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WQ0014885_2015 Annual Report_20160226
4 HARNETT COUNTY, NC CLASS A RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0014885 2015 ANNUAL REPORT ° Harnett County Wi'P, NC Residuals Land Application Program 2015 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction t `� ANNUAL LAND APPLICATION CERTIFICATION FORM I WQPermit#: W00014885 County Harnett Year2015 Facility Name (as shown on permit) Harnett Countv Utilities Regional WTP PWS ID No. 00-076-84 Land Application Operator Synagro Phone# (3361998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, slip Part A, and PartB and proceed to Part C. Also, if residuals were generated but not landapplied, please attach an explanation on how the residuals were handled. Part A— Residuals Application Summary: Total number of application fields in the permit: N/A Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 914.39 Total number of acres utilized for land application during the year: 100.9 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2015 with all conditions of the land application permit (including but not limited to items 1-13, below) issued by the Division of Water Quality X YES N0. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this 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 .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .11 I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in;lulingj possibility of fines and imprisonment for knowing violations." aL-16— q Steve Ward. Director of Public Utilities Pe e an it n E}- , Si a reAP�i �/ D e Z��G ignatureofPreparerk Date S atureofLand plier Date (if different from Pemy tee) (if different in Permittee and Preparer) •Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) C3 2015. ANNUAL OPERATIONS SUMMARY -LAND APPLICATION ,AARNETT CO. UTILITIES, NC HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2015 762,600.00 G 61.39 D 55.66 March 2015 1,078,800.00 G 98.97 D 89.77 April 2015 787,400.00 G 88.00 D 79.81 May 2015 843,200.00 G 94.23 D 85.47 June 2015 1,302,000.00 G 145.50 D 131:97 July 2015 868,000.00 G 96.99 D 87.97 August 2015 830,800.00 G 68.59 D 62.22 September 2015 868,000.00 G 71.66 D 64.99 October 2015 198,400.00 G 16.38 D 14.86 November 2015 954,800.00 G 112.68 D 102.20 December 2015 508,400.00 G 60.00 D 54.42 YEARLY TOTAL 9,002,400.00 G 914.39 D 829.34 2142016 2015 ANNUAL REPORT PROJECT: Harnett County, NC FACILITY: Harnett County Regional WTP 310 West Duncan St Lillington, NC 27546 (910)814-3073 HARNETT CO. REGIONAL WTP: 1:7 Dfyale W"Die7W-W Col CYIF FACILITY OPERATOR: NC 00-076-84 Steve Ward, Director of Public Utilities PO Box 1119 700 McKinney Parkway Lillington, NC 27546 (910)814-3042 Allan O'Briant, Superintendent (WTP) 310 West Duncan St Lillington, NC 27546 (910) 893-7575 ext. 3238 LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: Synagro Central, LLC 284 Boger Road Mocksville, N.C. 27028 Contact: Marshall Puryear (336) 998-7150 ext. 17 �. +.. , , ... .. .�z i'� i :r . r ,"� r i': .e� fad wK �(v7i Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0014885 Laboratory Facility Name: HARNETT CO. UTILITIES, INC A&L Eastern Laboratories Inc. NPDES#: NC0007684 WAYPOINT ANALYTICAL or WQ# (residual only) WWTP Name: COH REGIONAL WTP Residuals Analysis Data Product Type WPL WPL WPL WPL Date Sampled (grab) or 02/23/15 04/22/15 07/28/15 11/03/15 Date Composited Percent Solids 2.20 2.68 1.98 2.03 PARAMETERS (mg/kg dry weight) Arsenic 8 8 16 9 Cadmium <2 <2 <2 <2 Mercury <0.4 <0.4 <0.4 <0.4 Chromium 30 35 31 43 Copper 155 69 261 342 Lead 8 9 5 7 Molybdenum <5 8 18 8 Nickel 13 16 16 17 Selenium <5 <5 <5 <5 Zinc 91 175 54 56 Total Phosphorus 2850 2490 3010 1620 TKN 14100 10400 13100 11700 Ammonia -Nitrogen 455 1120 3030 1770 Nitrate and Nitrite <2 <2 <2 <2 "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 evaluatecJ.tthe information submitted. I am aware that there are significant penalties for subr9jtting false information, including the possibiloAf fines and imprisonment for knowing violations." ��r✓/ Date DENR FORM RSSF (5/2003) Printed: Thursday- February 4 2016 at 13:28:28 for: 2037 01 1 Y /1. 1 � 1 � ��� % . ` ' ? Y ice.. `•. 1� Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0014885 Laboratory Facility Name: HARNETT CO. UTILITIES, NC A&L Eastern Laboratories Inc. NPDES# : NC0007684 WAYPOINT ANALYTICAL or WQ# (residual only) WWTP Name: COH REGIONAL WTP Residuals Analysis Data Product Type WPL WPL WPL WPL Dale Sampled (grab) or 02/23/15 04/22/15 07/28/15 11/03/15 Date Composited Percent Solids 2.20 2.68 1.98 2.83 PARAMETERS (mglkg dry weight) Aluminum 113000 116000 130000 112000 Calcium 1170 1450 1380 769 Magnesium 985 1370 925 947 pH 5.44 5.58 5.82 5.50 Potassium 637 459 766 824 Sodium 420 381 751 483 "I certify, under penalty of law, that this document was prepared under my ction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evalu the information submitted. I am aware that there are significant penalties for submitting fats@ trtfer(natio eWing the p. of fines and imprisonment for knowing violations." RN NR - Data Not Reported or Data Date l eY y DENR FORM RSSF-B (7/2002) Printed: Thursday - February 4. 2016 at 13:28:51 for 2037 01 Page: 1 of 2 Report Number: 15-063-020B Account Number: 46460 Submitted By., WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE, NO 27028 Lab Number: 6049E Sample Id : HARNETT WTP �rL A&L Eastern Laboratories, Inc. ' 7621 Whltopine Road RIAMQ .Vlr0In1423237 Ie04t7434401 Fax1604127141446 m wwwaWastern.4orn Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 2/23/2015 12:00:00 Date Received: 03/04/2015 00:00 Date Reported:03/09/2015 Total Solids ` 2.20 22000 100.0 JM 03/04/2015 14:10 SM-2540G Moisture' 97.80 100.0 JM 03/04/201514:10 SM-2540G Total Kjeldahl Nitrogen 1.41 :V 14100 10.0 JM 03/0512015 08:24 SMA500-NH3C-TKN Total Phosphorus 0.29 2850 100 KM 03105/201512:30 SW 6010C Total Potassium 0.06 637 100 KM 03/05/2015 12:30 SW 6010C Total Sulfur 1.18 11800 100 KM 03/05/2015 12:30 SW 6010C Total Calcium 0.12 1170 100 KM 031051201512:30 SW 6010C Total Magnesium 0.10 985 100 KM 03/05/2015 12:30 SW 6010C Total Sodium 0.04 420 100 KM 03/05/2015 12:30 SW 601OC Total Iron 25100 100 KM 03/05/2015 12:30 SW 6010C Total Aluminum 113000 100 KM 03/05/2015 12:30 SW 6010C Total Manganese 709 5 KM 03/051201612:30 SW 6010C Total Copper 155 5 KM 03/05/2015 12:30 SW 6010C Total Zinc 91 5 KM 03/05/2015 12:30 SW 6010C Ammonia Nitrogen 0.05 A� 456 10.0 JM 03/05/2015 08:24 SM-4500-NH3C Organic N 1.36 -X13645 10.0 03/05/2015 08:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 03/05/2015 08:25 SM-450ONO3F Total Cadmium <2.0 2.0 KM 03/05/2015 12:30 SW 601CC All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series Is on a wet basis. Our repads and letters are forthe exclusive and conridential use ofaact/ants, and maynot bo mpmduawl in whole orpad, normay any minrencs he made to the wade, the results, orthe company in any advedlctng, news release. orotherpub6c announcements wilhout obtalnlnp ourodor wriltan authorization. , Debbie Holt Page: 2 of 2 Report Number: 15-063-0208 AccountNumber: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 6049B Sample Id : HARNETT WTP AFL A&L Eastern Laboratories, Inc. N21 Whltepine Road Richmond, Virglnla 23237 1004)7434401 Fox (904)271-6440 a wwwaleostern.cam Project: HARNETT WTP NC CERT#257 REPORT OFANALYSIS Total Chromium 30 5 Total Nickel 13 5 Total Lead 8 5 Total Arsenic 8.0 3.0 Total Mercury <0.4 0.4 Total Selenium <5.0 5.0 pH (Standard Units)' 5.44 2.00 Total Molybdenum <5 5 Chloride 860 200 Comments: CHLORIDE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS ACCEPTABLE. Date Sampled: 2/23/2016 12:00:00 Date Received: 03/04/2015 00:00 Data Reported: 03/09/2015 KM 03/05/201512:30 SW 6010C KM 03/05/201512:30 SW 6010C KM 03/05/201512:30 SW 6010C KM 03/05/201612:30 SW 6010C KM 03105/201509:00 SW-7471B KM 03/05/2015 12:30 SW 6010C JM 03/05/2015 08:24 SW-9045D KM 03/06/201612:30 SW 6010C JM 03/06/201509:10 SM4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our wports and totters ere forme "clusiva and conrdendal use of ourctients, and may not be mproducod in whole or pan, nor may any reference be made to the work, the result., or the company In any advat ising, news release, or other public a nounranlents without obtaining ourpror wrtlen oulhoubmiton. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 212312015 211/2015-313112015 0.3231 WTP LIQUID Na mg/l = (Na mglkg x % Solids) + 100 = (420 x 2.2000) + 100 = 9.24 Ca mgA = (Ca mg/kg x % Solids) + 100 = (1170 x 2.2000) + 100 = 25.74 Mg mgA = (mg mg/kg x % Solids) + 100 = (985 x 2.2000) + 100 = 21.67 Na meq = Na mgA + Molec.Wgt.Na =9.24 + 23 = 0.401739 Ca meq = Ca mg/l + Molec.Wgt.Ca = 25.74 + 20 = 1.287 Mg meq = Mg mg/l + Molec.Wgt.Mg = 21.67 + 12 = 1.80583 SAR = Na meq + SgrRoog0.5 x (Ca meq + Mg meq)] = 0.401739 + SgrRoog0.5(1.287+1.80583)] = 0.323058 Printed: 2/4/2016 Page 1 14:09 Page: 1 of 2 Report Number: 15-114-0204 Account Number: 46460 Submitted By: WILLVARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 61590 Sample Id: HARNETT WTP �L A&L Eastern Laboratories, Inc. 7621 VRdtoplpe Road Rionnone, Virainla 232a7 (804) 7434%01 Fax 10041271-6449 e www,aleastem om Project: HARNETT WTP NC CERT#257 REPORT OFANALYSIS Date Sampled: 4/22/2015 14:45:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Solids 2.68 26800 100.0 BW 04/24/201515:00 SM-254OG Moisture' 97.32 100.0 BW 04/24/201515:00 SM-2540G XTotal KJeldahl Nitrogen 1.04 Jr 10400 10.0 JM 04/27/2015 09:24 SM-4500-NH3C-TKN Total Phosphorus 0.25 2490 100 KM 04/27/2015 13:15 SW 6010C Total Potassium 0.05 459 100 KM 04/27/2015 13:15 SW 6010C Total Sulfur 1.12 11200 100 KM 04/27/2015 13:15 SW 601OC Total Calcium 0.15 1450 100 KM 04/27/2015 13:15 SW 601OC Total Magnesium 0.14 1370 100 KM 04/27/2015 13:15 SW 6010C Total Sodium 0.04 381 100 KM 04/27/2015 13:15 SW 6010C Total Iron 23200 100 KM 04/27/2015 13:15 SW 6010C Total Aluminum 116000 100 KM 04/27/2015 13:15 SW 6010C Total Manganese 1710 5 KM 04/27/2015 13:15 SW 6010C Total Copper 69 5 KM 04/27/2015 13:15 SW 601OC Total Zinc 175 5 KM 04/27/2015 13:15 SW 6010C Ammonia Nitrogen 0.11 )t 1120 10.0 JM 04/27/2015 09:24 SM4500-NH3C Organic N 0.93 * 9280 10.0 04/27/2015 09:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 04/27/2015 09:25 SM450ONO3F Total Cadmium <2.0 2.0 KM 04/2712015 13:15 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detectibn limit on all N series Is on a wet basis. Our reports and tellers are for the exclusiro and confidential use of ourclients, and may not be reproduced to whole orped, normay any Waroneo be. made (4i to the work, the results, or the company in any advertising, news release, or otherpublic announcements wthout obtaining ourprior written authorization. Debbie Holt Page: 2 of 2 Report Number: 15-114-0204 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 61590 Sample Id : HARNETT WTP NA&L Eastern Laboratories, Inc. 7621 Whitepina Road Rloltmond, Vlrglnla 20237 (304)7434401 Fax 1@041 Z71-6440 wwweleastern.Gom Project: HARNETT WTP NC CERT#257 REPORT OFANALYSIS Date Sampled: 4/22/2015 14:46:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Chromium 35 5 KM 04/27/2015 13:15 SW 6010C Total Nickel 16 5 KM 04/27/201513:15 SW-6010C Total Lead 9 5 KM 04/27/2015 13:15 SW 6010C Total Arsenic 8.0 3.0 KM 04/27/201513:15 SW 6010C Total Mercury <0.4 0.4 KM 041281201509:00 SW-7471B Total Selenium <5.0 5.0 KM 04/27/2015 13:15 SW 6010C pH (Standard Units)" 5.58 2.00 JM 04/27/2016 09:24 SW-9045D Total Molybdenum 8 5 KM 04/27/2016 13:15 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE RPD WAS OUT OF LIMITS FOR "NO3/NO2-N". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". "Cr", AND "Ni". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Ourrepons and letters am for the excfusiva and confidential use ofourrlients, and maynot be mpmduced in whole orped, normay any mfetonco be made to the work, the remlls, orthe company in any advertising, news mlease. nrotherpublic announcements without obmining our pdor written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 4/2212015 411/2016-713112015 0.2807 WTP LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (381 x 2.6800) + 100 = 10.2108 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (1450 x 2.6800) + 100 = 38.86 Mg mg/I = (mg mg/kg x % Solids) + 100 = (1370 x 2.5800) + 100 = 36.716 Na meq = Na mgA +Molec.Wgt.Na = 10.2108+23 = 0.443948 Ca meq = Ca mgA + Molec.Wgt.Ca = 38.86 + 20 = 1.943 Mg meq = Mg mgA + Malec.Wgt.Mg = 35.716 + 12 = 3.05967 SAR = Na meq + SgrRoot(0.5 x (Ca meq + Mg meq)] = 0.443948 + SgrRoot[0.5(1.943+3.05967)] = 0.280702 Printed: 2/4/2016 Page 1 14:09 Page: 1 of 2 Report Number: 15-212-0205 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 63248 Sample Id : HARNETT WTP I 1 a G Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointana lyticai.cbm Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/28/2015 11:00:00 Date Received: 07/31/2015 00:00 Date Reported: 08/05/2015 Total Solids 1.98 19800 100.0 RD 0713112015.00:00 SM-2540G Moisture' 98.02 100.0 RD 07/31/201500:00 SM-2540G *'Total Kjeldahl Nitrogen 1.31 k 13100 10.0 SB 08/04/2015 08:05 SM-4500-NH3C-TKN Total Phosphorus 0.30 3010 100 KM 08/0312015 13:52 SW 6010C Total Potassium 0.08 766 100 KM 08/03/2015 13:52 SW 6010C Total Sulfur 1.26 12600 100 KM 08/03/2015 13:62 SW 6010C Total Calcium 0.14 1380 100 KM 08/03/2015 13:52 SW 601CC Total Magnesium 0.09 926 100 KM 08/03/2015 13:52 SW 601CC Total Sodium 0.08 751 100 KM 08/03/2015 13:52 SW 6010C Total Iran 21000 100 KM 08103/201513:52 SW 6010C Total Aluminum 130000 100 KM 08/03/2015 13:52 SW 6010C Total Manganese 1610 5 KM 08/03/2015 13:52 SW 6010C Total Copper 261 5 KM 08/0312015 13:52 SW 6010C , Total Zinc 54 5 KM 08/03/2015 13:52 SW 6010C �YAmmonlaNitrogen 0.30 3030 10.0 SB 08/03/20150BA5 SM-4500-NI3C -XOrganlc N 1.01 %V10070 10.0 08/03/2015 08:15 CALCULATION Nitrate+Nitrite-N <2.00 2.00 SB 08/03/2015 08:15 SM-460ONO3F Total Cadmium <2.0 2.0 KM 08/03/2015 13:52 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9'&aa�� Ourmpods and lacers are forthe exclusive and ronfidonflat use ofourdionts, andmaynotbe mpaducadin whole orpad, normay anymfemnce be made to Me work, the resulls, ortho company in any advertising, news release, or otherpi blIc announrements wtthout obla6Ung ourpdorwdttm authod2aflon. Debbie Holt I Page: 2 of 2 Report Number: 15-212-0205 Account Number: 46460 Submitted By: WILLVARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 63248 Sample Id : HARNETT WTP Total Chromium Total Nickel Total Lead Total Arsenic Total Mercury Total Selenium pH (Standard Units) Total Molybdenum 5.82 is0 Way„®' ■ ■tn 7621 ain 80 -7 3-94 Richmond, 27 -6446 ��••yy Maln 804-743-9401 °Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Project: HARNETT WTP NC CERT#257 REPORT OFANALYSIS Date Sampled: 7/28/2015 11:00:00 Date Received: 07/31/2015 00:00 Date Reported: 08/05/2015 31 5 KM 08103/201513:52 16 5 KM 08/03/2016 13:52 5 5 KM 081031201513:52 16.0 3.0 KM 08/031201513:52 <0.4 0.4 KM 08103/2015 09:00 <5.0 5.0 KM 08103/201513:52 2.00 SB 08/03/2015 08:15 18 5 KM 08/03/2015 13:52 SW 6010C SW 6010C SW 6010C SW 6010C SW-7471 B SW 6010C SW-9045D SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Na" AND "Zn". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "AI", "As", "Fe", AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for Maoxclusive and confidential use of our clients, and may not be ml>mducod In whole orpart, nor may any lolomoco be made to the work, the insult.^„ orthe company in anyadvenising, news in/ease, or otharpublic announcements without obtaining ourpdorwnden authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 7/28/2015 8/1/2015-10/31/2015 0.5376 WTP LIQUID Na mgll = (Na mg/kg x % Solids) + 100 = (751 x 1.9800) + 100 = 14.8698 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (1380 x 1.9800) + 100 = 27.324 Mg mg/I = (mg mg/kg x % Solids) + 100 = (925 x 1.9800) + 100 = 18.315 Na meq = Na mg[l +Molec.Wgt.Na = 14.8698 +23 = 0.646513 Ca meq = Ca mg/I + Molec.Wgt.Ca = 27.324 + 20 = 1.3662 Mg meq = Mg mg/I + Molec.WgLMg = 18.315 + 12 = 1.52625 SAR = Na meq + SgrRoct(0.5 x (Ca meq + Mg meq)] = 0.646513 + SgrRoot(0.5(1.3662+1.52625)] = 0.5376 Printed: 2/4/2016 Page 1 14:10 Page: 1 of 2 .Report Number: 15-309-0205 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 65124 Sample Id: HARNETT WTP Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804.271-6446 www.waypointanalytical.com Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS k Date Sampled: 11/3/2015 13:15:00 Date Received: 11/05/2015 00:00 Date Reported: 11/12/2015 Total Solids 2.83 28300 100.0 JM 11/06/2015 08:44 Moisture. 97.17 _ 100.0 JM 11/061201508:44 _t S Total Kjeldahl Nitrogen 1.17 11700 10.0 JM 11/06/2015 08:35 Total Phosphorus 0.16 1620 100 KM 11/06/2015 14:38 Total Potassium 0.08 824 100 KM 11106/201514:38 Total Sulfur 1.15 11500 100 KM 11106/201514:38 Total Calcium 0.08 769 100 KM 11/06/2015 14:38 Total Magnesium 0.09 947 100 KM 11/06/2015 14:38 Total Sodium 0.05 483 100 KM 11/06/2015 14:38 Total Iron 21600 100 KM 11106/201514:38 TolalAluminum 112000 100 KM 11/06/2015 14:38 Total Manganese 1260 5 KM 11/06/2015 14:38 Total Copper 342 5 _ KM 11/06/2015 14:38 Total Zinc 56 5 KM 11/06/2015 14:38 y ->r Ammonia Nitrogen 0.18 1770 10.0 JM 11/06/2015 08:35 Organic N 0.99 �V`9930 10.0 11/06/2015 08:35 Nitrate+Nitrite-N <2.00 2.00 JM 11/06/2015 08:35 Total Cadmium <2.0 2.0 KM 11/06/2015 14:38 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series Is on a wet basis. Our reports and /attars are for the exclusive end confidential use or our clients, and may not be mcmduced in whole orpad, normay any reference be made to Ilia wale, tha results, orthe company In any advenislnp, news release. or olherpublic announcements wittiout obtalning ourpdor writtan authorization. SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 601OC SW 601OC SW 6010C SW 6010C SW 6010C SM-4500-NH3C CALCULATION SMA60ONO3F SW 6010C Debbie Holt Page: 2 of 2 Report Number: 15-309-0205 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLCIHARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 65124 Sample Id : HARNETT WTP 0 10. Waypoint ANALYTICAL 7621 Whltepine Read,Richmond. VA 23737 Main 804-743-94010Fax 804-271-6446 www.waypolntanalytica I. cam Project: HARNETT WTP NC CERT#257 REPORT OFANALYSIS Date Sampled: 11/312015 13:15:00 Date Received: 11/05/2015 00:00 Date Reported: 11/12/2016 Total Chromium 43 5 KM 11/06/2015 14:38 SW 6010C Total Nickel 17 5 KM 11/06/2015 14:38 SW 6010C Total Lead 7 5 KM 11/06/2015 14:38 SW 6010C Total Arsenic 9.0 3.0 KM 11/06/201614:38 SW 6010C Total Mercury <0.4 0.4 KM 11/06/2015 09:00 SW-7471B Total Selenium <5.0 5.0 KM 11/06/2015 14:38 SW 6010C pH (Standard Units) • 6.50 2.00 JM 11/06/2015 08:35 SW-9045D Total Molybdenum 8 5 KM 11/06/2015 14:38 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mo" AND "Na". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al" AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series Is on a wet basis. Ourrepods and Isitam am lbrtho oxc/usiva and confidential use of ourclients, and maynot be mpreduced in whole or part, normay any relevance be made to the work, the results, or the company in any advertising, news mtease, orother public announcements without obtaining ourpdor, written outhmintion. Debbie Holt t 6r SAMPLING LOG# W IIII IIIII�IIIIIIOIIIIIIIIIIIIIIIIIIIII�IIIII�II�III'II�IIIIII�iI Q ANALYSIS ®® 7621 r7� Rlohma t�ayzuiss 4 OR® CUSTOMER: SYNAGRO "804/742 HARNETTWTP . l/ -...,-..ng procedures PROJECT MANAGER: �j �"✓h��� were used during the c//coollllec�tion of these samples. Phone: SAMPLER j A& L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED I Relinquished by by: //-3-iS Y., 2z' Relinquished by: pa Time Reclev irlsta 1'- /2.CD Relinquished by: DAate Time Recleved by: SPECIAL INSTRUCTIONS: n5� For T.� monitaring purposes. PO#: REMARKS: SAMPLE ANALYSIS REQUEST I.D. SL1 SL2 NH4-N NO3 N OrgNAnic Cd Cr NI Pb As Hg So pH CaCO3 eul Solids Volatile Me CI NOz N , wiP SL1: Total Solids (Moisture), Total Neldahl Nitrogen, Phosphorus, and Potassium SU- Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Capper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 11/3/2015 111112015-12131/2015 0.4612 WTP LIQUID Na mg/l = (Na mg/kg x % Solids) + 100 = (483 x 2.8300) + 100 = 13.6689 Ca mgA = (Ca mglkg x % Solids) + 100 = (769 x 2.8300) + 100 = 21.7627 Mg mgA = (mg mglkg x % Solids) + 100 = (947 x 2.8300) + 100 = 26.8001 Na meq = Na mgA + Moleo. WgtNa = 13.6689 + 23 = 0.5943 Ca meq = Ca mgA + Molec.WgLCa = 21.7627 + 20 = 1.08813 Mg meq = Mg mg/I + Molec.Wgt.Mg = 26.8001 + 12 = 2.23334 SAR = Na meq + SgrRcot[0.5 x (Ca meq + Mg meq)] = 0.5943 + SgrRoct[0.5(1.08813+2.23334)] = 0.461164 Printed: 2/4/2016 Page 1 14:11 J ` ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: HARNETTCO. UTR.ITIES, NC PREDOMINANT SOIL SERIES: LAKELAND OWNER: HARNETTCOUNTY PERMIT N: W00014885 ANNUAL DRY TONS APPLIED: 725.26 SITE N: NC HA OOX43 FIELDA : HA OOX43 0001 OPERATOR: HARNETP COUNTY CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):• See list at bottom Of report ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page: 1 Lime Applied ••• Date Lbs/Ac allons (0) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH Solids per Residual Dry, D Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop Total Per Acre 1115115 272,800.00 (G) �6941.476 1.93 0.559 HCUCOHV DRY 0-<l2" SUR 0.5 0.20 IS,000.p 2,590.00 p 130.00 p 3907 BERMUDAGRASS 1/16/15 148,800.00 (G) 3786.260 1.93 0.305 HCUCOHV DRY 0-<12" SUR 0.5 0.20 15,000.p 2,590.00 p 130.00 p 3907 BERMUDAGRASS 129/15 260.400.00 (G) 6625.954 1.93 0.533 HCUCOHV DRY 0-<12" SUR 0.5 0.20 15,000.p 2,590.00 p 130.00 p 3907 BERMUDAGRASS 1/30/15 80,600.00 (G) 2050.891 1.93 0.165 HCUCOHV DRY 0-<12" SUR 0.5 0.20 15,000.p 2,590.00 p 130.00 p 3907 BERMUDAGRASS J1111-15 762,600.00 (G) 19,404.581 3/4115 303,800.00 (G) 7730.280 2.20 0.709 HCUCOHV DRY 0•<12" SUR 0.5 0.20 14,100.p 455.00 p 2.00 p 2959 BERMUDAGRASS 3/5/15 155,000.00 (G) 3944.020 2.20 0.362 HCUCOHV DRY 0-<12" SUR 0.5 0.20 14,I00.1) 455.00 p 2.00 p 2959 BERMUDAGRASS 3/19/15 198,400.00 (G) 5048.346 2.20 0.463 HCUCOHV DRY 0-<12" SUR 0.5 0.20 14,100.p 455.00 p 2.00 p 2959 BERMUDAGRASS 323/15 223,200.00 (G) 5679.389 2.20 0.521 HCUCOHV DRY 0-<12" SUR 0.5 0.20 14, 100.p 455.00 p 2.00 p 2959 BERMUDAGRASS 324/15 198,400.00 (0) 5048.346 2.20 0.463 HCUCOHV DRY 0-<12" SUR 0.5 0.20 14, 100.p 455.00 p 2.00 p 2959 BERMUDAGRASS Mar-15 1,078,800.00 (G) 27,450.381 4/13/15 235,600.00 (0) 5994.911 2.68 0.670 HCUCOHV DRY O-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 4/14/15 99,200.00 (G) 2524.173 2.68 0.282 HCUCOHV DRY 0-<I2" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS Apr-15 334,800.00 (G) 8,519.084 5/12/15 322,400.00 (G) 8203.562 2.68 0.917 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 5113115 99,200.00 (G) 2524.173 2.68 0.282 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERJv UDAGRASS 528115 198,400.00 (0) 5048.346 2.68 0.564 HCUCOHV DRY 0-<I/2" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 529/15 155.000.00 (0) 3944.020 2.69 0.441 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120M p 2.00 p 2418 BERMUDAGRASS May-15 775,000.00 (G) 19,720.101 619115 223,200.00 (0) 5679.389 2.68 0.635 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 6110115 223,200.00 (0) 5679.389 2.68 0.635 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS Jun-15 446,400.00 (G) 11,358.778 7/9/15 223,200.00 (G) 5679.389 2.68 0.635 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 7/10/15 223.200.00 (G) 5679.389 2.68 0.635 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 720/15 198,400.00 (0) 5048.346 2.68 0.564 HCUCOHV *DRY 0-<1/2" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 7/21/15 223,200.00 (0) 5679.389 2.68 0.635 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS Jul-15 968.000.00 (G) 22,086.513 821/15 235,600.00 (G) 5994.911 1.91t 0.495 HCUCOHV DRY 0-<12" SUR 0.5 0.20 13, 100.p 3.030.00 p 2.00 p 3531 BERMUDAGRASS 824/15 167,400.00 (G) 4259.542 1.98 0.352 HCUCOHV DRY 0-<12" SUR 0.5 0.20 13,100.p 3,030.00 p 2.00 p 3531 BERMUDAGRASS Aug-15 403,000.00 (G) 10,254.453 9/9/15 111,600.00 (G) 2839.695 1.98 0.234 HCUCOHV DRY 0-<12" SUR 0.5 0.20 13,IOO.p 3,030.00 p 2.00 p 3131 BERMUDAGRASS 9/10/15 248,000.00 (0) 6310.433 1.98 0.52] HCUCOHV DRY 0-<l2" SUR 0.5 0.20 13,IOO.p 3,030.OD p 2.00 p 3531 BERMUDAGRASS 9/11115 105,400.00 (G) 2681.934 1.98 0.221 HCUCOHV DRY 0-<12" SUR 0.5 0.20 13, 100.p 3,030.00 p 2.00 p 3531 BERMUDAGRASS 928115 266,600.00 (0) 6783.715 1.98 0,560 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 13,100.p 3,030.00 p 2.00 p 3531 BERMUDAGRASS 929/15 136,400.00 (0) 3470.738 1.98 0.287 HCUCOHV DRY 0-<I2" SUR 0.5 0.20 13,100.p 3,030.00 p 2.00 p 3531 BERMUDAGRASS FACILITYNAME: HARNETTCO.UTILITIES,NC OWNER: HARNETT COUNTY SITE #: NC HA OOX43 FIELD# : HA OOX43 0001 RESIDUAL SOURCE(S):• See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT#: W00014885 ANNUAL DRY TONS APPLIED: 725.26 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page: 2 Lime Applied ••' . Date Lbs/Ac allons (0) or Cubic Yards ICY) Dry Site Inches Appli- Vola- Miner - or. Wet Tons (WT) (specify) % Tons Cond. Precip. cation till- eli- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (PP-) Crop MONTH Total Per Acre Solids Sep-15 868,000.00 (G) 22,086.515 10/14/15 198,400.00 (G) 5048.346 1.98 0.417 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 13,100.p 3.030.00 p 2.00 p 3531 BERMUDAGRASS Oct-15 198.400.00 (G) 5,048-346 11/5/15 260,400.00 (G) 6625.954 2.83 0.782 HCUCOHV DRY 0-<12" SUR 0.5 0.20 11,700.p 1.770.00 p 2.00 p 2873 BERMUDAGRASS 1116115 105,400.00 (G) 2681.934 2.83 0.316 HCUCOHV DRY 0-<1211 SUR 0.5 0.20 11,700.p 1,770.00 p 2.00 p 2873 BERMUDAGRASS 11/13/15 272,800.00 (G) 6941.476 2.83 0.819 HCUCOI-IV DRY 0-<12" SUR 0.5 0.20 11,700.p 1.770.00 p 2.00 p 2873 BERMUDAGRASS 11/14/15 99,200.00 (G) 2524.173 2.83 0.298 HCUCOHV DRY 0-<12" SUR 0.5 0.20 11,700.p 1.770.00 p 2.00 p 2873 BERMUDAGRASS 11/30/15 2t7,000.00 (G) 5521.628 2.83 0.652 HCUCOHV DRY 0-<12" SUR 0.5 0.20 11,700.p 1,770.00 p 2.00 p 2873 BERMUDAGRASS Nov-15 954.800.00 (G) 24,295.165 12/1/15 148,800.00 (G) 3786.260 2.83 0.447 HCUCOHV DRY 0-<12" SUR 0.5 0.20 11,700.p 1,770.00 p 2.00 p 2873 BERMUDAGRASS 12/15/15 223,200.00 (G) 5679.389 2.83 0.670 HCUCOHV MOIST 0-<12" SUR 0.5 0.20 11,700.p 1,770.00 p 2.00 p 2873 BERMUDAGRASS 12/16/15 136,400.00 (G) 3470.738 2.83 0.410 HCUCOHV MOIST 0-<12" SUR 0.5 0.20 11,700. p 1,770.00 p 2.00 p 2873 BERMUDAGRASS Dec-15 508,400.00 (G) 12,936.387 ! 1 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: HARNETTCOUNTY SITE N: NC HA 0OX43 FIELDN : HA 0OX43 0001 RESIDUAL SOURCE(S):• See list at bottom of report PREDOMINANT SOIL SERIES: LAKELAND PERMIT H: W00014885 OPERATOR: HARNETT COUNTY ANNUAL DRY TONS APPLIED: 725.26 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 I Page: 3 Lime Applied... Date Lbs/Ac allons (0) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner- orWet Tons (WT)(specify) % Tons Cottd. Precip. cation tili- ali- Ammonia Nitrate TDATE or Solids Per Residual Dry, Wet, Past 24 Method zation ntion TKN Nitrogen and Total MONTH PerAcre 1 am UauonstAc: 183,16 t-31 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 107 0.372 0.074 1.278 8.007 0.272 0.015 0.376 0.575 0.185 4.259 91.22 Cumulative lbs/acre 0.694 0.118 2.057 15.975 0.453 0.024 0.680 0.943 0.296 10.606 ' M777=r Permit PAN Limit s/acre lst Cro nd Crop Ib ( ) I P '* °t "t �w,mr`E l R �.�.�iw�Fr 147 i��tl SurFfl l+'YJJhfIFr �41 �1� J,.'.Ir4v �Y fI.�LN4lµ .yl Ua friV I�.':11T�' 111 miv.t: �iVM'-t'Ihr� P� AV h.11 , JTr.F.r�w� ,r-W id.} �.� F i. lnf � PD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 Yi a 1339.0 267.9 15.0 1't ^fir 375.0 89.0 2500.0 r � '"' �NJt{i ixQ 11 IYLf4:�r ir' pIrlr`.tltY rj HCUCOHWPL= HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with asystem designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR=Not Reportedor Not Required %=percent p=ppm or mg/kg •• Volatilizntion Rate: Surface 0.5. Injection/Incorporation 1.0 Application Method: SUR - Surface. 'INJ - Injection, SURIN - Incorporation ••• See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 i ANNUAL LAND APPLICATION FIELD SUMMARY FORM ACB.H'YNAME: HARNETT CO. UTILITIES, NC PREDOMINANT SOIL SERIES: GILEAD WNER: JAMES FARRAR PERMIT#: W00014885 ANNUAL DRY TONS APPLIED: 129.57 :TE #: NC HA OX124 FIELD# : HA OX124 0005 OPERATOR: JAMES FARRAR CATION EXCHANGE CAPACITY (NON-503): ESIDUAL SOURCE(S):' See list at bottom of report ACRES UTILIZED: 26.90 ACRES PERMITTED: 26.90 Page: 1 Lime Applied "• Date Lbs�Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Mincr- orWet Tons(VM(specify) "�" Tons Con cation till- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 427/15 260,400.00 (G) 9680.297 2.68 1.082 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 428/15 192,200.00 (G) 7144.981 2.68 0.798 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS Apr-15 452,600.00 (G) 16,825.278 528115 43,400.00 (G) 1613.383 2.68 0.180 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 529/15 24,800.00 (G) 921.933 2.68 0.103 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS May-15 68,200.00 (G) 2,535.316 623115 111,600.00 (G) 4148.699 2.68 0.464 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS 624/15 291,400.00 (G) 10832.714 2.68 1.211 HCUCOHV DRY O- 12" SUR 0.5 0.20 10,400.p .1,120.00 p 2.00 p 2418 BERMUDAGRASS 625/15 235,600.00 (G) 8758.364 2.68 0.979 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS Jun-15 638.600.00 (G) 23,739.777 ANNUAL LAND APPLICATION FIELD SUMMARY FORM 'ACILITY NAME: HARNETTCO. UTILTTIES, NC PREDOMINANT SOIL SERIES: GILEAD WINER: JAMES FARRAR PERMIT #: W00014885 ANNUAL DRY TONS APPLIED: 129.57 ITE #: NC HA OX124 FIELD# : HA OX124 0005 OPERATOR: JAMES FARRAR CATION EXCHANGE CAPACITY (NON-503): tESIDUAL SOURCE(S):• See list at bottom of report ACRES UTILIZED: 26.90 ACRES PERMITTED: 26.90 Page: 2 Lime Applied ••• Date Lbs/Ac allons (G) or Cubic Yards (Cy) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Prec2 cation tili- ali- Ammonia Nitrate PAN DATE or pef Residual Dry, Wet, Pazt 24 Method nation nation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 43,10037 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 23 Annual Ibs/acre 0.077 0.019 0.337 0.665 0.087 0.004 0.077 0.154 0.048 1.686 23.99 Cumulative Ibs/acre 0.145 0.036 0.633 5.214 0.171 0.007 0.119 0.298 0.090 4.733 ,crmit PAN Limit (lbs/acre) 1st Crop2nd Crop � 120 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 HCUCOHWPL = HARNETT CO. UTIL, NC COH REGIONAL WTP LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Mowing violations." N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mgflcg '• Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 • Application Method: SUR - Surface, INJ - Injection, SURIN- Incorporation ••• See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: HARNETT CO. UTILITIES, NC PREDOMINANT SOIL SERIES: GILEAD OWNER: LAMES FARRAR PERMIT 4: W00014885 ANNUAL DRY TONS APPLIED: 59.57 SITE Ik NC HA OX124 FIELDP : PIA OX124 0006 OPERATOR: JAMES FARRAR CATION EXCHANGE CAPACITY QI ON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 34.70 ACRES PERMITTED: 34.70 Page: I Lime Applied •*• Data Lbs/Ae allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tom (WT)(specify) % Tons Cond Precip. cation tili- ali- Ammonia Nitrate PAN DATE orH Per Residual Dry, Wet, Past 24 Method zatimr zation M Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 6/26115 217,000.00 (G) 6253.602 2.68 0.699 HCUCOHV DRY 0-<12" SUR 0.5 0.20 10,400.p 1,120.00 p 2.00 p 2418 BERMUDAGRASS PASTURE Jun-15 217.000.00 (G) 6,253.602 816/15 297,600.00 (0) 8576.369 1.98 0.708 HCUCOHV DRY 0-<I/2" ' SUR 0.5 0.20 13,100, p 3,030.00 p 2.00 p 3531 BERMUDAGRASS PASTURE 8/7/15 130,200.00 (G) 3752.161 1.98 0.310 HCUCOHV DRY 0-<12" SUR 0.5 0.20 13,100.p 3,030.00 p 2.00 p 3531 BERMUDAGRASS PASTURE Aug-15 427,800.00 (G) 12,328.530 Total Gallons/Ac: 18,582.13 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs+acre 0.044 0.007 0.112 0.628 0.023 0.001 0.048 0.055 0.017 0.355 9.61 11 Cumulative Ibs/acre 0.056 0.010 0.166 1.458 0.036 0.002 0.056 0.081 0.025 0.910 Permit PAN Limit (lbs(acre) Ist Cropand Crop n, r 1 r t N� 1 r 2 -'ly tt,;, r } * r t , ,, •« y� �r �r r; , tTt.'-,rt a : 120 . a T, ii FD Cumulative Pollutant Loading Role Limit (lbs+nere) 36.6 34 8 }5. r)PI+ '' 1339.0 267.9 15.0 }' I It" 375.0 89.0 2500.0 HCUCOHWPL= HARNETT CO. UTIL., NC COH REGIONAL WTP�LIQUID X (SIGNATURE OF LAND APPLIER) DATE "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 informntion submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," N/A=Not Applicable NR=Not Reported orNot Required %=percent p=ppm or mg/kg "• Volatilization Rate: Surface 0.5, InjectioNlncorporalion LO Application Method: SUR- Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 R lA Suntans Environmental Technologies, Inc. surs �Ky]' yr 3310 Win Sr. MIFONMENTFL T24:HN0L—:;G4_S, T c Cuyahoga Falls, Ohio 44223 .0..:a:pG_.:i LsL•granres TEL: (330) 253.8211 FLY.(330) 253-4489 Website., hrro:/Avw v.settekcam February 28, 2015 Will Varner Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 Dear Will Varner: Order No.: 15021921 Summit Environmental Technologies, Inc. received 1 sample(s) on 2/20/2015 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, ©� Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alahema 41600, Arizom AZ0788, A&=" 88.M5, Caliramia 07256CA. Coloredo, Co®eWd PH-0105, Delaware, Florida NELAC E97688, Georoa E87688 and 943. Who OH00923, Mhois 200061 and Reg.5, Indiana C-011-13, Kansas E-I0347, Kentucky (Uvdergound Storage Tack) 3, Keuft,ky 90146, L,16,iann 04061 and LA12004, Marne 2012015, Maryland 339, Massachusetes M-0PH92i, Mim.mm 4097I1, Monona CERT0099, New Hampshire 2996. New Jersey OH006, New York 11777, North Carslina 39705 and631, Ohio Drinking Water 4170. Ohio VAP C1,0052, Oklahoma 9940, Oregon OIU00001, Pennsylvania 6&01335, Rhode isLavd LA000317, South Cerolina 92016001. Tenuessee TN04018, Teccs T104704466-11-5. Region S STMS-L, USDA/APHIS P330-11-00244, Utah OH009232011.1, Vermont VT-87688, V-nginia 00440 and 1591, Washington C891, West Vfi&ia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 ♦t` f„ Summit Emrroroaen(ol Technologies, Inc. 3310 Win St. FN�9RU�h1E.L'ML r2C3�+iOL3C= , :x�, Cuyahoga Falls, Ohio 44223 A..3iytS::?FLatS.^.a'-=.rati.a TEL: (330) 253-8211 FAX.. (330) 253-0489 Website: hao.,Av ,seuek.com Workorder Sample Summary WOH: 15021921 28-Feb-I5 CLIENT: Synagro Project: Harrett WTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 15021921-001 Hanett WT? 2/19PO 1511:00:00 AM 2-0/201512:50:OOPM Solid Page 2 of 6 Summit Environmental Technologies, Inc. 33hWinCase NarrativeNarrative�1VC w . 16 P-vlgpN!dE^lT.t14"_'C .tahLO� �; e. Cuyahoga Falls Ohio 4422323 }yp({: 15021921 +^sn(i cz l TEL (330) 253-3211 FAX: (330) 253-4489 Wehsite: huy.lAnnv.settekcom Date: 228/2015 CLIENT: Synagro Project: Harrett WTP _ This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. -, Estimated uncertainty values are available upon request. ' 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. 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. Any comments or problems with the analytical events associated with this report are noted below. ( Original Page 3 of 6 _ Srmunit Environmental Technolo es. Inc. gr 3310 Win St. WO#: 15021921 s L-4 PVY1fiOt1T8E;SALT=CHi3t]�t?^�-,'eS..14C Cuyahoga Falls, Ohio 44113 Date Reported: P 2/282015 _ Anarvtasl Lsccrzmo:r.:; TEL: (330) 253-82JI FAX., (330) 253-4489 Company: Synagro Website: hno.,11 x vsenekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/20/2015 Project#: Harrett WTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method .DF RegLvl Run Analyst Harrett WTP 001 2/192015 TCLP Arsenic(As) 0.500 NO mg/L Solid EPA 6010 C 1 5.00 2/24/2015 WK Harrett WTP 001 2119/2015 TCLP Badum(Ba) 5.00 NO mg/L Solid EPA 6010 C 1 100 2124/2015 WK Harrett WTP 001 2/19/2015 TCLP Cadmium(Cd) 0.100 NO mg/L Solid EPA 6010 C 1 1.00 2124/2015 WK Harrell WTP 001 2/19/2015 TCLP Chromium(Cr) 0.200 NO mg/L Solid EPA 6010 C 1 5.00 224/2015 WK Harrell WTP 001 2/1912015 TCLP Lead(Pb) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 2/24/2015 WK Hartett WTP 001 2/192015 TCLP Selenium(Se) 0.500 NO mgli- Solid EPA 6010 C 1 1.00 21242015 WK Harnett WTP 001 2/192015 TCLP Slver(Ag) 0.500 NO mg/L Solid EPA 6010 C 1 5.00 2.r24/2015 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab HW Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harrell WTP 001 2/'19/2015 TCLP Mercury 0.00200 NO mg/L Solid EPA 7470 A 1 0.200 2/23/2015 ALJ a r SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab IDN Collected Analyte Rep Lunt Result Units Matrix Method DF RegLvl Run Analyst Harrett WTP 001 21192015 Chlordane, total 0.0250 ND mg/L Solid EPA 8081 B 1 0.0300 2252015 JRT Harrett WTP 001 2119/2015 Toxaphene 0.0500 NO mglL Solid EPA 8081 B 1 0.500 2252015 JRT Harrell WTP 001 2/19/2015 Enddn 0.00250 ND mgfi- Solid EPA 8081 B 1 0.0200 2/2512015 JRT Harnett WTP 001 2119/2015 gamma-BHC 0.00250 ND mg/L Solid EPA 8081 B 1 OA00 2252015 JRT Harrell WTP 001 7JI912015 Heptachlor 0.00250 NO mg/L Solid EPA 8081 B 1 0.00800 2r25/2015 JRT Harrell WTP 001 2119/2015 Heptachlor epoxide 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 2/25/2015 JRT Harrett WTP 001 21192015 Methoxychlor 0.00250 ND mg/L Solid EPA 8081 B 1 10.0 2125/2015 JRT VOC by GC/MS (8260)-TCLP Client M# Lab ID# Collected Analyte, Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Hartett WTP 001 2/192015 M-Dichlomethene 0.100 NO mg/L Solid EPA 8260 B 1 0.700 2242015 JCR Harrell WTP 001 2I192015 1,2-Dichloroethane 0.100 NO mg/L Solid EPA 8260 B 1 0.500 2124/2015 JCR Harnett WTP 001 2/19/2015 Benzene 0.100 NO mg/L Solid EPA 8260 B 1 0.500 2124/2015 JCR Harrell WTP 001 2/1912015 Carbon tetrachlodde 0.100 ND mglL Solid EPA 8260 B 1 0.500 224/2016 JCR HarrettWTP 001 2/19/2015 Chlorobenzene 0.100 NO mglL Solid EPA 8260 B 1 100 212412015 JCR Harrell: WTP 001 2/1912015 Chloroform 0.100 NO mglL Solid EPA 8260 8 1 6.00 224/2015 JCR Hartett WTP 001 2119I2015 Tetrachlomethene 0.100 NO mglL Solid EPA 8260 B 1 0.700 2124/2015 JCR Hartett WTP 001 21192015 Trichlorcethene 0.100 ND mg/L Solid EPA 8260 B 1 0.500 2242015 JCR Harnett WTP 001 2119/2015 Vinyl chloride 0.200 NO mg/L Solid EPA 8260 B 1 0200 2242015 JCR Harrett WTP 001 2/192015 MEK 2.00 NO mg/L Solid EPA 8260 B 1 200 22412015 JCR Page 4 of 6 }� Srm nit Emn ironmental Technologies, Inc. �' 3310 Win St. wo#: lsozlvzi CLry#IROM7,1f7JTAc T_trreOlOGi`c ,.:INC Cuyahoga Falls, Ohio 44213 Date Reported: 2/282015 rSrz;V CSl ca^urarm8a.5 TEL: (330) 253-6211 FIX.' (330) 253-4489 Company: Synagro Website: hm.-Il�nv.senekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/20/2015 Project#: HarrettWTP SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lint Result Units Matrix Method DF RegLvl Run Analyst Harrell WTP 001 V19I2015 1,4-01chlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 7.50 2/24/2015 JBN Harrell WTP 001 W19/2015 2,4,5-Tdchlcrophenol 0.250 ND mg/L Solid EPA 8270 C 1 400 2/24/2016 JBN Harnett WTP 001 2/1912015 2,4,6-Tdchloraphenol 0.250 ND mg/L Solid EPA 8270 C 1 2.00 2/24/2015 JBN Harrell WTP 001 2/19/2015 2,4-Dinitrotoluene 0.100 ND mg/L Solid EPA 8270 C 1 0.130 2/24/2015 JBN Harrett WTP 001 2119/2015 Cresols, Total 5.00 ND mg/L Solid EPA 8270 C 1 200 2124/2015 JBN Harnett WTP 001 2/19/2015 Hexachloro-1,i 0.100 ND mg/L Solid EPA 8270 C 1 0.500 2124/2015 JBN butadiene Harrell WTP 001 2119/2015 Hexachlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 0.130 2124/2015 JON Harrell WTP 001 2/19/2015 Hexarhlomethane 0.100 ND mg/L Solid EPA 8270 C 1 3.00 212412015 JBN Hamett WTP 001 2/19/2015 Nitrobenzene 0.100 ND mg/L Solid EPA 8270 C 1 2.00 212412015 JBN Harnett WTP 001 2/19/2015 Pentachlarophenol 0.250 ND mg/L Solid EPA 8270 C 1 100 2/24/2015 JBN Harrett WTP 001 2/19/2015 Pyridine 0.250 ND mg/L Solid EPA 8270 C 1 5.00 2124/2015 JBN SVOC SW-846: 8321 Herbicides-TCLP Client IN Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harnett WTP 001 2119/2015 2,4-D 5.00 ND mg/L Solid EPA 8321 A 1 10.0 2/23/2015 AMZ Harnett WTP 001 2/19/2015 2,4,5-TP 0.500 ND mg/L Solid EPA 8321 A 1 1.00 2/23/2015 AMZ Page 5 of 6 t' _ a �a t Smmnit Environmental Technologies, Inc. 3Win WO#: 15021921 Date Reported: 2282015 t _JFMONi.LNTaL rErYVOLCr;s,3�[O Cayaho g aFdls, Ohio 44223 P TEL: (330) 253-8211 FLY: (330) 253-1489 Company: Synagro Website: hnP.'1A w ,settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/20/2015 Project#: Harrett WTP Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Harnett WTP 001 2/19/2015 Flashpoint (140'F) Harrett WTP 001 2/19/2015 Cyanide, Reactive Harreft WTP 001 2/19/2015 pH Harrett WTP 001 2/19/2015 Sulfide, Reactive F j" Run Analyst >140 °F Solid EPA 1010 1 223/2015 TAH ND ppm Solid EPA 9014 1 0.500 2/24/2015 TIR 5.21 s.u.@21.3 Solid EPA 9045 D 1 2127/2015 DHC C ND pprn Solid EPA 9034 1 25.0 224/2015 TIR Page 6 of 6 �J n "„iveec-RPOUest/Chain.of CusiodY Rev. 12 Dail_ 0727',3- Summit Environmental Tecfinolcgies, Inc. Cooler Receipt Forte :ritais;f,.,sr,.:+n ,SL un ' k ry`}_! Ji (1Aiats'$uei' e ccct�ral ^+mnea ShpcEr FED'FX UPS OHLutb, r>,1 Fi[E! trJ:a c>s+JCy Saar imamr WA. G1�..r p!35ih: ,jT y .1 WA jy %fir S4.a rCE n n t renal= e, ,Se2 nape J for RG-uC (3-�L'pxj. '�' Y f, "-Use 1 sheet per Sample sw ?.aaiebcical Testing, Nsampio !s FicT, the R usm+ediatEty adloixica(SaiE'y 0..i zrmu+c x. nu�EC 13-C S.ted mu ❑rp. r"y N `L'A V 4r,7 S�3Jary, 5arrnpi>_• r_"reeved. G=!ss abseri ham t0'Lrais'- .Y NIA ^ . N 5?mpl-:s �y'^.y 5�obi=5 •-%rr.^t sra �Fi'-hrq. In•'7k� a'tutCle s�zzd>5+nm. V1as:.i_; ; cen;ae j ab" sa^;, N W4cfen,serr.nawsam,-., Y Y Cbem. Coma= L'- G--d WQe SHAF.EDO=mert cw.t tTampsLs - T;3ciengiCcoler +at ann: v +2 u=-_r- 3..r.: a - J ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) r Facility Name: Harnett CountyWTP WQ Permit Number: W00014885 WWTPName: Harnett County Regional WTP NPDESNumber: 00-076-84 Monitoring Period: From 01/01/15 To 3/31115 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Fecal Coliform Testing Alt. l/A (time/temp) X Alt. 2/B (Alk Treatment) _ Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) _ AIL 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: AIL (1) Fecal Density AIL (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 nnnlirahle to alternative nerfnrmed (Class A or Clnss B) comnlete the following mnnitorinv 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 2x10 to the 6 CFU MPN/g Colifomt power per gram of total solids CFU CFU/g 1000 MPN per gram of 22.1 22.1 CFU/g 0 4/yr Grab 9222D 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: - N/A 0ption/AIL 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (V S reduction) _ (40-day bench) _ (30-day bench) _ (Spec. 02 uptake) Option/Alt 5 Option/Alt. 6 Option/AIL 7 Option/Alt. 8 (14-Day Aerobic) _ (AlkStabilization) _ (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 rn 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" Allan Rex O'Briant WTPSu Superintendent P er and ti ( p ' Land Applier Name and Title (if applicable) (type or print) f ��� _ ignature of Preparer* at Signature of Land Applier (if applicable) •Preparer is defined in 40 Part 503.9(r) and 15A N AC T.1102 (2 6) Date aceAna�ical w»mz{u-aN3hsom March 02, 2015 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett WTP 2/19 Pace Project No.: 92238449 Dear Marshall Puryear: Pace Analytical Services, Inc. 98001(incey Ave. Suite too Huntersviile, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 20, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, —� Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Ir yO without the vrdtten consent of Paw Analytical Services, Inc.. Page 1 of 11 Bp Pace Analytical Services, Inc. ® 9800Hun �;ZeMalyfical ntersvi le, NC 28078 n w¢pacdabr= (704)876-9092 r' 1 � 5 CERTIFICATIONS Project Harnett WTP 2/19 Pace Project No.: 92238449 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification M. 37706 Kentucky UST Certification M. 84 North Carolina Field Services Certification * 5342 West Virginia Certification # 357 North Carolina Wastewater Certification #: 12 Virginla/VEIAP Certification P. 460221 South Carolina Certification #: 99006001 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 2 of 11 ace Analygao wxn!Pace�ahsmm SAMPLE ANALYTE COUNT Pmject Harnett WTP 2N9 Pace Project No.: 92238449 Pace Analytical Services, Inc. 980010ncey Ave. Sufte100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92238449001 HARNETT WTP 1 ASTM D2974-87 EX 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R 92238449002 HARNETT WTP 2 ASTM D2974-87 EJK 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc. Page 3 of 11 nrn:po^cd30.smm ANALYTICAL RESULTS Pace Analytical Services, Inc. 980010ncey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Project Harnett WiP 2119 Pace Project No.: 92238449 Sample: HARNETT WTP 1 Lab ID: 92238449001 Collected: 02119/15 15:30 Received: 0220/15 00:00 Matrix: Solid Results reported on a 'dry-weight"basis Parameters Results Units Report Umit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.7 % 0.10 1 0227115 10:25 92210E Fecal Colifonn, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Colifonns, MPN 22.1 MPN/g 0.018 1 02/20/15 13:58 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/0212015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 �20,�apace!ats.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 98001Gncey Ave. Sutte100 Huntersviile, NC 28078 (704)875-9a92 Project Hamett WTP 2/19 Pace Project No.: 92238449 Sample: HARNETT WfP 2 Lab ID: 92238449002 Collected: 0211911515:35 Received: 02120/15 00:00 Matrbc Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.0 % 0.10 1 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Colifonns, MPN 17.0 MPN/g 0.018 1 Prepared Analyzed CAS No. Qual REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 03/0212015 04:55 PM without the written consent of PaceAnalydcal Services, Inc. 02127/15 10:25 02120115 13:58 Page 5 of 11 ace Analytical wmv.Pacela0smm r-� QUALITY CONTROL DATA Project Harnett W)P 2/19 Pace Project No.: 92238449 QC Batch: PMSTl7560 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92238449001., 92238449002 SAMPLE DUPLICATE 1398558 92238449001 Cup Parameter Units Result Result RPD Qualifiers Percent Moisture % 97.7 96.4 1 Pace Analytical Services, Inc. 980010ncey Ave. SuRe100 Huntersviile, NC 28078 (704)875-9092 SAMPLE DUPLICATE 1398659 92238876002 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 17.7 17.7 0 i -' � Results presented on this page are In the units Indicated by me 'Units -column except where an alternate unit Is presented to the right of the result i� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 03/02J2015 04:55 PM without the written consent of Pace Analytical Services, Inc. Page 6 of 11 Pace Anatytical Services, Inc. a 9800 Kncsy Ave. Sude WOaee .Analytical Huntersville, NC 20078 u wapacda0smm (704)875-9092 QUALITY CONTROL DATA Project Harnett WiP 2/19 Pace Project No.: 92238449 QC Batch: RBIOf4855 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Cortfonn, MPN Solid Associated Lab Samples: 92238449001, 92238449002 METHOD BLANK 1397678 Mabiic Solid Associated Lab Samples: 92238449001, 92238449002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g NO 0.018 0220/15 13:58 SAMPLE DUPLICATE: 1397679 92238449002 Dup Parameter Units Result Result RPD Qualifiers Fecal Colifonns, MPN MPN/g 17.0 7.4 79 1g Results presented on this page are In the units Indicated by the 9rnits' column a mptvhem an alternate unit b presented W in. right of the resuR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0310212015 04:55 PM wilhart the written consent of Pare Analytical Services, Inc. Page 7 of 11 QUALIFIERS Project Harnett WlP 2119 Pace Project No.: 92238449 DEFINITIONS Pace Analytical Services, Ina 9800 IGncey Ave. Sude 100 Huntersville, NC 28078 (704)875-9992 OF- Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. NO - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL-Adjusted Method Detection Limit PQL- Practical Quantitation Limit. RL - Reporting Limit S- Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matra Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonithle by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. Add preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the conent list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PAST-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g This is a less than value. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/02/2015 04:55 PM without the written consent cf PaceAnalytical Services, Ina. Page 8 of 11 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Harnett WiP 2119 Pace Project No.: 92238449 Lab ID Sample ID QC Batch Method QC Batch 92238449001 HARNETT WTP 1 ASTM 02974-87 PMST17560 92238449002 HARNETT WTP 2 ASTM D2974-87 PMSTl7560 92238449001 HARNETT WTP 1 SM9221C E (MPI) 503 RBI0/4855 92238449002 HARNETT WTP 2 SM9221C E (MPN) 503 RBIOA855 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 0310212015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Ino. 98001Gncey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Analytical Analytical Method Batch Page 9 of 11 IceArralytical" w vw pacelah i, 870T Conference Drive, Raleigh, NC 27607 C(1MCeAff6rNN't WCer)tN3 4-64 Chain. of Custody W10. # Report Results To_: 6111 To:� Company: 1//'I-f � el �C'e,J Project Reference: Address: 7 : r�� ✓^ti i Project Number: Attn: t u Ctid/ �i Purchase Order #: Phone: �� �U9 8rr �. O Standard Report Delivery 11. rr // ❑ Rush Report Delivery. (w/surcharge) W Fax: I V'r VAr<4 l_t G L.� hGi �+rc "Rush projectsam subject W prior appiavarby l� � Ihefeboramry Sampfedby(signature): Requested Due Date: ReM shed by (sgriaiuref ivied lure �D a Time �geFML fished by (OgnaFure) R ivied -fry (stgnamre � O Time e �Relrrrqu(shedby(signature) Received by(signatum) Date TM Recalpr.Conditions(L�¢eL�9 O.Ny) ❑ 4±2°C O.TBMPVI7 _°C Res..Chfarine_ OAbsent ❑Present Orda AcIdpredery <2? Q Yes O-No ❑ n/& Basapresew.>12? ❑ Yes O No 11 ofa Page 10 of 11 �1 Document No.: laeumgnumvuuc?• F-RAL-GS=001.4ev.02 PacsAsheifille Quality Office Client Name: Where Received: ❑ Huntersviltep Asheville El Fden Raleigh Coudor (Circle): • FedEx UPS LISPS Client Commercial Pace .Other Custody Seal art CoolenSax Present: I] yes no Seats intact 'yes, E]`no Packing.Materfal: 0 Bubble.YVrap ' Bubble Bags None otter Circle Thermometer UsedriR Gun N:1220653677 Of Ice: Wet Blue None ElSamptas on ice, cooling processh" begun e.-e ., vonacn�t Temp Correction Factor:V Add 1- ubtract . Z G Date and initials ot'persen examining co to i Prey ati CorrectedCoolerTemp.:. C Biological TlssueisFrozen: Yea No NiA - cl, Temp should be above freezing to 6'43 Comments: - hdin of Cestod- Present: P<s -ONo OWA 1: .• -- - •• - - .Chain ofCustodyFilled Out: Yes ONO OWA 2 ' Chalk of CustodyRelln luished: yes ON. OtilA 3. Sam rerName&.Si nature onCOG. es ONO OWA 4. Sant las7MVsd within Hold Time: Yes ONO, ON/A 5.- ShortHold Time Anal fs <72hr:' VfY,. [IN. ONIA 6." Rush Turn Around Time Requested: OYes No ONfA 7. SufficientVolume: yos ONO OWA 8. �Corredfcontstners Used: Yes ONO OWA 9. .. =PacaConfafnersUsed. ae ONO OWA Containers Inlact Yes ONO OWA 10. ' Fliteredvolume"tecefvedfor Dlssolvedtests ElYas ONO. WA It- Sampie.Labels match COC: Y ONO .OWA � V. -Includes date4itne/IDfAnatysis Matffxt A¢mntaNem needing preserva,Nan have bean ched(ed. v-�w ONO �Ve, OWA 13. AD bontainers"needing preservation am found to be In compliance with EPA rerommendatian. ONO OWA emepVons:y0A, 4ardonrt TOC. o&G,WI-0Reivaferl !�� ON. ' Samples checked-fordechlodnatlan ea. ON. OWA 14• Headspdcein-VOAVials(>6mm): Oyes ONO - A 15. " Trip Blank Present Trip Blank Custody Seals Present OYes ONo OYes ONo, WA AA 16. Pace Trip Blank lot # Iff purchased): Client Notification/Resolution: Field Data .Required? Y'I N PersorrContacteds DafelTme: Commonfef Resolution: SCURF/SRF Date: , WO#,: 92238449 " Review:. ' Note: Wheneverthemisadrscfepancyaffeding-North fma comptlance samples; a copy ofnas f %ill'be santto the North Carolina DEHNR ceN6cation"ofica(i.e cot othold,incorrect.preservailve,outoftemp, 92238449' ' income ctcontalners) ". Page 11 of.ii ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) T^ Facility Name: Harnett County WTP WQ Permit Number: W00014885 WWTPName: Harnett County Regional WTP NPDESNumber: 00-076-84 Monitoring Period: From 4/01/15 To 6/30/15 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Fecal Coliform Testing Alt. 1/A (time/temp) X 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 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 applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 CFU CFU/g Coliform power per gram of total solids, CFU/g CFU 1000 MPN per gram of 6.6 6.6 CFU/g 0 4/yr Grab 9222D 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: - N/A 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/AIL 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) STATEMENT (please check the appropriate statement) Option/Alt. 7 Option/Alt. 8 (Drying —Stable) (Drying —Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFk 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.) — See Tab 91 `"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" fJ/Land Applier Name and Title (if applicable) (type or print) — ate� Signature of Land Applier (if applicable) Date 'Preparer is defined in 40 CFR Pa%'56.9(r) and 15A NCAC 2T.1102 (26) aceAnalytical www.pa-ca'aAamm April29, 2015 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett Fecals 4/22 Pace Project No.: 92246808 Dear Marshall Puryear: Pace Analytical Services, Inc. 980010ncey Ave: Suite,00 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 23, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location' indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, 4— Chris Derouen chdstophenderouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This repart shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pagel of 11 e swwpsca!aEamrn Project: Harnett Fecals 4122 Pace Project No.: 92246808 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification At: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification # 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 I CERTIFICATIONS North Carolina Bioassay Certification A 16 North Carolina Drinking Water Certification #: 37731 FloridaINELAP Certification #: E87627 Kentucky UST Certification #. 84 West Virginia Certification #: 357 VrginiaNELAP Certification#: 460221 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except In full, withoutthe written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hurttersville, NC 28078 (704)875-9092 Page 2 cf 11 Pace Analytical Services, Inc. aceMalytical" 9800 Huncey Ave. Suite IDO ntersville, NC 28078 k Pacelatexm (704)875-9092 I' SAMPLE ANALYTE COUNT Project Pace Project No.: Harnett Fecals 4/22 92246808 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92246808001 HARNETT 1 ASTM D2974-87 EX 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R 92246808002 HARNETT 2 ASTM D2974-87 EX 1 PASI-C SM9221 C E(MPN) 503 JW1 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 /�570I Analyfleal e 9 wwwpacalabamm ANALYTICAL RESULTS . Pace Analytical Services, Inc. 9800 Kncey Ave. Suite 100 HuntersWle, NC 28078 (704)875-9092 Project Hamett Facets 4122 Pace Project No.: 92246808 Sample: HARNETT 1 Lab ID: 92246808001 Collected: 04/22/15 14:45 Received: 04/23/15 09:10 Matdx: Solid Results reported on a 'dry weight- basis and are adjusted forpercent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.0 % 0.10 1 04/29/15 13:26 9221 CE Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Feral Colifonns, MPN 6.6 MPN/g 0.018 1 04/2311511:10 Date: 04/29l2015 05:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page of 11 Pace Analytical Services, Inc. 98001Qncey Ave. Su00100 Huntersville,NC 28078 (704)875.9092 ANALYTICAL RESULTS Project Harnett Fecals 4/22 ,Pace Project No.: 92246808 Sample: HARNETT 2 Lab IO: 92246808002 Collected: 04/22/15 14:50 Received: 04/23/15 09:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM 02974-87 Percent Moisture 97.5 % 0.10 1 04/29/15 13:27 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 8.0 MPN/g 0.018 1 04/23/1511:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/2912015 05:22 PM without the written consent of Pace Analytical Services, Inc. Page 5 of 11 aceAnalytical iwnapacetaDsmm t F QUALITY CONTROL DATA Project - Harnett Fecals 4/22 Pace Project No.: 92246808 QC Batch: PMSTr7786 - Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight(Percent Moisture Associated Lab Samples: 92246808001, 92246808002 Pace Analytical Services, Inc. 98001Gncey Ave. Suite too Huntersville, NC 28078 (704)875-9092 SAMPLE DUPLICATE: 1446054 92247220001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture ere 10.9 11.2 3 SAMPLE DUPLICATE: 1446055 92246808002 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 97.5 96.7 1 i Results presented on this page are in the units indicated by the'0niW column except whem an alternate unit Is presented to the right of the rerun. i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/201506:22 PM without the written consent of Pace Analytical Services, Inc,. Page 6 of 11 Paco Analytical services, Inc. Analytical l+.,I® 9800Kncey Ave. SUfte1U0 F1nalytical HuMersMle, NC 28078 vnnvpace!a6srnrrr (704)875-9092 QUALITY CONTROL DATA Project Harnett Facets 4/22 Pace Project No.: 92246808 QC Balch: RSIO15038 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92246808001,92246808002 METHOD BLANK: 1444262 Matrix: Solid Associated Lab Samples: 92246808001, 92246808002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g NO 0.018 041/2311511:10 SAMPLE DUPLICATE: 1444263 92246808002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms, MPN MPNfg 8.0 7.2 11 I Results presented on We page am in the units Indicated by the "Units• column except where an alternate unit Is presented to the right of the result 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 Pace Analytical Services, Inc. 41181 IC�Id 980016ncey Ave. Suite 100 Hwrtersville, NC 28078 mwRp?cNaCsmm (704)975-9092 QUALIFIERS Project Harnett Fecals 4122 Pace Project No.: 92246808 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL- Practical Quantilation Limit RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPAguidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matra Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. t SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. i Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Yrryl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylcn!Wle by EPA Method 8260. N-Nitrosadiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anaiyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Chadotte PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/2912015 05:22 PM without the written consent of Pace Analytical Services, Inn. Page 8 of 11 Analytical w ..Pacdadaaan QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 98001GnceyAve. Suhe 100 Huntersville, NC 28078 (704)875-9092 Project Pace Project No.: Hamett Fecals 4/22 92246808 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92246808001 HARNETT 1 ASTM D2974-87 PMSTI7786 92246808002 HARNEW 2 ASTM D2974-87 PMSTf7786 92246808001 HARNETT 1 SM9221 C E (MPN) 503 RBIO/5038 92246SU8002 HARNETT 2 SM9221 C E (MPN) 503 RBIO/5038 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 05:22 PM without the written consent of Pace Analytical Services, Inc. Page 9 of 11 Y4 �yA a Chain of Custody a eAnalvtical w.O: # Bill Ta 4-1 Project Reference: g22(-(6r69 Project Number. - Purchase Order M. ❑ Standard Report Delivery ❑ Rush Report Delivery (wlsurcharge) "Flush Ptajecthm sut$ecttu prlarepproval by . the taeomtory Requested Due Date: YFAd ^�__® • r x yA'4 tr �. i >n -Y ti t ! ti •� , v LL r I ' Page 10of 11 DecumenfNamexSemplsGcmditloaUpon Document Revised: April04,2916 Receipt ($CUR) page fof 2 Document W1, issuing Authorities: FRAL-GS-001-rey.02 Pace Asheville Quali Office Client Name: J' ] Huntersville [i Ashevill E] den Raleigh :x UPS USPS Client • Commercial Pace Other 1xPresent: I] yes J�rno, Seals.lntact ,dyes 0 no . Ile Wrap Q, Bubble Bags rt,-"f( Other IR G� SN:122065387T Iof Ice: Wet Blue None �Samplesomice, .wo0r>p process has begun ���. '^ Fjemp Cajvection Factor: Add 1 ubtract U�.C'. - Date and initials of per arte aminrng cc to / P rva CoYrecEe�' Cooter Temp.: l� G Blologfcal,Tlssue is Frozen: Yes 11qNIA._ aheale i ;'�Temgshohld be above freezing to 6'0 Comments: Chaln64 66stod Present:. • es ON. -OWA 4 - - CheinofCustod -Filled Out• as ONO OWA 2. ' �-[ COf CUstody Relln U(shed: 9fY. [IN. OWA 3. !` SAffioiI rJai me & Signature on COC7 Yes ONO ❑WA 4. ' s- Sa"ro Ariived within Hold Tlme: Yes ONO 'dwA 5, .los Sljort.HolB:Tlme Analysis' <12hr : roe ONo OWA 6. Rtisfi�7urn.Around Time Requested: OYsa NO OWA 7_ . 'SLfftclerit:Volume: Yw ONo ONrA 8. Ce2e61Containers Used: as ONO OWA. 9. - `.:-Aiaonfainers Used: (L.IYes ONO OWA elders Intact: 4as ONO OWA.10. - Fill'etedr$oluirfa`raceived for Dissolved tests I7Yes ONO ..f )WA 11. `..,"': •:. Samplo L•abals match COG Yes Qj o OWA 12. Includes dateltimalID/Analysis ivlahlx: C' •! Nl.cohfainers needfAg preservariarthave bean Chadred. as ONO [TWA 13, All cgntalgers needing preservation are found to be in Ces ONO OWA cempaancE WIII' EPA recommendation. aly. ONO ' , ezcapaons:_VOh m5form.TOC,OBG,INMR0(Water) rs Sam les;oheckedfordecfi:odnatlon: os ONO OWA 14, [ Hoadsprcri Ih VOA Vials '�6mm : Oyes ONO A 16. OYas ONO FkA 16. Tnp.Blant .Present• 6WA Tr p,Btaftk.Cusfody Seals Present Oyes ❑ko PaceTdpP Blank Lot# (if purchased): cilentNdtiflcatlonj Resolution: Field Data Required? Y '/ N- - r't~Pehori;Contacteds .Gominenls/�Resotu0on: - -_ DateMme: i SCURF I$RF Date: 140 922468O8 r `Wh'enever there is adisrrepsncy affecting Noith Ca Tina compl!ance `II�II��I�I III�II��IIII fNoto _ NsaO;nias's mov of ibis fortn.vrilfbnsentlo fhallodh Carolina prFNR La out of held, incorrect presMsUve, our Or ramp, ihwrrectcontafners) 92246808: .. Page 11 of 91 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett CountyWTP WQ Permit Number: W00014885 W WTP Name: Harnett County Regional WTP NPDES Number: 00-076-84 Monitoring Period: From 07/01/15 To 09/30/15 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Fecal Coliform Testing Alt. 1/A (time/temp) X Alt 2B (Alk Treatment) _ Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) _ Alt. 5/Process to Further Reduce Pathogens _ Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost _ Heat Drying _ Heat Treatment _ Thermophilic Beta Ray _ Gamma Ray _ Pasteurization Class B: Alt (1) Fecal Density 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 _ �.�..... _u__..., a:.... ......0 ---A tol... A n. r'l— M rmmntnfp fhp fnllnwinv mnnifnrinv dafne .... .... ... Parameter ............. .- Allowable Level in Sludge Pathogen Density No. of Excee- Frequency of Sample Type Analytical Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 6 CFU CFU/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of 12.1 12.1 CFU/g 0 4/yr Grab 9222D 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: - N/A 0ption/Alt 1 Option/Alt. 2 Option/Alt 3 Option/Alt 4 (VS reduction) _ (40-day bench) _ (30-day bench) _ (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) _ (AlkStabilization) _ (Drying —Stable) _ (Drying —Unstable) Option/Alt 9 (Injection) _ Option/Alt. 10 (Incorporation) _ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the ppathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement to 40 CFR 503.33/15A NCAC 02T.1107 have been met" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties fpr false certification including fine and imprisonment." Pre ern title (ty r ri '— Land Applier Name and Title (if applicable) (type or print) g6a& re of Prep are rA Dat Signature of Land Applier (if applicable) •Preparer is defined in 40 CFR Part 503.9(r) and 15A CAC 2T.1102 (26) Date PawAna"val Services, Inc. 9800 Kncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 August 07, 2015 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett 7/27 Pace Project No.: 92260491 Dear Marshall Puryear: Enclosed are the analytical results for sample(s) received by the laboratory on July 27, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures ll 'Q;; C:�u REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 ly4:11 If W l_y_AIII Ill k'&. Project Harnett 7/27 Pace Project No.: 92260491 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification#: 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina. Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 I0ncey Ave. Suite 100 Hurnersvi9e, NC 28078 (704)878-g092 This report shall not he reproduced, except in full, Whout the written consent of Pace AnalyBW services, Inc. Page 2 of 11 Pace Ana"cal Services, Ina Analytical a 9800 Kncey Ave. Suite 100 Hurdersw9e, NC 28078 aM1sw.Paaaba= (704)875-9092 SAMPLE ANALYTE COUNT Project Pace Project No.: Hamett 7127 92260491 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92260491001 HARNETT WTP 1 ASTM D2974-87 CLW 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R 92260491002 HARNETT WTP 2 ASTM D2974-87 CLW 1 PAS(-C SM9221C E (MPN) 503 JW1 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ina. Page 3 of 11 Pace Analytical Services, Inc. a 9800Huntefsville, NC 28078 ace>4nalyfieal twnepacerafaaoxn (704)875-9092 s^� ANALYTICAL RESULTS Project Harnett 7127 Pace Project No.: 92260491 Sample: HARNETT WTP 1 Lab ID: 92260491001 Collected: 07/27/15 12:32 Received: 07/27/15 14:40 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 98.5 % 0.10 1 08/05/15 13:09 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Colifonns, MPN 12.1 MPN/g 0.018 1 0728115 09:25 Date: 08/07/2015 05:14 PM REPORT OF LABORATORY ANALYSIS This report shall not he repmduced, except in full, without the written consent of Pam Analytical Services, Inc.. Page 4 of 11 ace -Analytical e vmepoz'adsom ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kmcey Ave. SuBe too Hunterswlle, NC 28078 (704)9759092 Project: Harnett 7127 Pace Project No.: 92260491 Sample: HARNETT WTP 2 Lab lD: 92260491002 Collected: 07/271/5 12:36 Received: 07/27115 14:40 Matra: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 98.1 % 0.10 1 08/06/15 13:10 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 1 23.6 MPN/g 0.018 1 07/28/15 09:25 Date: 08/07/2015 05:14 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 5 of 11 hmvpamlabscon QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 ICncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project Harnett 7/27 Pace Project No.: 92260491 QC Batch: PMST/8206 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight(Percent Moisture Associated Lab Samples: 92260491001, 92260491002 SAMPLE DUPLICATE: 1525895 M60491001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 98.5 98.6 0 SAMPLE DUPLICATE: 1525896 92261503011 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 16.9 16.4 3 �,. Results presented on this page am in Me units indicated by the 'Units' column except where an altemate unit is presented to the right of the mealt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 081071201505:14 PM without the written wnsent of Pan Analytical Services,Ina. Page 6 of 11 a xswwpa'celablmm QUALITY CONTROL DATA Project Harnett 7127 Pace Project No.: 92260491 QC Batch: RBI0/5323 Analysis Method: SM9221C E (MPN)503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Califonn, MPN Solid Associated tab Samples: 92260491001, 92260491002 METHOD BLANK 1522057 Matrix: Solid Associated Lab Samples: 92260491001,92260491002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g ND 0.018 07/28/15 09:25 Pace Analytical Services, Inc. 9800 Kinney Ave. Suite 100 Huntemwlle, NC 28078 (704)875-9092 SAMPLE DUPLICATE: 1522058 92260491002 Dup Parameter Units Result Result RPD Qualifiers Fecal Colifonns, MPN MPN/g 23.6 10.5 77 w 1 \ Resuffs presented on We page are In the unite inClcated by Me'Unifs' calumn except where an alternate unit to presented to the right of the nmu1L REPORT OF LABORATORY ANALYSIS This report shal not be reproduced, except in full. Date: 08/07/2015 05:14 PM without the written consent of Pace Analytical Services, Inc. Page 7 of 11 wvnvpaoyabawar QUALIFIERS Project Hamett 7127 Pace Project No.: 92260491 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit. Pace Analytical Services, Inc. 9800 lGncey Ave. Suite too Huntersvlle, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unfounded data are displayed and have been used to calculate % recovery and RPO values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPO - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. \ Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. PaceAnalytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/07/2015 05:14 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 w wpaceuacvrr QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Hameft 7127 Pace Project No.: 92260491 Lab ID Sample ID QC Batch Method QC Batch 92260491001 HARNETT WTP 1 ASTM D2974-87 PMST/8206 92260491002 14ARNETT WTP 2 ASTM D2974-87 PMST/8206 92260491001 HARNETT WTP 1 SM9221C E (MPN) 503 R8I015323 92260491002 HARNETT WTP 2 SM9221C E (MPN) 503 R91015323 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/07/2015 05:14 PM without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 98001Gncey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Analytical AnaWcaf Method Batch Page 9 of 11 CHAIN -OF -CUSTODY I Analytical Request Document The Chal"r-CUS10*1s a LEA LDOCUMENT; pli relewnt(Iebs il'wsl be tpmpleiW aOt�lptey, nnbM.<en ttCl a Name: 1(`C;t4 � Tage2 of 21S for Internal Use Only Ccurter (Clrclgj: Fed Ex UPS- USPS gD - CustodySea' on CoOferISOX Present: y no Comment: Pace Other es Seafslntact: 171• yes no Packing Materlalr ❑ Bubble Wiap. bra Bags J`-' Mete Thermometer Used: IR Gun •122065387TU of 1 N Other 1R Gun 06 371 we., Blue, None Q Samples on Ica, cool Temp Correction Fa�P'� S Ing pracass has begun clot: Ad,r,� �.F.__. 1r 1 �. rersorr contacted: Cemmenfs/RssolPtlon: D'ate/Rme: SCURF/SRF Review:: Nafe: whenever there .Il a discrepancy.afrecdng Nodh.CaroOn p nce samples, a copy ofthis form w1Q he sent toths.North Camllne DERNR GeNpcafforiance(re ou(oftiold;fncorrect preservaeve, out offelop. fhcmmct containers) new, uara RequfredT- Y f N ®It # W=92260491 IIIIIIIIIIIIIIIIIIIIII 92260g91 Page 11 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett CountyWTP WQ Permit Number: W00014885 WWTPName: Hamett County Regional WTP NPDESNumber: 00-076-84 Monitoring Period: From 10/01/15 To 12/31/15 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Fecal Coliform Testing Alt. I/A (time/temp) X Alt. 2B (Alk Treatment) _ Alt 3/C (Prior Testing) Alt. 4/D (No Prior Test) _ Alt 5/Process to Further Reduce Pathogens _ Alt 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost _ Heat Drying _ Heat Treatment _ Thermophilic Beta Ray _ Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density 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 .,..-H—hlu s.. nun.oaf:vn oo.fnr.,.nd !!`Inee A nr f Inca Rl rmm.lwf 4hn fnllnmino mnnitnrino da4ae Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique ' Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the CFU CFU/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of 71.1 71.1 CFU/g 0 41yr Grab 9222D total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal colifonn Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: - N/A Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) _ (40-day bench) _ (30-day bench) _ (Spec. 02 uptake) Option/Alt 5 Option/Alt. 6 Option/Alt 7 Option/Alt. 8 (14-Day Aerobic) _ (AlkStabilization) _ (Drying —Stable) _ (Drying —Unstable) Option/Alt 9 Option/Alt. 10 (Injection) _ (Incorporation) _ No vector attraction reduction alternatives were performed 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." ��--� Allan Rex O'Briant, WTP Superintendent Pre r n titl o pn t)r Land Applier Name and Title (if applicable) (type or print) lgoature of Prepared D Signature of Land Applier (if applicable) Date •Preparer is defined in 40 CF art 503.9(r) and 15A NCA 2T.1102 (26) Pace Analytical Services, Inc. 98001Gncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 November 11, 2015 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett 11/3 Pace Project No.: 92274492 Dear Marshall Puryear: Enclosed are the analytical results for sample(s) received by the laboratory on November 03, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report shall not be repmduce4 except in full, without the written consent of Pace Analytical Services, Inc. Page 1 of 11 aceAnalytical o tvwwpacelabsmm I CERTIFICATIONS Project: Harnett 1113 Pace Project No.: 92274492 Paca Analytical Services, Inc. 9800 Kncey Ave. Suite too Hunterswlle, NC 28078 (704)875-9092 Raleigh Certification IDS 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Water Certification #: 37731 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Rodda/NELAP Certificafion #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification P. 84 North Carolina Feld Services Certification #: 6342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginialVELAP Certification #: 460221 South Carolina Certification* 99006001 REPORT OF LABORATORY ANALYSIS This report shall net be repreduced, except in full, without the written consent of Pace AnalyBd Services, Inc. Page 2 of 11 Pace Analytical Services, Inc. 9800 KGncey Ave. Suite 100 Huntersvdle, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project Hamelt 1 V3 Pace Project No.: 92274492 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92274492001 HARNETT WTP1 SM 254OG KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C SM9221C E (MPN) 503 RC 1 PASI-R 92274492002 HARNETT WTP2 SM 254OG KDF 1 PASI-C ASTM 02974-87 KDF 1 PASI-C SM9221C E (MPN) 503 RC 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 3 of 11 Pace Analytical Services, Inc. 9800 KincsyAve. Suite Soo Hu terswlte, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project Harnett 11/3 Pace Project No.: 92274492 Sample: HARNETT WfP1 Lab ID: 92274492001 Collected: 1110311513:15 Received: 11/03/15 14:54 Matrix: Solid Results reported on a 'dry weight" basis and are adjusted for percent moisture, s nrpfe size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540G Total Percent Solids Analytical Method: SM 2540G Total Solids 2.8 % 0.000010 1 11/04/15 18:51 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture . 97.2 % 0.10 1 11/0511512:30 92210E Fecal Colifonn, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 72.6 MPN/g 0.018 1 11/0311515:39 1g REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11/2015 09:53 AM without the written consent of Pace Analytical Services, Ina. Page 4 of 11 aceAnalyfical e txmpaoyaCsmm 1 I ANALYTICAL RESULTS Pace Analytical Services, Inc. 98001Gnary Ave. Suite 100 Huntersnlle, NC 28078 (704)875-9092 Project Harnett 11/3 Pace Project No.: 92274492 Sample: HARNETTINTP2 Lab ID: 92274492002 Collected: 11103/1613:20 Received: 1V03/1514:54 Matrix: Solid Results reported on a 'dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540G Tonal Percent Solids Analytical Method: SM 254OG Total Solids 2.8 % 0.000010 1 11/04/15 18:51 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.2 % 0.10. 1 11/05/15 12:31 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 71.7 MPN/g 0.018 1 11/03/15 15:39 tg Date: 11/11/2015 09:53 AM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 5 of 11 2cemalytical ® �1 f Project Harnett 11/3 Pace Project No.: 92274492 QUALITY CONTROL DATA Pace Analytical services, Inc. I(Incey Ave. Suite 100 9800Huntersvi le, NC 8078 (704)875-9092 QC Batch: PMST/8533 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight(Percent Moisture Associated Lab Samples: 92274492001, 92274492002 SAMPLE DUPLICATE: 1599248 92274345008 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 85.4 85.4 0 �} Restate presented on this page are In 0e units indicated by the "Units' column except where an alternate unit is presented to the fight of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 1111112015 09:53 AM without the written consent of Pace Analytical Services, Ina. Page 6 of 11 Pace Analytical Services, Inc. 980010ncey Ave. Suitet00 Hunternnile, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Harnett 11/3 Pace Project No.: 92274492 QC Batch: RBIO/5665 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E(MPN) 503 Analysis Description: 92210E Fecal.Coliform, MPN Solid Associated Lab Samples: 92274492001, 92274492002 METHOD BLANK 1598235 Matrix: Solid Associated Lab Samples: 92274492001, 92274492002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Colifonns, MPN MPN/g NO 0.018 1110311615:39 SAMPLE DUPLICATE: 1598236 92274492002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms, MPN MPN/g 71.7 71.7 0 Results presented on We page are In the units indimted bythe "omits" column except where an alternate unB is presented to the tight of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11111201509:53AM vAthaut the written consent at Pace Analytical services, Inc.. Page 7 of 11 5a'ceAnalytical"' rwwrpaceradsram QUALIFIERS Pmject Harnett 1113 Pace Project No.: 92274492 DEFINITIONS Pace Analytical Services, Inc. 980010ncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Di ution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL-Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azabenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data am displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Add preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. R' f Aseparate vial preserved to a pH of 4-5 is recommended In SW846 Chapter 4 for the analysis ofAcmlein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace AnalyticalServices- Raleigh ANALYTE QUALIFIERS 1g This is a less than value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 11/11/2015 09:53 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 wwtpaoftlo n QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 980010ncey Ave. Suite 100 Huntersvile, NC 28078 VO4)875-9092 Project Pace Project No.: Hamett 11/3 92274492 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92274492001 . HARNETT WTP1 SM 2540G OEXT/38893 92274492002 HARNETT WTP2 SM 254OG OEXT/38893 92274492001 HARNETT WTPi ASTM D2974-87 PMST/8533 92274492002 HARNETTWTP2 ASTM D2974-87 PMST/8533 92274492001 HARNETT WTP1 SM9221C E (MPN) 503 RBIO/5665 92274492002 HARNETT WTP2 SM9221C E (MPN) 503 RBI0/5665 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/1112015 09:63 AM without the written consent of PaceAnalocal Services, Inc.. Page 9 of 11 I %�`'',.°�"� CHAIN -OF -CUSTODY % Analytical. Request Document i`3CE41Yd lQBl I TheChaioof-CmtddyIsaLEGAL DOCUMENT. All Wava OchsmValbbcompleteda rdl¢ly. nre/.Doeol/E..epe EunllnnA I 1 seduaG Page: of Requliotl,glenl liHamaVen: i R>qulrvtl ProlPa lnbRnBVbL' Inrolb0ld(ametbm Roq.1,nO Ilf"Tw 1821181 DPn°°m I RopottTo: Anonuon: rodre�• I Copy Ta Camped, Namei �tEGIjLATORY AGENGY &hdnuao' I" NPDPS P' GROUNDWATER (' DRINKING WATER !' LIST r RGRA i" DINER Emall TO: PamlusB Qtltt No.; Pee.C,aD a` nNemnco: . Phone ac Flnlea Ndma: Paw Pgvu Itdloall ' SYATlc; '•� ;,'i.;v .X� •. .s ;. f. : ReRuwalod Duo D310RAT: Pr. Pa Numoer. Pa. ltolb 4; .. ,�.;:, RDgtiestgtl;Malysls, FlljeredIY1N(:�.,. :::I S;��=;`;;rt •L,;k, . :�;�..,;;.:.•. A.Puu.eaLgl udxmaren Mw xi Cooe COLLECTED PyeseNalives OdN:lnp Wobr DW 0 ' +: Water W88ta Watef WW �jg CpNg51iE Cbwresru K Proa=, PSowsa Ea a .1 d. cram rHacws y i. 5. Z SAMPLE.ID OL ,� w w m St p a z SadrPICID.MUSr UNIQUE MU, T$ sue,; U ghor : OT 9 F pZ U m rf' c-, •C. � ^ Vl l•I(7Z K a CT_ p m .Z•.i`�`rf N DATE TIME DATE TIME � 3" 2 1p] Z Z Mw 8 y' IY Po Profeci Not Lab 1.0. 3. gt Ad - Ti ♦ rY d; as I L . ADd NALyEfOy'„t:;f ;;,;� r•r„FrRE(JGIIIOH`ED F{YP;AFFn;�AilOTI t. ".iDhlE;� ",Tl}A.p1♦.. ISCCET%rFlb�`fl(SPFIL1AilONT tpr�RE{')q Mtl e•. SAMPLE CONDITIONS :rr '>"•YE'.k, :;, t u. t y I I i ORIGINAL 9AMh1.ERNAME AND'9,Lt'ryATyR.'•kl%iy i};.•:' . .: '.', 1,. ..ir•:; a;"•r y 8 PRINT NamO of SAMPLER: �%,' 1 / iI'1-.i •a Sg�... a L SItlNA7UfU: orSAMVLER:�. ��,a.:..�-�• DATE Slgnotl —15 .Ei $ CZ ... (MfAIODIYT): .�/ -7 yrteay iv em awpn vn.an acrm� /xaroimsnotPmemyanao Pays. FkLL-0V20mV,W,15 `r bocurrjentName: Sample Copditlon.Upon Docume .Revised; May15.2U15 -aseAnalytifxl� Reuel t SCURI' Page tofr DocumentNo.:'- Is uingAu(hodtfes: F-RAC-CS UOi. rev.03 Pace afef h Quali Ofgce Page 2 Client (Name: f 2 is for-Intemal Use Only. ` Courler(Circie): Fed Ex UPS USPS Client Commercial Pace Other Custody Seal on Cooler/Box present yes no Seals Inlacir yes 0 no _ Packing Material-. Bubble Wrap Bub-te BagsNone Other Used, lRGun 5122865387T - `Clrcle.Thermometer a flce:. Wet Blue None QSamples on has begun-.— IRGurifia e65374 Temp Correction Factor: Add/ b1m � � G Dataan CorrecteddCeolar Temp: 3. C Bfologlcal Tissue is Frozen: Yea No1.wA ° Initlafsofp rson=Mining t !p a at(en -[J Temp be freezing !J chec • should above to 6-c Comments: Cfia[nofCusfodyPresent: Yes ONO OwA i.. CharnofCustod Filled Out: es ONO O� 2 Chain ofCustad Relin ulshed:' Yea ON.ONIA 3. Sam Ier Name&'Signature on COC: Yes ONo OwA 4_ Sam ras Arrivedwithin Hold Time: vas pNo OwA S. Short Hold Time Anal ls(<72hr: Yes ❑No OeuA 6.- - RushrTum Around Time Request=13yes ON/A 7. Sufficient Volume: OWA S. Correct Containers Used.OwA 9. -Pace Containers Used:DING ONIA Containers Intact: OWA 10. Mitered volume received for Dissolved.wA 11. Sample Labels match COC: has ONO ON/A 12. -Includes dateltimello/Anal sis Malft . All containers heeding presmadon have been checked ,../ yiYos ON- ON/A 13. Allcontainers -needing preservation are found tobein [{Yes compirancewgh EPA.reeommendauem. ONO OwA !O// rs: pumm.. VOA coldomn. TOC. O&G, WI-0RO(Water) es: 17Na Samples checked for dechlorinatfont IJY.s ONo ❑NIA 14. Heads ace in VOA Mats >6mm): Oyce ONO. IINIA 15, Trip BlankPresenE Ores ONa 16. Trip Blank Custody Seals Present /NfA DYea ONo ,OWA _ Pace Trip Blank Lotif ifpurchased): Client Notification/ Resotuflon: Rerd Data Req Ired7 Y 1 N Person Contacted: DateMme: .Commentsf Resolution: - - SCURF/SRF Date- tf WQ# : 92274492 S Revlew:: `h Note: Whenever there Is dlscrepancy affectingNadh Carolina wmpirance II II�.'I I I I�II� samples, a copy of this form.vdil be sent tolhe NorlflCarolina DEHNR III I'll __._....... r. ............. .. r Incorrect corltalners) .i o<Lrr904