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HomeMy WebLinkAboutWQ0011244_2023 Residual Annual Report_20240228 (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) * WQ0011244 Applicant/Permittee City of Oxford Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Raleigh 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:* WQ0011244 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* City of Oxford Class B Residuals Program Please provide comments/notes on your current submittal below. Submission of the 2023 Annual Report for City of Oxford, NC At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Oxford NC 2023 Annual Report FINAL.pdf 18.55MB 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%tl� Submission Date 2/28/2024 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 28, 2024 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report for Permit No. WQ0011244 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Oxford, NC. If you have any questions or need additional information, please do not hesitate to contact Amy Ratliff at (919) 603-1113 or Adam Brigman at (704) 650-4341. Sincerely, WIN w-VEL&P-M.Alm Derrick Shivar Environmental Compliance Manager Enclosures cc: Amy Ratliff, City of Oxford YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF OXFORD, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0011244 2023 ANNUAL REPORT City of Oxford, 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 ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00011244 County Granville Year 2023 Facility Name (as shown on permit) City of Oxford WWTP NPDES No. NCO025054 Land Application Operator Synasro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 21 Total number of fields utilized for land application during the year: 6 Total amount of dry tons applied during the year for all application sites: 456.81 Total number of acres utilized for land application during the year: 164.30 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by 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. l . Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 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 .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Amy Ratlifff, City Engineer Permitt me and Tit (type or print) 2/28/2024 ignature of Preparer* Date (if different from Permittee) J I ?tvwd 2/28/2024 gnature of Permitte Date 2/l /2024 Sign PMd AWIier Date (if different fro Permittee anPreparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2023 - 12/31/2023 OXFORD,NC OXFORD, NC AEROB. DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS May 2023 576,600.00 G 106.52 D 96.61 July 2023 483,600.00 G 58.89 D 53.41 August 2023 378,200.00 G 46.05 D 41.77 October 2023 2,015,000.00 G 245.35 D 222.54 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 1/23/2024 8:40:24 PM 3,453,400.00 G 456.81 D 414.32 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: WQ0011244 Laboratory: Facility Name: OXFORD, NC Waypoint Analytical Virginia Inc. Residual Source WQ # or NPDES#: NCO025054 WWTP Name: OXFORD Residual Analysis Data Product Type Sample or Composite Date AEDLIQ 03/13/23 AEDLIQ 05/03/23 AEDLIQ 08/02/23 AEDLIQ 10/12/23 AEDLIQ 12/06/23 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 3.04 4.43 2.92 3.49 1.59 Arsenic 75 <16.7 <2.89 <17.2 <14.3 <5.34 Cadmium 85 <3.33 <0.578 <3.45 <2.86 <3.13 Copper 4300 527 173 607 546 550 Chromium NA 28.6 7.63 50.7 36.6 30.5 Lead 840 28.8 8.5 39.3 26.1 31.4 Mercury 57 <6.37 <1.01 <5.97 <4.8 <1.41 Molybdenum 75 8.53 2.39 11.8 11.2 9.75 Nickel 420 12.3 3.14 22.5 16.3 15.3 Selenium 100 <16.7 <2.89 <17.2 <14.3 <6.44 Zinc 7500 2100 665 2240 1880 1980 Total Phosphorus NA 21200 6300 22600 21000 22700 TKN NA 59300 19100 63800 197000 36600 Ammonia -Nitrogen NA 7230 896 17400 8060 <6250 Nitrate and Nitrite NA <167 29.2 <172 <143 565 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 ones and impriso!ynent for knowing violations." 2/28/2024 44nature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF (12/2006) Printed: 1 /24/2024 5:53:15 PM For: 2049 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. WO Permit Number: W00011244 Laboratory: Facility Name: OXFORD, NC Waypoint Analytical Virginia Inc. Residual Source NPDES # or WQ#: NCO025054 WWTP Name: OXFORD Residual Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ AEDLIQ Sample or Composite Date 03/13/23 05/03/23 08/02/23 10/12/23 12/06/23 Parameters (mg/kg dry weight) Aluminium 38000 11600 47600 42000 42300 Calcium 16800 4990 18900 17000 18200 Magnesium 3430 925 4140 4140 4410 pH (s.u.) 6.70 7.10 7.00 9.00 7.50 Potassium 3200 734 3480 3000 3430 Sodium 2010 380 2560 1940 3850 PAN 19412 5931 22786 60813 14679 SAR (Ratio) 0.6422 0.5378 0.7489 0.6446 0.8352 "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 possiz0f imprison nt for knowing violations." 2/28/2024 ature Preparer " Date Treparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 1/24/2024 5:58:04 PM For: 2049 01 DENR FORM RSSF-B (1212006) Waypointo ANALYTICAL 3/22/2023 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-073-0002 Project Description: Oxford WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 3/14/2023 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, &;'-� ­AldA� 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 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-073-0002 Client Project Description: Oxford WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 61367 Lagoon Solids 03/13/2023 11:15 03/14/2023 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Project Oxford WWTP Mary Brewer Report Date : 03/22/2023 284 Boger Road Information : Received : 03/14/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-073-0002 REPORT OFANALYSIS Lab No : 61367 Matrix: Solids Sample ID : Lagoon Sampled: 3/13/2023 11:15 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.0 % 0.010 1 03/19/2317:47 CJD SM-2540G Sulfur 7670 mg/Kg - dry 333 1 03/18/23 08:46 BKN 6010D Calcium 16800 mg/Kg - dry 1670 1 03/20/23 19:22 JTR 6010D Aluminum 38000 mg/Kg - dry 167 1 03/18/23 08:46 BKN 6010D Manganese 540 mg/Kg - dry 16.7 1 03/18/23 08:46 BKN 6010D Organic N 52100 mg/Kg - dry 8333 1 03/21/23 11:00 CALCULATION Nickel 12.3 mg/Kg - dry 8.33 1 03/18/23 08:46 BKN 6010D Lead 28.8 mg/Kg - dry 10.0 1 03/18/23 08:46 BKN 6010D Arsenic <16.7 mg/Kg - dry 16.7 1 03/18/23 08:46 BKN 6010D Selenium <16.7 mg/Kg - dry 16.7 1 03/18/23 08:46 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 3.04 % 0.010 1 03/19/23 17:47 CJD SM-2540G Phosphorus 21200 mg/Kg - dry 167 1 03/18/23 08:46 BKN 6010D Copper 527 mg/Kg - dry 16.7 1 03/18/23 08:46 BKN 6010D Total Kjeldahl Nitrogen Qualifiers/ DF Dilution Factor Definitions 59300 mg/Kg - dry 8330 1 03/21/23 11:00 JPJ ;M-4500-NH3C-TKI` MQL Method Quantitation Limit Page 3 of 7 WayPANALYTICAL 46478 Synagro Central LLC/ Oxford Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 23-073-0002 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Oxford WWTP REPORT OFANALYSIS Report Date : 03/22/2023 Received : 03/14/2023 Brandi Watson Lab No : 61367 Sample ID : Lagoon Matrix: Solids Sampled: 3/13/2023 11:15 Potassium 3200 mg/Kg - dry 333 1 03/20/23 19:22 JTR 6010D Magnesium 3430 mg/Kg - dry 167 1 03/18/23 08:46 BKN 6010D Sodium 2010 mg/Kg - dry 833 1 03/18/23 08:46 BKN 6010D Iron 14900 mg/Kg - dry 333 1 03/20/23 19:22 JTR 6010D Zinc 2100 mg/Kg - dry 41.7 1 03/20/23 19:22 JTR 6010D Ammonia Nitrogen 7230 mg/Kg - dry 3330 1 03/21/23 15:20 JPJ SM-4500-NH3C Nitrate+Nitrite-N <167 mg/Kg - dry 167 1 03/21/23 15:09 ZBD 4500NO3F-2011 Cadmium <3.33 mg/Kg - dry 3.33 1 03/18/23 08:46 BKN 6010D Chromium 28.6 mg/Kg - dry 8.33 1 03/18/23 08:46 BKN 6010D Mercury <6.37 mg/Kg - dry 6.37 1 03/20/23 14:32 FDS SW-7471B pH 6.7 S.U. 1 03/17/2316:25 SAR 9045D Molybdenum 8.53 mg/Kg - dry 8.33 1 03/18/23 08:46 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Oxford Project: Oxford WWTP Lab Report Number: 23-073-0002 Date: 3/22/2023 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 81088 (UOSA Pellet 1 M 23-2) Analyte: Aluminum QC Batch No: 1-671023/1-670068 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 81088 (UOSA Pellet 1 M 23-2) Analyte: Calcium QC Batch No: 1-671023/1-670068 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 81088 (UOSA Pellet 1 M 23-2) Analyte: Iron QC Batch No: 1-671023/1-670068 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 81088 (UOSA Pellet 1 M 23-2) Analyte: Potassium QC Batch No: 1-671023/1-670068 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 81088 (UOSA Pellet 1 M 23-2) Analyte: Phosphorus QC Batch No: 1-671023/1-670068 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 23-073-0002 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 03/14/2023 09:19:31 Page 6 of 7 01 SUI 0 o� 0m W �m IL 021 zF 3 a �4 w U. z 4k� a 0 W a a� v M 3 cr HI z 0 z `J R-4 FNI Page 7 of 7 Waypointo ANALYTICAL 5/15/2023 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-124-0015 Project Description: Oxford WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 5/4/2023 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, &;'-� ­AldA� 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 6 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-124-0015 Client Project Description: Oxford WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 61940 Oxford WWTP Solids 05/03/2023 08:20 05/04/2023 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 WayPANALYTICAL 46478 Synagro Central LLC/ Oxford Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 23-124-0015 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Oxford WWTP Original Report Date : 05/15/2023 Revised Report Date: 05/18/2023 Received : 05/04/2023 REPORT OFANALYSIS Lab No : 61940 Sample ID : Oxford WWTP Matrix: Solids Sampled: 5/3/2023 8:20 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 4.43 % 0.010 1 05/17/23 16:45 JLS SM-2540G Total Kjeldahl Nitrogen 19100 mg/Kg - dry 1450 1 05/08/23 10:30 JPJ ;M-4500-NH3C-TKI` Phosphorus 6300 mg/Kg - dry 28.9 1 05/09/23 22:14 BKN 6010D Potassium 734 mg/Kg - dry 57.8 1 05/09/23 22:14 BKN 6010D Sulfur 2450 mg/Kg - dry 57.8 1 05/09/23 22:14 BKN 6010D Calcium 4990 mg/Kg - dry 289 1 05/09/23 22:14 BKN 6010D Magnesium 925 mg/Kg - dry 28.9 1 05/09/23 22:14 BKN 6010D Sodium 380 mg/Kg - dry 145 1 05/09/23 22:14 BKN 6010D Iron 4540 mg/Kg - dry 57.8 1 05/09/23 22:14 BKN 6010D Manganese 170 mg/Kg - dry 2.89 1 05/09/23 22:14 BKN 6010D Copper 173 mg/Kg - dry 2.89 1 05/09/23 22:14 BKN 6010D Zinc 665 mg/Kg - dry 7.23 1 05/09/23 22:14 BKN 6010D Organic N 18180 mg/Kg - dry 1445 1 05/08/23 10:30 DH CALCULATION Nitrate +N itrite-N 29.2 mg/Kg - dry 28.9 1 05/08/23 15:16 ZBD 4500NO3F-2011 Nickel 3.14 mg/Kg - dry 1.45 1 05/09/23 22:14 BKN 6010D Mercury <1.01 mg/Kg - dry 1.01 1 05/08/23 13:28 FDS SW-7471B Selenium <2.89 mg/Kg - dry 2.89 1 05/09/23 22:14 BKN 6010D pH 7.1 S.U. 1 05/10/2316:30 CNB 9045D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 6 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Project Oxford WWTP Original Report Date : 05/15/2023 Mary Brewer Revised Report Date: 05/18/2023 284 Boger Road Information : Received : 05/04/2023 Mocksville , NC 27028 Report Number : 23-124-0015 REPORT OFANALYSIS Lab No : 61940 Matrix: Solids Sample ID : Oxford WWTP Sampled: 5/3/2023 8:20 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen Aluminum Arsenic Cadmium Chromium Lead Molybdenum Analytical Method: SM-2540G Test 896 mg/Kg - dry 578 11600 mg/Kg - dry 28.9 <2.89 mg/Kg - dry 2.89 <0.578 mg/Kg - dry 0.578 7.63 mg/Kg - dry 1.45 8.50 mg/Kg - dry 1.73 2.39 mg/Kg - dry 1.45 Results Units MQL 1 05/09/2311:00 CLP SM-4500-NH3C 1 05/09/23 22:14 BKN 6010D 1 05/09/23 22:14 BKN 6010D 1 05/09/23 22:14 BKN 6010D 1 05/09/23 22:14 BKN 6010D 1 05/09/23 22:14 BKN 6010D 1 05/09/23 22:14 BKN 6010D DF Date / Time By Analytical Analyzed Batch Moisture 82.7 % 0.010 1 05/10/2316:25 JLS L681249 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 23-124-0015 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 05/04/2023 13:12:55 Page 5 of 6 'Q, 4� �m �m IL vLU a �a w cc vi oa Q V zv Ca go cr 0 N m c II Q Page 6 of 6 a O Z U v V �Q !Y3 a ass C CL Ld ca tr3 0 Q a v CL � IZ v E a Z z E z CID Z oa ~ r3 U ° a 4 m Waypointo ANALYTICAL 8/18/2023 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-215-0009 Project Description: Oxford 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 8/3/2023 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, &;'-� ­AldA� 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 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-215-0009 Client Project Description: Oxford Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 63010 Lagoon Solids 08/02/2023 11:42 08/03/2023 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 7 WayPANALYTICAL 46478 Synagro Central LLC/ Oxford Project Oxford Mary Brewer 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Date : 08/18/2023 Received : 08/03/2023 Brandi Watson Report Number : 23-215-0009 REPORT OFANALYSIS Lab No : 63010 Matrix: Solids Sample ID : Lagoon Sampled: 8/2/2023 11:42 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.1 % 0.010 1 08/08/2316:25 CJR SM-2540G Sulfur 11000 mg/Kg - dry 345 1 08/08/23 21:47 TJS 6010D Calcium 18900 mg/Kg - dry 1720 1 08/08/23 21:47 TJS 6010D Aluminum 47600 mg/Kg - dry 172 1 08/08/23 21:47 TJS 6010D Manganese 614 mg/Kg - dry 17.2 1 08/08/23 21:47 TJS 6010D Organic N 46380 mg/Kg - dry 8621 1 08/15/23 10:00 CALCULATION Nickel 22.5 mg/Kg - dry 8.62 1 08/08/23 21:47 TJS 6010D Lead 39.3 mg/Kg - dry 10.3 1 08/08/23 21:47 TJS 6010D Arsenic <17.2 mg/Kg - dry 17.2 1 08/08/23 21:47 TJS 6010D Selenium <17.2 mg/Kg - dry 17.2 1 08/08/23 21:47 TJS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 2.92 % 0.010 1 08/08/23 16:25 CJR SM-2540G Phosphorus 22600 mg/Kg - dry 172 1 08/08/23 21:47 TJS 6010D Copper 607 mg/Kg - dry 17.2 1 08/08/23 21:47 TJS 6010D Total Kjeldahl Nitrogen Qualifiers/ DF Dilution Factor Definitions 63800 mg/Kg - dry 8620 1 08/15/23 10:00 JPJ ;M-4500-NH3C-TKI` MQL Method Quantitation Limit Page 3 of 7 WayPANALYTICAL 46478 Synagro Central LLC/ Oxford Project Oxford Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 23-215-0009 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 08/18/2023 Received : 08/03/2023 Brandi Watson Lab No : 63010 Sample ID : Lagoon Matrix: Solids Sampled: 8/2/2023 11:42 Potassium 3480 mg/Kg - dry 345 1 08/08/23 21:47 TJS 6010D Magnesium 4140 mg/Kg - dry 172 1 08/08/23 21:47 TJS 6010D Sodium 2560 mg/Kg - dry 862 1 08/08/23 21:47 TJS 6010D Iron 16300 mg/Kg - dry 345 1 08/08/23 21:47 TJS 6010D Zinc 2240 mg/Kg - dry 43.1 1 08/08/23 21:47 TJS 6010D Ammonia Nitrogen 17400 mg/Kg - dry 3450 1 08/17/23 14:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N <172 mg/Kg - dry 172 1 08/07/23 14:35 CLP 4500NO3F-2016 Cadmium <3.45 mg/Kg - dry 3.45 1 08/08/23 21:47 TJS 6010D Chromium 50.7 mg/Kg - dry 8.62 1 08/08/23 21:47 TJS 6010D Mercury <5.97 mg/Kg - dry 5.97 1 08/08/23 11:53 FDS SW-7471B pH 7.0 S.U. 1 08/10/2315:55 ANV 9045D Molybdenum 11.8 mg/Kg - dry 8.62 1 08/08/23 21:47 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Oxford Project: Oxford Lab Report Number: 23-215-0009 Date: 8/17/2023 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 63010 (Lagoon) Analyte: Zinc QC Batch No: 1-697634/1-697089 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 23-215-0009 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 08/03/2023 10:53:20 Page 6 of 7 m UA w �I C Page 7 of 7 m io CN t' 1 an cc 04 ;p ©m W �F 0 Z 171 m m to r t r dz m O Q a r n ^� �a Q ' ~ tim A �mmz Moo alp E QZC Waypointo ANALYTICAL 10/24/2023 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-286-0001 Project Description: Oxford WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 10/13/2023 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, &;'-� ­AldA� 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 7 Waypoint ANALYTICAL Report Number: 23-286-0001 Client Project Description: Oxford WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 63733 Oxford WWTP Solids 10/12/2023 07:08 10/13/2023 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 7 WayPANALYTICAL 46478 Synagro Central LLC/ Oxford Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 23-286-0001 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Oxford WWTP REPORT OFANALYSIS Report Date : 10/24/2023 Received : 10/13/2023 Brandi Watson Lab No : 63733 Sample ID : Oxford WWTP Matrix: Solids Sampled: 10/12/2023 7:08 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 96.5 % 0.010 1 10/18/2316:14 CAH SM-2540G Potassium 3000 mg/Kg - dry 286 1 10/19/23 00:50 BKN 6010D Sulfur 10300 mg/Kg - dry 286 1 10/19/23 00:50 BKN 6010D Calcium 17000 mg/Kg - dry 1430 1 10/19/23 00:50 BKN 6010D Magnesium 4140 mg/Kg - dry 143 1 10/19/23 00:50 BKN 6010D Sodium 1940 mg/Kg - dry 714 1 10/19/23 00:50 BKN 6010D Iron 16000 mg/Kg - dry 286 1 10/19/23 00:50 BKN 6010D Aluminum 42000 mg/Kg - dry 143 1 10/19/23 00:50 BKN 6010D Manganese 683 mg/Kg - dry 14.3 1 10/19/23 00:50 BKN 6010D Copper 546 mg/Kg - dry 14.3 1 10/19/23 00:50 BKN 6010D Zinc 1880 mg/Kg - dry 35.7 1 10/19/23 00:50 BKN 6010D Cadmium <2.86 mg/Kg - dry 2.86 1 10/19/23 00:50 BKN 6010D Chromium 36.6 mg/Kg - dry 7.14 1 10/19/23 00:50 BKN 6010D Nickel 16.3 mg/Kg - dry 7.14 1 10/19/23 00:50 BKN 6010D Lead 26.1 mg/Kg - dry 8.57 1 10/19/23 00:50 BKN 6010D Arsenic <14.3 mg/Kg - dry 14.3 1 10/19/23 00:50 BKN 6010D Mercury <4.80 mg/Kg - dry 4.80 1 10/19/23 11:14 FDS SW-7471B Selenium <14.3 mg/Kg - dry 14.3 1 10/19/23 00:50 BKN 6010D Molybdenum 11.2 mg/Kg - dry 7.14 1 10/19/23 00:50 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 7 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Project Oxford WWTP Mary Brewer Report Date : 10/24/2023 284 Boger Road Information : Received : 10/13/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-286-0001 REPORT OFANALYSIS Lab No : 63733 Matrix: Solids Sample ID : Oxford WWTP Sampled: 10/12/2023 7:08 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 8060 mg/Kg - dry 2860 1 10/23/23 08:58 JPJ SM-4500-NH3C Nitrate+Nitrite-N <143 mg/Kg - dry 143 1 10/19/23 12:11 CLP 4500NO3F-2016 Organic N 188800 mg/Kg - dry 7143 1 10/20/23 11:40 CALCULATION pH 9.0 S.U. 1 10/19/2316:10 CNB 9045D Total Solids 3.49 % 0.010 1 10/18/23 16:14 CAH SM-2540G Total Kjeldahl Nitrogen 197000 mg/Kg - dry 7140 1 10/20/23 11:40 JPJ ;M-4500-NH3C-TKI` Phosphorus 21000 mg/Kg - dry 143 1 10/19/23 00:50 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Oxford Project: Oxford WWTP Lab Report Number: 23-286-0001 Date: 10/23/2023 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 94539 (ST230CT01-03-001) Analyte: Aluminum QC Batch No: L711845/L711469 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 94539 (ST230CT01-03-001) Analyte: Calcium QC Batch No: L711845/L711469 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 94539 (ST230CT01-03-001) Analyte: Potassium QC Batch No: L711845/L711469 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 94539 (ST230CT01-03-001) Analyte: Sulfur QC Batch No: L711845/L711469 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 94759 (Bio-solids Class A) Analyte: Mercury QC Batch No: L711917/L711724 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 23-286-0001 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 10/13/2023 11:27:21 Page 6 of 7 OM a N649 oou zM 1 i3-tr irm 0 ffi gJ a vL a C o au ILi 0a a � d M V) 4W V N 0 � IL .A s Al4C R., cm 0 a z � � z i.i. m� lium -OEM DUE FM ulmm� Page 7 of 7 Waypointo ANALYTICAL 1 /2/2024 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-341-0005 Project Description: Project Location:Oxford Sample Location:Lagoon 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 12/7/2023 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, & " 0 " -Ab " '� (--, " 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 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/31/2024 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2024 Louisiana State Program - NELAP LA037 12/31/2024 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2024 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2024 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2024 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2024 Page 1 of 1 00009/23-341-0005 Page 2 of 9 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-341-0005 Client Project Description: Project Location:Oxford Sample Location:Lagoon Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 SM-4500-NH3C WP MTN 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 SW-7471B WP MTN 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 4500NO3F-2016 WP MTN 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 6010D WP MTN 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 6020B WP MTN 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 SM-4500-NH3C-TKN WP MTN 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 9045D WP MTN 64077 Oxford Solids 12/06/2023 14:22 12/07/2023 SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 3 of 9 WayPANALYTICAL 46478 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Synagro Central LLC/ Oxford Project Project Location:Oxford Mary Brewer 284 Boger Road Information : Sample Location:Lagoon Mocksville , NC 27028 Report Number : 23-341-0005 REPORT OFANALYSIS Report Date : 01/02/2024 Received : 12/07/2023 Brandi Watson Lab No : 64077 Matrix: Solids Sample ID : Oxford Sampled: 12/6/2023 14:22 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 98.4 % 0.010 1 12/08/2316:00 CAH SM-2540G Aluminum 42300 mg/Kg - dry 291 313 1 12/14/23 01:22 TJS 6010D Arsenic <5.34 mg/Kg - dry 5.34 15.6 5 12/29/23 22:37 CPW 6020B Cadmium <3.13 mg/Kg - dry 3.13 6.25 1 12/14/23 01:22 TJS 6010D Calcium 18200 mg/Kg - dry 2420 3130 1 12/14/23 01:22 TJS 6010D Chromium 30.5 mg/Kg - dry 15.6 15.6 1 12/14/23 01:22 TJS 6010D Copper 550 mg/Kg - dry 18.8 31.3 1 12/14/23 01:22 TJS 6010D Iron 16300 mg/Kg - dry 534 625 1 12/14/23 01:22 TJS 6010D Mercury <1.41 mg/Kg - dry 1.41 11.7 1 12/13/23 11:58 FDS SW-7471B Lead 31.4 mg/Kg - dry 12.5 18.8 1 12/14/23 01:22 TJS 6010D Magnesium 4410 mg/Kg - dry 163 313 1 12/14/23 01:22 TJS 6010D Manganese 675 mg/Kg - dry 21.9 31.3 1 12/14/23 01:22 TJS 6010D Molybdenum 9.753 mg/Kg - dry 9.38 15.6 1 12/14/23 01:22 TJS 6010D Nickel 15.33 mg/Kg - dry 9.38 15.6 1 12/14/23 01:22 TJS 6010D Phosphorus 22700 mg/Kg - dry 175 313 1 12/14/23 01:22 TJS 6010D Potassium 3430 mg/Kg - dry 388 625 1 12/14/23 01:22 TJS 6010D Selenium <6.44 mg/Kg - dry 6.44 15.6 5 12/29/23 22:37 CPW 6020B Sodium 3850 mg/Kg - dry 813 1560 1 12/14/23 01:22 TJS 6010D Sulfur 11100 mg/Kg - dry 325 625 1 12/14/23 01:22 TJS 6010D Zinc 1980 mg/Kg - dry 53.1 78.1 1 12/14/23 01:22 TJS 6010D pH 7.5 L S.U. 1 12/11/23 17:05 CNB 9045D Ammonia Nitrogen <6250 mg/Kg - dry 6250 1 12/21/23 11:25 JPJ SM-4500-NH3C Total Kjeldahl Nitrogen 36600 mg/Kg - dry 15600 1 12/20/23 10:21 JPJ ;M-4500-NH3C-TKI` Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions J Estimated value L Limit Exceeded MQL Method Quantitation Limit Page 4 of 9 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Project Project Location:Oxford Mary Brewer Report Date : 01/02/2024 284 Boger Road Information : Sample Location:Lagoon Received : 12/07/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-341-0005 REPORT OFANALYSIS Lab No : 64077 Matrix: Solids Sample ID : Oxford Sampled: 12/6/2023 14:22 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Organic N 36630 mg/Kg - dry 15630 1 12/20/23 10:21 CALCULATION Nitrate+Nitrite-N 565 mg/Kg - dry 313 1 12/15/23 10:13 CLP 4500NO3F-2016 Total Solids 1.59 % 0.010 1 12/08/23 16:00 CAH SM-2540G Qualifiers/ B Analyte detected in blank Definitions J Estimated value MQL Method Quantitation Limit DF Dilution Factor L Limit Exceeded Page 5 of 9 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 23-341-0005 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 12/07/2023 11:26:10 Page 6 of 9 pp i �s n� � � o 3 2 �CL y m V lit S? to o� I i a cr 'C m • ti 1 I N. I Page 7 of 9 I fv m C7 X I ►i Waypoint. ANALYTICAL 12/07/2023 13:39:26 Export Batch Report Export Batch Id : 4330E TO: Waypoint Analytical - TN 2790 Whitten Road Memphis, TN 38133 901-213-2400 Report No Due Date 23-341-0004 12/20/2023 23-341-0004 12/20/2023 23-341-0004 12/20/2023 23-341-0004 12/20/2023 23-341-0004 12/20/2023 23-341-0004 12/20/2023 23-341-0004 12/20/2023 23-341-0005 12/20/2023 23-341.0005 12/20/2023 23-341-0005 12/20/2023 23-341-0005 12/20/2023 23-341-0005 12/20/2023 23-341-0005 12/20/2023 23-341-0005 12/20/2023 23-341-0005 12/20/2023 23-341-0006 12/20/2023 23-341-0006 12/20/2023 23-341-0006 12/20/2023 23-341-0006 12120/2023 23-341-0006 12/20/2023 23-341-0006 12/20/2023 23-341-0006 12/20/2023 23-341-0006 12/20/2023 23-341-0007 12/20/2023 23-341-0007 12/20/2023 23-341-0007 12/20/2023 23-341-0007 12/20/2023 Rjjjh Mi1.tER Lab N4 Method No SOL 6407 SM-254OG SOL 64076 SM-4500-NH3C SOL 64076 SM-4500-NH3C-TKN SOL 64076 SM-4500-NO3F SOL 64076 SW-6010D SOL W76 SW-7471A SOL 64076 SW-9045D SOL 640714 M-2540G SOL 64077 5M-4500-NH3C SOL 64077 SM-4500-NH3C-TKN SOL 64077 SM-4500-1103F SOL 64077 SW-6010D SQL 64077 SW-60208 SOL 64077 SW-7471A SOL 64077 SW-9045❑ SOL 64078'/SM-254QG SOL 64078 SM-4500-NH3C SOL 64078 SM-4500-NH3C-TKN SOL 64078 SM-4500•NO3F SOL 64078 SW-6010D SOL 64078 SW-60208 SOL 64078 SW-7471A SOL 64078 SW-9045D SOL 64079 SM-254OG SOL 64079V`SM-4500-NH3C SOL 64079 SM-4500-NH3C-TKN SOL 64079 SM-4500-NO3F 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Page 1 of 2 Created: 12/7/2023 13: 39 :16 Computer: WPALMS-019 User: David Lennon From: Waypoint Analytical Virginia, Inc. 7621 Whitepine Rd. Richmond, VA 23237 804-743-9401 Fee Code Descriotion SLWESTM SLWESTM SLWESTM SLWESTM SLWESTM SLWESTM SLWESTM SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN•1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 SYN-1 Sampled By Method of Shipment Blank / Cooler T nit T{ ` Remarks Relinquished By (sign) Date / Time Received By (sign) Date / Time Relinquished By (sign) Date / Time Recel d By {sin Date / Time � A 0�5 {V Page 8 of 9 Waypointo ANALYTICAL 12/07/2023 13:39:26 Export Batch Report Export Batch Id : 4330E To: Waypoint Analytical - TN 2790 Whitten Road Memphis, TN 38133 901-213-2400 Report No Due Date B11j! Matrix Lab No Method No 23-341-0007 12/20/2023 SOL 64079 SW-60100 23-341-0007 12/20/2023 SOL 64079 SW-60208 23-341-0007 12/20/2023 SOL 64079 SW-7471A 23-341-0007 12/20/2023 SOL 64079 SW-90451) 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax $04-271-6446 www.waypointanalytical.com Page 2 of 2 Created: 12/7/2023 13:39:16 Computer: WRALMS-019 User: David Lennon From: Waypoint Analytical Virginia, Inc. 7621 Whitepine Rd. Richmond, VA 23237 804-743-9401 fee Code Qgscription SYN-1 SYN-1 SYN-1 SYN-1 Sampled By Method of Shipment Blank / Cooler Temp. Remarks Relinquished By (sign) Date / Time Received 8y (sign) Date / Time Relinquished By (sign) Date / Time Received By (sign) Date / Time Page 9 of 9 SECTION 3 FACILITY NAME: OXFORD, NC LAND OWNER: TONI H. DENNY OPERATOR: EDWARD DENNY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT M WQ0011244 FIELD#: NC-GR-00004-0-0002- ANNUAL DRY TONS APPLIED: 15.85 SITE #: NC GR 00004 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 8.5 ACRES PERMITTED: 8.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % 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 ng/kg - PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Amount UOM 10/16/2023 Oct-23 130,200.00 130,2001.00 (G) (G) mm2.920 1.865 OXAEDL DRY 0-<1/2— SUR 0.5 0.30 63,800.00 17,400.00 72.00 84.998 FSH Total 1.865 AS Annual Ibs/acre Applied 0.064 Ibs/acre Applied 0.367 CU CR 264 0.189 1 0.1 18.609 1 2.474 1 1 HG NI SE ZN 022 0044 I 0.084 0 064 8.356 0,067 1 0,358 1 0.912 1 0.422 Date Permit PAN Limit (Ibs/acre) 1st Crop` _ 1 Federal C.P L R. (Ibs/acre) ** * 36.6 1 34.8 1 339 0 _ 267.9 1 15.0 _ 375.0 1 89.0 1 2,500.0 OXAEDL = OXFORD, NC AEROB. DIGESTED 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 sub ing false information, including the possibility of fines and imprisonment for knowing violations." IGN T E 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, [NJ - 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) FACILITY NAME: OXFORD, NC LAND OWNER: EDWARD DENNY OPERATOR: EDWARD DENNY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0011244 FIELD#: NC-GR-00004-0-0003- ANNUAL DRY TONS APPLIED: 132.87 SITE #: NC GR 00004 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 52.5 ACRES PERMITTED: 52.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 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 rng/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/9/2023 167,400.00. .(G) 2.9....., 20 0.386 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 17.693 FSH 10/10/2023 223,200.00 (G) 2.920 0.518 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 23.591 FSH 10/11/2023 248,000.00 (G) 2.920 0,575 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800,00 17,400.00 172.00 26.213 FSH 10/12/2023 241,800.00 (G) 2,920 0.561 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 25.557 FSH 10/13/2023 173,600.00 (G) 2.920 0.403 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 63,800.00 17,400.00 172.00 18.349 FSH 10/16/2023 37,200.00 (G) 2.920 0.086 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 3.932 FSH Oct-23 1,091,200.00 1. Total 2.531 -.1 OXAEDL = OXFORD, NC AEROB. DIGESTED 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 foy'submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 2/22y GNA R LAND APPLIER DATE ATE =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) FACILITY NAME: OXFORD, NC LAND OWNER: RED HILL PLANTATION LLC OPERATOR: JAKE ISLEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0011244 FIELD#: NC-GR-00060-0-0001- ANNUAL DRY TONS APPLIED: 89.84 SITE #: NC GR 00060 PREDOMINANT SO] L SERIES: IREDELL CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 43.3 ACRES PERMITTED: 43.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons 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 (lbs/acre) Application Crop 1 Crop 2 1 CFSH 2 CropM Month Solids Dry Tons/Ac Source Moist Inches tl a^y Method* Rate** Rate - Amount UOM 10/17/2023 204,600.00 (G) 2.920 OXAEDL _ DRY mm 0 <1/2 0.575 SUR 0.5 0.30 0/k 00 63, 0 17 400.00 172/kg 10/18/2023 204,600.00 (G) 2.920 0.575 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800,00 17,400.00 172.00 26.220 FSH 10/19/2023 204,600.00 (G) 2.920 0.575 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 26.220 FSH 10/20/2023 124,000.00 (G) 2,920 0.349 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 15.891 FSH Oct-23 737,800.00 (G) Total 2.074 OXAEDL = OXFORD, NC AEROB. DIGESTED 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 slid evaluated the information submitted. I am aware that there are significant penalties for subs ' in false information, including the possibility of fines and imprisonment fo knowing violations." S E O L APPLIER I 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) FACILITY NAME: OXFORD, NC LAND OWNER: RED HILL PLANTATION LLC OPERATOR: JAKE ISLEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT#: WQ0011244 FIELD#: NC-GR-00060-0-0002- ANNUAL DRY TONS APPLIED: 111.73 SITE #: NC GR 00060 PREDOMINANT SOIL SERIES: LIGNUM CROP 1 MAX. PAN: 190 CROP 2 NAME: ACRES UTILIZED: 31.9 ACRES PERMITTED: 31.9 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 Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg �mgrkg mg/kg Amount UOM Crop 1 15,D99 Crop 2 Crop 1RCrop FSH 2 7/25/2023 86,800.00 (G) 2.920 0.331 OXAEDL DRY 0-<1/2" SUR p-0.5 0.30 63,800.00 17,400.00 172.00 7/26/2023 117,800.00 (G) 2.920 0.450 OXAEDL DRY 0-<1/2"" SUR 1 0.5 0.30 63,800.00 17,400.00 172XO 20.491 FSH 7/27/2023 111,600.00 (G) 2.920 0.426 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63.800.00 17,400.00 172.00 19.413 FSH 7/28/2023 68,200.00 (G) 2.920 0.260 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800,00 17,400.00 172.00 11.863 FSH 7/31/2023 99,200.00 (G) 2.920 0.379 OXAEDL DRY 0-1/2 SUR 0.5 0.30 63,800.00 17,400.00 172.00 17.256 FSH Jul-23 483,600.00 (G) _ 8/1/2023 130,200.00 (G) 2.920 0.497 OXAEDL MOIST 0-<1/Z SUR 0.5 0.30 63,800.00 17,400.00 172.00 22.648 FSH 8/2/2023 111,600.00 (G) 2.920 0.426 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 19.413 FSH 8/3/2023 124,000.00 (G) 2.920 0.473 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 63,800.00 17,400.00 172.00 21.570 FSH 8/4/2023 12,400.00 (0) 2.920 0.047 OXAEDL DRY 0-<1/2" SUR 0.6 0.30 63,800.00 17,400.00 172.00 2.157 FSH Aug-23 378,200.00 (G) 10/19/2023 31,000.00 (G) 2.920 0.118 OXAEDL DRY 0-<112"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 5.392 FSH 10/20/2023 24,800.00 (G) 2,920 D.095 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 63,800.00 17,400.00 172.00 4.314 FSH Oct-23 55,800.00 (G) Total 3.502 E ZIN Annual Ibd s/acre Applied OA121 0.024 4 252 0 355 10 275 0 042 0.083 0 N58 OS lied 21 15. 91 158.314 Date rme AppLbs/Ac re Applied 0.627 1 0.167 29.859 4.287 -_ 3.459 0.113 1 0.711 1 1.564 1 0.779 - 135.186 (Its/acre) St Crop; Federal C.P.L.R. (Ibs/acre)*** 36.6 34.8 1 1,339.0 ! + 267.9 1 15.0 j 375.0 1 89012,500.0 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID ! �1 "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 fors bmi ing false information, vnding the possibility of fines and imprisomn for k lowing violations." IG RE 0 LA PPLIER 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) FACILITY NAME. OXFORD, NC LAND OWNER: RED HILL PLANTATION LLC OPERATOR: JAKE ISLEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0011244 FIELD#: NC-GR-00060-0-0003- ANNUAL DRY TONS APPLIED: 60.70 SITE #: NC GR 00060 PREDOMINANT SOIL SERIES: ENON CROP 1 MAX. PAN: 194 CROP 2 NAME: ACRES UTILIZED: 16.2 ACRES PERMITTED: 16.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) Amount UOM % Solids Dry Tons/Ac Residual Source Sitem 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 (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 5/23/2023 68,200.00 (G) 4.430 0.778 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 19,100.00 896.00 29.20 9.225 FSH 5/24/2023 105,400.00 (G) 4.430 1.202 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 19,100.00 896.00 29.20 14.257 FSH 5/25/2023 93,000.00 (G) 4.430 1.060 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 19,100.00 896.00 29.20 12.580 FSH 5/26/2023 62,000.00 (G) 4.430 0.707 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 19,100.00 896.00 29.20 8.387 FSH May-23 328,600.00 (G) Total 3.747 1 otai 44.44u u.uuu OXAEDL = OXFORD, NC AEROB. DIGESTED 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 submitting false informatio , including the possibility of fines and imprisonment for knowing violations." 'f 2 12 6 Y ,IXG ATURE 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) FACILITY NAME: OXFORD, NC LAND OWNER: RED HILL PLANTATION LLC OPERATOR: JAKE ISLEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0011244 FIELD#: NC-GR-00060-0-0004- ANNUAL DRY TONS APPLIED: 45.81 SITE M NC GR 00060 PREDOMINANT SOIL SERIES: ENON CROP 1 MAX. PAN: 194 CROP 2 NAME: ACRES UTILIZED: 11.9 ACRES PERMITTED: 11.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 V 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 Solids ..�.....30,_ Dry Tons/Ac Source Moist Inches Method* Rate** Rate- mg/kg mg/kg nng/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 5/25/2023 6,200.00 (G) 4.4 0.096 OXAEDL DRY 0-<1/2" SUR 0.5 0,30 19,100.00 896.00 29.20 1.142 FSH 5/26/2023 55,800.00 (G) 4.430 0.866 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 19,100.00 896.00 29.20 10.275 FSH 5/30/2023 86,800.00, (G) 4.430 1.347 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 19,100.00 896.00 29.20 15.984 FSH 5/31/2023 99,200.00 (G) 4,430 1.540 OXAEDL DRY 0-<1/2"" SUR 0.5 0.30 19,100.00 896.00 29.20 18.267 FSH May-23 1 248,000.00 (G) Total 3.849 Total 45.668 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied LAInual Ibs/acre Applied 0.022 0.004 1.332 0.0059 0.065 0.008 1 0.018 0.024 0.022 5.120 48,508 _ Date Lbs/Ac Cumulative Ibs/acre Applied 0.361 0.100 18.619 2.889 1.210 0.053 0.359 T 0.902 0.438 84.695 Permit PAN Limit (Ibs/acre) 1st Cropi 194 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1,339.0 267.9 1 15.0 375.0 1 89.0 1 2,son n OXAEDL = OXFORD, NC AEROB. DIGESTED 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 fo7tibm* ing false information, including the possibility of fines and imprisonment for knowing violations." 2-0 Y� Z,-"SIC4KTURE1&rLAND APPLIER I DA E 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) SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC ArrzrJy0ca1 Laboralorfas January 07, 2022 Ryan Copeland Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Oxford Dear Ryan Copeland: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Order No.: 21121829 Summit Environmental Technologies, Inc. received 1 sample(s) on 12/29/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP C1,0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 34 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 WO#: 21121829 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 1/7/2022 CLIENT: Synagro Project: Oxford WorkOrder Narrative: 21121829: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 21121829-OOIA MTL-TCLP-7(6010D): LCS-54130 exhibits high recovery for Silver. Sample is ND for this analyte. 21121829-OOIA TCLP-SVOC_8270E: Corresponding MS/MSD exhibited high RPD for Hexachlorobutadiene and Hexachloroethane due to suspected sample inhomogeneity. Individual MS/MSD percent recoveries are within acceptable criteria. Possible low bias for Pyridine due to low recovery in LCS-54159. Analytical Sequence QC Notes: LCS-54130 Mtl-TCLP-7(6010): LCS-54130 exhibits high recovery for Silver. Associated samples are ND for this analyte. Original Page 2 of 34 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 Wo#: 21121829 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 1/7/2022 CLIENT: Synagro Project: Oxford CCV 40ppm SVOC-MSTR S(8270): CCV exhibited low recoveries for several analytes. Possible low bias in associated samples for these compounds. Analytes demonstrated adequate sensitivity in RLC. MB-54159 SVOC-BNA_TCLP(8270): Possible low bias for Pyridine due to low recovery in LCS- 54159. LCS-54159 SVOC-BNA_TCLP(8270): LCS-54159 exhibited low recovery for Pyridine. Possible low bias in associated samples for this analyte. 21121829-OOIAMS/MSD TCLP-SVOC_8270E: MS/MSD exhibited high RPD for Hexachlorobutadiene and Hexachloroethane due to suspected sample inhomogeneity. Individual MS/MSD percent recoveries are within acceptable criteria. Possible low bias for Pyridine due to low recovery in LCS-54159. LCS-54135 TCLP-SV0C-CPEST_TCLP(8081): P: RPD between confirmation column is greater than 40%. Original Page 3 of 34 �� Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S Ekiwlt OMM@N-rALTECHN❑LOG{r,S,INC Cuyahoga Falls, Ohio442� WO#: 21121829 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-446 Wehsite: httn:11www.settek.co Date: 1/7/2022 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low () or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low () or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low () or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low () or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 34 MM' EF Summit Environmental Technologies, Inc. Workorder SU3310 Win St. ENVIR619MEWALTEe-HRpl,OGNUS,IPlC Cuyahoga Falls, Ohio44223 Sample Summary Arraly0cal Laboralonor. TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Wehsite: http://www.settek.com 07-Jan-22 CLIENT: Synagro Project: Oxford Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 21121829-001 Lagoon- Oxford 12/28/2021 12/29/2021 10:30:00 AM Solid Page 5 of 34 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. DATES REPORT ENVIRONMENTAL TECHN❑ L0G1E5, IrJG Cuyahoga Falls, Ohio 44223 WO#: 21121829 ArWyft cal taboralonas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com 07-Jan-22 Client: Synagro Proj ect: Oxford Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 21121829-OOIA Lagoon- Oxford 12/28/2021 Solid Ignitability of Solids (SW-846: 1030) 1/3/2022 11:54:57 AM pH (SW9045D) 1/3/2022 12:57:48 PM Reactive Cyanide (9014/7.3.32)-Solid 1/5/2022 2:13:00 PM Reactive Sulfide (9034)/7.3.42 1/5/2022 2:13:00 PM TCLP Herbicides by EPA 832113 1/6/2022 11:00:00 PM TCLP Mercury Analysis (SW1311/7471/3/2022 4:00:00 PM 1/5/2022 10:15:00 AM 1/5/2022 4:23:00 PM TCLP Metals Analysis (SW1311/6010:1/3/2022 4:00:00 PM 1/4/2022 12:30:24 PM 1/5/2022 10:15:00 AM TCLP Pesticides Analysis (SW1311/8(1/3/2022 4:00:00 PM 1/4/2022 3:07:00 PM 1/5/2022 5:10:00 PM TCLP Pesticides Analysis (SW1311/8(1/3/2022 4:00:00 PM 1/4/2022 3:07:00 PM 1/5/2022 5:10:00 PM TCLP Semi-Volatiles Analysis 1/3/2022 4:00:00 PM 1/5/2022 11:46:00 AM 1/6/2022 4:12:00 PM (SW1311/8270) TCLP Volatiles Analysis 1/4/2022 3:48:00 PM Original Page 6 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVITtONMENTALTECHNQLOGIE$,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 21121829 Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 Lab ID: 21121829-OOIA Project: Oxford Client Sample ID Lagoon- Oxford Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L SW7470A SW7470A Analyst: KLC 1 1/5/2022 4:23:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010 SW301OA Analyst: MSK TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/5/2022 10:15:00 AM TCLP Barium(Ba) ND 5.00 mg/L 1 1/5/2022 10:15:00 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/5/2022 10:15:00 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/5/2022 10:15:00 AM TCLP Lead(Pb) ND 0.500 mg/L 1 1/5/2022 10:15:00 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/5/2022 10:15:00 AM TCLP Silver(Ag) ND 0.500 QL+ mg/L 1 1/5/2022 10:15:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 1/6/2022 4:12:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 1/6/2022 4:12:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 1/6/2022 4:12:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 1/6/2022 4:12:00 PM Cresols, Total ND 10.0 mg/L 2 1/6/2022 4:12:00 PM Hexachloro-1,3-butadiene ND 0.0400 QMR mg/L 2 1/6/2022 4:12:00 PM Hexachlorobenzene ND 0.100 mg/L 2 1/6/2022 4:12:00 PM Hexachloroethane ND 0.200 QMR mg/L 2 1/6/2022 4:12:00 PM Nitrobenzene ND 0.200 mg/L 2 1/6/2022 4:12:00 PM Pentachlorophenol ND 0.500 mg/L 2 1/6/2022 4:12:00 PM Pyridine ND 0.500 QL- mg/L 2 1/6/2022 4:12:00 PM Surr: 2-Fluorophenol 71.2 10 - 157 %Rec 2 1/6/2022 4:12:00 PM Surr: Phenol-d6 74.9 10 - 169 %Rec 2 1/6/2022 4:12:00 PM Surr: Nitrobenzene-d5 68.3 32.1 - 130 %Rec 2 1/6/2022 4:12:00 PM Surr: 2,4,6-Tribromophenol 75.3 45.4 - 166 %Rec 2 1/6/2022 4:12:00 PM Surr: 2-Fluorobiphenyl 65.2 35.7 - 130 %Rec 2 1/6/2022 4:12:00 PM Surr: p-Terphenyl-d14 98.8 70 - 145 %Rec 2 1/6/2022 4:12:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OGI P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 34 Summit Environmental Technologies, Inc. SU3310 Win St. MMIT Analytical Report ENVI110NMENTAL1rECHNQL0GIE$,IRC Cuyahoga Falls, Ohio44223 (base report) Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 21121829 Website: http://www.settek.com Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 Lab ID: 21121829-OOIA Project: Oxford Client Sample ID Lagoon- Oxford Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW351OC Analyst: CSS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mg/L 10 1/5/2022 5:10:00 PM Toxaphene ND 0.0500 mg/L 10 1/5/2022 5:10:00 PM Endrin ND 0.00500 mg/L 10 1/5/2022 5:10:00 PM gamma-BHC ND 0.00500 mg/L 10 1/5/2022 5:10:00 PM Heptachlor ND 0.00500 mg/L 10 1/5/2022 5:10:00 PM Heptachlor epoxide ND 0.00500 mg/L 10 1/5/2022 5:10:00 PM Methoxychlor ND 0.00500 mg/L 10 1/5/2022 5:10:00 PM Surr: TCMX 73.2 10 - 119 %Rec 10 1/5/2022 5:10:00 PM Surr: DCB 85.5 10 - 119 %Rec 10 1/5/2022 5:10:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8321 Analyst: RIS TCLP HERBICIDES BY EPA 8321 B 2,4-D ND 0.500 mg/L 50 1/6/2022 11:00:00 PM 2,4,5-TP ND 0.500 mg/L 50 1/6/2022 11:00:00 PM Surr: 2,4-Dichlorophenylacetic aci 99.2 70 - 130 %Rec 50 1/6/2022 11:00:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: NAW TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.500 mg/L 100 1/4/2022 3:48:00 PM 1,2-Dichloroethane ND 0.500 mg/L 100 1/4/2022 3:48:00 PM MEK ND 10.0 mg/L 100 1/4/2022 3:48:00 PM Benzene ND 0.500 mg/L 100 1/4/2022 3:48:00 PM Carbon tetrachloride ND 0.500 mg/L 100 1/4/2022 3:48:00 PM Chlorobenzene ND 5.00 mg/L 100 1/4/2022 3:48:00 PM Chloroform ND 0.500 mg/L 100 1/4/2022 3:48:00 PM Tetrachloroethene ND 0.500 mg/L 100 1/4/2022 3:48:00 PM Trichloroethene ND 0.500 mg/L 100 1/4/2022 3:48:00 PM Vinyl chloride ND 0.200 mg/L 100 1/4/2022 3:48:00 PM Surr: 4-Bromofluorobenzene 98.9 70 - 130 %Rec 100 1/4/2022 3:48:00 PM Surr: Di brom ofl uorom ethane 100 70 - 130 %Rec 100 1/4/2022 3:48:00 PM Surr: Toluene-d8 99.9 70 - 130 %Rec 100 1/4/2022 3:48:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OGI P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 8 of 34 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNQLOG4E$,IRC Cuyahoga Falls, Ohio44223 (base report) Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Website: http://www.settek.com Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 Lab ID: 21121829-OOIA Project: Oxford Client Sample ID Lagoon- Oxford Analyses Result RL Qual Units DF Date Analyzed RCISOLID-W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.495 mg/Kg 1 1/5/2022 2:13:00 PM RCISOLID-W/ IGNITABILITY1030 SW1030 Analyst: ALT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability nonflammable mm/sec 1 1/3/2022 11:54:57 AM RCISOLID-W/ IGNITABILITY1030 SW9045D Analyst: ALT PH (SW9045D) pH 7.2 s.u.@19.1C 1 1/3/2022 12:57:48 PM RCISOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/5/2022 2:13:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OGl PL Permit Limit Original RL Reporting Detection Limit Page 9 of 34 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Anal tes Report Y ENwIROMMEWALYECHNOL.OG{r,S,INC Cuyahoga Falls, Ohio44223 Y Arralytical Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Wehsite: http://www.settek.com 07-Jan-22 Client: Synagro State: NW Project: Oxford Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21121829-OOIA Solid Ignitability of Solids (SW-846: 1030) Ignitability A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (9014/7.3.32)-Solid Cyanide, Reactive U Solid Reactive Sulfide (9034)/7.3.42 Sulfide, Reactive U Solid TCLP Herbicides by EPA 8321B 2,4,5-TP A Solid TCLP Herbicides by EPA 8321B 2,4-D A Solid TCLP Mercury Analysis (SW1311/7470) Mercury A Solid TCLP Metals Analysis (SW1311/6010) Arsenic A Solid TCLP Metals Analysis (SW1311/6010) Barium A Solid TCLP Metals Analysis (SW1311/6010) Cadmium A Solid TCLP Metals Analysis (SW1311/6010) Chromium A Solid TCLP Metals Analysis (SW1311/6010) Lead A Solid TCLP Metals Analysis (SW1311/6010) Selenium A Solid TCLP Metals Analysis (SW1311/6010) Silver A Solid TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Solid TCLP Pesticides Analysis (SW1311/8081) Endrin A Solid TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Solid TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Solid TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Original # 1 Page 10 of 34 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Anal tes Report Y ENVIROMMEWAL IrECHHOL,t 01ES, INC Cuyahoga Falls, Ohio 44223 Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21121829 Wehsite: http://www.settek.com 07-Jan-22 Client: Synagro State: NW Project: Oxford Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21121829-OOIA Solid TCLP Volatiles Analysis 1,1-Dichloroethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbon tetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A Original # 1 Page 11 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54121 Sample ID: MB-54121 SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 138473 client ID: PBS Batch ID: 54121 TestNo: SW8260 SW1311M Analysis Date: 1/4/2022 SegNo: 3654619 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.500 1,2-Dichloroethane ND 0.500 MEK ND 10.0 Benzene ND 0.500 Carbon tetrachloride ND 0.500 Chlorobenzene ND 5.00 Chloroform ND 0.500 Tetrachloroethene ND 0.500 Trichloroethene ND 0.500 Vinyl chloride ND 0.200 Surr: 4-Bromofluorobenzene 4910 Surr: Dibromofluoromethane 5030 Surr: Toluene-d8 5010 5000 98.1 70 130 5000 101 70 130 5000 100 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 12 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54121 Sample ID: 21121829-001AMS SampType: MS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 138473 Client ID: Lagoon- Oxford Batch ID: 54121 TestNo: SW8260 SW1311M Analysis Date: 1/4/2022 SegNo: 3654625 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 1.85 0.500 2.00 0 92.6 13.6 202 1,2-Dichloroethane 1.74 0.500 2.00 0 86.9 55.7 138 MEK ND 10.0 10.0 0 96.9 65.3 118 Benzene 1.79 0.500 2.00 0 89.7 49.2 145 Carbon tetrachloride 1.82 0.500 2.00 0 90.9 26.7 156 Chlorobenzene ND 5.00 2.00 0 89.7 33.7 159 Chloroform 1.80 0.500 2.00 0 90.2 48.5 145 Tetrachloroethene 1.76 0.500 2.00 0 87.8 19.2 191 Trichloroethene 1.74 0.500 2.00 0 87.1 38.4 167 Vinyl chloride 1.60 0.200 2.00 0 80.0 27.3 161 Surr:4-Bromofluorobenzene 5190 5000 104 91.7 109 Surr: Dibromofluoromethane 5000 5000 100 75.5 118 Surr: Toluene-d8 5000 5000 100 94.1 105 Sample ID: 21121829-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 138473 Client ID: Lagoon- Oxford Batch ID: 54121 TestNo: SW8260 SW1311M Analysis Date: 1/4/2022 SegNo: 3654626 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 1.86 0.500 2.00 0 93.1 13.6 202 1.85 0.539 25 1,2-Dichloroethane 1.78 0.500 2.00 0 88.9 55.7 138 1.74 2.33 25 MEK ND 10.0 10.0 0 88.9 65.3 118 0 0 25 Benzene 1.82 0.500 2.00 0 90.9 49.2 145 1.79 1.33 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 OGI P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 13 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,_3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54121 Sample ID: 21121829-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 138473 client ID: Lagoon- Oxford Batch ID: 54121 TestNo: SW8260 SW1311M Analysis Date: 1/4/2022 SegNo: 3654626 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 1.81 0.500 2.00 0 90.6 26.7 156 1.82 0.331 25 Chlorobenzene ND 5.00 2.00 0 90.9 33.7 159 0 0 25 Chloroform 1.83 0.500 2.00 0 91.3 48.5 145 1.80 1.16 25 Tetrachloroethene 1.77 0.500 2.00 0 88.6 19.2 191 1.76 0.851 25 Trichloroethene 1.79 0.500 2.00 0 89.3 38.4 167 1.74 2.55 25 Vinyl chloride 1.61 0.200 2.00 0 80.4 27.3 161 1.60 0.437 25 Surr:4-Bromofluorobenzene 5140 5000 103 91.7 109 0 25 Surr: Dibromofluoromethane 4960 5000 99.3 75.5 118 0 25 Surr: Toluene-d8 5020 5000 100 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 OGI P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 14 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54130 Sample ID: MB-54130 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/4/2022 RunNo: 138477 Client ID: PBS Batch ID: 54130 TestNo: SW6010 SW3010A Analysis Date: 1/5/2022 SegNo: 3654836 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID: LCS-54130 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/4/2022 RunNo: 138477 Client ID: LCSS Batch ID: 54130 TestNo: SW6010 SW3010A Analysis Date: 1/5/2022 SegNo: 3654837 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.87 0.500 2.000 0 93.7 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 97.5 80 120 TCLP Cadmium(Cd) 1.96 0.100 2.000 0 98.0 80 120 TCLP Chromium(Cr) 1.99 0.200 2.000 0 99.6 80 120 TCLP Lead(Pb) 1.97 0.500 2.000 0 98.3 80 120 TCLP Selenium(Se) 1.90 0.0500 2.000 0 95.0 80 120 TCLP Silver(Ag) 2.41 0.500 2.000 0 120 80 120 S 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 OGI P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 15 of 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54130 Sample ID: 22010028-001AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/4/2022 RunNo: 138477 Client ID: Batch= Batch ID: 54130 TestNo: SW6010 SW3010A Analysis Date: 1/5/2022 SegNo: 3654839 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.86 0.500 2.000 0 93.1 70 130 TCLP Barium(Ba) ND 5.00 2.000 2.987 101 70 130 TCLP Cadmium(Cd) 1.83 0.100 2.000 0.02550 90.3 70 130 TCLP Chromium(Cr) 1.89 0.200 2.000 0.05730 91.8 70 130 TCLP Lead(Pb) 1.80 0.500 2.000 0 90.2 70 130 TCLP Selenium(Se) 2.02 0.0500 2.000 0 101 70 130 TCLP Silver(Ag) 2.44 0.500 2.000 0 122 70 130 QL+ Sample ID: 22010028-001AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/4/2022 RunNo: 138477 Client ID: Batch= Batch ID: 54130 TestNo: SW6010 SW3010A Analysis Date: 1/5/2022 SegNo: 3654840 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.90 0.500 2.000 0 94.9 70 130 1.862 1.93 20 TCLP Barium(Ba) 5.14 5.00 2.000 2.987 107 70 130 4.998 2.69 20 TCLP Cadmium(Cd) 1.83 0.100 2.000 0.02550 90.4 70 130 1.832 0.104 20 TCLP Chromium(Cr) 1.91 0.200 2.000 0.05730 92.5 70 130 1.893 0.768 20 TCLP Lead(Pb) 1.81 0.500 2.000 0 90.7 70 130 1.804 0.498 20 TCLP Selenium(Se) 2.05 0.0500 2.000 0 103 70 130 2.015 1.85 20 TCLP Silver(Ag) 2.47 0.500 2.000 0 123 70 130 2.439 1.20 20 QL+ 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 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54135 Sample ID: 21121937-001ams SampType: MS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/4/2022 RunNo: 138567 Client ID: Batch= Batch ID: 54135 TestNo: SW8081 SW3510C Analysis Date: 1/5/2022 SegNo: 3657280 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.0250 0.0200 0 65.6 70 130 S Endrin 0.00676 0.00500 0.0100 0 67.6 10 224 gamma-BHC 0.00639 0.00500 0.0100 0 63.9 10 192 Heptachlor 0.00636 0.00500 0.0100 0 63.6 10 197 Heptachlor epoxide 0.00664 0.00500 0.0100 0 66.4 10 208 Methoxychlor 0.00652 0.00500 0.0100 0 65.2 10 251 Surr: TCMX 11.4 20.00 56.8 10 157 Surr: DCB 14.1 20.00 70.7 10 194 Sample ID: 21121937-001amsd SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/4/2022 RunNo: 138567 Client ID: Batch= Batch ID: 54135 TestNo: SW8081 SW3510C Analysis Date: 1/5/2022 SegNo: 3657281 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.0250 0.0200 0 86.5 70 130 0 0 30 Endrin 0.00903 0.00500 0.0100 0 90.3 10 224 0.00676 28.8 30 gamma-BHC 0.00812 0.00500 0.0100 0 81.2 10 192 0.00639 23.8 30 Heptachlor 0.00770 0.00500 0.0100 0 77.0 10 197 0.00636 19.1 30 Heptachlor epoxide 0.00858 0.00500 0.0100 0 85.8 10 208 0.00664 25.5 30 Methoxychlor 0.00831 0.00500 0.0100 0 83.1 10 251 0.00652 24.1 30 Surr: TCMX 13.5 20.00 67.3 10 157 0 Surr: DCB 16.6 20.00 82.8 10 194 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 OGI P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 17 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,_3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54159 Sample ID: 21121829-001AMS SampType: MS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/5/2022 RunNo: 138561 client ID: Lagoon- Oxford Batch ID: 54159 TestNo: SW8270 SW3510C Analysis Date: 1/6/2022 SegNo: 3658451 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.437 0.200 0.8000 0 54.6 15.2 124 2,4,5-Trichlorophenol 0.628 0.500 0.8000 0 78.6 30.6 152 2,4,6-Trichlorophenol 0.609 0.500 0.8000 0 76.1 27.6 150 2,4-Dinitrotoluene 0.700 0.100 0.8000 0 87.5 58 141 o-Cresol 0.570 0.500 0.8000 0 71.3 26.9 132 Cresols, Total ND 10.0 1.600 0 74.4 27.6 132 Hexachloro-1,3-butadiene 0.431 0.0400 0.8000 0 53.8 10 156 Hexachlorobenzene 0.685 0.100 0.8000 0 85.7 54.3 142 Hexachloroethane 0.423 0.200 0.8000 0 52.8 1.92 131 Nitrobenzene 0.622 0.200 0.8000 0 77.8 21 135 Pentachlorophenol 0.678 0.500 0.8000 0 84.7 47.4 134 Pyridine ND 0.500 0.8000 0 21.2 10 130 Surr:2-Fluorophenol 0.659 1.000 65.9 9.77 146 Surr: Phenol-d6 0.746 1.000 74.6 20.7 130 Surr: Nitrobenzene-d5 0.629 1.000 62.9 13.9 156 Surr: 2,4,6-Tribromophenol 0.901 1.000 90.1 27.3 183 Surr:2-Fluorobiphenyl 0.698 1.000 69.8 21.4 153 Surr: p-Terphenyl-d14 1.08 1.000 108 54.8 154 QMR QMR m, QL- 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 18 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Proj ect: Oxford BatchID: 54159 WO#: 21121829 07-Jan-22 Sample ID: 21121829-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/5/2022 RunNo: 138561 Dient ID: Lagoon- Oxford Batch ID: 54159 TestNo: SW8270 SW3510C Analysis Date: 1/6/2022 SegNo: 3658452 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.572 0.200 0.8000 0 71.5 15.2 124 0.4368 26.7 30 2,4,5-Trichlorophenol 0.776 0.500 0.8000 0 97.0 30.6 152 0.6284 21.0 30 2,4,6-Trichlorophenol 0.778 0.500 0.8000 0 97.3 27.6 150 0.6088 24.5 30 2,4-Dinitrotoluene 0.829 0.100 0.8000 0 104 58 141 0.7000 16.9 30 o-Cresol 0.727 0.500 0.8000 0 90.9 26.9 132 0.5704 24.1 30 Cresols, Total ND 10.0 1.600 0 94.2 27.6 132 0 0 30 Hexachloro-1,3-butadiene 0.590 0.0400 0.8000 0 73.7 10 156 0.4308 31.1 30 R Hexachlorobenzene 0.790 0.100 0.8000 0 98.7 54.3 142 0.6852 14.2 30 Hexachloroethane 0.573 0.200 0.8000 0 71.6 1.92 131 0.4228 30.1 30 R Nitrobenzene 0.746 0.200 0.8000 0 93.2 21 135 0.6220 18.1 30 Pentachlorophenol 0.818 0.500 0.8000 0 102 47.4 134 0.6776 18.8 30 Pyridine ND 0.500 0.8000 0 20.4 10 130 0 0 30 m,QL- Surr:2-Fluorophenol 0.816 1.000 81.6 9.77 146 0 Surr: Phenol-d6 0.946 1.000 94.6 20.7 130 0 Surr: Nitrobenzene-d5 0.872 1.000 87.2 13.9 156 0 Surr:2,4,6-Tribromophenol 1.18 1.000 118 27.3 183 0 Surr:2-Fluorobiphenyl 0.862 1.000 86.2 21.4 153 0 Surr: p-Terphenyl-d14 1.27 1.000 127 54.8 154 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 19 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54159 Sample ID: MB-54159 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/5/2022 RunNo: 138561 client ID: PBS Batch ID: 54159 TestNo: SW8270 SW3510C Analysis Date: 1/6/2022 SegNo: 3656928 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-Fluorophenol 0.621 Surr: Phenol-d6 0.678 Surr: Nitrobenzene-d5 0.605 Surr: 2,4,6-Tribromophenol 0.812 Surr: 2-Fluorobiphenyl 0.659 Surr: p-Terphenyl-d14 1.06 1.000 62.1 10 135 1.000 67.8 10 161 1.000 60.5 16.8 150 1.000 81.2 32.5 179 1.000 65.9 34 133 1.000 106 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 OGI P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 20 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54159 Sample ID: LCS-54159 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/5/2022 RunNo: 138561 client ID: LCSS Batch ID: 54159 TestNo: SW8270 SW3510C Analysis Date: 1/6/2022 SegNo: 3656929 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.411 0.100 0.8000 0 51.4 46 130 2,4,5-Trichlorophenol 0.665 0.250 0.8000 0 83.1 62.5 131 2,4,6-Trichlorophenol 0.646 0.250 0.8000 0 80.8 57.9 136 2,4-Dinitrotoluene 0.674 0.0500 0.8000 0 84.2 69.4 132 o-Cresol 0.581 0.250 0.8000 0 72.6 55.9 130 Cresols, Total ND 5.00 1.600 0 73.9 57.9 ill Hexachloro-1,3-butadiene 0.472 0.0200 0.8000 0 59.0 38.3 130 Hexachlorobenzene 0.679 0.0500 0.8000 0 84.8 69.1 130 Hexachloroethane 0.422 0.100 0.8000 0 52.7 36.3 130 Nitrobenzene 0.572 0.100 0.8000 0 71.5 52.1 130 Pentachlorophenol 0.644 0.250 0.8000 0 80.5 60.9 133 Pyridine ND 0.250 0.8000 0 4.38 10 130 Surr: 2-Fluorophenol 0.694 1.000 69.4 10 135 Surr: Phenol-d6 0.830 1.000 83.0 10 161 Surr: Nitrobenzene-d5 0.735 1.000 73.5 16.8 150 Surr:2,4,6-Tribromophenol 1.09 1.000 109 32.5 179 Surr:2-Fluorobiphenyl 0.835 1.000 83.5 34 133 Surr: p-Terphenyl-dl4 1.16 1.000 116 60.8 163 m S 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 34 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ Lggir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Proj ect: Oxford BatchID: 54160 TCLP Mercury ND 0.00200 TCLP Mercury 0.00421 0.00200 0.00400 0 105 80 120 Sample ID: 22010019-005AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/5/2022 RunNo: 138509 Client ID: Batch= Batch ID: 54160 TestNo: SW7470A SW7470A Analysis Date: 1/5/2022 SegNo: 3655919 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00452 0.00200 0.00400 0 113 75 125 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 OGI P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 22 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138381 Sample ID: LCS-R138381 SampType: LCS TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 138381 Client ID: LCSS Batch ID: R138381 TestNo: SW1030 Analysis Date: 1/3/2022 SegNo: 3652816 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability 8.56 7.240 0 118 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 23 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138384 Sample ID: LCS-R138384 SampType: LCS TestCode: pH_Oil(9045D Units: s.u.@19.2C Prep Date: RunNo: 138384 Client ID: LCSW Batch ID: R138384 TestNo: SW9045D Analysis Date: 1/3/2022 SegNo: 3652889 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit 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 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 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138384 Sample ID: LCS-R138384 SampType: LCS TestCode: pH_DW(4500- Units: s.u.@19.1C Prep Date: RunNo: 138384 Client ID: LCSW Batch ID: R138384 TestNo: SW9045D Analysis Date: 1/3/2022 SegNo: 3652878 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 98.6 101.4 Sample ID: 21121677-001ADUP SampType: DUP TestCode: pH_DW(4500- Units: s.u.@19.6C Prep Date: RunNo: 138384 Client ID: Batch= Batch ID: R138384 TestNo: SW9045D Analysis Date: 1/3/2022 SegNo: 3652880 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.8 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 7.8 0.3 5 H 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 OGI P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 25 of 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138423 Sample ID: LCS SampType: LCS TestCode: VOC-MSTR_ Units: %Rec Prep Date: RunNo: 138423 Client ID: LCSW Batch ID: R138423 TestNo: SW8260 Analysis Date: 1/3/2022 SegNo: 3653693 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Surr: 4-Bromofluorobenzene 50.5 50.00 101 70 130 Surr: Dibromofluoromethane 49.8 50.00 99.7 70 130 Surr: Toluene-d8 50.0 50.00 100 70 130 Sample ID: MB SampType: MBLK TestCode: VOC-MSTR_ Units: %Rec Prep Date: RunNo: 138423 Client ID: PBW Batch ID: R138423 TestNo: SW8260 Analysis Date: 1/3/2022 SegNo: 3653694 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Surr:4-Bromofluorobenzene 48.5 50.00 97.0 70 130 Surr: Dibromofluoromethane 49.6 50.00 99.3 70 130 Surr: Toluene-d8 49.9 50.00 99.9 70 130 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 26 of 34 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138520 Sulfide, Reactive ND 25.0 Sulfide, Reactive 2080 25.0 2210 0 94.1 85 115 Sulfide, Reactive 2170 25.0 2210 0 98.2 80 120 Sample ID: 21121829-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 138520 Client ID: Lagoon- Oxford Batch ID: R138520 TestNo: SW9034 Analysis Date: 1/5/2022 SegNo: 3655854 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2110 25.0 2210 0 95.5 80 120 2170 2.80 30 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 OGI P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 27 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INCCuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21121829 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138520 Sample ID: 21121829-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 138520 Dient ID: Lagoon- Oxford Batch ID: R138520 TestNo: SW9034 Analysis Date: 1/5/2022 SegNo: 3655854 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit 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 28 of 34 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138543 Cyanide, Reactive ND 0.490 Cyanide, Reactive 10.4 0.490 10.00 0 104 85 115 Cyanide, Reactive ND 0.490 0.5000 0 57.8 50 150 Sample ID: 21121829-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 138543 Client ID: Lagoon- Oxford Batch ID: R138543 TestNo: SW9014 Analysis Date: 1/5/2022 SegNo: 3656339 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 10.2 0.490 10.00 0 102 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 OGI P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 29 of 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138543 Sample ID: 21121829-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 138543 Client ID: Lagoon- Oxford Batch ID: R138543 TestNo: SW9014 Analysis Date: 1/5/2022 SegNo: 3656339 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 21121829-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 138543 Client ID: Lagoon- Oxford Batch ID: R138543 TestNo: SW9014 Analysis Date: 1/5/2022 SegNo: 3656342 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 10.2 0.485 10.00 0 102 75 125 10.24 0.649 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 30 of 34 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138608 2,4-D ND 0.0100 2,4,5-TP ND 0.0100 Surr: 2,4-Dichlorophenylacetic acid 0.970 1.000 97.0 70 130 2,4-D 0.294 0.0100 0.3000 0 98.1 60.5 141 2,4,5-TP 0.274 0.0100 0.3000 0 91.3 68.3 144 Surr: 2,4-Dichlorophenylacetic acid 2.66 3.000 88.8 70 130 Sample ID: 21121829-001AMS SampType: MS TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 138608 Client ID: Lagoon- Oxford Batch ID: R138608 TestNo: SW8321 Analysis Date: 1/6/2022 SegNo: 3658402 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D 15.2 0.500 15.00 0 101 60.5 141 2,4,5-TP 14.4 0.500 15.00 0 96.3 68.3 144 Surr: 2,4-Dichlorophenylacetic acid 137 150.0 91.6 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 OGI P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 31 of 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 21121829 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 07-Jan-22 Client: Synagro Project: Oxford BatchID: R138608 Sample ID: 21121829-001AMSD SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 138608 Client ID: Lagoon- Oxford Batch ID: R138608 TestNo: SW8321 Analysis Date: 1/7/2022 SegNo: 3658403 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D 14.4 0.500 15.00 0 96.1 60.5 141 15.16 5.04 30 2,4,5-TP 13.6 0.500 15.00 0 90.7 68.3 144 14.44 5.92 30 Surr: 2,4-Dichlorophenylacetic acid 131 150.0 87.3 70 130 0 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 OGI P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 32 of 34 �� � � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRONMENTAL TECHNOLOQH�S.IfiC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafocaf Laboralorias TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.com Client Name: SYN-NC-27028 Work Order Number: 21121829 RcptNo: 1 Logged by: Christina N. Jager Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf 12/29/2021 10:30:00 AM 12/29/2021 2:29:21 PM 12/29/2021 6:07:51 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No ❑d Not Present ❑ 2. How was the sample delivered? FedEx Lop In 3. Coolers are present? Yes ❑d No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present V No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes ❑d No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes ❑d No ❑ 8. Sufficient sample volume for indicated test(s)? Yes ❑d No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes ❑d No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑d No ❑ 15. Is it clear what analyses were requested? Yes ❑d No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA V Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: NC per email project address not included Cooler Information Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 10.6 Goodl Not Present Page 34 of 34 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 1/1/2023 To 3/31/2023 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. 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 Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlieahle to alternative performed (Class A or Class B) comnlete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 61h MPN MPN/g Coliform power per gram of total solids 5,091 6,671 7,729 CFU/g 0 4 /Yr grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Alt. 3 Option/Alt.4 (V S reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I 4-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the ppathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an _ explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to deterniine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Antoine Lewis, WWTP Superintendent Prepa Name and 'tle (type or print) 2/28/2024 Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 - s.r Page 1 Contact: Alex Fox Report Date: 1/17/2023 Client: Synagro 284 Boger Road Project: Oxford WWTP Mocksville, NC 27028 Date Sample Rcvd: 1/10/2023 Meritech Work Order # 01102336 Sample: Lagoon 1 Grab 1/10/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.42 % 1/12/23 0-100 % SM 2540B Fecal Coliform (Sludge) 7,513 CFU/g dry wt 1/10/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 01102337 Sample: Lagoon 2 Grab 1/10/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.51 % 1/12/23 0-100 % SM 2540B Fecal Coliform (Sludge) 6,520 CFU/g dry wt 1/10/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 01102338 Sample: Lagoon 3 Grab 1/10/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.49 % 1/12/23 0-100 % SM 2540B Fecal Coliform (Sludge) 6,572 CFU/g dry wt 1/10/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 01102339 Sample: Lagoon 4 Grab 1/10/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.48 % 1/12/23 0-100 % SM 2540B Fecal Coliform (Sludge) 6,048 CFU/g dry wt 1/10/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 01102340 Sample: Lagoon 5 Grab 1/10/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.50 % 1/12/23 0-100 % SM 2540B Fecal Coliform (Sludge) 5,091 CFU/g dry wt 1/10/23 130 CFU/g drywt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Alex Fox Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech Work Order # 01102341 Sample: Lagoon 6 Grab Parameters Results Analysis Date % Total Solids 2.47 % 1/12/23 Fecal Coliform (Sludge) 7,729 CFU/g dry wt 1/10/23 Meritech Work Order # 01102342 Sample: Lagoon 7 Grab Parameters Results Analysis Date % Total Solids 2.49 % 1/12/23 Fecal Coliform (Sludge) 7,667 CFU/g dry wt 1/10/23 Page 2 Report Date: 1/17/2023 Project: Oxford WWTP Date Sample Rcvd: 1/10/2023 1/10/23 Reporting Limit Method 0-100 % SM 2540E 130 CFU/g dry wt SM 9222D 1/10/23 Reporting Limit Method 0-100 % SM 2540E 130 CFU/gdrywt SM9222D I hereby certify that I have reviewed and approve these data. D, "�" � Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Ln O a ro Q 3 � 3-t rLn OrD m m m 0 0 v S. S. G r (� a N rD o. 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Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Report Date: 2/15/2023 Client: Synagro 284 Boger Road Project: Oxford MocksviIle, NC 27028 Date Sample Rcvd. 1/10/2023 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 01102335 Sample: Oxford Effluent Composite 1/10/23 Total Solids Volatile Solids n Volatile Solids Week 1 0.95 0.57 0.604 Week 2 0.95 0.59 0.627 Week 3 0.98 0.58 0.597 Week 4 0.90 0.53 0.591 Week 5 0.71 0.44 0.615 Van Kleeck Reduction (%): -5.15 I hereby certify that have reviewed and approve these data. p is Wa rC it, Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ❑ ❑ ❑ Ln � T a rn EL � r C -6 3 C 01 O � lop x Q Ln � CDtD X 3 Or 3 m m C C C On 3 �, � n S (D CL al a cr o_ -G o. < D rt O (CD 4 O _cr (� iF Q c nai m CD m (D n C Q F m z �: �Naz r+ -— LA `o o 0 �vCL _ N -� o ^� N fD O o m (D o -� m o rD aq (D o n °� 3 rt v W W rn rn 0 V) Ln fD > i 4b w NJ N O m nor a rD 7 ram+ C'1 m Lri N A Q Q NJccLA W { H C fD S 3 � 3 m 3 m fD Nrr r ' > > R cL n ❑ 6 rD Z5 a Z o= v n• p (n , a m o rt Ln 3 (n ID O S �.. n n n rro. m can `i �+ (D O P a n 0 ! 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C fD 3 v 1� 21 nQQ O O � O C d x — ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: W00011244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 4/l/2023 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. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) _ _ _ _ Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If nnnlienhle to alternative nerformed (Class A or Class Rl comnlete the followino monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 61h MPN MPN/g Coliform power per gram of total solids 508 643 1,045 CFU/g 0 4 /Yr grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (V S reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I 4-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Antoine Lewis, WWTP Superintendent Prepare and (type or print) .— 2/28/2024 �gnature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Meritech, Inc. Environmental Laboratory ' Laboratory Certification No. 165 ,or Page 1 Contact: Ryan Copeland Report Date: 5/22/2023 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 5/11/2023 Meritech Work Order # 05112361 Sample: Ox 1 Grab Results Analysis ate 5/11/23 IMMI-Mil M, TMEMEMMur IIN %Total Solids 1.74 % 5/12/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 1,045 CFU/g dry wt 5/11/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 05112362 Sample: Ox 2 Grab 5/11/23 Parameters Results Analysis Date Retorting Limit Method % Total Solids 1.72 % 5/12/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 528 CFU/g dry wt 5/11/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 05112363 Sample: Ox 3 Grab 5/11/23 Parameters Total Solids Fecal Coliform (Class B Sludge) Resul AnalysiS DateMethod 1.76 % 5/12/23 <516 CFU/g dry wt 5/11/23 0-100 % 516 CFU/g dry wt SM 2540B SM 9222D Meritech Work Order # 05112364 Sample: Ox 4 Grab 5/11/23 Parameters Results Analysis late Reporting Limit Method % Total Solids 1.74 % 5/12/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 1,045 CFU/g dry wt 5/11/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 05112365 Sample: Ox 5 Grab 5/11/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.79 % 5/12/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) <508 CFU/g dry wt 5/11/23 508 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech Work Order # OS112366 Sample: Ox 6 Grab $esUlts Analysis Date Page 2 Report Date: 5/22/2023 Project: Oxford Date Sample Rcvd: 5/11/2023 5/11/23 Reporting Limit Method % Total Solids 1,74 % 5/12/23 0-100 % SM 2540E Fecal Coliform (Class B Sludge) <522 CFU/g dry wt 5/11/23 522 CFU/g dry wt SM 9222D Meritech Work Order # 05112367 Sample: Ox 7 Grab 5/11/23 Parameters its Analysis Date Reporting Limi Method % Total Solids 1.77 % 5/12/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) <574 CFU/g dry wt 5/11/23 574 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. � a— -I CL H1" al) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 v O ❑" Q. C p r�o a m x Q r mfft a S. CL c c T S T c • d m `° G r� v CD .� z a m o ar -4 rn O Q v1 Sv +fl O s !? m = O a m W w O -r rF rn iG v a v o O 4A CD Z I rn hi N GSA 3 W • CA 3 3 3 m M z ° � 0 x � 'w -'-` .�•r C' f�L .fir o r y ao rn'n 2 m M ro n es 77, a c C2- LA ro ao 0- rr orn (D m - t I -A k) c * Lntn �. rD N � x wk I iR In 'b Z rn LA v v d CL e !4 ro P A f1 4 1 Ca d N V?( Ij m Cam• = k cm -rZ c m O�o A c. C!% o ?C i Meritech, Inc. Environmental Laboratory AM Laboratory Certification No. 165 Contact: Ryan Copeland Report Date: 6/19/2023 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 5/11/2023 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 05112368 Sample: Oxford Effluent Composite 5/11/23 Total Solids Volatile Solids %n Volatile Solids Week 1 1.12 0.66 0.591 Week 2 1.00 0.61 0.610 Week 3 1.05 0.62 0.592 Week 4 0.79 0.48 0.612 Week 5 0.80 0.47 0.581 Van Kleeck Reduction (%): 4.13 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 i a � c� s m -0 3 CD O m I rs Q x r c c 1 cu a zCL cr K [ Q ro • 0 lV � m m EI C r>s 'In3 z ° M Ln r NJ � Z CL m o Z CL an ro � o n M = O n w 0 W . h 91 mw a LA 3 N /yp A A fE fC [j go � tY A � m 41 IA rL3 ti I 1 9 mM 2 _ rJ W r n m ro j! cr Q w N o a`-x O jl y x z 3 rt 4, 5 m 2� r: a _U1 ro N �� o1 a e H � m rr g C ,. o L w s ro 0 CL 'm � m L M ro .....1 O CL rh .1 I fV LM o ,� w k v m m o ry�n Qom. i � 4 m 3 m a ) 0 r � b �• 3 c v a 0 r" ro ro� p •^- m _ d cts � t N o II Z co w .� ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 7/l/2023 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/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlirnhle to alternative nerformed (Class A or Class Rl comnlete the fnilnw•inv monitarinv data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 61 MPN MPN/g Coliform power per gram of total solids 228 256 461 CFU/g 0 4 /Yr grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 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." Antoine Lewis, WWTP Superintendent Pm repa ae a itle (type or print) 2/28/2024 Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory �.� Laboratory Certification No. 165 Page 1 Contact: Alex Fox Report Date: 10/4/2023 Client: Synagro 284 Boger Road Project: Oxford WWTP Mocksville, NC 27028 Date Sample Rcvd: 9/28/2023 Meritech Work Order # 09282336 Parameters Sample: OX 1 Grab Results Analysis Date 9/28/23 Reporting Limit Method Total Solids 3.84 % 9/28/23 0-100 % SM 2540B Fecal Coliform (Sludge) <237 CFU/g dry wt 9/28/23 237 CFU/g dry wt SM 9222D Meritech Work Order # 09282337 Sample: OX 2 Grab 9/28/23 Parameters Results Analysis Date ReportinLF Limit Method %Total Solids 3.95 % 9/28/23 0-100 % SM 2540E Fecal Coliform (Sludge) <230 CFU/g dry wt 9/28/23 230 CFU/g dry wt SM 9222D Meritech Work Order # 09282338 Sample: OX 3 Grab 9/28/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.90 % 9/28/23 0-100 % SM 2540B Fecal Coliform (Sludge) <233 CFU/g dry wt 9/28/23 233 CFU/g dry wt SM 9222D Meritech Work Order # 09282339 Parameters Sample: OX 4 Grab Results Analysis Date 9/28/23 Reporting Limit Method % Total Solids 398 % 9/28/23 0-100 % SM 2540B Fecal Coliform (Sludge) <228 CFU/g dry wt 9/28/23 228 CFU/g dry wt SM 9222D Meritech Work Order ## 09282340 Parameters % Total Solids Fecal Coliform (Sludge) Sample: OX 5 Grab Results Analysis Date 3.94 % 9/28/23 461 CFU/g dry wt 9/28/23 9/28/23 Reporting Limit Method 0-100 % SM 2540B 130 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc, Environmental Laboratory Laboratory Certification No. 165 Contact: Alex Fox Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 2 Report Date: 10/4/2023 Project: Oxford WWTP Date Sample Rcvd: 9/28/2023 Meritech Work Order # 09282341 Sample: OX 6 Grab 9/28/23 Parameters Results Analysis Date Reporting Limit Method %Total Solids 3.94 % 9/28/23 0-100 % SM 2540B Fecal Coliform (Sludge) <231 CFU/g dry wt 9/28/23 231 CFU/g dry wt SM 9222D Meritech Work Order # 09282342 Sample: OX 7 Grab 9/28/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.95 % 9/28/23 0-100 % SM 2540B Fecal Coliform (Sludge) <230 CFU/gdry wt 9/28/23 230 CFU/gdrywt SM 9222D I hereby certify that I have reviewed and approve these data. G:�" Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 C� Ln rD y N �n n o� m X o Q ; x `''' cro O r O - a ai m M [D Cl c c ,�,., 77 cn fJ to • ro ul rb a rn i� C 3z a� rDl rn 4 I z o N rt �? NJ c � d - K N a OIQ• n ro S n w . O A > m wI p n o CD m o G 0 H D inCD A ai. O N N n S w a�' rD y., A NJ" i rn n NJ ao m n: n } r �o 3 3 3 ro rD � o CL x c v a O �.nC� o a x Mm T=n-f u�ir° m °lJr ) c 1 r'-s r w 0 a -C -r- 4 C7- CLI A D ` ro cn CD { o ^ .�. T m i V @ �� r d r� W ClJ 1 J 4� '• v rt ro m 2 i nT m O 3 x L 1 rC. J� 0 3T °J M rn rt k tV CL Ln Ln fl O LA I A m ryp a c n 3 3 m 3 � w y = D r ri N cr Zy 4 1 V Z � m 0 0� Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 11/6/2023 Project: Oxford Date Sample Rcvd: 9/28/2023 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 09282335 Total Solids Week 1 1.05 Week 2 0.97 Week 3 0.86 Week 4 0.82 Week 5 0.77 Sample; Oxford Effluent Composite 9/28/23 Volatile Solids % Volatile Solids 0.62 0.590 0.58 0.596 0.52 0.601 0.47 0.576 0.45 0.584 Mass Balance Equation = 1.05% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule Van Kleeck Reduction (%): 2.52 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 40U i aOL O h G rD aJ, a m 3o (D rD :I ro x* O O nr ; o a S S m aCro n cr a C eD CD rn f C C rr VCU Z Q- I wro 0 rD x n © O '° = O o p w ` n 0 0 0 ; p H cr n wn 1p W, 3 O A 3 rri N ja A al rD C � 3 V1 . _1 U1 SD Mro I Z O C 0 CL v rrp D D f_7 CL z -� n -, ? c, Q Cil ro a Z• r iA < -5 C. .K W p IDrn rpp 0 sn rD rD (� ro CL c y iL G r N - x fD Q Cl o [, J r a N en O tom{'• �` r= � z 0 na ti • � ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) FacilityName: City Of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NC 0025054 Monitoring Period: From 10/1/2023 To 12/31/2023 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlirahla to alternatives narfnrmad 149acc A nr r1acc Rl rmmnlafa 1-ha fnll—na mnnitnrina data• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 61h MPN MPN/g Coliform power per gram of total solids 258 266 267 CFU/g 0 4 /Yr Grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I4-DayAerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the ppathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Antoine Lewis, WWTP Superintendent Prepare and Titl pe or print) 2/28/2024 tgnature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Alex Fox Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 1 Report Date: 12/14/2023 Project: Oxford WWTP Date Sample Rcvd: 12/7/2023 Meritech Work Order # 12072313 Sample: OX 1 Grab 12/7/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.40 % 12/8/23 0-100 % SM 2540B Fecal Coliform (Sludge) <267 CFU/g dry wt 12/7/23 267 CFU/g dry wt SM 9222D Meritech Work Order # 12072314 Sample: OX 2 Grab 12/7/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.44 % 12/8/23 0-100 % SM 2540B Fecal Coliform (Sludge) <264 CFU/g dry wt 12/7/23 264 CFU/g dry wt SM 9222D Meritech Work Order # 12072315 Sample: OX 3 Grab 12/7/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.40 % 12/8/23 0-100 % SM 2540B Fecal Coliform (Sludge) <267 CFU/g dry wt 12/7/23 267 CFU/g dry wt SM 9222D Meritech Work Order # 12072316 Sample: OX 4 Grab 12/7/23 Parameters Results Analysis Date Reporting -Limit Method % Total Solids 3.42 % 12/8/23 0-100 % SM 2540B Fecal Coliform (Sludge) <266 CFU/g dry wt 12/7/23 266 CFU/g dry wt SM 9222D Meritech Work Order # 12072317 Sample: OX 5 Grab 12/7/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.40 % 12/8/23 0-100 % SM 2540B Fecal Coliform (Sludge) <267 CFU/g dry wt 12/7/23 267 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Alex Fox Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech Work Order # 12072318 Sample: OX 6 Grab Parameters Results Analysis Date % Total Solids 3.41 % 12/8/23 Fecal Coliform (Sludge) <267 CFU/g dry wt 12/7/23 Meritech Work Order # 12072319 Sample: OX 7 Grab Parameters Results Analysis Date % Total Solids 3.53 % 12/8/23 Fecal Coliform (Sludge) 258 CFU/g dry wt 12/7/23 Page 2 Report Date: 12/14/2023 Project: Oxford WWTP Date Sample Rcvd: 12/7/2023 12/7/23 Reporting Limit Method 0-100 % SM 2540E 267 CFU/g dry wt SM 9222D 12/7/23 Reporting Limit Method 0-100 % SM 2540B 230 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. ,Am acwjAcLnL -� Laboratory Representative 642 Tamco Road, Reidsville, forth Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 z tu O 0 CDm rL CD X �• rD 0 n- o � � a c � T S a n c cCO '+ ! V to Q ^� M fro! ro 3 f C D G o � a a UQ o D d n W 4 � 3 n w z ° O CL t � 3 d a c cr a ro n a � O f ro C m � O 3 O } ro 10 �C OC 7# .fir m r � c W a o m m � M" m. S p C N � O 2 (� m M cl z O +A U1 rt r1 O o oLIM nJ-j N �_ c W k rp) Z m O rn x o r L 3 cr w w O PIP (A .� Q A N C rD 3 H Ln A 1 m Q hi 00 _1 m m I� C1 ,' o m D n r) wp � m a Q ro C x N .r on 57 n 0 fC T ro °' 0c. aq m LAzlz+� l Vlit d1 ro I . _ S "f r f, •y 7 0- N V x N� Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Ryan Copeland Report Date: 1/8/2024 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 12/7/2023 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 12072320 Sample: Oxford Effluent Composite 12/7/23 Total Solids Volatile Solids Volatile Solids Week 1 0.99 0.57 0.570 Week 2 0.99 0.58 0.588 Week 3 1.01 0.60 0.598 Week 4 0.89 0.53 0.602 Week 5 0.98 0.61 0.620 Van Kleeck Reduction (%): -22.86 I hereby certify that I have reviewed and approve these data. g�� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 i f j7I I fw� f I I I I I 1 I -1—�1-R I I=- -R SECTION 6 Agricultural Lime Application Log Year: 2023 Project: OXFORD Field (state -county -site -field code) Soil pH Lime Requirement (from soil analysis)l Tons/Acre Applied Date Applied NC-GR-04-02 tons ac. NC-GR-04-03 7.7 0.0 tons/ac. NC-GR-60-01 7.6 0.0 tons/ac. NC-GR-60-02 6.6 0.0 tons/ac. NC-GR-60-03 6.6 0.0 tons/ac. NC-GR-60-04 5.8 0.0 tons/ac. SECTION 7 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018909 k5i I"14'4+;4 Client: Eddy Denny Advisor: Ryan Copeland Predictive 6633 Old Roxboro Rd SYNAGRO °± f' Oxford, NC 27565 284 Boger Road �- Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County : Granville _ Soil Testing Section Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: GR-4 Client ID: 422576 Advisor ID: 499503 Sample ID: GR42 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 20 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 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 0.46 1.08 8.5 89 0.9 6.5 227 65 65 20 45 250 160 160 401 401 867 0.0 Sample ID: GR43 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 90 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - Fescue/OGrass/Tim, M 0.0 120-200 30 90 0 0 pH$ 0 0 0 Note: 12 Note: $ 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 0.18 1.02 13.1 100 0.0 7.7 45 23 92 7 33 1882 1121 1121 136 136 260 0.1 1 North Carolina Tcbwim Truk f and Ctwinlsskm 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/Divisions/Agronomic-Services Report No. FY24-SL018909 Eddy Denny Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018906 k5i I"14'4+;4 Client: Jake Isley Advisor: Ryan Copeland Predictive 4520 Townsville Rd SYNAGRO °± f' Bullock, NC 27507 284 Boger Road �- Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County : Granville _ Soil Testing Section Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: GR-60 Client ID: 451747 Advisor ID: 499503 Sample ID: GR601 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 10 90 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - Fescue/OGrass/Tim, M 0.0 120-200 10 90 0 0 pH$ 0 0 0 Note: 12 Note: $ 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 0.22 0.96 13.3 100 0.0 7.5 58 25 92 7 37 1554 926 926 152 152 243 0.1 1 Sample ID: GR602 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 0 pH$ 0 0 0 Note: 12 Note: $ 2 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: $ 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 0.51 1.10 8.1 90 0.8 6.6 190 55 67 19 41 297 186 186 311 311 740 0.1 1 North Carolina Tai wLv Truk f and Ctwinlsskm 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/Divisions/Agronomic-Services Report No. FY24-SL018906 Jake Isley Page 2 of 3 Sample ID: GR603 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 20 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: $ 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 0.51 1.12 8.4 91 0.8 6.6 308 67 70 17 39 270 169 169 598 598 506 0.1 1 Sample ID: GR604 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 0.4 120-200 50 0 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 50 0 0 0 0 0 0 0 Note: 12 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 0.60 0.96 7.6 81 1.4 5.8 35 85 55 20 56 717 447 447 153 153 135 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018906 Jake Isley Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [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 routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information.