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HomeMy WebLinkAboutWQ0003902_2023 Residual Annual Report_20240219 (2)Initial Review Reviewer nathaniel.thorn burg 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) * WQ0003902 Applicant/Permittee City of Newton Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville 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:* WQ0003902 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* City of Newton Class B Residuals Program Please provide comments/notes on your current submittal below. Submission of the 2023 Annual Report for City of Newton, NC At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Newton NC 2023 Annual Report FINAL.pdf 26.06MB 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 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 17, 2024 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report for Permit No. WQ0003902 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Newton, NC. If you have any questions or need additional information, please do not hesitate to contact Eric Jones at (828) 695-4345 or Alex Fox at (336) 703-8681. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Eric Jones — City of Newton Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2023 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2023 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 Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00003902 County Catawba Year 2023 Facility Name (as shown on permit) City of Newton, Clark Creek W WTP NPDES No. NC0036196 Land Application Operator S na ro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not Iand applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary - Total number of application fields in the permit: 50 Total number of fields utilized for land application during the year: 7 Total amount of dry tons applied during the year for all application sites: 658.66 Total number of acres utilized for land application during the year: 199.70 Part B — Annual Compliance Statement Facility was compliant during calendar year 22023 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. t. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and time 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 .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .l 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1 I I I 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. to. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. I t . 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." James Wentz: Public Works Director Permi(tee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) �1 Signature bf Permittee Date 1/31 /2024 Si a an pplier Date (if different in Permittee and Preparer) *Preparer is defined in 40 CPR Pail 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES PERMIT # WQ0003902 DATE RANGE: 1/1/2023 - 12/31/2023 NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS January 2023 264,000.00 G 106.90 D 96.95 February 2023 390,000.00 G 157.91 D 143.23 April2023 624,000.00 G 170.96 D 155.06 September 2023 558,000.00 G 36.07 D 32.71 November 2023 570,000.00 G 186.82 D 169.45 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 1/23/2024 8:58:03 PM 2,406,000.00 G 658.66 D 597.40 SECTION 2 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0003902 Laboratory: Facility Name: NEWTON, NC PACE ANALYTICAL; Waypoint Analytical Virginia Residual Source WQ # or Inc. NPDES#: NC0036196 WWTP Name: CLARK CREEK Residual Analysis Data Product Type Sample or Composite Date LSLIQ 01 /11123 LSLIQ 04/04/23 LSLIQ 07/05/23 LSLIQ 10/03/23 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 9.71 6.57 1.55 7.86 Arsenic 75 2.5 3.1 <26 <6.33 Cadmium 85 0.58 1 A <6.5 <1.27 Copper 4300 190 240 720 142 Chromium NA 42 36 170 30.4 Lead 840 10 9.5 32 8.23 Mercury 57 <0.19 <0.27 <1.2 <2.15 Molybdenum 75 3.2 5.3 <52 4.66 Nickel 420 13 16 <54 12.1 Selenium 100 4.2 2.3 <42 <6.33 Zinc 7500 790 840 2600 622 Total Phosphorus NA 15000 8700 35000 10200 TKN NA 18000 27000 56000 25800 Ammonia -Nitrogen NA 960 8500 31000 4290 Nitrate and Nitrite NA 134 97.4 142 <63.3 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and impri onmont for knowing violations." l U Signature of Preparer' Date `Preparer is defined in 40 CF Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF (12/2006) Printed: 1/24/2024 5:52:19 PM For: 2025 01 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number W00003902 Laboratory: Facility Name: NEWTON, NC PACE ANALYTICAL; Waypoint Analytical Virginia Residual Source Inc. NPDES # or WQ#: NCO036196 WWTP Name: CLARK CREEK Residual Analysis Data Product Type LSLIQ LSLIQ LSLIQ LSLIQ Sample or Composite Date 01/11/23 04/04/23 07/05/23 10/03/23 Parameters (mg/kg dry weight) Aluminium 16000 18000 61000 20800 Calcium 18000D 270000 730000 180000 Magnesium 5300 5200 18000 5220 PH (s_u.) 11.70 6.50 7.10 9.70 Potassium 900 1300 3900 862 Sodium 750 1000 4300 856 PAN 5726 9897 23142 8667 SAR (Ratio) 0.1479 0.1335 0.1689 0.1519 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified Personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Preparer ` �~ Date `Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 1/24/2024 5:56:40 PM For; 2025 01 DENR FORM RSSF-B (12/2006) aceAnalytical an- Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton Lot Number:YA12093 Date Completed:01/30/2023 01/30/2023 3:04 PM Approved and released by: Project Manager II: Lucas Odom 4�Q pC14A " ANSI National AnnMdWon BWd ACCREDITED 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: YA12093 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 Sample -001 has been analyzed using approximately three grams of sample due to the low percent solid level. The LOQs have 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 www.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:YA12093-001 Description: NEWTON Matrix: Solid Date Sampled:01/11/2023 1200 % Solids: 9.71 01/16/2023 1842 Date Received:01/12/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 254OG 1 01/16/2023 1842 TAD 65010 1 350.1 (Ammonia - N ) 350.1 5 01/25/2023 1223 DMA 65582 1 (Nitrate - N ) 353.2 1 01/26/2023 1126 CMM 66119 1 (Nitrite - N ) 353.2 1 01/26/2023 1126 CMM 66116 1 (Phosphorus) 365.1 50 01/16/2023 1849 DMA 01/16/2023 0859 64846 1 (Soil pH meas) 9045D 1 01/13/2023 1431 BMG2 64417 1 351.4 (TKN) 351.2 2 01/18/2023 1813 DMA 01/17/2023 1258 64991 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 2540G 9.71 % 1 Ammonia - N (gas diffusion) 350.1 960 51 27 mg/kg 1 Nitrate - N (soluble) 353.2 120 2.1 0.28 mg/kg 1 Nitrite - N (soluble) 353.2 14 2.1 0.27 mg/kg 1 Phosphorus 7723-14-0 365.1 15000 S 2600 510 mg/kg 1 Soil pH measured in water @ 18.5 ° C 9045D 11.7 su 1 TKN 351.2 18000 1000 510 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 01/14/2023 1358 MRW2 01/14/2023 1025 64810 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 0.80 0.19 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 01/18/2023 0003 JMH 01/17/2023 0843 64804 2 3050B 601OD 1 01/19/2023 0057 JMH 01/17/2023 0843 64804 3 3050B 601OD 5 01/19/2023 0133 JMH 01/17/2023 0843 64804 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 16000 68 26 mg/kg 1 Arsenic 7440-38-2 6010D 2.5 J 2.6 0.85 mg/kg 1 Cadmium 7440-43-9 6010D 0.58 J 0.85 0.22 mg/kg 1 Calcium 7440-70-2 6010D 180000 4300 530 mg/kg 3 Chromium 7440-47-3 6010D 42 1.7 0.43 mg/kg 1 Copper 7440-50-8 6010D 190 8.5 3.8 mg/kg 3 Iron 7439-89-6 6010D 13000 17 7.8 mg/kg 1 Lead 7439-92-1 6010D 10 1.7 0.77 mg/kg 1 Magnesium 7439-95-4 6010D 5300 850 110 mg/kg 1 Manganese 7439-96-5 6010D 400 2.6 1.0 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:YA12093-001 Description: NEWTON Matrix: Solid Date Sampled:01/11/2023 1200 % Solids: 9.71 01/16/2023 1842 Date Received:01/12/2023 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 01/18/2023 0003 JMH 01/17/2023 0843 64804 2 3050B 601OD 1 01/19/2023 0057 JMH 01/17/2023 0843 64804 3 3050B 601OD 5 01/19/2023 0133 JMH 01/17/2023 0843 64804 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Molybdenum 7439-98-7 6010D 3.2 J 6.8 1.7 mg/kg 1 Nickel 7440-02-0 6010D 13 6.8 1.8 mg/kg 2 Potassium 7440-09-7 6010D 900 850 110 mg/kg 1 Selenium 7782-49-2 6010D 4.2 3.4 1.4 mg/kg 1 Sodium 7440-23-5 6010D 750 J 850 110 mg/kg 1 Zinc 7440-66-6 6010D 790 8.5 2.1 mg/kg 2 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 tD r w N 00 V LLL N r >o» �v� N Q .a LL 0 .4 cc �- s!sAfeuV a. dwat ioldwes w h , uolpelloo r 1 a�iim Zo o� � r sib q r¢ n m M 11 F. r N a] T � c E ml!. Y xn c s ? I # } u _ 011 O N E g', .8 m _ A ✓ :a o— v � CA CA v ro w 7 r L� iL r?i to U. Li L M c q n � `a LR U lJ ` h a`4- E a (� •� fE0 mm��i V N ~Z ❑ W A •F a P S z �$ 70 I IIII ir she U 4At 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 XaTitl•: ENV-FRM-WCOL-0286 02_Samplas Receipt Checklist (SRC) Effective bate: 8/2/2022 Sample Receipt Checklist (SRC) clitaw sYNAGRO COLAs • itl ctcd byidete: MNR i 014 23 Lot 4: YA 12003 ears of receipt: ,/ l ace C 1Cnt UPS F Other: Yes Lvf Nol 11, Were custody icais present on thecoolei? Yes No ✓ NA 2. ff ctzfod seals we►cptrcnk were they intact and unbroken! / pH 5fi-p M): NA__ Chlorine Strip ID. N A Tested b�� Zrw Dnk nal tcmperttltre upon receipt i Derived (Corrected) tenLcrattre Upon mccipt %Solid Snap-C t ID: -'_-' -'o_' 1, 5 �,1.5 oC NA I NA vC '4A 1 NA oC NA / Nei uC Hetltod: ��Tetiritcrahlttir Blank ❑ Against Buttlrs IR Grin ID. tt _ iR Gtv► Correction ecrian Factor: ° cc \Method of Coolaltt: n Wet Ice Ice PH&—s ❑ Dry ke 71 Nntle ✓❑Yell ❑Not ❑NA13' were all coolers received at or below 6.0°C.'1 Ifni. was Project bulaegrr uutified? I PM was Notified by. phone I email ; face-to-face (circle onc). LlYtsi L No ,/ INA14. Is die comnrrci.al courier's paeidkg 2k attached to this font? J.(1ye-sJ nsra IS, Wece Lioper custody procedures (relinyttislteci%rccetved) follmvcd'7 z Yes NG 6. vliLiv sam ple EDs listed on for C'OC and all sample contailx"Y 7. Was collection date & tulle listed on llic (W. and till san1ple en;tlaiucn7 t/ Yes No Ycs - No R. Did all container label infomiaticw (ill, date, tittle? wit11 t11C Cam? Cam? Yes No Mcc 9. Were tests to be pesfornu:d listed otl the COC? ©Yes [:]No 10. Did all samples arrive iu the proper containers for each test andlor in rood condition (unbroken, lids on, eic.)? _ ✓-Yes No 11. Was adequate sample valtlllle available? No 12. ZVcrc all sanlNl:a received w9thiM'» the bolding d►rtc or 1S ho u; �vllicltrver c�nncs fir, [2]Yes r�]_No 13. Were all samples c:ntlainers accolulted for? (No missirg.'excess) � 1 Dyes ❑No [Z]NA 14. Were VOA. 8015C and RSK-175 saalples km of bubbles >'pea size" ('/r"or 61um in diaatctcr) in. any of the VOA vials? Yes No 1V INA 15. Were all DROtatetaisinutricnt samples received at ii lil i of < 2? yes No ✓ A 16. Were all cyanide saluples received no a 41 > 13 and sulfide sau lcs rl ceiN'ed at a p71 ]Yes [JNo A 7. Were all applicable NH, cy�ttnt a;'pJxmo '6,?s.1 .3 ;< 0,5uipt sa1Ml�les fire of residual cll brute? ❑Ycs ONo F�NA 19. Was the quNc uwAler listed on the coutainer label? If yes. Quote s` Sample Preservatiou (Must be completed for allysatuple(s) incnrrectly preserved as with iteadspace.) anwic(s) NA }vere received iccolrecth,• presented and'`rte Misled accordingly 2 st111�►1e t1 CP1�r1IIa :rzt11 NA ni - of circle our MSO4. HNO3, I I(- A11()H using Sit �! _�' __ '7 ituc Of pt'esenration NA . Iftnore than one presen,-atme Ls act" please uatc In the Comm' ens.; below. NA were received Aidi bubbles a6 tstn in dia►nrter, aawkic�al w= received with TRC > 0,5 iv_w2 (If 9191s no) 411d were djusted accoidfi*y ut sxagtle receiving vtltlt sodium Odosul&tc (N32S203) wide 03jgtte ID: NA Catuutletlts: Qualtrax 1D: 56360 Pecal Analytical Services, LLC Page 1 of I Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (750 x 9.7100) = 100 = 72.825 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (180000 x 9.7100) = 100 = 17478 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5300 x 9.7100) = 100 = 514.63 Na meq = Na mg/I + Molec.Wgt.Na = 72.825 = 23 = 3.1663 Ca meq = Ca mg/I + Molec.Wgt.Ca = 17478 = 20 = 873.9 Mg meq = Mg mg/I = Molec.Wgt.Mg = 514.63 = 12 = 42.8858 Sample Date Report Range Ratio 1 /11 /2023 1 /1 /2023 - 3/31 /2023 0.1479 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.1663 = SgrRoot[0.5(873.9+42.8858)] = 0.147888 aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Newton Lot Number:YD05128 Date Completed:04/26/2023 Project Manager:Lucas Odom 04/26/2023 4:15 PM Approved and released by: Project Coordinator 1: Jenna S. Holliday 4�Q pCAA M ANSI NeNonat A"MdMion BWd qeo 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: YD05128 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 Analysis Sample YD05128-001 was classified as biosolids therefore in order to ensure proper digestion, the samples were weighed out around 3.00-3.50 grams. 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 www.pacelabs.com Page 2 of 7 Client: Synagro Laboratory ID:YD05128-001 De s cription: Ne wto n Matrix: Solid Date Sampled:04/04/2023 0900 % Solids: 6.57 04/10/2023 1756 Date Received:04/05/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM2540G 1 04/10/2023 1756 TAD 72264 1 350.1 (Ammonia - N) 350.1 25 04/14/2023 1620 CMM 72694 1 (Nitrate - N) 353.2 1 04/19/2023 1431 CLL2 73337 1 (Nitrite - N) 353.2 1 04/19/2023 1431 CLL2 73569 1 (Phosphorus) 365.1 25 04/11/2023 1739 DMA 04/07/2023 1132 71968 3 (Soil pH meas) 9045D 1 04/13/2023 2008 CLL 72714 1 351.4 (TKN) 351.2 2 04/10/2023 1314 BMG2 04/07/2023 1040 71967 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run %Solids SM2540G 6.57 % 1 Ammonia -N (gas diffusion) 350.1 8500 380 200 mg/kg 1 Nitrate - N(soluble) 353.2 93 3.0 0.41 mg/kg 1 Nitrite - N(soluble) 353.2 4.4 3.0 0.40 mg/kg 1 Phosphorus 7723-14-0 365.1 8700 1900 380 mg/kg 1 Soil pH measured in water @ 19.8 ° C 9045D 6.5 su 3 TKN 351.2 27000 1500 760 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 04/18/2023 1815 KAJ 04/13/2023 1410 72168 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.1 0.27 mg/kg 1 IC P -AE S Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/13/2023 1106 JMH 04/08/2023 1347 71943 2 3050B 6010D 5 04/13/2023 1122 JMH 04/08/2023 1347 71943 3 3050B 6010D 1 04/20/2023 0758 JMH 04/08/2023 1347 71943 5 3050B 6010D 1 04/24/2023 2117 JMH 04/08/2023 1347 71943 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 18000 93 35 mg/kg I Arsenic 7440-38-2 6010D 3.1 J 3.5 1.2 mg/kg I Cadmium 7440-43-9 6010D 1.1 J 1.2 0.29 mg/kg I Calcium 7440-70-2 6010D 270000 5800 720 mg/kg 2 Chromium 7440-47-3 6010D 36 2.3 0.58 mg/kg I Copper 7440-50-8 6010D 240 12 5.2 mg/kg 2 Iron 7439-89-6 6010D 13000 23 11 mg/kg 5 Lead 7439-92-1 6010D 9.5 2.3 1.0 mg/kg 1 Magnesium 7439-95-4 6010D 5200 1200 140 mg/kg 3 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation ofcompound 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 ofholding 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:YD05128-001 De s cription: Ne wto n Matrix: Solid Date Sampled:04/04/2023 0900 % Solids: 6.57 04/10/2023 1756 Date Received:04/05/2023 IC P -AE S Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/13/2023 1106 JMH 04/08/2023 1347 71943 2 3050B 6010D 5 04/13/2023 1122 JMH 04/08/2023 1347 71943 3 3050B 6010D 1 04/20/2023 0758 JMH 04/08/2023 1347 71943 5 3050B 6010D 1 04/24/2023 2117 JMH 04/08/2023 1347 71943 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Manganese 7439-96-5 6010D 610 3.5 1.4 mg/kg 1 Molybdenum 7439-98-7 6010D 5.3 J 9.3 2.3 mg/kg 1 Nickel 7440-02-0 6010D 16 9.3 2.4 mg/kg 1 Potassium 7440-09-7 6010D 1300 1200 140 mg/kg 5 Selenium 7782-49-2 6010D 2.3 J 4.6 1.9 mg/kg 1 Sodium 7440-23-5 6010D 1000 J 1200 140 mg/kg 3 Zinc 7440-66-6 6010D 840 12 2.9 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation ofcompound 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 ofholding 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 U LLI CL o m� m a 1 E ? z 1 SISAIBUV 11 X E .m r: Wo 0e dwel altlwo$ m u01330.03 ti ri C _j !` � a � � ? �pGudua;l•3 y a3�1'F} � n E a i c c-j N� 2 � V F (L N 3� q a w i C nE L f U N Z '0 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 79 1-9700 Fax (803)791-9111 www.pacelabs.com Page 6 of 7 LL? E o Q� M p A T. II z i •a .. ti ,1 m hV ?� m ` m 2 y L h a m �! V OG GG Q N M v s 7❑ P06 �x y C f � i r Y � c � 4 -n F¢e J ❑ � 0 t m v z Y O z PACE ANALYTICAL SERVICES, LLC DC# Titl9: ENV FRN1-WOOL 0286 vO2_Samples Receipt Checklist {$Kj Effective Date: Sj2, 202Z Sample Receipt Checklist (SRC) Clitut: SYNrAGRO__ Cooler Llspeeicd by?,hate: BRB i 04'O M Lot #: YDD5128 Tvlemis cif recei i I,/1 7gce I F,T-w n UF'S Fe. E1% 0711nl --- -- Iffiesi cr, ✓ No 1. `i1r�CIC LUSIud seals iesnit t11r die cooler'? Nu ✓ NA 2. Xf custody seals were present, mere they; intact �wd iwbro1.-en'? _ ilI Strip W: `A Chlorine Strip ID: NA Tested by:-11L Original tt3r4wrallre upon receipt ! Derived (Corrected) tetv(lerattlre upon receipt %oSo[id S p Ctip ID- 13-244 1.0 / 1.8 eC WA / NA eC NA / NA °C PIA 1 NA Ir � Method:07eo4xmtirre BlarkF�a uist Aoc'es TR Csnn m: s TR G11:1 C'orrecti.�,t Frictar: o °C. Method of coolant: wc' lcc lcc packs DIv Fee Norc I ©YCS E]WO LJKA 3. Wcrc all coolers received at or below 6.0°C? lfw, was Pro; l ]lager Imiftc1? PlVi was Irait'icd by: p[ranc ; entail : faceto-face (circle one). Yes LjWkl ✓ INA 4. r; the cmirkwn-ial cutuiec's patking, slit attached to this f nn? ✓ Yes No 5. 4V= prolx:r cusrodv procedures (relitigttisWleceived) fbllowe& Yes l�n 6 Were sawl 'i1v_II3s listed on the COC and all sainple cmitaiuers? � Yes itio 7_ Was colkctiou catc & time listed oil tte COC and ail sample colt ii=9 ,/ Yes QNo 8. Did all container label iufornution (ID, date, tune) spec -Aith ticCOC? ✓ Yes Ttia . Wcrc tests to be perfarmed listed oil the COC? ©Yes DNo f1iuutiroLm 0. Did, all swuples alive in the proper eoutainas for each Icst.an[4in good cotxlition lids on. etc.)? --- ✓ Yes No 11. Was adequate ;ample volanle available? I ✓ Y�c Nc 12. Were all isinples received witil uM2 tlx: lwltWlg lime or 48 lrot whichever comes jarse ✓❑ 1'Cs M 13. Wcrc all saruples cmtainers accounted far? (No nrissinglexcesr) 14. Were VOA. 8015t' and 1i,5K-175 samples fret of Nibbles >"'pea�ize" C/;'Or ulluil iII �y� N° QN_A diaulelrr) ill ally of the V0A vials? Yes Na ✓ NA 15. Were all DROimetalslnttnient sawp!cs rcccrvt<1 at a pH of < 27 � 1c'c No ,/ - A 16, Were all crnjli& samples received to a pH > i2 and-,idfide samples received at a pH > 9? OYes [:]No ✓[�NA 17. Afcreall applicable !--HggF.W+'cyst ip xnio 625.U60F.? (f residua! chlorine? UYes [Nu EjNq 13. `Mas the quote uwllbcr lis_cd ort the container label? If yes, `11011 S;i tuple Preservation (Vi t be completed for tiny s unpk(s) incolTectly prese ed or with il+-pace.) sanIPlel5I N xn %vere received incorrectly prevm-Ned anal r;:re adinstert;lernrdingh at saiuple receiving with r 1't tor. of circle nne H2Q.0-1. HNO3. HC1 NaOH usitlg SR N" Tiute of pmsalvation NA 3r tit tllall one plesen�ative s ncedecL lsler se txYc i1_ 'llc c 111a ncr I S below. Sample(s) x4 vvere received wide bubt les>61Wit in diiiint:ler. Samples(s) MA _ Nvere received with TRC > 0.5 utgtl. f 419 is no) and wtir ad�ttsled accordir�ly in sauopiC arriving wir'I sotliutn d»osnlfate (Na S,O,J with Unique ID: '` C'clutnrcut5: Pace' Analytical Services, LLC Page 1 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 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1000 x 6.5700) = 100 = 65.7 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (270000 x 6.5700) = 100 = 17739 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5200 x 6.5700) = 100 = 341.64 Na meq = Na mg/I + Molec.Wgt.Na = 65.7 = 23 = 2.85652 Ca meq = Ca mg/I + Molec.Wgt.Ca = 17739 = 20 = 886.95 Mg meq = Mg mg/I = Molec.Wgt.Mg = 341.64 = 12 = 28.47 Sample Date Report Range Ratio 4/4/2023 4/1/2023 - 6/30/2023 0.1335 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.85652 = SgrRoot[0.5(886.95+28.47)] = 0.133519 aceAnalytical an- Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Newton Lot Number:YG07062 Date Completed:07/25/2023 07/25/2023 7:12 PM Approved and released by: Project Manager II: Lucas Odom 4�Q pC14A " ANSI National AnnMdWon BWd ACCREDITED 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: YG07062 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, PFAS by Isotope Dilution SOP. Pace is a DoD/DoE and TNI accredited laboratory; however, Pace is not accredited for PFAS Direct Aqueous Injection or Method D8421. 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 Sample -001 was classified as biosolids therefore in order to ensure proper digestion, the sample was weighed out to between 3.0 - 3.5 grams. The LOQ has been adjusted accordingly. The method blank for analytical batch 80621 contained Copper greater than the 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. Inorganic Non -Metals The method blank for prep batch 79588 contained 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 www.pacelabs.com Page 2 of 7 Client: Synagro Laboratory ID:YG07062-001 De s cription: Ne wto n Matrix: Solid Date Sampled:07/05/2023 0830 % Solids: 1.55 07/11/2023 1543 Date Received:07/07/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM2540G 1 07/11/2023 1543 CVR 79671 1 350.1 (Ammonia - N) 350.1 25 07/10/2023 1217 CMM 79501 2 (Nitrate - N) 353.2 1 07/22/2023 1359 CLL2 80779 2 (Nitrite - N) 353.2 1 07/22/2023 1359 CLL2 80778 1 (Phosphorus) 365.1 20 07/14/2023 1531 DMA 07/10/2023 2319 79588 1 (Soil pH meas) 9045D 1 07/11/2023 1307 LMM2 79636 1 351.4 (TKN) 351.2 1 07/10/2023 1440 BMG2 07/09/2023 1855 79567 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run %Solids SM2540G 1.55 % 1 Ammonia -N (gas diffusion) 350.1 31000 1600 840 mg/kg 1 Nitrate - N(soluble) 353.2 130 S 13 1.7 mg/kg 2 Nitrite - N(soluble) 353.2 12 J 13 1.7 mg/kg 2 Phosphorus 7723-14-0 365.1 35000 6500 1300 mg/kg 1 Soil pH measured in water @ 9.8 ° C 9045D 7.1 su 1 TKN 351.2 56000 3200 1600 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 07/14/2023 0316 KJEW 07/13/2023 2210 79760 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 5.2 1.2 mg/kg 1 IC P -AE S Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 5 07/19/2023 1823 LAB 07/12/2023 1123 79687 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 61000 2100 780 mg/kg l Arsenic 7440-38-2 6010D ND 78 26 mg/kg l Cadmium 7440-43-9 6010D ND 26 6.5 mg/kg l Calcium 7440-70-2 6010D 730000 26000 3200 mg/kg l Chromium 7440-47-3 6010D 170 52 13 mg/kg l Copper 7440-50-8 6010D 720 52 23 mg/kg 1 Iron 7439-89-6 6010D 43000 520 240 mg/kg 1 Lead 7439-92-1 6010D 32 J 52 23 mg/kg 1 Magnesium 7439-95-4 6010D 18000 J 26000 3200 mg/kg 1 Manganese 7439-96-5 6010D 1700 78 31 mg/kg 1 Molybdenum 7439-98-7 6010D ND 210 52 mg/kg 1 Nickel 7440-02-0 6010D ND 210 54 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:YG07062-001 De s cription: Ne wto n Matrix: Solid Date Sampled:07/05/2023 0830 % Solids: 1.55 07/11/2023 1543 Date Received:07/07/2023 IC P -AE S Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 5 07/19/2023 1823 LAB 07/12/2023 1123 79687 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 3900 J 26000 3200 mg/kg 1 Selenium 7782-49-2 6010D ND 100 42 mg/kg 1 Sodium 7440-23-5 6010D 4300 J 26000 3200 mg/kg 1 Zinc 7440-66-6 6010D 2600 260 65 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation ofcompound 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 ofholding 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 S y Z Nam u o Ob m ' r Y Vy i1 a d 2 � o z" s O d r. 9 = � n N ` o E N C � U ;c �= a Z 0 n c R C C W O ")-a G p w*-Uop C � zzCL ; N � ►— n Y� x Wt li •JJ���. s:s�S��uy u 1 n Ja 4ftLa.L aldu.ES o uor,�alloD Q J ag53dwo)=p I z 2 4 .i tD ce1p-� U. y0. 10 7 2 _ 4 n. 011 MEMO NONE NONE sfa > 'v�1 1� TSL= eta. yx�,_Z• • i MEME1-1 V I �s V u y 'J w mom u a E � I z z- TMU 13 .. V L` IL 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 7-1 PACE ANALYTICAL SERVICES, LLC DC#. Ttle: ENV-FIRM-INCOL-0286 %#02 Samples Receipt Checklist 1SFC1 Effective Date: 9121702; Sample Receipt Checklist (SRC) Client: SILNI AGRO Cooler Inspected b5.'cLite: i31iS? i 07.W)23 T.ntt: YG07062 Yes Ko 1. Were Custody -seats prewAlt on the cooler^ f Mv-j ! IN o I I ✓ INTA 12. If Custody .waIs were present. were they intacr slrid imbroken? I! H Suip U NA Chlorine Strip ID: `A Tested by. NA i0al tcnWahrre upnn teccip; l Derived (Corrected) rem1peratin-e tw. n receipt %Solid Stop -Cup ID: 23-t215 1.3 f 1.3 oC NA i NA � NA i NA :C. NA jNA jC Nhod:017cnipettature BlaakDAgaiuit Bottles IRGttn ID: $ M 01111 Crn15:clion Factor: o °C: Method of cooiaw: i� Wet Ice ❑ Ice Nc)-s ❑ D1vIce r ]�I JNA 3. Were all coolers received at or below 6.ON7? If no, was Project ti9anager P&M WAS 1NOti(icd by-, ]A W I retail i &M-to-fact: (circle on::). NA 4. Ls the conriKiz l courier's aclduG slip attached to tir:s fo ut? 6. Were proper eitstody procedures (relmoui.ltedlreceived) followed') _ 6. Were sample IDs listed on the COC and all ;awhile containers? 7. wis collection time & true listed oil :lie COC art all ss:wple cor; Aneni'2 S. Did all cnntainer label ittf+untatku (ID. date. lime) agcv %*Mh thy: COC? 9. Wcw ;cs;s to be Uellauied iistrd oil the COO! [ZlYel- DNo 10. Diet till saniples auive in thr. proper contaiuns for each test an4lor iri good ceadition (1tnbruiien, lids on- etc.y? _ ✓ Yes Nc 11. W.s adegikate :z.niple volume ava ilable? ✓ Yes ❑No 112. Were all saniplc3 received within'h the holdiiig tine or 48 hours, whichever corues 1r.0 Iy J Ycs ENO 13. Wcre all samples containers accounted for" No missinecxccss) D)'cs DNo [Z]NA 14, Wete VOA. 80t5C wd RSK-175 sauipks free of bubbles 'pea-size";V� or 6inm iii diitnieted in arty of the Z'OA via:s" Yes No, ✓ 'A 15. were all DROlntetalstntitrienl sail les received at a l l of 2'� Ycs lib ✓ NA 16. Wcrc all c . Bide samples received at a H 12 and suffildc Saiuples receiv�l nt a PH : 97 DYCS Dl�o D✓ NA 17. Wire all applicabic Nllii rKN+cyantde plienoLe62S.li6O8 3 (< 0.51rgIL) sxWles free of Iesidual c1dofinr DYcs QNo [jNA 13, Was the quote nturL� listed art the Lmttahwr lalxl? if yes, Quotc 0 'agile Frtsei-wi ien (MiLst he complctcd far auy sarnpk(s) iiicorrectly preserved or with licadspace.) rT 011TIC(S) r+ were received incorrectly preservedand were adjusted accordingly S.ruple L'le WithNAntL of circic one: IMO-1. HNO3, HCI. NaOH using Slt # NA_ uue of lrrc crtiatien "^. Ifinore than on: preservative is needetL pk =r nulr in the anuiitlits belou% NA 'wet received with bubbles >b nun in diameter. salryiles(s) NA _ _ were received i%ith TRC >- 0,5 ut ,IL (U#19 is no) and were djusted accordingly in sample receiving with sodium thimfifate iVarSA) wi,11 Lniquc Ill: NA Cmrnrents: Qualtrax ID: 56360 Par -ell Analytica Services, U-C: Page 1 of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 79 1-9700 Fax (803)791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (4300 x 1.5500) = 100 = 66.65 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (730000 x 1.5500) = 100 = 11315 Mg mg/I = (mg mg/kg x % Solids) = 100 = (18000 x 1.5500) = 100 = 279 Na meq = Na mg/I + Molec.Wgt.Na = 66.65 = 23 = 2.89783 Ca meq = Ca mg/I + Molec.Wgt.Ca = 11315 = 20 = 565.75 Mg meq = Mg mg/I = Molec.Wgt.Mg = 279 = 12 = 23.25 Sample Date Report Range Ratio 7/5/2023 7/1/2023 - 9/30/2023 0.1689 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.89783 = SgrRoot[0.5(565.75+23.25)] = 0.168861 Waypointo ANALYTICAL 10/18/2023 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-277-0007 Project Description: Newton 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 10/4/2023 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Brandi Watson Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 10 (2)WaYPO*Int 7621 ain 80 -7 Road, Richmond, 27 -6446 Main 804-743 9401 °Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-277-0007 Client Project Description: Newton Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63609 Newton Solids 10/03/2023 11:30 10/04/2023 63609 Newton Solids 10/03/2023 11:30 10/04/2023 63609 Newton Solids 10/03/2023 11:30 10/04/2023 63609 Newton Solids 10/03/2023 11:30 10/04/2023 63609 Newton Solids 10/03/2023 11:30 10/04/2023 63609 Newton Solids 10/03/2023 11:30 10/04/2023 63609 Newton Solids 10/03/2023 11:30 10/04/2023 63609 Newton Solids 10/03/2023 11:30 10/04/2023 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2016 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 10 0 Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46622 Synagro Central LLC/ Technical Project Newton Mary Brewer Report Date : 10/18/2023 284 Boger Road Information : Received : 10/04/2023 Mocksville , NC 27028 (j Brandi Watson Report Number : 23-277-0007 REPOR T OF A NA L YSIS Lab No : 63609 Matrix: Solids Sample ID : Newton Sampled: 10/3/2023 11:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 92.1 % 0.010 1 10/05/2316:10 CAH SM-2540G Phosphorus 10200 mg/Kg - dry 63.3 1 10/07/23 02:12 BKN 6010D Sulfur 5010 mg/Kg - dry 127 1 10/07/23 02:12 BKN 6010D Calcium 180000 mg/Kg - dry 6330 10 10/09/23 13:14 TJS 6010D Aluminum 20800 mg/Kg - dry 63.3 1 10/07/23 02:12 TJS 6010D Manganese 568 mg/Kg - dry 6.33 1 10/07/23 02:12 BKN 6010D Copper 142 mg/Kg - dry 6.33 1 10/07/23 02:12 BKN 6010D Zinc 622 mg/Kg - dry 15.8 1 10/07/23 02:12 BKN 6010D Organic N 21530 mg/Kg - dry 3165 1 10/16/23 14:30 CALCULATION Nickel 12.1 mg/Kg - dry 3.16 1 10/11/23 13:57 TJS 6010D Lead 8.23 mg/Kg - dry 3.80 1 10/07/23 02:12 BKN 6010D Arsenic <6.33 mg/Kg - dry 6.33 1 10/07/23 02:12 BKN 6010D Selenium <6.33 mg/Kg - dry 6.33 1 10/07/23 02:12 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 7.86 % 0.010 1 10/05/23 16:10 CAH SM-2540G Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 10 0 Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46622 Synagro Central LLC/ Technical Project Newton Mary Brewer Report Date : 10/18/2023 284 Boger Road Information : Received : 10/04/2023 Mocksville , NC 27028 (j Brandi Watson Report Number : 23-277-0007 REPOR T OF A NA L YSIS Lab No : 63609 Matrix: Solids Sample ID : Newton Sampled: 10/3/2023 11:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Kjeldahl Nitrogen 25800 mg/Kg - dry 3160 1 10/18/23 10:30 JPJ ;M-4500-NH3C-TKP Potassium 862 mg/Kg - dry 127 1 10/07/23 02:12 BKN 6010D Magnesium 5220 mg/Kg - dry 63.3 1 10/07/23 02:12 BKN 6010D Sodium 856 mg/Kg - dry 316 1 10/07/23 02:12 BKN 6010D Iron 12200 mg/Kg - dry 127 1 10/07/23 02:12 BKN 6010D Ammonia Nitrogen 4290 mg/Kg - dry 1270 1 10/16/23 14:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N <63.3 mg/Kg - dry 63.3 1 10/11/23 15:36 CLP 4500NO3F-2016 Cadmium <1.27 mg/Kg - dry 1.27 1 10/07/23 02:12 BKN 6010D Chromium 30.4 mg/Kg - dry 3.16 1 10/07/23 02:12 BKN 6010D Mercury <2.15 mg/Kg - dry 2.15 1 10/09/23 11:29 MRE SW-7471B pH 9.7 S.U. 1 10/06/2316:07 CNB 9045D Total Volatile Solids 38.3 % 0.010 1 10/05/23 16:10 CAH SM-2540G Molybdenum 4.66 mg/Kg - dry 3.16 1 10/07/23 02:12 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 10 Waypointo ANALYTICAL Client: Synagro Central LLC/ Technical Project: Newton Lab Report Number: 23-277-0007 Date: 10/18/2023 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Aluminum QC Batch No: 1-709731/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Calcium QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Cadmium QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Copper QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Iron QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Potassium QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Magnesium QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Page 5 of 10 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Analyte: Manganese QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Phosphorus QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Lead QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Zinc QC Batch No: 1-709473/1-709057 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Arsenic QC Batch No: 1-710201/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Calcium QC Batch No: 1-710659/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Cadmium QC Batch No: 1-710201/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Iron QC Batch No: 1-710659/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Potassium QC Batch No: 1-710659/1-709902 Page 6 of 10 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Magnesium QC Batch No: 1-710201/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Manganese QC Batch No: 1-710659/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Nickel QC Batch No: 1-710201/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Lead QC Batch No: 1-710201/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Sulfur QC Batch No: 1-710201/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Selenium QC Batch No: 1-710201/1-709902 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81582 (WRC Topsoil (Oct)) Analyte: Selenium QC Batch No: 1-710659/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81582 (WRC Topsoil (Oct)) Analyte: Zinc QC Batch No: 1-710201/1-709902 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 97716 (Annual Sludge) Page 7 of 10 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Analyte: Mercury QC Batch No: 1-709569/1-709290 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 8 of 10 (2) WayPAo Int.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 23-277-0007 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other: * UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received F Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? U Yes 0 No COC properly completed U Yes 0 No Samples in proper containers? U Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: David Lennon Date & Time: 10/04/2023 10:09:51 Page 9 of 10 fog sr [i oE� 3 015���� ; Ea&I/\& .� (j ?CO,! /( fi 33 ! \)}ƒz§g - ' ( � 3 3 ! 3E - °§�- (\ fa(/ w t(@las) ±�' 2( ® -� W a 25 3 ` ((\\ ? %3 3F | /$ _ II II II II \(, }�\ } /� \( E ' 5 ; : : : -!� | § \a& 0 � 0 - 4i ! 0 \ E / % f Q ze— 22� � XO ; :f \/ Page 10 of 10 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (856 x 7.8600) = 100 = 67.2816 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (180000 x 7.8600) = 100 = 14148 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5220 x 7.8600) = 100 = 410.292 Na meq = Na mg/I + Molec.Wgt.Na = 67.2816 = 23 = 2.92529 Ca meq = Ca mg/I + Molec.Wgt.Ca = 14148 = 20 = 707.4 Mg meq = Mg mg/I = Molec.Wgt.Mg = 410.292 = 12 = 34.191 Sample Date Report Range Ratio 10/3/2023 10/1/2023 - 0.1519 12/31 /2023 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.92529 = SgrRoot[0.5(707.4+34.191)] = 0.151915 SECTION 3 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: NEWTON, INC WQ PERMIT #: WQ0003902 FIELD#: NC-CA-00020-0-0010- ACRES UTILIZED: 36.0 LAND OWNER: HAROLD SHERRILL ANNUAL DRY TONS APPLIED: 94.75 SITE #: NC CA 00020 ACRES PERMITTED: 36.0 OPERATOR: TIM WOODRIFF PREDOMINANT SOIL SERIES: LLOYD CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 216 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 2/11/2023 162,000.00 (G) 9.710 1.822 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 18,000.00 960.00 134.00 20.866 FSH 2/20/2023 72,000.00 (G) 9.710 0.810 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 18,000.00 960.00 134.00 9.274 FSH Feb-23 234,000.00 (G) Total 2.632 Total 30.140 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.013 1 0.003 1.000 0.221 0.053 0.001 0.017 0.068 0.022 1 4.158 78.957 Date J Lbs/Ac Cumulative Ibs/acre Applied 0.058 I 0,021 B 4.214 I 1.059 0.259 f 0.014 0.108 I 0.353 B 0.049 I 14.590 I O Permit PAN Limit (Ibs/acre) 1st Crop I I 3 I I I 216 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant pen ti tfor sub g false information, including the possibility of fines and imprisonment for knowing violations." 2- b - _tIGNATURr= OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *'* C.P.L.R.: Cumulative Pollutant Loading Rate *' Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *"'" See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: NEWTON, NC 94.75 Permit #: WQ0003902 Cation Exchange Capacity (non 503 only): Operator: TIM WOODRIFF HAROLD SHERRILL Predominant Soil Series: LLOYD Owner: Acres Used: 36.00 Acres Permitted: 36.00 Site #: Field #: NC CA 00020 0010 NC CA 00020 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Source NCCLSL Sample or Composite Date 1 1/11/23 2 3 4 5 6 7 8 9 10 11 12 Solids 9.71 Arsenic 2.500 Cadmium 0.580 Copper 190 Chromium 42.00 Lead 10.00 Mercury 0.190 Molybdenum 3.20 Nickel 13.00 Selenium 4.20 Zinc 790 Total Phosphorus 15000 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Source NCCLSL Total DT/Ac. / App.Event 1 2.63 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 Chromium 0.221 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.221 Lead 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molybdenum 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Nickel 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 Selenium 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Zinc 4.158 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.158 Total Phosphorus 78.957 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 78.957 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significMpnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: NEWTON, NC WQ PERMIT #: WQ0003902 FIELD#: NC-CA-00020-0-0013- ACRES UTILIZED: 22.1 LANDOWNER: SHERRILL FURNITURE COMPANY ANNUAL DRY TONS APPLIED: 108.16 SITE #: NC CA 00020 ACRES PERMITTED: 22.1 OPERATOR: TIM WOODRIFF PREDOMINANT SOIL SERIES: LLOYD CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 226 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 11/8/2023 132,000.00 (G) 7.860 1.958 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 25,800.00 4,290.00 63.30 33.935 FSH 11/9/2023 108,000.00 (G) 7.860 1.602 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 25,800.00 4,290.00 63.30 27.765 FSH 11/10/2023 90,000.00 (G) 7.860 1.335 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 25,800.00 4,290.00 63.30 23.138 FSH Nov-23 330,000.00 (G) Total 4.895 Total 84.838 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.062 1 0.012 1 1.390 0.298 0.081 0.021 0.046 0.118 0.062 6.088 99.841 Date Lbs/Ac Cumulative Ibs/acre Applied 0.075 [ 0.017 I 2.705 I 0.526 0.162 3 0.023 { 0.087 I 0.218 0.087 s 10.765 I I f 1 1 Permit PAN Limit (Ibs/acre) 1st Crop 226 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant pen t' s for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: NEWTON, NC Permit #: W00003902 Cation Exchange Capacity (non 503 only): Operator: TIM WOODRIFF SHERRILL FURNITURE COMPANY Predominant Soil Series: Owner: Acres Used: 22.10 Acres Permitted: 22.10 Site #: Field #: NC CA 00020 Raeidual Analvcic Data 114- Matalc and Tntal Phncnhnnic ilea mn/kn ^/ Cnlide .ica Raw P-... t Al- 108.16 LLOYD NC CA 00020 0013 Source NCCLSL Sample or Composite Date 1 10/03/23 2 3 4 5 6 7 8 9 10 11 12 Solids 7.86 Arsenic 6.330 Cadmium 1.270 Copper 142 Chromium 30.40 Lead 8.23 Mercury 2.150 Molybdenum 4.66 Nickel 12.10 Selenium 6.33 Zinc 622 Total Phosphorus 10200 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Source NCCLSL Total DT/Ac. /App. Event 1 4.89 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Cadmium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Copper 1.390 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.390 Chromium 0.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.298 Lead 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 Mercury 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Molybdenum 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Nickel 0.118 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Selenium 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Zinc 6.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 6.088 Total Phosphorus 99.841 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 99.841 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are si 'ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 0 �_. Signature of Land Applief Date DENR FORM MFLSF (12/2006) FACILITY NAME: NEWTON, NC LAND OWNER: THOMAS WARLICK OPERATOR: TIM WOODRIFF CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0003902 FIELD#: NC-CA-00021-0-0001- ANNUAL DRY TONS APPLIED: 196.82 SITE #: NC CA 00021 PREDOMINANT SOIL SERIES: LLOYD CROP 1 MAX. PAN: 216 CROP 2 NAME: ACRES UTILIZED: 27.5 ACRES PERMITTED: 27.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 1/18/2023 6,000.00 (G) 9.710 0.088 NCCLSL MOIST 0-<1/2"" SUR 0.5 0.30 18,000.00 960.00 134.00 1.012 FSH 1/19/2023 6,000.00 (G) 9.710 0.088 NCCLSL MOIST 0-<1/2"" SUR 0.5 0.30 18,000.00 960.00 134.00 1.012 FSH 1/20/2023 120,000.00 (G) 9.710 1.767 NCCLSL MOIST 0-<1/2"" SUR 0.5 0.30 18,000.00 960.00 134.00 20.234 FSH 1/21/2023 132,000.00 (G) 9.710 1.944 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 18,000.00 960.00 134.00 22.258 FSH Jan-23 26400.00 (G) E 2/10/2023 156,000.00 (G) 9.710 2.297 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 18,000.00 960.00 134.00 26.304 FSH Feb-23 156,000.00 (G) 9/7/2023 174,000.00 (G) 1.550 0.409 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 56,000.00 31,000.00 142.00 18.928 FSH 9/8/2023 180,000.00 (G) 1.550 0.423 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 56,000.00 31,000.00 142.00 19.581 FSH 9/12/2023 60,000.00 (G) 1.550 0.141 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 56,000.00 31,000.00 142.00 6.527 FSH Sep-23 1 414,000.00 (G) Total 7.157 Total 115.856 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.082 1 0.020 3.751 0.850 0.186 1 0.005 1 0.141 0.266 0.134 14.831 253.634 ; Date I Lbs/Ac Cumulative Ibs/acre Applied 0.195 0.062 1 10.684 I 2.464 1 0.669 1 0.022 i 0.320 0.933 I I 0.248 41.136 I Permit PAN Limit (Ibs/acre) 1st Crop 216 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 I 1,339.0 267.9 15.0 375.0 89.0 2,500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, InjectionfIncorporation 1.0 '**** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: NEWTON, NC Permit #: WQ0003902 Cation Exchange Capacity (non 503 only): 196.82 Operator: TIM WOODRIFF THOMAS WARLICK Predominant Soil Series: LLOYD Owner: Acres Used: 27.50 Acres Permitted: 27.50 Site #: Field #: NC CA 00021 0001 NC CA 00021 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Source NCCLSL NCCLSL Sample or Composite Date 1 1/11/23 2 7/05/23 3 4 5 6 7 8 9 10 11 12 Solids 9.71 1.55 Arsenic 2,500 26.000 Cadmium 0.580 6.500 Copper 190 720 Chromium 42.00 170.00 Lead 10.00 32.00 Mercury 0.190 1.200 Molybdenum 3.20 52.00 Nickel 13.00 54.00 Selenium 4.20 42.00 Zinc 790 2600 Total Phosphorus 15000 35000 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Source NCCLSL NCCLSL Total DT/Ac. / App.Event 1 6.18 2 0.97 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.031 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.082 Cadmium 0.007 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Copper 2.350 1.401 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.751 Chromium 0.519 0.331 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.850 Lead 0.124 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.186 Mercury 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molybdenum 0.040 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.141 Nickel 0.161 0.105 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.266 Selenium 0.052 0.082 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.134 Zinc 9.771 5.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.831 Total Phosphorus 185.521 68.114 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 253.634 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significt nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: NEWTON, NC WQ PERMIT #: WQ0003902 FIELD#: NC-CA-00021-0-0002- ACRES UTILIZED: 50.7 LAND OWNER: THOMAS WARLICK ANNUAL DRY TONS APPLIED: 170.96 SITE #: NC CA 00021 ACRES PERMITTED: 50.7 OPERATOR: TIM WOODRIFF PREDOMINANT SOIL SERIES: LLOYD CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 216 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 4/11/2023 174,000.00 (G) 6.570 0.940 NCCLSL MOIST 0-<14 SUR 0.5 0.30 27,000.00 8,500.00 97.40 18.612 FSH 4/12/2023 120,000.00 (G) 6.570 0.648 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 27,000.00 8,500.00 97.40 12.836 FSH 4/13/2023 192,000.00 (G) 6.570 1.038 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 27,000.00 8,500.00 97.40 20.537 FSH 4/17/2023 138,000.00 (G) 6.570 0.746 NCCLSL MOIST 0-<1/2"" SUR 0.5 0.30 27,000,00 8,500.00 97.40 14.761 FSH Apr-23 624,000.00 (G) Total 3.372 Total 66.746 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.021 1 0.007 1,619 0.243 0.064 0.002 1 0.036 1 0.108 0.016 1 5.665 1 58.672 Date Lbs/Ac Cumulative Ibs/acre Applied 0.199 ( 0.058 9.936 I 2.231 I 0.663 1 0.023 1 0.270 0.895 I 0.178 36.724 Permit PAN Limit (Ibs/acre) 1st Crop: }} 216 Federal C.P.L.R. (Ibs/acre)**** 31 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant peiAa 'es for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNAT RE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: NEWTON, NC 170.96 Permit #: WQ0003902 Cation Exchange Capacity (non 503 only): Operator: TIM WOODRIFF THOMAS WARLICK Predominant Soil Series: LLOYD Owner: Acres Used: 50.70 Acres Permitted: 50.70 Site #: Field #: NO CA 00021 0002 NC CA 00021 Source NCCLSL Sample or Composite Date 1 4/04/23 2 3 4 5 6 7 8 9 10 11 12 Solids 6.57 Arsenic 3.100 Cadmium 1.100 Copper 240 Chromium 36.00 Lead 9.50 Mercury 0.270 Molybdenum 5.30 Nickel 16.00 Selenium 2.30 Zinc 840 Total Phosphorus 8700 Annual W.-, Mafal Fialrl I nariinnc !(`.alunlafarl in the/aural' Source NCCLSL Total DT/Ac. / App.Event 1 3.37 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Cadmium 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.007 Copper 1.619 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.619 Chromium 0.243 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.243 Lead 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0.064 Mercury 0.002 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molybdenum 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Nickel 0.108 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 Selenium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Zinc 5.665 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.665 Total Phosphorus 58.672 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 58.672 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signific t cnalties for submitting false information, including the possibility of fines and imprisonment for ]mowing violations". -z' Z `{ Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: NEWTON, NC WQ PERMIT M WQ0003902 FIELD#: NC-CA-00025-0-0002- ACRES UTILIZED: 43.8 LANDOWNER: GARY DELLINGER ANNUAL DRY TONS APPLIED: 9.31 SITE #: NC CA 00025 ACRES PERMITTED: 43.8 OPERATOR: GARY DELLINGER PREDOMINANT SOIL SERIES: PACOLET CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 194 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) Amount UOM % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Crop 1 Crop 2 Name of Crop Type Receiving Residual Application Crop 1 Crop 2 9/12/2023 9/14/2023 Sep-23 54,000.00 90,000.00 144,000.00 (G) (G) (G) 1.550 0.080 1.550 0.133 NCCLSL NCCLSL DRY MOIST 0-<1/2"" 0-<1/2"" SUR SUR 0.5 0.5 0.30 0.30 56,000.00 56,000.00 31,000.00 31,000.00 142.00 142.00 3.688 6.147 FSH FSH Total 0.213 Total 9.835 0.000 Annual Ibs/acre Applied AS CD 0.011 1 0.003 CU 0.306 CR 0.072 PB HG MO NI SE ZN P Lime Applied 0.014 <0.001 0.022 0.023 0.018 1.105 14.875 Date Lbs/Ac Cumulative Ibs/acre Applied 0.022 0.004 0.882 0.207 0.044 <0.001 0.034 1 0.059 0.026 3.054 Permit PAN Limit (Ibs/acre) 1st Crop 194 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1 1,339.0 I I 267.9 15.0 I 375.0 1 89.0 I 2,500.0 ' NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signifi, penalties fors brnitting false information, including the possibility of fines and imprisonment for knowing violations." SI NATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate " Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * * * See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: NEWTON, NC Permit #: WQ0003902 Cation Exchange Capacity (non 503 only): Operator: GARY DELLINGER GARY DELLINGER Predominant Soil Series: Owner: 9.31 PACOLET Acres Used: 43.80 Acres Permitted: 43.80 Site #: Field #: NC CA 00025 0002 NC CA 00025 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kq, % Solids use Raw Percent #): Source NCCLSL Sample or Composite Date 1 7105/23 2 3 4 5 6 7 8 9 10 11 12 Solids 1.55 Arsenic 26.000 Cadmium 6.500 Copper 720 Chromium 170.00 Lead 32.00 Mercury 1.200 Molybdenum 52.00 Nickel 54.00 Selenium 4200. Zinc 2600 Total Phosphorus 35000 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Source NCCLSL Total DT/Ac. /App.Event 1 0.21 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.306 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.306 Chromium 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 Lead 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molybdenum 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Nickel 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.023 Selenium 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Zinc 1.105 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.105 Total Phosphorus 14.875 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.875 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant py1o, ies for submitting false information, including the possibility of fines and imprisonment for knowing violations". --L-b 7� Signature of Land App ier Date DENR FORM MFLSF (1212006) FACILITY NAME: NEWTON, NC LAND OWNER: RONNIE SIGMON OPERATOR: RONNIE SIGMON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT #: WQ0003902 FIELD#: NC-CA-00032-0-0001- ACRES UTILIZED: 12.2 ANNUAL DRY TONS APPLIED: 51.13 SITE #: NC CA 00032 ACRES PERMITTED: 12.2 PREDOMINANT SOIL SERIES: APPLING CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 237 CROP 2 NAME: CROP 2 MAX. PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 11/10/2023 12,000.00 (G) 7.860 0.322 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 25,800.00 4,290.00 63.30 5.588 FSH 11/13/2023 108,000.00 (G) 7.860 2.902 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 25,800.00 4,290.00 63.30 50.296 FSH 11/14/2023 36,000.00 (G) 7.860 0.967 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 25,800.00 4,290.00 63.30 16,765 FSH Nov-23 156,000.00 (G) Total 4.191 Total 72.649 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.053 0.011 1.190 0.255 0.069 0.018 0.039 0.101 0.053 5.214 85.497 Date Lbs/Ac Cumulative Ibs/acre Applied 0.209 0.069 1 11.630 J 2.223 1 0.771 1 0.028 1 0.250 1 0.999 1 0.291 1 40.816 I I I I ➢ I I 1 ➢ 1 1 1 1 ➢ 1 Permit PAN Limit (Ibs/acre) 1st Crop 237 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1 1,339.0 267.9 1 15.0 375.0 1 89.0 1 2,500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant pen i for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate *` Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***'* See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: NEWTON, NC Permit #: WQ0003902 Cation Exchange Capacity (non 503 only) 51.13 Operator: RONNIE SIGMON RONNIE SIGMON Predominant Soil Series: APPLING Owner: Acres Used: 12.20 Acres Permitted: 12.20 Site #: Field #: NC CA 00032 0001 NC CA 00032 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Source NCCLSL Sample or Composite Date 1 10/03/23 2 3 4 5 6 7 8 9 10 11 12 Solids 7.86 Arsenic 6.330 Cadmium 1.270 Copper 142 Chromium 30.40 Lead 8.23 Mercury 2.150 Molybdenum 4.66 Nickel 12.10 Selenium 6.33 Zinc 622 Total Phosphorus 10200 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Source NCCLSL Total DT/Ac. I App.Event 1 4.19 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 1.190 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.190 Chromium 0.255 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.255 Lead 0.069 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Mercury 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Molybdenum 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Nickel 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.101 Selenium 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Zinc 5.214 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.214 Total Phosphorus 85.497 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 85.497 "7 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sigmfican jlhes for submitli g false information, including the possibility offines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) FACILITY NAME: NEWTON, NC LAND OWNER: RONNIE SIGMON OPERATOR: RONNIE SIGMON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: W00003902 FIELD#: NC-CA-00032-0-0002- ANNUAL DRY TONS APPLIED: 27.53 SITE #: NC CA 00032 PREDOMINANT SOIL SERIES: APPLING CROP 1 MAX. PAN: 237 CROP 2 NAME: ACRES UTILIZED: 7.4 ACRES PERMITTED: 7.4 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate" Rate*** mg/kg mg/kg mg/kg Crop 1 1 Crop 2 Crop 1 Crop 2 11/14/2023 84,000.00 (G) 7.860 3.721 NCCLSL DRY 0-<1/2"" SUR 0.5 0.30 25,800.00 4,290.00 63.30 64.494 FSH Nov-23 84,000.00 (G)„ Total 3.721 1 vlM AS CD CU CR PB HG MO NI SE ZN P Lime Ibs/acre Applied 0.047 0.009 1.057 0.226 0.061 1 0.016 0.035 0.090 0.047 4.628 75.899 Date tive Ibs/acre Applied 0.137 0.044 8.648 1.688 0.451 0.025 0.183 0.626 0.177 32.652 PAN Limit (Ibs/acre) 1 st Crop. 237 Federal C.P.L.R. (Ibs/acre)'*** 36.6 1 34.8 T 1,339.0 267.9 i 15.0 I I 375.0 1 89.0 1 2,500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for s ng false info ation, including the possibility of fines and imprisonment for knowing violations."AAI SIGNATURE OF LAN APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *`*** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: NEWTON, NC 27.53 Permit #: W00003902 Cation Exchange Capacity (non 503 only): Operator: RONNIE SIGMON RONNIE SIGMON Predominant Soil Series: APPLING Owner: Acres Used: 7.40 Acres Permitted: 7.40 Site #: Field #: NC CA 00032 0002 NC CA 00032 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Source NCCLSL Sample or Composite Date 1 10/03/23 2 3 4 5 6 7 8 9 10 11 12 Solids 7.86 Arsenic 6.330 Cadmium 1.270 Copper 142 Chromium 30.40 Lead 8.23 Mercury 2.150 Molybdenum 4.66 Nickel 12.10 Selenium 6.33 Zinc 622 Total Phosphorus 10200 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Source NCCLSL Total DT/Ac. /App.Event 1 3.72 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.047 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.047 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 1.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.057 Chromium 0.226 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.226 Lead 0.061 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.061 Mercury 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Molybdenum 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Nickel 0.090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 Selenium 0.047 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.047 Zinc 4.628 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.628 Total Phosphorus 75.899 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 75.899 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z-- & ✓2q Signature of Land Applier r Date DENR FORM MFLSF (12/2006) SECTION 4 SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC Analytical Laboratories January 24, 2023 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Newton Dear Alex Fox: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:llwww.settek.com Order No.: 23010834 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/13/2023 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, i 7, 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 17025:2017 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 C1,0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 39 summly Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC. Cuyahoga Falls, Ohio 44223 wo#: 23010834 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Date: 1/24/2023 CLIENT: Synagro Project: Newton WorkOrder Narrative: 23010834: 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: 23010834-OOIA TCLP-VOC-MSTR_8260D: CCV and LCS-R156775 exhibited high recoveries for Vinyl chloride, Carbon tetrachloride, and Trichloroethene. Sample is ND for these analyzes. Possible low bias for 1, 1 -Dichloroethene due to low recovery in CCV. Compound demostrates adequate instrument sensitivity in RLC. Sample is ND for 1, 1 -Dichloroethene. Analytical Sequence QC Notes: MBLK VOC-MSTR_NPW(8260): Possible low bias for 1, 1 -Dichloroethene due to low recovery in CCV. Compound demostrates adequate instrument sensitivity in RLC. 23010834-OOIAMS/MSD TCLP-VOC-MSTR_8260D: Possible high bias for Vinyl chloride, Carbon tetrachloride, and Trichloroethene due to high recoveries in CCV and LCS-R156775. Parent sample is Original Page 2 of 39 summly Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC. Cuyahoga Falls, Ohio 44223 wo#: 23010834 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Date: 1/24/2023 CLIENT: Synagro Project: Newton ND for these analytes. Possible low bias for 1, 1 -Dichloroethene due to low recovery in CCV. Compound demostrates adequate instrument sensitivity in RLC. LCS VOC-MSTR_NPW(8260): LCS-R156775 exhibited high recoveries for for Vinyl chloride, Carbon tetrachloride, and Trichloroethene. Associated samples are ND for these analytes. Possible high bias for Vinyl chloride due to high recovery in CCV. Possible low bias for 1, 1 -Dichloroethene due to low recovery in CCV. Compound demostrates adequate instrument sensitivity in RLC. Original Page 3 of 39 SUMMIT Summit Environmental Technologies, In Qualifiers and Acronyms 3310 Win,' ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 442, WO#: 23010834 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-44E Website: httv:11Www.settek.co Date: 1/24/2023 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. m 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 NIB 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 4 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com CLIENT: Synagro Project: Newton Lab SampleID Client Sample ID 23010834-001 Newton Tag No Date Collected 1/12/2023 8:00:00 AM Workorder Sample Summary Wo#: 23010834 Date Received 1/13/2023 10:20:00 AM 24-Jan-23 Matrix Solid Page 5 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. DATES REPORT ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23010834 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Newton Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 23010834-OOIA Newton 1/12/2023 8:00:00 AM Solid Ignitability of Solids (SW-846: 1030) 1/18/2023 7:17:11 PM pH (SW9045D) 1/20/2023 4:11:32 PM Reactive Cyanide (9014/7.3.3.2)-Solid 1/23/2023 1:45:00 PM Reactive Sulfide (9034)/7.3.4.2 1/23/2023 1:45:00 PM TCLP Herbicides by EPA 8321B 1/17/2023 4:07:00 PM TCLP Mercury Analysis (SW1311/7471/16/2023 2:00:00 PM 1/17/2023 1:30:00 PM 1/18/2023 1:03:00 PM TCLP Metals Analysis (SW1311/6010'1/16/2023 2:00:00 PM 1/17/2023 1:00:00 PM 1/18/2023 1:09:00 PM TCLP Pesticides Analysis (SW1311/8(1/16/2023 2:00:00 PM 1/18/2023 10:31:44 AM 1/19/2023 12:24:00 AM TCLP Pesticides Analysis (SW1311/8(1/16/2023 2:00:00 PM 1/18/2023 10:31:44 AM 1/19/2023 12:24:00 AM TCLP Semi-Volatiles Analysis 1/16/2023 2:00:00 PM 1/17/2023 11:20:00 AM 1/18/2023 3:15:00 AM (SW1311/8270) TCLP Volatiles Analysis 1/19/2023 3:35:00 PM Original Page 6 of 39 SUMMIT Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 (base report) Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 23010834 Website: htW.-Ilwww.settek.com Date Reported: 1/24/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/12/2023 8:00:00 AM Lab ID: 23010834-001A Project: Newton Client Sample ID Newton Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: JJF TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L 1 1/18/2023 1:03:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010 SW3010A Analyst: RJE TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/18/2023 1:09:00 PM TCLP Barium(Ba) ND 5.00 mg/L 1 1/18/2023 1:09:00 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/18/2023 1:09:00 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/18/2023 1:09:00 PM TCLP Lead(Pb) ND 0.500 mg/L 1 1/18/2023 1:09:00 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/18/2023 1:09:00 PM TCLP Silver(Ag) ND 0.500 mg/L 1 1/18/2023 1:09:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: JAP TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.100 mg/L 1 1/18/2023 3:15:00 AM 2,4,5-Trichlorophenol ND 0.250 mg/L 1 1/18/2023 3:15:00 AM 2,4,6-Trichlorophenol ND 0.250 mg/L 1 1/18/2023 3:15:00 AM 2,4-Dinitrotoluene ND 0.0500 mg/L 1 1/18/2023 3:15:00 AM Cresols, Total ND 5.00 mg/L 1 1/18/2023 3:15:00 AM Hexachloro-1,3-butadiene ND 0.0200 mg/L 1 1/18/2023 3:15:00 AM Hexachlorobenzene ND 0.0500 mg/L 1 1/18/2023 3:15:00 AM Hexachloroethane ND 0.100 mg/L 1 1/18/2023 3:15:00 AM Nitrobenzene ND 0.100 mg/L 1 1/18/2023 3:15:00 AM Pentachlorophenol ND 0.250 mg/L 1 1/18/2023 3:15:00 AM Pyridine ND 0.250 mg/L 1 1/18/2023 3:15:00 AM Surr: 2-Fluorophenol 54.5 10 - 157 %Rec 1 1/18/2023 3:15:00 AM Surr: Phenol-d6 58.4 10 - 169 %Rec 1 1/18/2023 3:15:00 AM Surr: Nitrobenzene-d5 55.6 32.1 - 130 %Rec 1 1/18/2023 3:15:00 AM Surr: 2,4,6-Tribromophenol 76.4 45.4 - 166 %Rec 1 1/18/2023 3:15:00 AM Surr: 2-Fluorobiphenyl 59.8 35.7 - 130 %Rec 1 1/18/2023 3:15:00 AM Surr: p-Terphenyl-d14 87.2 70 - 145 %Rec 1 1/18/2023 3:15:00 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 M N OGl PL RL Value above quantitation range Manual Integration used to determine area response Tentatively identified compounds Permit Limit Reporting Detection Limit Original Page 7 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htW.-Ilwww.settek.com CLIENT: Synagro Matrix: SOLID Lab ID: 23010834-001A Project: Newton Client Sample ID Newton Analytical Report (base report) WO#: 23010834 Date Reported: 1/24/2023 Tag Number: Collection Date: 1/12/2023 8:00:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: PGP TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.00250 mg/L 1 1/19/2023 12:24:00 AM Toxaphene ND 0.00500 mg/L 1 1/19/2023 12:24:00 AM Endrin ND 0.000500 mg/L 1 1/19/2023 12:24:00 AM gamma-BHC ND 0.000500 mg/L 1 1/19/2023 12:24:00 AM Heptachlor ND 0.000500 mg/L 1 1/19/2023 12:24:00 AM Heptachlor epoxide ND 0.000500 mg/L 1 1/19/2023 12:24:00 AM Methoxychlor ND 0.000500 mg/L 1 1/19/2023 12:24:00 AM Surr: TCMX 58.0 10 - 119 %Rec 1 1/19/2023 12:24:00 AM Surr: DCB 58.8 10 - 119 %Rec 1 1/19/2023 12:24:00 AM TCLP HERBICIDES BY EPA 8321 B SW8321 Analyst: SRA 2,4-D ND 0.500 mg/L 50 1/17/20234:07:00 PM 2,4,5-TP ND 0.500 mg/L 50 1/17/20234:07:00 PM Surr: 2,4-Dichlorophenylacetic aci 98.5 70 - 130 %Rec 50 1/17/2023 4:07:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 Analyst: EMB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.100 QC- mg/L 20 1/19/2023 3:35:00 PM 1,2-Dichloroethane ND 0.100 mg/L 20 1/19/2023 3:35:00 PM MEK ND 2.00 mg/L 20 1/19/2023 3:35:00 PM Benzene ND 0.100 mg/L 20 1/19/2023 3:35:00 PM Carbon tetrachloride ND 0.100 QL+ mg/L 20 1/19/2023 3:35:00 PM Chlorobenzene ND 1.00 mg/L 20 1/19/2023 3:35:00 PM Chloroform ND 0.100 mg/L 20 1/19/2023 3:35:00 PM Tetrachloroethene ND 0.100 mg/L 20 1/19/2023 3:35:00 PM Trichloroethene ND 0.100 QL+ mg/L 20 1/19/2023 3:35:00 PM Vinyl chloride ND 0.0400 QC+QL+ mg/L 20 1/19/2023 3:35:00 PM Surr: 4-Bromofluorobenzene 97.0 70 - 130 %Rec 20 1/19/2023 3:35:00 PM Surr: Dibromofluoromethane 97.1 70 - 130 %Rec 20 1/19/2023 3:35:00 PM Surr: Toluene-d8 106 70 - 130 %Rec 20 1/19/2023 3:35:00 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 M N OGl PL RL Value above quantitation range Manual Integration used to determine area response Tentatively identified compounds Permit Limit Reporting Detection Limit Original Page 8 of 39 SUMMIT Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 (base report) Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 23010834 Website: http://www.settek.com Date Reported: 1/24/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/12/2023 8:00:00 AM Lab ID: 23010834-OOIA Project: Newton Client Sample ID Newton Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.495 mg/Kg 1 1/23/2023 1:45:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: SMZ Ignitability Non-flammable mm/sec 1 1/18/2023 7:17:11 PM RCI SW9045D Analyst: SMZ PH (SW9045D) pH 11.8 s.u.@20.5C 1 1/20/2023 4:11:32 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/23/2023 1:45:00 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 9 of 39 Summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. SUMMIEF Anal te5 Report Y p ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 23010834 Website: hgp:llwww.settek.com 24-Jan-23 Client: Synagro State: NW Project: Newton Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 23010834-OOIA Solid Ignitability of Solids (SW-846: 1030) Ignitability A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Solid Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Solid TCLP Herbicides by EPA 8321B 2,4,5-TP A Solid TCLP Herbicides by EPA 8321B 2,4-D A Solid TCLP Mercury Analysis (SW1311/7470) Mercury A Solid TCLP Metals Analysis (SW1311/6010) Arsenic A Solid TCLP Metals Analysis (SW1311/6010) Barium A Solid TCLP Metals Analysis (SW1311/6010) Cadmium A Solid TCLP Metals Analysis (SW1311/6010) Chromium A Solid TCLP Metals Analysis (SW1311/6010) Lead A Solid TCLP Metals Analysis (SW1311/6010) Selenium A Solid TCLP Metals Analysis (SW1311/6010) Silver A Solid TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Solid TCLP Pesticides Analysis (SW1311/8081) Endrin A Solid TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Solid TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Solid TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Original #1 Page 10 of 39 Summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. SUMMIEF Anal te5 Report Y p ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 23010834 Website: hgp:llwww.settek.com 24-Jan-23 Client: Synagro State: NW Project: Newton Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 23010834-OOIA Solid TCLP Volatiles Analysis 1,1-Dichloroethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbon tetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A Original #1 Page 11 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT BatchlD: 62252 WO#: 23010834 24-Jan-23 Sample ID: MB-62252 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/17/2023 RunNo: 156649 3lient ID: PBS Batch ID: 62252 TestNo: SW8270 SW3510C Analysis Date: 1/17/2023 SegNo: 4170702 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.0250 2,4,5-Trichlorophenol ND 0.0250 2,4,6-Trichlorophenol ND 0.0250 2,4-Dinitrotoluene ND 0.0250 o-Cresol ND 0.250 Cresols, Total ND 0.0500 Hexachloro-1,3-butadiene ND 0.0250 Hexachlorobenzene ND 0.0250 Hexachloroethane ND 0.0250 Nitrobenzene ND 0.0250 Pentachlorophenol ND 0.0250 Pyridine ND 0.0250 Surr: 2-Fluorophenol 0.426 Surr: Phenol-d6 0.526 Surr: Nitrobenzene-d5 0.431 Surr: 2,4,6-Tribromophenol 0.818 Surr: 2-Fluorobiphenyl 0.481 Surr: p-Terphenyl-d14 0.805 1.000 42.6 10 135 1.000 52.6 10 161 1.000 43.1 16.8 150 1.000 81.8 32.5 179 1.000 48.1 34 133 1.000 80.5 60.8 163 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 12 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT BatchlD: 62252 WO#: 23010834 24-Jan-23 Sample ID: LCS-62252 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/17/2023 RunNo: 156649 client ID: LCSS Batch ID: 62252 TestNo: SW8270 SW3510C Analysis Date: 1/17/2023 SegNo: 4170703 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.297 0.0250 0.8000 0 37.1 35 130 2,4,5-Trichlorophenol 0.660 0.0250 0.8000 0 82.6 44 144 2,4,6-Trichlorophenol 0.671 0.0250 0.8000 0 83.9 45 141 2,4-Dinitrotoluene 0.679 0.0250 0.8000 0 84.9 56 136 o-Cresol 0.494 0.250 0.8000 0 61.7 36 134 Cresols, Total 1.03 0.0500 1.600 0 64.3 36 135 Hexachloro-1,3-butadiene 0.341 0.0250 0.8000 0 42.6 30 130 Hexachlorobenzene 0.620 0.0250 0.8000 0 77.5 58 130 Hexachloroethane 0.290 0.0250 0.8000 0 36.3 28 130 Nitrobenzene 0.432 0.0250 0.8000 0 54.0 39 133 Pentachlorophenol 0.606 0.0250 0.8000 0 75.8 33 151 Pyridine 0.265 0.0250 0.8000 0 33.1 10 130 Surr: 2-Fluorophenol 0.477 1.000 47.7 10 135 Surr: Phenol-d6 0.565 1.000 56.5 10 161 Surr: Nitrobenzene-d5 0.430 1.000 43.0 16.8 150 Surr:2,4,6-Tribromophenol 0.926 1.000 92.6 32.5 179 Surr:2-Fluorobiphenyl 0.532 1.000 53.2 34 133 Surr: p-Terphenyl-d14 0.756 1.000 75.6 60.8 163 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 13 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT BatchlD: 62252 WO#: 23010834 24-Jan-23 Sample ID: 23010716-008AMS SampType: MS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/17/2023 RunNo: 156649 client ID: Batch= Batch ID: 62252 TestNo: SW8270 SW3510C Analysis Date: 1/17/2023 SegNo: 4170705 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.358 0.0250 0.8000 0 44.8 38.3 130 2,4,5-Trichlorophenol 0.638 0.0250 0.8000 0 79.8 43.9 157 2,4,6-Trichlorophenol 0.649 0.0250 0.8000 0 81.1 37.5 159 2,4-Dinitrotoluene 0.619 0.0250 0.8000 0 77.4 52.1 151 o-Cresol 0.531 0.250 0.8000 0 66.4 25.1 143 Cresols, Total 1.08 0.0500 1.600 0 67.8 10 184 Hexachloro-1,3-butadiene 0.407 0.0250 0.8000 0 50.8 36.2 130 Hexachlorobenzene 0.597 0.0250 0.8000 0 74.6 57.1 139 Hexachloroethane 0.350 0.0250 0.8000 0 43.8 30.4 130 Nitrobenzene 0.501 0.0250 0.8000 0 62.7 34 140 Pentachlorophenol 0.582 0.0250 0.8000 0 72.7 24.1 171 Pyridine 0.327 0.0250 0.8000 0 40.8 10 130 Surr: 2-Fluorophenol 0.531 1.000 53.1 10 135 Surr: Phenol-d6 0.598 1.000 59.8 10 161 Surr: Nitrobenzene-d5 0.470 1.000 47.0 16.8 150 Surr:2,4,6-Tribromophenol 0.805 1.000 80.5 32.5 179 Surr:2-Fluorobiphenyl 0.537 1.000 53.7 34 133 Surr: p-Terphenyl-d14 0.711 1.000 71.1 60.8 163 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 14 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT BatchlD: 62252 WO#: 23010834 24-Jan-23 Sample ID: 23010716-008AMSD SampType: MSD TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/17/2023 RunNo: 156649 client ID: Batch= Batch ID: 62252 TestNo: SW8270 SW3510C Analysis Date: 1/17/2023 SegNo: 4170706 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.419 0.0250 0.8000 0 52.4 38.3 130 0.3580 15.7 30 2,4,5-Trichlorophenol 0.729 0.0250 0.8000 0 91.2 43.9 157 0.6382 13.3 30 2,4,6-Trichlorophenol 0.741 0.0250 0.8000 0 92.6 37.5 159 0.6486 13.3 30 2,4-Dinitrotoluene 0.756 0.0250 0.8000 0 94.5 52.1 151 0.6194 19.9 30 o-Cresol 0.592 0.250 0.8000 0 74.1 25.1 143 0.5312 10.9 30 Cresols, Total 1.22 0.0500 1.600 0 76.2 10 184 1.085 11.7 30 Hexachloro-1,3-butadiene 0.448 0.0250 0.8000 0 56.0 36.2 130 0.4066 9.60 30 Hexachlorobenzene 0.732 0.0250 0.8000 0 91.6 57.1 139 0.5968 20.4 30 Hexachloroethane 0.400 0.0250 0.8000 0 50.0 30.4 130 0.3504 13.3 30 Nitrobenzene 0.547 0.0250 0.8000 0 68.4 34 140 0.5012 8.74 30 Pentachlorophenol 0.756 0.0250 0.8000 0 94.5 24.1 171 0.5818 26.0 30 Pyridine 0.309 0.0250 0.8000 0 38.6 10 130 0.3266 5.60 30 Surr: 2-Fluorophenol 0.601 1.000 60.1 10 135 0 Surr: Phenol-d6 0.686 1.000 68.6 10 161 0 Surr: Nitrobenzene-d5 0.535 1.000 53.5 16.8 150 0 Surr:2,4,6-Tribromophenol 0.988 1.000 98.8 32.5 179 0 Surr:2-Fluorobiphenyl 0.615 1.000 61.5 34 133 0 Surr: p-Terphenyl-d14 0.834 1.000 83.4 60.8 163 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 15 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: 62265 Sample ID: MB-62265 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/17/2023 RunNo: 156653 Client ID: PBS Batch ID: 62265 TestNo: SW6010 SW3010A Analysis Date: 1/18/2023 SegNo: 4170960 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.100 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.100 TCLP Selenium(Se) ND 0.100 TCLP Silver(Ag) ND 0.100 Sample ID: LCS-62265 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/17/2023 RunNo: 156653 Client ID: LCSS Batch ID: 62265 TestNo: SW6010 SW3010A Analysis Date: 1/18/2023 SegNo: 4170964 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.12 0.100 2.000 0 106 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 102 80 120 TCLP Cadmium(Cd) 2.03 0.100 2.000 0 101 80 120 TCLP Chromium(Cr) 2.10 0.200 2.000 0 105 80 120 TCLP Lead(Pb) 2.10 0.100 2.000 0 105 80 120 TCLP Selenium(Se) 1.92 0.100 2.000 0 96.2 80 120 TCLP Silver(Ag) 2.11 0.100 2.000 0 105 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 16 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: 62265 Sample ID: 23010805-001AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/17/2023 RunNo: 156653 Client ID: Batch= Batch ID: 62265 TestNo: SW6010 SW3010A Analysis Date: 1/18/2023 SegNo: 4170970 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.00 0.100 2.000 0 99.9 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.5863 76.0 70 130 TCLP Cadmium(Cd) 1.78 0.100 2.000 0 89.0 70 130 TCLP Chromium(Cr) 1.84 0.200 2.000 0 92.0 70 130 TCLP Lead(Pb) 1.81 0.100 2.000 0 90.7 70 130 TCLP Selenium(Se) 1.90 0.100 2.000 0 94.9 70 130 TCLP Silver(Ag) 1.99 0.100 2.000 0 99.4 70 130 Sample ID: 23010805-001AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/17/2023 RunNo: 156653 Client ID: Batch= Batch ID: 62265 TestNo: SW6010 SW3010A Analysis Date: 1/18/2023 SegNo: 4170971 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.99 0.100 2.000 0 99.7 70 130 1.997 0.150 20 TCLP Barium(Ba) ND 5.00 2.000 0.5863 76.8 70 130 0 0 20 TCLP Cadmium(Cd) 1.76 0.100 2.000 0 88.1 70 130 1.780 1.04 20 TCLP Chromium(Cr) 1.82 0.200 2.000 0 91.1 70 130 1.841 1.05 20 TCLP Lead(Pb) 1.80 0.100 2.000 0 89.8 70 130 1.814 1.01 20 TCLP Selenium(Se) 1.89 0.100 2.000 0 94.4 70 130 1.899 0.523 20 TCLP Silver(Ag) 1.97 0.100 2.000 0 98.4 70 130 1.987 0.929 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 17 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni QC SUMMARY REPORT WO#: 23010834 24-Jan-23 Client: Synagro Project: Newton BatchlD: 62271 TCLP Mercury ND 0.00200 TCLP Mercury 0.00403 0.00200 0.00400 0 101 80 120 TCLP Mercury 0.00444 0.00200 0.00400 0.0000260 110 75 125 Sample ID: 23010805-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/17/2023 RunNo: 156669 Client ID: BatchQC Batch ID: 62271 TestNo: SW7470A SW7470A Analysis Date: 1/18/2023 SegNo: 4171496 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00405 0.00200 0.00400 0.0000260 101 75 125 0.00444 9.19 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OGl P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 18 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com QC SUMMARY REPORT Client: Synagro Project: Newton BatchID: 62271 WO#: 23010834 24-Jan-23 Sample ID: 23010805-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/17/2023 RunNo: 156669 Dient ID: BatchQC Batch ID: 62271 TestNo: SW7470A SW7470A Analysis Date: 1/18/2023 SegNo: 4171496 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 19 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: 62279 Sample ID: MB-62279 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/18/2023 RunNo: 156731 Client ID: PBS Batch ID: 62279 TestNo: SW8081 SW3510C Analysis Date: 1/18/2023 SegNo: 4172749 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0.00500 Endrin ND 0.000500 gamma-BHC ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 Sum TCMX 11.7 Sum DCB 11.6 20.00 58.4 10 119 20.00 57.8 10 119 d d d d d Sample ID: LCS-62279 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/18/2023 RunNo: 156731 Client ID: LCSS Batch ID: 62279 TestNo: SW8081 SW3510C Analysis Date: 1/18/2023 SegNo: 4172750 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, tota Toxaphene Endrin gamma-BHC Heptachlor Heptachlor epo Methoxychlor Surr: TCMX Qualifiers: 1 0.0183 0.0 ND 0.0 0.0108 0.00 0.00848 0.00 0.0103 0.00 xide 0.00917 0.00 0.0114 0.00 12.0 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 0250 0 0 70 0500 0 0 70 0500 0.0100 0 108 10 0500 0.0100 0 84.8 10 0500 0.0100 0 103 10 0500 0.0100 0 91.7 10 0500 0.0100 0 114 10 20.00 60.1 10 E Value above quantitation range M Manual Integration used to determine area response OGl R RPD outside accepted recovery limits 130 130 130 130 130 130 178 130 H Holding times for preparation or anal, MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Original Page 20 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com QC SUMMARY REPORT WO#: 23010834 24-Jan-23 Client: Synagro Project: Newton BatchID: 62279 Sample ID: LCS-62279 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/18/2023 RunNo: 156731 :lient ID: LCSS Batch ID: 62279 TestNo: SW8081 SW3510C Analysis Date: 1/18/2023 SegNo: 4172750 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Surr: DCB 8.64 20.00 43.2 10 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 21 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156631 Sample ID: MB TCLP SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 156631 Client ID: PBS Batch ID: R156631 TestNo: SW8321 Analysis Date: 1/17/2023 SegNo: 4170271 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 0.0100 2,4,5-TP ND 0.0100 Sum 2,4-Dichlorophenylacetic acid 0.945 1.000 94.5 70 130 Sample ID: RLC TCLP SampType: RLC TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 156631 Client ID: Batch= Batch ID: R156631 TestNo: SW8321 Analysis Date: 1/17/2023 SegNo: 4170272 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.0195 0.0100 0.01000 0 195 50 150 S 2,4,5-TP ND 0.0100 0.01000 0 83.0 50 150 Surr: 2,4-Dichlorophenylacetic acid 0.00850 0.01000 85.0 70 130 Sample ID: LCS TCLP 0.3 ppm SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 156631 Client ID: LCSS Batch ID: R156631 TestNo: SW8321 Analysis Date: 1/17/2023 SegNo: 4170273 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.302 0.0100 0.3000 0 101 60.5 141 2,4,5-TP 0.287 0.0100 0.3000 0 95.7 68.3 144 Surr: 2,4-Dichlorophenylacetic acid 0.287 0.3000 95.5 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OGl P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 22 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com QC SUMMARY REPORT WO#: 23010834 24-Jan-23 Client: Synagro Project: Newton BatchlD: R156631 Sample ID: LCSD TCLP 0.3 ppm SampType: LCSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 156631 Client ID: LCSS02 Batch ID: R156631 TestNo: SW8321 Analysis Date: 1/17/2023 SegNo: 4170274 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.296 0.0100 0.3000 0 98.8 60.5 141 0.3023 2.00 30 2,4,5-TP 0.278 0.0100 0.3000 0 92.8 68.3 144 0.2872 3.08 30 Surr: 2,4-Dichlorophenylacetic acid 0.279 0.3000 93.1 70 130 0 0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response OGl R RPD outside accepted recovery limits Page 23 of 39 H Holding times for preparation or anal, MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Original SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchID: R156695 Sample ID: LCS-R156695 SampType: LCS TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 156695 Client ID: LCSS Batch ID: R156695 TestNo: SW1030 Analysis Date: 1/18/2023 SegNo: 4171894 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.69 7.240 0 106 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 24 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156775 Sample ID: MBLK SampType: MBLK TestCode: VOC-MSTR_ Units: mg/L Prep Date: RunNo: 156775 Client ID: PBW Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173516 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 QC- 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 QC+ Sum 4-Bromofluorobenzene 49.6 50.00 99.3 70 130 Sum Dibromofluoromethane 49.6 50.00 99.2 70 130 Surr: Toluene-d8 50.2 50.00 100 70 130 Sample ID: LCS SampType: LCS TestCode: VOC-MSTR_ Units: mg/L Prep Date: RunNo: 156775 Client ID: LCSW Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4174204 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0286 0.00500 0.0200 0 143 49 161 QC- 1,2-Dichloroethane 0.0271 0.00500 0.0200 0 135 48 151 MEK 0.0970 0.0250 0.100 0 97.0 10 190 Benzene 0.0275 0.00500 0.0200 0 138 34 169 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OGl P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 25 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156775 Sample ID: LCS SampType: LCS TestCode: VOC-MSTR_ Units: mg/L Prep Date: RunNo: 156775 Client ID: LCSW Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4174204 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.0290 0.00500 0.0200 0 145 76 134 S Chlorobenzene 0.0264 0.00500 0.0200 0 132 54 144 Chloroform 0.0258 0.00500 0.0200 0 129 70 130 Tetrachloroethene 0.0259 0.00500 0.0200 0 130 66 134 Trichloroethene 0.0285 0.00500 0.0200 0 142 70 136 S Vinyl chloride 0.0339 0.00200 0.0200 0 170 49 136 SQC+ Sum 4-Bromofluorobenzene 49.7 50.00 99.4 70 130 Sum Dibromofluoromethane 51.0 50.00 102 70 130 Sum Toluene-d8 48.2 50.00 96.5 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 26 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156775 Sample ID: MBLK SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: PBS Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173517 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.100 QC- 1,2-Dichloroethane ND 0.100 MEK ND 2.00 Benzene ND 0.100 Carbon tetrachloride ND 0.100 Chlorobenzene ND 1.00 Chloroform ND 0.100 Tetrachloroethene ND 0.100 Trichloroethene ND 0.100 Vinyl chloride ND 0.0400 QC+ Sum 4-Bromofluorobenzene 1000 1000 100 70 130 Sum Dibromofluoromethane 980 1000 98.0 70 130 Surr: Toluene-d8 1020 1000 102 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 27 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156775 Sample ID: 23010834-001AMS SampType: MS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: Newton Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173523 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.599 0.100 0.400 0 150 13.6 202 1,2-Dichloroethane 0.495 0.100 0.400 0 124 55.7 138 MEK 2.08 2.00 2.00 0 104 65.3 118 Benzene 0.559 0.100 0.400 0 140 49.2 145 Carbon tetrachloride 0.486 0.100 0.400 0 121 26.7 156 Chlorobenzene ND 1.00 0.400 0 126 33.7 159 Chloroform 0.499 0.100 0.400 0 125 48.5 145 Tetrachloroethene 0.469 0.100 0.400 0 117 19.2 191 Trichloroethene 0.471 0.100 0.400 0 118 38.4 167 Vinyl chloride 0.620 0.0400 0.400 0 155 27.3 161 Sum 4-Bromofluorobenzene 986 1000 98.6 91.7 109 Sum Dibromofluoromethane 957 1000 95.7 75.5 118 Surr: Toluene-d8 1050 1000 105 94.1 105 QC- QL+ QL+ QL+QC+ S Sample ID: 23010834-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: Newton Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173524 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.537 0.100 0.400 0 134 13.6 202 0.599 10.9 25 QC- 1,2-Dichloroethane 0.469 0.100 0.400 0 117 55.7 138 0.495 5.48 25 MEK 2.21 2.00 2.00 0 110 65.3 118 2.08 5.84 25 Benzene 0.499 0.100 0.400 0 125 49.2 145 0.559 11.4 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OGl P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 28 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156775 Sample ID: 23010834-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: Newton Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173524 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.434 0.100 0.400 0 109 26.7 156 0.486 11.2 25 QL+ Chlorobenzene ND 1.00 0.400 0 109 33.7 159 0 0 25 Chloroform 0.454 0.100 0.400 0 114 48.5 145 0.499 9.36 25 Tetrachloroethene 0.405 0.100 0.400 0 101 19.2 191 0.469 14.7 25 Trichloroethene 0.423 0.100 0.400 0 106 38.4 167 0.471 10.6 25 QL+ Vinyl chloride 0.583 0.0400 0.400 0 146 27.3 161 0.620 6.28 25 QL+QC+ Sum 4-Bromofluorobenzene 981 1000 98.1 91.7 109 0 25 Sum Dibromofluoromethane 990 1000 99.0 75.5 118 0 25 Sum Toluene-d8 1030 1000 103 94.1 105 0 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 29 of 39 SUMMIT Summit Environmental Technologies, Inc 3310 Win St ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156838 pH 7.0 7.0 0 100 90 110 pH 12.5 0 0 0 0 12.5 0.2 10 pH 7.0 7.0 0 100 90 110 Sample ID: 23011173-001ADUP SampType: DUP TestCode: pH_S(9045D) Units: s.u.@20.5C Prep Date: RunNo: 156838 Client ID: BatchQC Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175312 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 6.5 0 0 0 0 6.4 0.6 10 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 30 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156838 Sample ID: 23011173-001ADUP SampType: DUP TestCode: pH_S(9045D) Units: s.u.@20.5C Prep Date: RunNo: 156838 Client ID: Batch= Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175312 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: LCS-R156838 SampType: LCS TestCode: pH_S(9045D) Units: s.u.@20.4C Prep Date: RunNo: 156838 Client ID: LCSS Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175319 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 90 110 Sample ID: 23011209-007ADUP SampType: DUP TestCode: pH_S(9045D) Units: s.u.@21.1C Prep Date: RunNo: 156838 Client ID: BatchQC Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175324 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.6 0 0 0 0 7.6 0 10 Sample ID: LCS-R156838 SampType: LCS TestCode: pH_S(9045D) Units: s.u.@20.5C Prep Date: RunNo: 156838 Client ID: LCSS Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175326 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 110 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OGl P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 31 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni QC SUMMARY REPORT WO#: 23010834 24-Jan-23 Client: Synagro Project: Newton BatchlD: R156838 pH 7.0 7.0 0 100 98.6 101.4 pH 6.9 6.9 0.4 5 H pH 7.0 7.0 0 100 98.6 101.4 Sample ID: 23010912-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@19.7C Prep Date: RunNo: 156838 Client ID: BatchQC Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175285 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 6.3 6.3 0.5 5 H Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 32 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com QC SUMMARY REPORT WO#: 23010834 24-Jan-23 Client: Synagro Project: Newton BatchID: R156838 Sample ID: 23010912-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@19.7C Prep Date: RunNo: 156838 Dient ID: BatchQC Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175285 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OGl P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 33 of 39 SUMMIT Summit Environmental Technologies, Inc 3310 Win St ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton Cyanide, Reactive ND 0.495 QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156913 Cyanide, Reactive 9.17 0.500 10.00 0 91.7 85 115 Cyanide, Reactive ND 0.481 0.5000 0 62.0 50 150 Sample ID: 23010840-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 156913 Client ID: BatchQC Batch ID: R156913 TestNo: SW9014 Analysis Date: 1/23/2023 SegNo: 4176952 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 7.77 0.495 10.00 0 77.7 75 125 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OGl P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 34 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156913 Sample ID: 23010840-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 156913 Client ID: Batch= Batch ID: R156913 TestNo: SW9014 Analysis Date: 1/23/2023 SegNo: 4176952 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 23010840-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 156913 Client ID: Batch= Batch ID: R156913 TestNo: SW9014 Analysis Date: 1/23/2023 SegNo: 4176953 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 8.43 0.495 10.00 0 84.3 75 125 7.772 8.19 10 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound OGl P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 35 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchlD: R156917 Sample ID: 23010840-001AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 156917 Client ID: Batch= Batch ID: R156917 TestNo: SW9034 Analysis Date: 1/23/2023 SegNo: 4177055 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 1590 25.0 1710 0 93.0 80 120 Sample ID: 23010840-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 156917 Client ID: Batch= Batch ID: R156917 TestNo: SW9034 Analysis Date: 1/23/2023 SegNo: 4177056 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 1660 25.0 1710 0 97.1 80 120 1590 4.31 30 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound OGl P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 36 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com Client: Synagro Project: Newton QC SUMMARY REPORT WO#: 23010834 24-Jan-23 BatchID: R156917 Sample ID: MB-R156917 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 156917 Client ID: PBW Batch ID: R156917 TestNo: SW9034 Analysis Date: 1/23/2023 SegNo: 4177039 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R156917 SampType: LCS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 156917 Client ID: LCSW Batch ID: R156917 TestNo: SW9034 Analysis Date: 1/23/2023 SegNo: 4177040 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 1670 25.0 1710 0 97.7 85 115 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound OGl P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 37 of 39 n auµnoa jo aauelldwoJ le!aadS :XIuO MQ jo3 z a u y A — — U z 0 F 9 O u Ll 7 N L d � 1�2j f o - a 5 1\ dill-1 w5euAS aldwuS lad slaulolnoOlo aagmnlj T m 0 � E C A (s:wwwoa ol.Clpads)lay:e (g 'auou (L lVa3 (9 lHOgN W vl $ (S blu:ay aulZ (f !IJII (f :tOSZH (Z !fONI( (1 mot e.uasud U 7 Jam :fl oulYulla=.11a'l3:eA13Iye:^d•uoN.'%kdN a, D Y'I!p . p Plnb!'1 '1 'aaP^IS -'IS'P11^S . S al�lclY C J o r aldweS a)!sodwo j , c c oldwuS qujo \ 9 U A a U D (n a C Z a I U Ca - L EEl o ° t a aL O A O CLJU❑❑ 7 E T a n p ry � h7 ar- M1 Q z ^9 za N � r ? _ °� a � � = aoz ❑ E W HUa '. O 4 0 i o i O N.��77 O N O a - L y Q) Q _ .. Z ul m Y A LL ((. :1 LJ Q =cn j r U U N U Ci I7 a U Page 38 of 39 �� � � Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio44223 Sample Log -in Check List Analytical Laboratories TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.coni Client Name: SYN-NC-27028 Work Order Number: 23010834 Logged by: Anthony W. Britton Completed By: Anthony W. Britton Reviewed By: Jennifer Woolf 1/13/2023 10:20:00 AM 1/13/2023 5:36:21 PM 1/16/2023 3:06:41 PM RcptNo: 1 Chain of Custody 1. Is Chain of Custody complete? Yes d❑ No ❑ Not Present ❑ 2. How was the sample delivered? UPS Loa In 3, Coolers are present? Yes d❑ No F NA F 4. Shipping container/cooler in good condition? Yes d❑ No Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑ No F— 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 J❑ No ❑ g. Sufficient sample volume for indicated test(s)? Yes d❑ No ❑ g, Are samples (except VOA and ONG) properly preserved? Yes J❑ 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 No❑ 15. Is it clear what analyses were requested? Yes 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 ❑d Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 5.0 Good Not Present Page 39 of 39 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Newton Clark Creek WWTP Monitoring Period: From 01/01/23 To 3/31123 WQ Permit Number: WQ 0003902 NPDESNumber: NC0036196 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.I106) - Please indicate level achieved and alternative performed: Class A: Alt. I/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Themmophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion if annlicahle to alternative nerfnrniM (Class A nr Class R) emmnlete the fnllmvinu mnnitnrina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 6t1 MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of 10PN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying-- Stable) (Drying —Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) 7 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1 106 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." James Wentz Public Utilities Director Preparer Name and Title ( type or print) Signature f Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) City of Newton - Clark Creek WWTP Year Sludge Grab Sampling Data Intial Sample 2 Hour Sample 22 Hour Sample DATE ection — Analysis Collection Analysis Collection Analysis Time pH Corrected p H Temp Time By By I Time pH Corrected Temp Time By By Date Time pH Corrected Temp Time By �)Il z315;.� RCK )z,i IZ, ��. p H `' /7: Z9 g_233 -f ;U !� pH �� /� �'�? 7 .vim -�O v'.3 > ', J 7 / "', /{ ��• S %�� /.1` f6 �. �5 f�. C IU:n j I �`� ; 1,i5$ }C}� �1 (Il `` f 2 �i, IS v �5 /a. I ` �'!; m, 2%'/�s ;5 /%�' 37' � 1 ;Z.a? .2, - -27 #THICK v ,''' !� y �.y� �r' ?1�j,L %.yjl �. 5'< I Z, ?l 7 l Z: '� / 'i I (, �t �,. �4.'1 �. ,Z Z 17 9 1 C: 3r� vim/ J / 1 t7 0 0 Z � i �. , 38 %' - Sh� ) l .3 r 17. D r I'? 23 '] # THICK •-�: Il�4Z IZ,c� �ZvO 1.`� IU;{7 1/' � la;u2 L' #3 THICK ��St) I z. O �� .D �yJ 5 T TF G � /Z �t 1 07 2 0 5 M 55 '/- ,. �-`/ S s> i y;.fd 2.04 .�� ,z�'- # THICK s' 3 '(JU , V g 0,3 ,GC ' z/S �.�� / �`•S/Z�cS' C':� '� Z 2 v;S�S 1 � J" ,l l /5 Z 3- �j. 3 �f "(il � #3 THICK ;,Zll Z, /,�.0� ,,2 .0 _ L �1m 1` ,i -� 1 7 /I/Z3 17! W 1). S 1 10 `� 7 y: Z I- Z`( jl ti2� # THICK �^ % t7 /J jli/� /�/ 2%, lr� /!; #THICK 115 5 L, P, Z3 a5,1 J3, 6 5 , 55 �j )Z a�. 3 15 :`� �` 7 1� 23 3', S 2.1� 12. 2 z -�� #,LTHICK f`i11 D�Sfi /f<, �%� , G%� �'i /D: fS %�49L' 7 r n 4 UZ�, j_�� #THICK %%gam . Cf:�S %%Sv /tc� l%�i/7 .Z�i Jf! 9-3.Z3 09 �� l� �}� ��.U�% Z� U�:JS # THICK G ee4e s i } t OF33- / /- i/ �S� i C�i<r ,� ��(v t� ill- r�• '51 /-Z73 #THICK Js S" /% 5� �//�// - AT, µ _gib' .� .� -S- #THICK ':� �� l y5 C1` . �✓ !�!� � U'l 7 'I 6 � 23 - ` 07y5 ;�, • 12. I (J') � rr -`%-13 #1 THICK IlzS 12 1 11.4, i q. C 11.30 1325 1Z. 55 11,g0 1, 5 13 6 # THICK ' # THICK #_ THICK # THICK # THICK Collect #1 sample for pH when tank is ready for testing. ✓ � j�� , Sn� U)j �A 5 Temperature is measured in 'C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. a �t - --4t:_NU(d W. '+ul2�_ pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. �� r iv W ► 6C hvUrS Method - SM4500 H+13-2000 (Aqueous) Sample must arrive in lab within 15 minutes of cnllPrtinn n nL . ).1,,,, i41' ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 _ WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 T Monitoring Period: From 04/01/23 To 6/30/2023 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. 4/1) (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 Therrnophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If —nlioahla M alternative nfvrm•mnd ifhac A — Vl— R1 }hn Fn11nw7nn —If-- An}. - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Gen. Mean Maximum Units dences Analysis Fecal 2x1Gto the 6'h MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. I Option/Alt.2 0ption/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 (I4-DayAerobic) (AlkStabilization) x (Drying —Stable) (Drying — Unstable) Option/Ah. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1 I06 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." James Wentz Public Utilities Director Preparer attle and Title ( type or print) r Land Applier Name and'ritle (if applicable) (type or print) Signal 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) City of Newton - Clark Creek WWTP Year Sludge Grab Sampling Data Intial Sample 2 Hour Sample 22 Hour Sample DATE ection — Analysis Collection Analysis Collection Analysis Time pH Corrected p H Temp Time By By I Time pH Corrected Temp Time By By Date Time pH Corrected Temp Time By �)Il z315;.� RCK )z,i IZ, ��. p H `' /7: Z9 g_233 -f ;U !� pH �� /� �'�? 7 .vim -�O v'.3 > ', J 7 / "', /{ ��• S %�� /.1` f6 �. �5 f�. C IU:n j I �`� ; 1,i5$ }C}� �1 (Il `` f 2 �i, IS v �5 /a. I ` �'!; m, 2%'/�s ;5 /%�' 37' � 1 ;Z.a? .2, - -27 #THICK v ,''' !� y �.y� �r' ?1�j,L %.yjl �. 5'< I Z, ?l 7 l Z: '� / 'i I (, �t �,. �4.'1 �. ,Z Z 17 9 1 C: 3r� vim/ J / 1 t7 0 0 Z � i �. , 38 %' - Sh� ) l .3 r 17. D r I'? 23 '] # THICK •-�: Il�4Z IZ,c� �ZvO 1.`� IU;{7 1/' � la;u2 L' #3 THICK ��St) I z. O �� .D �yJ 5 T TF G � /Z �t 1 07 2 0 5 M 55 '/- ,. �-`/ S s> i y;.fd 2.04 .�� ,z�'- # THICK s' 3 '(JU , V g 0,3 ,GC ' z/S �.�� / �`•S/Z�cS' C':� '� Z 2 v;S�S 1 � J" ,l l /5 Z 3- �j. 3 �f "(il � #3 THICK ;,Zll Z, /,�.0� ,,2 .0 _ L �1m 1` ,i -� 1 7 /I/Z3 17! W 1). S 1 10 `� 7 y: Z I- Z`( jl ti2� # THICK �^ % t7 /J jli/� /�/ 2%, lr� /!; #THICK 115 5 L, P, Z3 a5,1 J3, 6 5 , 55 �j )Z a�. 3 15 :`� �` 7 1� 23 3', S 2.1� 12. 2 z -�� #,LTHICK f`i11 D�Sfi /f<, �%� , G%� �'i /D: fS %�49L' 7 r n 4 UZ�, j_�� #THICK %%gam . Cf:�S %%Sv /tc� l%�i/7 .Z�i Jf! 9-3.Z3 09 �� l� �}� ��.U�% Z� U�:JS # THICK G ee4e s i } t OF33- / /- i/ �S� i C�i<r ,� ��(v t� ill- r�• '51 /-Z73 #THICK Js S" /% 5� �//�// - AT, µ _gib' .� .� -S- #THICK ':� �� l y5 C1` . �✓ !�!� � U'l 7 'I 6 � 23 - ` 07y5 ;�, • 12. I (J') � rr -`%-13 #1 THICK IlzS 12 1 11.4, i q. C 11.30 1325 1Z. 55 11,g0 1, 5 13 6 # THICK ' # THICK #_ THICK # THICK # THICK Collect #1 sample for pH when tank is ready for testing. ✓ � j�� , Sn� U)j �A 5 Temperature is measured in 'C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. a �t - --4t:_NU(d W. '+ul2�_ pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. �� r iv W ► 6C hvUrS Method - SM4500 H+13-2000 (Aqueous) Sample must arrive in lab within 15 minutes of cnllPrtinn n nL . ).1,,,, i41' ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Newton Clark Creek W WTP WQ Permit Number: WQ 0003902 NPDES Number: NC 0036196 Monitoring Period: From 07/01/23 To 9/30/2023 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. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Therniophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If on Jirnhla to nitwrnntivo . rfnr »nrl Irl— A — f` ... M -n .dote the r.11 .... ..a A-4-. Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 61h MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Redaction (40 CFR 503.33/15A NCAC 02`I'.1107) - Please indicate option/alternative performed: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Optiolt/Alt. 7 Optioii/Alt. 8 (14-bay Aerobic) (Alk Stabilization) x (Drying— Stable) (Drying Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed ^_ _ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penally of law, that [lie pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and Elie vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met" "9 certify, under penalty of law, that the pathogen re uirenients in 40 CFR 503.32/15A NCAC 02T.1 106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 have not been met" (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." James Wentz Public Utilities Director _ Preparer me and Title ( type or print) Land Applier Name and Title (if applicable) (type or print) Signature f Preparer* Date Signature of Land Applier (if applicable) Date !pPreparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21'.1102 (26) City of Newton - Clark Creek WWTP Year Sludge Grab Sampling Data Intial Sample 2 Hour Sample 22 Hour Sample DATE ection — Analysis Collection Analysis Collection Analysis Time pH Corrected p H Temp Time By By I Time pH Corrected Temp Time By By Date Time pH Corrected Temp Time By �)Il z315;.� RCK )z,i IZ, ��. p H `' /7: Z9 g_233 -f ;U !� pH �� /� �'�? 7 .vim -�O v'.3 > ', J 7 / "', /{ ��• S %�� /.1` f6 �. �5 f�. C IU:n j I �`� ; 1,i5$ }C}� �1 (Il `` f 2 �i, IS v �5 /a. I ` �'!; m, 2%'/�s ;5 /%�' 37' � 1 ;Z.a? .2, - -27 #THICK v ,''' !� y �.y� �r' ?1�j,L %.yjl �. 5'< I Z, ?l 7 l Z: '� / 'i I (, �t �,. �4.'1 �. ,Z Z 17 9 1 C: 3r� vim/ J / 1 t7 0 0 Z � i �. , 38 %' - Sh� ) l .3 r 17. D r I'? 23 '] # THICK •-�: Il�4Z IZ,c� �ZvO 1.`� IU;{7 1/' � la;u2 L' #3 THICK ��St) I z. O �� .D �yJ 5 T TF G � /Z �t 1 07 2 0 5 M 55 '/- ,. �-`/ S s> i y;.fd 2.04 .�� ,z�'- # THICK s' 3 '(JU , V g 0,3 ,GC ' z/S �.�� / �`•S/Z�cS' C':� '� Z 2 v;S�S 1 � J" ,l l /5 Z 3- �j. 3 �f "(il � #3 THICK ;,Zll Z, /,�.0� ,,2 .0 _ L �1m 1` ,i -� 1 7 /I/Z3 17! W 1). S 1 10 `� 7 y: Z I- Z`( jl ti2� # THICK �^ % t7 /J jli/� /�/ 2%, lr� /!; #THICK 115 5 L, P, Z3 a5,1 J3, 6 5 , 55 �j )Z a�. 3 15 :`� �` 7 1� 23 3', S 2.1� 12. 2 z -�� #,LTHICK f`i11 D�Sfi /f<, �%� , G%� �'i /D: fS %�49L' 7 r n 4 UZ�, j_�� #THICK %%gam . Cf:�S %%Sv /tc� l%�i/7 .Z�i Jf! 9-3.Z3 09 �� l� �}� ��.U�% Z� U�:JS # THICK G ee4e s i } t OF33- / /- i/ �S� i C�i<r ,� ��(v t� ill- r�• '51 /-Z73 #THICK Js S" /% 5� �//�// - AT, µ _gib' .� .� -S- #THICK ':� �� l y5 C1` . �✓ !�!� � U'l 7 'I 6 � 23 - ` 07y5 ;�, • 12. I (J') � rr -`%-13 #1 THICK IlzS 12 1 11.4, i q. C 11.30 1325 1Z. 55 11,g0 1, 5 13 6 # THICK ' # THICK #_ THICK # THICK # THICK Collect #1 sample for pH when tank is ready for testing. ✓ � j�� , Sn� U)j �A 5 Temperature is measured in 'C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. a �t - --4t:_NU(d W. '+ul2�_ pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. �� r iv W ► 6C hvUrS Method - SM4500 H+13-2000 (Aqueous) Sample must arrive in lab within 15 minutes of cnllPrtinn n nL . ).1,,,, i41' ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton _ WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 10/01/23 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. 4/1) (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 Thernnophilic Beta Ray Gamma Ray Pasteurization Class 13: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlicahle to alternative nerfnrmed (Class A nr Class Rl rnuinle,ta the, fnnn,vina innnitnrina iinfw Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x 10 to the 6' MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt, 2 Option/All. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Optionn/Alt. 10 (hijection) (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 50332/15A 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 ant aware that There are significant penalties for false certification including fine and imprisonment." James Wentz Public Utilities Director _ Preparr Na e and Title ( type or print) Signa l re of Preparer Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date 'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) City of Newton - Clark Creek WWTP Year Sludge Grab Sampling Data Intial Sample 2 Hour Sample 22 Hour Sample DATE ection — Analysis Collection Analysis Collection Analysis Time pH Corrected p H Temp Time By By I Time pH Corrected Temp Time By By Date Time pH Corrected Temp Time By �)Il z315;.� RCK )z,i IZ, ��. p H `' /7: Z9 g_233 -f ;U !� pH �� /� �'�? 7 .vim -�O v'.3 > ', J 7 / "', /{ ��• S %�� /.1` f6 �. �5 f�. C IU:n j I �`� ; 1,i5$ }C}� �1 (Il `` f 2 �i, IS v �5 /a. I ` �'!; m, 2%'/�s ;5 /%�' 37' � 1 ;Z.a? .2, - -27 #THICK v ,''' !� y �.y� �r' ?1�j,L %.yjl �. 5'< I Z, ?l 7 l Z: '� / 'i I (, �t �,. �4.'1 �. ,Z Z 17 9 1 C: 3r� vim/ J / 1 t7 0 0 Z � i �. , 38 %' - Sh� ) l .3 r 17. D r I'? 23 '] # THICK •-�: Il�4Z IZ,c� �ZvO 1.`� IU;{7 1/' � la;u2 L' #3 THICK ��St) I z. O �� .D �yJ 5 T TF G � /Z �t 1 07 2 0 5 M 55 '/- ,. �-`/ S s> i y;.fd 2.04 .�� ,z�'- # THICK s' 3 '(JU , V g 0,3 ,GC ' z/S �.�� / �`•S/Z�cS' C':� '� Z 2 v;S�S 1 � J" ,l l /5 Z 3- �j. 3 �f "(il � #3 THICK ;,Zll Z, /,�.0� ,,2 .0 _ L �1m 1` ,i -� 1 7 /I/Z3 17! W 1). S 1 10 `� 7 y: Z I- Z`( jl ti2� # THICK �^ % t7 /J jli/� /�/ 2%, lr� /!; #THICK 115 5 L, P, Z3 a5,1 J3, 6 5 , 55 �j )Z a�. 3 15 :`� �` 7 1� 23 3', S 2.1� 12. 2 z -�� #,LTHICK f`i11 D�Sfi /f<, �%� , G%� �'i /D: fS %�49L' 7 r n 4 UZ�, j_�� #THICK %%gam . Cf:�S %%Sv /tc� l%�i/7 .Z�i Jf! 9-3.Z3 09 �� l� �}� ��.U�% Z� U�:JS # THICK G ee4e s i } t OF33- / /- i/ �S� i C�i<r ,� ��(v t� ill- r�• '51 /-Z73 #THICK Js S" /% 5� �//�// - AT, µ _gib' .� .� -S- #THICK ':� �� l y5 C1` . �✓ !�!� � U'l 7 'I 6 � 23 - ` 07y5 ;�, • 12. I (J') � rr -`%-13 #1 THICK IlzS 12 1 11.4, i q. C 11.30 1325 1Z. 55 11,g0 1, 5 13 6 # THICK ' # THICK #_ THICK # THICK # THICK Collect #1 sample for pH when tank is ready for testing. ✓ � j�� , Sn� U)j �A 5 Temperature is measured in °C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. a �t - --4t:_NU(d W. '+ul2�_ pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. �� r iv W ► 6C hvUrS Method - SM4500 H+13-2000 (Aqueous) Sample must arrive in lab within 15 minutes of cnllPrtinn n nL . ).1,,,, i41' SECTION 6 Agricultural Lime Application Log Year: 2023 Project: Newton Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied(CCE Eq.) CA-20-10 7.6 O.OT/Ac. CA-20-13 5.7 O.OT/Ac. CA-32-1 6.9 0.0 T/AC CA-32-2 6.7 O.OT/Ac. CA-21-1 7.5 O.OT/Ac. CA-21-2 7.4 O.OT/Ac. CA-25-2 5.6 O.OT/Ac. They get their lime in the sludge since Newton is Lime stabalized. SECTION 7 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL010165 Predictive Client: Alex Fox Synagro Advisor: £ x Soil Report Mehlich-3 Extraction 284 Boger Rd Mocksville, NC27028 Links to Helpful Information Sampled County: Catawba Client ID: 501947 Advisor ID: Sampled: Received: 10/25/2023 Completed: 11/07/2023 Farm: CA-20 Sample ID: 12 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 30 80 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.13 7.1 83 1.2 6.0 46 30 63 18 32 518 327 134 134 163 0.1 1 Sample ID: 13 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.6 120-200 80 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 0.96 8.7 79 1.8 5.7 23 83 57 17 56 329 214 145 145 143 0.1 1 North Carolina f. 1 , > I0WOOLO iiu%t lLaW Ctwnawukm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL010165 Alex Fox Page 2 of 3 Sample ID: 10 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 20 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.12 23.5 100 0.0 7.6 80 59 80 18 22 760 449 270 270 550 0.0 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SLO10165 Alex Fox Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/apronomi/obpart4.htm1 #sfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.gov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL010164 Predictive Client: Alex Fox Synagro Advisor: £ x Soil Report Mehlich-3 Extraction 284 Boger Rd Mocksville, NC27028 Links to Helpful Information Sampled County: Catawba Client ID: 501947 Advisor ID: Sampled: Received: 10/25/2023 Completed: 11/07/2023 Farm: CA-21 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 0.94 21.2 100 0.0 7.5 104 36 92 7 48 213 122 368 368 297 0.1 0 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 80 80 0 20 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.03 10.8 100 0.0 7.4 23 27 90 8 21 312 183 143 143 140 0.1 1 North Carolina A� `� J lobitt o iru%( FtavJ Umnauukm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SLO10164 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/apronomi/obpart4.htm1 #sfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.gov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL010161 Predictive Client: Alex Fox Synagro Advisor: £ x " Soil Report Mehlich-3 Extraction 284 Boger Rd Mocksville, NC27028 Links to Helpful Information Sampled County: Catawba Client ID: 501947 Advisor ID: Sampled: Received: 10/25/2023 Completed: 11/07/2023 Farm: CA-25 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.6 120-200 120 100 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.07 6.8 77 1.6 5.6 11 18 52 23 48 305 200 99 99 62 0.1 1 North Carolina lobitty lru%t FuivJ Ctwnauukm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SLO10161 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/apronomi/obpart4.htm1 #sfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.gov/agronomi/uyrst.htm Page 1 of 2 Report Number: 24-002-0531 Account Number:07778 Send To: Synagro/Alex Fox Alex Fox 284 Boger Rd Mocksville NC 27028 Waypoint(D ANALYTICAL "Every acre... Every year.'4M 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Grower: NEWTON Farm: CA-32 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 Lime Index Humic Matter Loss On Ignition Water pH Date Received: 01 /02/2024 Date Of Analysis: 01 /03/2024 Date Of Report: 01 /03/2024 OM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab Field ID Number % Soil Ibs/A M3 K Mg Ca Na Soil Buffer H Class ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 1 24250 0.6 46 56 H 19 VL 61 VL 1911 VH 28 VL 6.9 0.7 11.0 NC=47 NC=10 2 24251 1.1 56 34 M 30 VL 114 L 1844 H 19 VL 6.7 0.9 11.3 NC=28 NC=15 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K Mg Ca Na H NO3 N S Zn Mn Fe Cu B SS % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate 1 0.4 4.6 86.9 1.1 7.3 13 L 7.5 H 22 H 2.5 H 0.5 L NC=27 NC=187.5 NC=138 NC=125.0 2 0.7 8.4 81.6 0.7 8.8 17 M 7.5 H 6 L 2.0 H 0.6 M NC=35 NC=187.5 NC=38 NC=100.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Carolina, Inc. Page 2 of 2 Report Number: 24-002-0531 Account Number:07778 Send To: Synagro/Alex Fox Alex Fox 284 Boger Rd Mocksville NC 27028 Date Received: 01/02/2024 Date Of Report: 01 /03/2024 Waypoint(D ANALYTICAL "Every acre... Every year.'4M Farm: CA-32 SOIL FERTILITY RECOMMENDATIONS 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Grower: NEWTON Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime IN K20 Mg S Zn Mn Fe Cu B Field ID Tons Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 1 Fescue Hay 4 0.0 200 0 180 10 10 0 3 0 0.5 2 Fescue Hay 4 0.0 200 38 180 0 9 0 4 0 0 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.