co J J 0 N � N Q � E c) m CO U Q O N m O O O O O O O O O O O O O O c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 c2 v r, m r, v 7 Ln Ln v O— O CO m M v v v m m m `, m m m m m m v v m N O rn 7 I� N O cO m cO rm O cO cO v I� co 0 co— O D7 N co -q ; j- D7 O co O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o 0 0 0 0 0 v, v, v, v, cO v, v, v, v, v, v, O O O O O O O O O O O O O O O O O O O O O O LO LO Ln Ln O Ln Ln Ln Ln Ln Ln N N N N Ln N N N N N N O O O O O O O O O O O O O O O O O O O O O O LO rn v co m I- m N N m co m O m m v I` m m v I- co O V I- co O V � V N co N V V V I� C? V N Cl? V c0 I. U D. co r*-: O O O O O O O O O O O O O O O O O O f= N 'moo 0 c v 'O C N E N O N-L N -YN O O Q O N N o O C O N N O O ch � O O O fl- O O O O OL LL 2_ LL. F7 U V O O O N O N N (L Z N N Q Ln CO N N N N N N N U=== Z 0 E J W 0 L F.- to m a CY Z Z o tr i� N> LL 0 N N � N N N M E N N LO LO L _2) N N = C6 C6 a E a T co J Q U w CY 0 J E o y L > _ M N Y I a U U) N a S N y IL Z 0 U U) J � G� FT a COCN L co � Q a a ,V. E C6 CO m co Q 0 MLO u V O R N CO 0 N � N Q � E m CO U Q a ~ a a 4 0 N CV O m OU t' „n Nmwt����"111� tl d ll 14,14 lid �r r7,I1)iuJll�irn���air+mm�Y� Jfl�' N 0 M R H U pq i t E J W 0 LO co m IL CY Z Z o x t) N> LL 0 N N � N N N NY E N N LO LO L _2) N N = C6 C6 2 'N 3 a T C J Q U w 0 J E o i L > M Cl)� Y I a U co N a N co S N y IL 0 Z 0 U U) J � G� � a Cl)CN LO N co � Q a a ,V. E C6 CO m C0 Q 0 M V 0 LO O R N m 0 N � N Q � E m CO U Q V N O N Co N LO � 0 Co O Co m m N Ln Ln v m Ln v m m m m v m Ln o Ln N Co Co M Co O m N V O�� O) m V CO CO N N U) — N V M ON - N N LO v M M O— Ln M O m I- LO I- j- M co M co I,� : C i o: co co o co r,� r,� O) Co I- 0) o o l� In M o m O O O O OO O O O O O O N Co O O 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o 0 0 0 0 0 v, v, v, v, co v, v, v, v, v, v, O O O O o O O O O O O O O O O O O O O O O O LO LO Ln Ln O Ln Ln Ln Ln Ln Ln N N N N Cn N N N N N N O O O O O O O O O O O O O O O O O O O O O o o N m O Cn N M V I- V M Co M I� W O In I- M Co CO I- CO O CO I- I- m V zt. zt. � m V N m V N CO r*-: Cn O) CO W O O O O O O O o O O o o O O o 6 0 O f= 0 c 0 v � o -o 0 0 � o N L L N 2 N O O Q O N Q E N O C O N N O O ch O O O 2- O CO LL U V O O O N O N 0 Z N N Q N "' N T Cn Cn 00 Cn 00 Cn Cn 00 N N N U=_= Z 0 J T 0 � � a CY Z Z o tr i� N> LL 0 N N � N N N M E N N U') U') L N N = C6 C6 a T co J Q U w 0 J E o y Lo > M CO� Y I a U U) N a S N y IL Z 0 U U) J U) G� IL N M co � Q a a ,V. E C6 CO m 0 C0 Q 0 M V O Co N CO 0 N � N Q � E m to U Q a ~ a a 4 0 N CV O m OU t' „n Nmwt����"111� tl d ll 14,14 lid �r r7,I1)iuJll�irn���air+mm�Y� Jfl�' N 0 M R I� .0 U pq i t E IL T 0 L co m IL Z Z o x i) > CY 0 N N � IL N N N NY E N N LO LO L _2) N N = C6 C6 2 'N 3 a T C J Q U W (Y 0 J tm E o i L > M Cl)� Y I a U � N n a N co S N y IL � Z 0 U N J F-- a F a N M N co � Q a a ,V. E C6 co m 0 C0 Q 0 M V L O � N CO 0 N � N Q � E c) m to U Q O O O O O O O O O O O m m m m m m m m m m m CO Cn co cn cn rn O rn v m co v v I-�i N C N O? v M I-� CO C6 C6 O O oo O m CO V CO m O N O N_ V m O I� m M OO LO I- m CO coOI- m v v v I� m� N mlz� N O O O O O O O O O O O V N O N CO N Cn V O CO O CO m m N cn cn v r2 cn v m r2 r2 r2 v r2 cn co cn N CO CO M CO O m N V O�� O) m CO M N N U) — N V M N N O— N LO O O O cm rn o �2 7 7 o cm cn cn rn N �il m m D7 CO v) N Cn m m I- a) cococococor LO M co m O O O O 00 O O O O O O N CO O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o 0 0 0 0 0 v, v, v, v, co v, v, v, v, v, v, 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O cn cn cn cn O cn cn cn cn cn cn N N N N Cn N N N N N N O O O O O O O O O O O O O O O O O O O O O O co v v N o m co rn m v cO m cn cn M m m m m O m I- LO LO CO Ln N LO m m N V V V CO Cl? lz� N mlz� N CO I. Cn O) CO CO O O O O O O O O O O O O O O O O O O f= 0 c 0 v � o -o N L L N 2 N O O c-O N-0 N O C O N N O O ch O O - O 2- O= CCO OL -2-2 2-6 O O O N OL E O �_ LL U V O O O N O N( Z N N Q Cn CO V V V V c) N N N N T Cn Cn Cn Cn Cn Cn N N C M ti M R H U pq i t E J W 0 LO M co m IL z z x to N> LL 0 N N � N N N NY E N N LO LO L _2) N N = C6 C6 a U E E .N 3 a T C J Q U W 0 M Y cCo NCO N CO 0 o � o Q � E m to U Q O O O O O O O O_ O O_ O O_ O_ O_ 0 0 N. 0 0 0 0 0 0 0 0 0 0 z z z z z z z U U o Q m E �a E 2 a .� Q o 0 0 co co s m75 Q m U U J (o to J J J J J J J U U U U U U U � � � � � � � E IL T 0 LO M co m IL z z coo N> LL 0 N N � N N N NY E N N LO LO L _2) N N = C6 C6 a U) E E .N 3 a T C J Q U W 0 ULO J co � Q Q a ,V. E C6 co m O O O O O O O �il �il �il lc� �il �il �il O O O O O O O W W W W W W W 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 N N N N N N N O O O O O O O O_ O O_ O O_ O_ O_ 0 6 6 6 6 0 N v v I- m I- m O O O O rn 0 N N N N N — N ° U o U � Q m E E E o� 2 .2 a .� Q -c o 0 0 co co s 0 Q CO U U J (o (o J J J J J J J U U U U U U U � � � � � � � ~ a a 4 N <v W o m OU t' „n Nmwt����"111� tl d ll 14,14 lid �r r7,I1)iuJll�irn���air+mm�Y� Jfl�' M ti M R I� .0 U pq i t E J N IL LO co co m IL z z x to 0 N N � N N N NY E N N LO LO L 2) N N = C6 C6 Q N E.N 3a T C J Q U W 0 J E o � U O i M Nco Y co a n cL J O � U m > co IL 0 Z 0 U � J � G� FT a (nLO N co � Q Q a ,V. E C6 co m co Q 0 4 N_ V v 0 o Y Co N CO o � o Q � E m to U Q O O O O O O 0 �2 �2 �2 �2 �2 �2 �2 O O O O O O 0 I- � � � � � [I- LO N LO 0 0 ILO - O 0 rn rn rn 0 m 0 0 00 O O N a) 0 M N LO O O O 0 O O O O O O 0 O O O O O O 0 0 0 0 0 0 0 0 O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 Un 7 Un 7 N I- Un O co0� 0 0 0 O U o U Q m E � a .� Q 6 N N co co s m Q EO U U J (o to J J J J J J J U U U U U U U � � � � � � E J N IL LO CO co m IL z z coo 0 N N � N N N M E N N LO LO L 2) N N = C6 C6 a U) E E .N 3 a T C J Q U W 0 J E o M N Y co a n cL J O � U m > N IL 0 Z 0 U � J � G� FT a NLON co � Q Q a ,V. E C6 co m 0 co Q 0 4 N V v 0 o Y Co N CO o � o Q � E m to U Q O O O O O O 0 N N N N N N N O N V M m � W N 0 v) V Cn I-- W N V N N N c 0 M M CO N M 0 Ln O - O N Co Cn O 0� 0 0 0 O O O O O O O 0 �2 �2 �2 �2 �2 �2 �2 O O O O O O 0 I- � � � � � � M v O M— M M O 0 �r,� 6 C o m m m m 0 m 0 0 00 O O N a) 0 M N LO O O O 0 O O O O O O 0 O O O O O O 0 0 0 0 0 0 0 0 O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 M Co O N Co W M 0 0 0 0 0 o; o; o; o; U o U Q m E � a .� Q co co s m C Q m U U J w (o J J J J J J J U U U U U U U � � � � � pq i t E 00 IL O 0 � M � IL z z x U) N> IL LL 0 N N � N N N NY E N N LO LO L _2) N N = C6 C6 a U E E .N 3 a T C J Q U W 0 a a o m v > y n N Y v a n � a 0 ~I n > = y a- T Z 0 U N J F-- a FT a m m N c � Q Q a ,V. E C6 CO m O O N O O i 0 IL E 00 IL N 0 Lo Im co m IL z z N> IL LL 0 N N � N N N NY E N N LO LO L _2) N N = C6 C6 a E a T co J Q U W 0 a a o m v > y n N Y v a n � a 0 I —I n > = Cl) � Z 0 U N J a � a 00 UCN LO J co � Q Q a ,V. E C6 co m W N Cl) O co 0 co O 0 IL E J le 00 IL Lo Im co m IL z z N> IL LL 0 N N � N N N NY E N N LO LO L _2) N N = C6 C6 a U E E .N 3 a T C J Q U W 0 a a o m v > y n N Y v a n � a 0 I —I n > = Cl) � Z 0 U N J a � a N L co � Q Q a ,V. E C6 co m co ¢ 0 N V O Co N CO o � o Q � E m to U Q LO LO I- O O O 0 IL E J O00 IL 0 Lo Im co m IL z z N> IL LL 0 N N � N N N NY E N N LO LO L _2) N N = co co a U) E .N 3a T co J Q U W 0 a a o m v > 'E n N Y v a n co a 0 I —I F.- > = Cl) IL T Z 0 U N J F-- a � a NLO co � Q Q a ,V. E C6 co m 0 co ¢ 0 N V O Co N CO o � o Q � E m to U Q O N Co N LO a) rn O 26 0 IL J U P n � � O N O � � U � rye U J � � U M W > fti 0 N O c� M o o — U M o ~ a a 4 N <v W o m OU t' „n Nmwt����"111� tl d ll i 1i �a 14,14 1[", r7,I1)iuJll�irn���air+mm�Y� Jfl�' ao N M R H U pq i t E J L00 IL 0 � M � IL z z x t) N> LL 0 N N � IL N N N NY E N N LO LO L _2) N N = C6 C6 a U) E E .N 3 a T C J Q U W 0 a a o m v > y n N Y v a n � a 0 ~I n > = y a- � Z 0 U U) � T a G F-- Cl)M N o � Q Q a ,V. E C6 m m 0 C0 ¢ 0 N V LO Co N m 0 o � o Q � E m CO U Q pq i t J E o � L M N Y a U co N 0 a 00 co `S N y IL 0 Z 0 U U) J U) G� IL m m N LO x � Q Q a ,U. E C6 co m co rn Cl) coLO E CO 0 N � N Q E o m to U Q MIN L O 0 0 O 0 O O O O O O O LO O O O O O O N LO LO LO LO LO LO O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0't Z Z Z Z Z Z Z 0 N X U U O 75; m Q E U U X y6 y6 O E XO 'E N N N (n (n U F W o) N� LL 0 IL N N d' N N LO co -r- _2) N N = C6 C6 Q N E.N 3a T C J Q U W 0 J E o L M N Y a U co N 0 a 00 `S N y IL 0 Z 0 U U) J U) G� IL U LO T J co � Q Q a ,U. E C6 co m co rn LO t0 N V1 co V J 0 N � N Cl E o m to U Q O O O O O W O O �2 �2 �2 �2 �2 �- �2 �2 O O O O O O O O V @ N CO @ Lo M LO M M M M M M II-� O O O O O O O O O O O O O O O O N 0 0 0 0 0 6 0 O O O O O O O LO O O O O O O O O O O N LO LO LO LO LO O O O O O O O O O O O O O O O O O O O O O O O CA co N co W co @ co LO rn LO 0 O O O O O O O O O O O O O O O O N X U N O 75; m m o o E 0 U co N U U X 'O C E coocooO L L U W o) fti 0 N O c� O O c) M o o — U O M o a M R �I .0 U :C pq i t E J TIm Cl) IL 0 n L co m IL z z coo > IL N O N N LO co -r- _2) N N = C6 C6 Q N E.N 3a T C J Q U W 0 J E o � i L > M N Y a U co N 0 a 00 co `S N y IL Z 0 U � J U) G� IL co 75 U LO T J co � Q Q a ,V. E C6 co m co T LO t0 co V1 co V J 0 N � N E m to U Q J E o � y L > _ M N Y a U � N 0 a 00 `S N Cl) IL 0 Z 0 U � J U) G� IL U LO T J co � Q Q a ,V. E C6 co m r .L M N LO O co co V J 0 N � N E m to U Q co O co o m co o o Cn CO CO O) N N CO Cn V V Cn CO O O I- m I� D7 N W D7 Ln c0 W W W O O O O O O O O O O O O O O O O O O O O O O O m O O �2 �2 �2 �2 �2 �- �2 �2 O O O O O O O O cn O O cn cn m — O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 N N 0 0 0 0 0 0 O O O O O O cn O O O O O N In In In In In O O O O O O O O O O O O O O O O O O O O O O O m O O cn cn m co m v) v rn v v rn v W 0 W W W O O O O O O O O O O O O O O O O N X U O 75; m co N U U X o c E O " U W o) rl N M Vi rl A R H V pq i t E J toLO IL 0 e W LO Q IL z z x U) N� LL 0 o � J � L N N = C6 C6 a U) E a T co J Q U W 0 avi o N c T � Y N � o � U N co N N IL 6 Z 0 U N J F-- a � a N LY N N � Q Q a ,V. E C6 m m CL U C L C1 J 10 w m N � N Q � E m CO U Q n � � O N O � � U � rye U J � � U M W fti 0 N O c� a? ti co o o — U r o M o A� Co V O) Co O LO O LO LO := r) co co Ln z , U � � C 3 As ra ^^N c U a c E z O Q T Q Co N-0 U) Py O O C O FT O O C C O N 2- 2- LL r v�� o o y N IL z N N QF-- F-- O' pq i t E J LO n IL IL z z x t) N� LL 0 N � 0 N T � L N N = IL C6 C6 a U) E a T co J Q U W U � rn 0 vi m c T � Y a U) LO rn N rn Q. m a- � Z 0 U N J F-- a FT a LO n rn 5 m m J � � � Q Q a ,V. E C6 co m LO F.- Im co co U U J J o � o Q � E m to U Q m Im Im 0 pq i t E J LO n IL IL Z Z o x (n N� LL 0 N � 0 N T E L N N = C6 C6 a T co J Q U W LO U � L vi m c T � Y a v � Lo T O rn > 0. N a- 0 Z 0 U � J T a G F-- LO n rn 75 a m o � Q Q a ,V. E C6 co m a Q 0 4 N V O Co N CO o � o Q � E c) m to U Q O cm 0 O O rn E J LO W IL IL Z Z o � (n N� LL 0 N � 0 N rn E L N N = C6 C6 a U) E N E .3 a T co J Q U W U � vi m c T � Y n v Lo T O Q > =I �: Y CL N a- 0 Z 0 U N J U) F G� � a LO n rn � m m J = � � Q Q a ,V. E C6 co m LO n rn m w U co J J o � o Q � E m to U Q O O O 0 rn O O O a n � � O N O 0 0 U � o rye U J � � U M W fti 0 N O c� � � M o o U p co (N C 0) pq i t E LO LO co IL IL z z x U) N� LL 0 N � o _ N T � L N N = C6 C6 Q N a T co J Q U W U � rn 0 7 vi m c T � Y LO T o a o � v a Z > 0. N a- 0 Z 0 U � J T a G F-- LO n rn m U U J J o � o Q � E m to U Q 0 0 0 E J r) LO to IL IL z z N� LL 0 N � o _ N T E � L N N = C6 C6 Q N a T co J Q U W U � 7 vi m c T � Y o n o v a Z > 0. N a- 00 Z U � J T a G F-- 0 n rn 75 a m o � Q Q a ,V. E C6 co m a Q 0 4 � U v 0 o Co N CO o � o Q � E m to U Q a n � � O N O U � rye U J � � U M W fti 0 N O c� � � M o o — U C t M o pq i t 0 F.- to co U U J J o � o Q � E m to U Q O c2 O I` Io rn m co pq i t E J le Im LO IL O T e co co m IL z z x (n N� LL 0 N � o _ N T IL L N N = C6 C6 E .N 3 a T co J Q U w t o Y E m i > c � Q co � Y `S U co IL � Z 0 U N J F-- a � a rn M JO co co N � Q Q a ,V. E C6 co m O O LO 0 0 z �co o CO m U a co -c QJ 'o ° E c 5 o co co U a M U Q U E J toIm LO IL 0 O T e co co m IL z z N� IL LL 0 N � o _ N rn E L N N = C6 C6 a T co J Q U w t o Y E m i > c � � Y Q co `S U co IL T Z 0 U N J F-- a � a rn O 5 m co T J � � � Q Q a ,V. E C6 co m w w w a U. J M N N U U J J o � o Q � E c) m to U Q O N N O co O E Im LO IL n 0 O T e co co m IL z z N� IL LL 0 N � o _ N rn E L N N = C6 C6 E .N 3 a T co J Q U w t o Y E m i > c � Q co � Y `S U co IL 6 Z 0 U N J F-- a � a rn e co T � Q Q a ,V. E C6 co m O LO LO LO N N O E IL 0 O T e co co m IL z z N� IL LL 0 N � o _ N rn E L _2) N N = co co a U) E N E .3 a T co J Q U w t o Y E m i > c � Q co � Y `S U co IL 6 Z 0 U N J F-- a FT a rn co � Q Q a ,V. E C6 co m c0 G co co O CO U c R N m o � o Q � E m to U Q LO N LO I- W:� O n � � O N O � � U � rye U J � � U M W fti 0 N O c� O O co co o o — U C c� pq i t E IL 0 O T e co co m IL z z x (n N� LL 0 N � o _ N T E L N N = C6 C6 Q N a T co J Q U W � o Y E m c T � Y co Q co `S 0 co a- Z 0 U � � GL rn d 5 � Q Q a ,V. E C6 co m c0 G co m 0 to 0 c Co N m 0 o � o Q � E m to U Q E J N 0 O T e co co m IL z z N� LL 0 N � o _ N T E L _2) N N = C6 C6 Q N a T co J Q U W � o Y E m y � c T � Y co Q co `S 0 co a- Z 0 U � � GL rn O � N � Q Q a ,V. E C6 co m 0 c0 G co co O CO 0 c R N CO 0 o � o Q � E c) m to U Q O O N I- O O 0 v 0 0 z n � � O N O � � U � rye U J � � U M W fti 0 N O c� � � M o o U p o M o pq i t i E J le � M � IL z z x U) N� IL LL 0 N � 0 N N E N LO L _2) N N = C6 C6 a U E a T co J Q U W 0 J E m c T � Y a U � N N a `S N y IL 6 Z 0 U N J F-- a FT a v co U) N CV 0 Q a ,U. E C6 co m E CL CL LO O 6 CL U U N C1 J 10 w m N � N Q � E m to U Q N V O � � 0 a) a) is a N 0 � V V N N E J L 0 co co m a z z N� IL LL 0 N � 0 N N E N LO L _2) N N = co C6 a U E a T co J Q U W 0 J E m c T � Y n U � N N a ; co S N y IL 6 Z 0 U N J F-- a � a CL J N CON CO N � N Q � E m to U Q rn O O O 0 0 0 0 0 0 z z N E J co 0 co co m a z z N� IL LL 0 N � 0 N N E N LO L _2) N N = C6 C6 a U) E E .N 3 a T co J Q U W 0 J E m c T � Y n U � N N CL `S N y IL � Z 0 U N J F-- a F a v N co N J � � CV 0 Q a ,U. E C6 co m E CL CL M 0 CL J N N U co J J N � N Q � E m to U Q V V O LO co O 0 CO U) co a) a) O O O 0 0 0 00 00 O O In CO N N N N 0 0 0 U co Q O O U 0 v_ a N � .. 0 L V V N N n � � O N O � � U � rye U J � � U M W 0 N O c� a? ti M o o U p O 0 co C t ^O O N <v W o m OU t' „n 14,14 1[", r7,I1)iuJll�irn���air+mm�Y� Jfl�' pq i t i 0 IL N � o _ N N E N LO L _N N N = C6 C6 a E a T co J Q U W 0 co CO O O CA V O Ln rm O m coo V N O O ai a) a) J E O O c � � Y a U � N N CO 1 00 O O O y > Y Co. Co. Co. 0 0 N IL 0 Z 0 U N J O O U) � G) O O � a 0 0 6 6 v � d N J � � � Q Q a ,U. E C6 co m E CL CL CY O a co � N O U co J J N � N Q � E m to U Q rn 0 rn Cy Cl? Cy O O O a N F7 .. 0 L V V N N 0 N O c� � � M o o U p o M o ~ a a �° N <v W o m OU t' „n ym, 14,14 lid �r r7,I1)iuJll�irnJJ���air,m,m r, Jfl�' N� LL 0 N � 0 N N E N LO L _2) N N = C6 C6 a U) E E .N 3 a T co J Q U W 0 J E m c T � Y U O c o > to 2 a 00 co > `S N y a- � Z 0 U � J cl, R H U pq i t co O m O O O O m 0 O O O O I� O 7 0 0 0 0 0 CO 7 0 0 0 V I- U, N r� CO Cn co CO 0 0 0 0 0 0 0 16 O U O I- a) O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 O O O O O O O U U O O O O O O O O O O O O O O O O O O O O O O o O O O O O O O 0 0 0 0 0 6 o 0 0 0 6 6 6 6 0 0 0 0 0 CO CO In M o I- I- N I- V N � D o m z li o Cd o 00 U O O O O O O O O O O O O O 0 Nco L 0 0 oo� ��� o o 0 y C T co N � O O i N O CO 20 0 0 0 o 0 o v 0 0 0 Y N Q O O T U (o (o (o N W � m :E :E c E J d � M � a z z J E m c � Y IL U O c o a 00 co > `S N y a- 0 Z 0 U � J C) GIL co a 0 o � o Q � E m to U Q zti 0 sN, N O c� a? ti M o o p U O Cr) c c C3) O O O O O O o O 0000 0 0 0 0 0 0 0 z z z z cl, R H U pq i t N� LL 0 IL N � 0 N N E N LO L _2) N N = C6 C6 a U) E E .N 3 a T co J Q U W 0 J N C � Y a U O c o > m o a 00 co > `S N y a- 00 Z U � J a F a U a O O O O O O co rn LO O a) a) 0 0 0 O O O O O O O O O O O O O O O LO LO LO LO LO N O 6 0 0 0 0 O O O O O O p p p p p p co O cn Z Z Z Z Z Z I- m N Nco L 0 0 ooco o o 0 U T y N co o y -6 m o o 0 o o v 0� -O O O m s C6 L L � U U U pq i t 0 N � o _ N N E N LO L 2) N N = C6 C6 a U E a T co J Q U W 0 J E m c T � Y U O O o > to 2 a 00 co > `S N y a- 0 Z 0 U � J � a � a v � N t0 N � Q Q a ,U. E C6 co m Q N O N V O G aV+ R N CO 0 o � o Q � E c) m to U Q x a U a N W CO Cn CO M Cn I- M W Cn CO V�� V D7 CO CO O O CO I� m N I� Ln N V m Ln 7 M Cn Cn M CO m W m W I- Ln - U) CO V N m � m N D7 � O) W N D7 W CO Cn W M V I- m N O c6 o 0 0 0 0 0� o 0 rn rn O O O O O O O O O O O O O O O O O O O O O O O 0 0 6 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N LO LO LO 0 0 0 0 0 0 0 0 0 0 In In 0 Ln Ln 6 Ln Ln Ln N O O O O O O O O co CO M U) � p II- o o� O O O rn o m . z 7 7 O I,- o w N— N N N N N N U M�) N N N O O N O O N N co O N co N co O O O O (D N O O i N O�� 0 E 0 o 0 o v 0 0 0 Y N Q O O T U (n (n (n N W T Co s s c m U U U F-- > J E m y � c T � Y a U O O o > m a 00 co > `S N Cl) IL 0 Z 0 U U) J a F a C N � Q Q a ,U. E C6 co m 0 co Q N O N V O LO aV+ R N CO 0 o � o Q � E c) m to U Q LO LO LO LO N N N N CO I� N m m rn m v CO co M LO m N — N O m W LO V CO � � � CO I� m N M LO LO M Cn CO V rn O U) O O O 0 o O 0 N N - N O O O O O O O O O O O CO 0 LO v N N N T co O O O O N U U C Y c m zti 0 sN, N O c� � � M o o U p CO C C3) cl, R I� .0 U pq i t 0 IL N � o _ N N E N LO L _2) N N = C6 C6 a U) E E .N 3 a T co J Q U W 0 J E m c T � Y U O O o > m o a 00 co > `S N y a- 0 Z 0 U � J C) GIL � Q Q a ,U. E C6 co m 0 C0 Q N O 4 N V O LO aV+ N CO 0 o � o Q � E c) m to U Q U N N N N N N N N N � O m M Om v O O O N m o � 6 O � O N N N N N � � V O) CO CO O W O I� In N V In 7 CO M N m V- M LO N O I- a) m : O c2 v I- m m� O O C6 O(d O O O O O O O O O O O O O O O O 0 0 0 N N N N N N LO LO LO O O O O O O O O O O O O o `� LO LO LO N 6 6 6 6 p o vn M I- O O O N N O U')m N z N N N —�U-) c -C- C) O O N O O co N co O O O N O O N U y O O O N c E O y m�2 o o 0 o o v 0 P- -O O O U O U i i i m s C6 L L � U U U ~ a a 4 0 zz zz Fail w O m OU t' „n Nmwt����"111� tl d ll 14,14 � ��rr7,llliu�%lain I��air+mm�Y�Jfl�' pq i t E Cl) LO IL n 0 N 0000 co m IL z z co N� IL LL 0 N � o _ N T E L C6 OS E .N 3 a > co J Q U W t o Y E m i > c � � Y v a co d o V o co w T > y y a U) � Z 0 U N J F-- a � a M O JN le co co N � Q Q a ,V. E C6 co m M O co m co CO CO o � o Q � E m to U Q O 6 N 0 z E J 00 0 N 0000 co m IL z z N� IL LL 0 N � o _ N rn E L C6 OS a > co J Q U W t o Y E m i > c � � Y v a co V o co w T > y y a U) T Z 0 U N J F-- a � a M N � N m J � � � Q Q a ,V. E C6 co m M O co m co U U J J o � o Q � E c) m to U Q O co O N O 6 N a) O N E J Oco IL 0 N 0000 co m IL z z N� IL LL 0 N � o _ N rn E L C6 OS E .N 3 a > co J Q U W t o Y E m i > c � � Y v a co V o co w T > y y a U) � Z 0 U N J F-- a � a M co � Q Q a ,V. E C6 co m C0 Q m O co 0 c R N CO o � o Q � E T m to U Q 0 O O co O N O 6 N 0 z E IL t0 0 N 0000 IL z z N� IL LL 0 N � o _ N rn E L _2) co co a U) E N E .3 a > co J Q U W t o Y E m i > c � � Y v a co d o V o co w T > y y a U) � Z 0 U N J F-- a FT a M N � Q Q a ,V. E C6 co m 0 C0 Q m O co 0 c R N CO o � o Q � E T m to U Q 0 O co O O O O co O N O 6 N 0 z ~ a a 4 0 <v W o m OU t' „n Nmwt����"111� tl d ll 14,14 � 1[", r7,I1)iuJll�irn���air+mm�Y� Jfl�' M O N 7 rl A R H U pq i t E IL t0 0 N 0000 IL z z x (n N� LL 0 N � o _ N T E L C6 OS Q N a > co J Q U W � o Y E 0- c T � Y v a co V o co rn > y y a co 0 Z 0 U � � GL M N � N � Q Q a ,V. E C6 CO m 0 C0 Q m 0 CO U c Co N m 0 o � o Q � E m CO U Q CL im r I ffirss ' EYR ni) MEN 7T7 j . ......... . pM ---------- - al A 44 w AAL oj !U r-- or) 4- 0 0 CII) C3) CL m CL Summit Environmental Technologies, Inc. �ii�n ritp 7A� rr rv� Summil'T 3310 Win St. ��Yi,Pr�v�fN xn� :N'dfO i(YiWIM iCuyahoga Falls, Ohio44223 Sample Log -in Check List TEL: (330) 253-8211 FAX.- (330) 253-4489 I' Website: http://www.settelc..com Client Name: SYN-NC-27028 Work Order Number: 23051391 RcptNo: 1 Logged by: Tegan A. Richards 5/18/2023 7:45:00 AM rj * Completed By: Christina N. Gemma 5/18/2023 2:21:14 PM Reviewed By: Jennifer Woolf 5/18/2023 5:43:45 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No 0 Not Present ❑ 2. How was the sample delivered? UPS Lop In 3. Coolers are present? Yes 0 No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes 0 No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present 0 No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes 0 No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes 0 No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes 0 No ❑ 8. Sufficient sample volume for indicated test(s)? Yes 0 No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes 0 No ❑ 10. Was preservative added to bottles? Yes ❑ No 0 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 0 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes 0 No ❑ 15. Is it clear what analyses were requested? Yes 0 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 0 Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: project address not included Cooler Information Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 13.3 Goodl Not Present Page 37 of 37 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Bladenboro WQ Permit Number: 00014452 WWTP Name: Town of Bladenboro WWTP NPDES Number: Monitoring Period: From 01/01/2023 To 12/31/2023 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 Composting Aerobic Digestion Anaerobic Digestion Ifa s alicable to alternative erformed (Class A or Class B) complete the followin 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 2x 10 to the 6th MPN MPN/g Coliform power per gram of total solids CFU 10400 12500 57700 CFU/g 0 Annually Grab SM 9222D MF ______ ........... _ ...... 1000 MPN per gram of MPN/g total solids (dry weight) ........ ...... ............ ...... _.__..._ Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform;,l Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (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) X 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." hanelle Harris. T...own Administrator Todd Larson Operations Director .— — — . .. .. Pre arer Name and Title type or print) Land Applier Name d 'tle applicable) (type or print) 2/1/2024 Signature of Preparer* Date Signature f p ier (i a plicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report 2305-0156 -01 -02 -03 -04 -05 -06 -07 2305-0156 -01 -02 -03 -04 -05 -06 -07 Report Review Project Manager NC DENR #654 NC PHHS #37799 US EPA #NCO1918 2305-0156 DW Cert # 37799 Yes EPP 05/17/23 sludge Gr Fec. Coliform-S <57 700 CFU/g 577000 05118/23 PD 92220 - NIF <26 900 CFU/9 269000 <29300 UW9 29300 <45400 CFU/9 45400 <10 400 MIg 104000 <20200 CFU/g 202000 �11200 CFU/g 112000 Geornean <125000 3ludgF. Gr TS (%) 0.663 % 0.01 05/18/23 PD 2540 G JS 1,54 % 0,01 13.8 % 0.01 8.94 % 0,01 3,91 % 0.01 1.95 % 0,01 3.57 % 0.01 Date 219 S. Steele Str. Smiford NC 27330 919-209-4240 cliris�(i canicroiitesting.coiii 0 c U m CL C 0 c c L -C NIS CL c mg. E' o = CL z Co- cr (L 0) IOS VOA Qf d l l d 009 d Nc (N/A) 901 0, xillel e- /dwoo CO CN: CL 0 @wt Ole(] 0 cn 0 m c Nr 00 Ol CN CL E 14,o . .......... . Iv/ 'A/ % % mgigggg U) co vomlffi a. 0 a) LO (n C) Lf) CN U) 171 -9 W V 0 — — — LL — LL. CY) 00 LL LL LL AA cr 4w A E CL 0 CL CL > LL N N kc (0 0 04 to CL 8-0 LU cv) (Y) co m M CL M M pnry CD uj > -Q) 0O ca cu v + 70 cf) w M...... LO :3 �'V CL , — : CL- LO C) cy) CL �Mvl, IL R. 0 W 4- 0 c 'Im sr cn E E I I i z cts U 0 ztt a CL M 3: CL Japlo 1�8 Vol, dIL -- - -------- z d 009 d OZZ (N/A) 9011 -,,- I I c I '0, i dwon CNO r- 0. awli z L-1 �, 0' >1 U) 00 N 6LE: C 0 0 U) u n O. 21 cu .0 0 m CL 0 in SECTION 6 Agricultural Lime Application Log Year 2023 Project Bladenboro Fields Soil Lime Requirements Tons/Acre Date (state -county -site -field) PH (from soil analysis) Applied A limed BL-3-1 1 5.21 1 1 TI N/A BL-3-4 1 1 5.81 1 0.3 T N/A -Did not apply in 2023 SECTION 7 00 CD CD -j C� ,It C*4 >- LL 00 r-_ LO 00 z ry uS m CD _0 CL U) LO 0 co 0 m � M E 4i 0 16 4- z z A 0 z cn cn a. cn C-4 w .2 0 m M E 0 4- z z A 0 z cn cn a. cn w z :E- 'm t a) 0 > 00 a) 2 �t U) M z m CD z CL L: 0 > 00 :3 NL) N L) CN N QN N ch N ch 75 00 o 2 c r-- o a oo N N CO N N CO LO 00 m 4i CN (n NN Nm U c ry cn C) 0 cn C) 0 CD M 0 m A) cn A? cn • _0 CL -0 U) _0 Q0 It :3 Z -5 (p :3 Z -5 LO a) LO tm CD m r co 0) C) m r co 0 a :E- 4�,- M > E 0 tm 00 a) m 2 U) U) > 0 0 C) M 0 CD tm N ED N Y (0 N Y CO L; tm U L) cc co co cn It C-4 cn It O Ln 0 o Ln 0 a. 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