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WQ0014885_2017 Annual Land App Report_20180213
I HARNETT COUNTY, NC CLASS A RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0014885 2017 ANNUAL REPORT ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00014885 County Harnett Year 2017 Facility Name (as shown on permit) Harnett County Utilities Regional WTP PWS ID No. 00-076-84 Land Application Operator ' Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A— Residuals Application Summary: Total number of application fields in the permit: 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: 797.49 Total number of acres utilized for land application during the year: 159.1 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2017 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 YBS NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this 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 .I 111 were complied with (applicable to 40 CFR Part 503 regulated facilities). I 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 Divisionof 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 knWthe elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inclbility of fines and imprisonment for knowing violations." Steve Ward. Director of Public Utilitie/ �/% 311 8 PernFRM, i type or tj� na r rm EBD$el 2018 ignature of Pr96E rer* 6ate/ Mgnature of Land Applier Date (if different fridm Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 201.7 ANNUAL,,OPERATIONS SUMMARY - LAND APPLICATION HARNETT-CO. UTILITIES-, NC' ,HARNETT CO. UTIL'.,'NC COH REGIONAL W-TP LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT. TONS January 2017 668,400.00 G 44.82 D 40.66 February 2017 '122,200.00 G 75.82 D 68.77 March 2017 514,600.00 G 23.61 -D 21.41 April 2017. 892,800.00, G 40.96 D 37.15 May 2017 973,400.0 - 0 G 89.71 D 81.37 June 2017 855,600.00 G 78.85 D 71-52 July 20.17, 954,800.00 -G 88.00 D- 79.82.. August 2017 1,853,80.0-.00. G 170.84. D. 154.96 September 2017 502,200.00 G 43.97 D 39.89- October 2017 = 1,14.7,000.00 G 100.44 D 91.10 November 2017 961'000.00 G 24.03 D' 21.81 December 2017 657,200.00 G 16.44 D 14.92 YEARLY TOTAL 11,098,1000.00 G 797.49. D 723.38. 1/30/2018 ANNUAL RESIDUALS SAMPLING SUMMARY FORM 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: WQOG14885: Laboratory Facility Name: HARNETT CO. UTILITIES, NC Waypoint Analytical Virginia Inc. NPDES# : NC0007684 or WQ# (residual only) WWTP Name:, COH REGIONAL WTP Residuals Analysis Data Product Type WPL WPI, WPL WPL Date Sampled (grab) or 03/16/17 05/23/17 07/20/17 11/20/17 Date Composited Percent Solids 1.10 2.21 2.10 0.60 PARAMETERS (mg/kg dry weight) Arsenic 7:67 <3 10.2 13 Cadmium <2 <2 <2 <2.02 Mercury <0.4 <0.4 <0.4 <0.4 Chromium 1:3.2 25.5 13.6 9.72 Copper 353 84.1 206 335 Lead 7.57 12.6 5.91 <5.06 Molybdenum 9.97 8.41 6.76 24 Nickel 5.72 _ 10.6 5.15 7.23 Selenium <5 <5 <5 <5.06 Zinc 30.8 88.3 22.7 32 Total Phosphorus 1560 1950 1690 2120 TKN 9010 6760 10900 9840, Ammonia -Nitrogen .4500 <50 <50 <50 Nitrate and Nitrite <2.14 <2.25 <2.27 <2.38- "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 evalugted the information" submitted. I am aware that there are significant pen 'e for submitting false, informa. n, incl 'ng the poss' ility of fines and imprisonment for knowing violations." X Date (SI TORE AOFPREPAR R) DENR FORM RSSF (5/2003) Printed: Tuesday - January 30, 2018 at 14:15:17 for: 2037 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM 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 Waypoint Analytical Virginia Inc. NPDES# : NC0007684 or WQ# (residual only) WWTP Name: COH REGIONAL WTP Residuals Analysis Data Product Type WPL WPL WPL WPL Date Sampled (grab) or 03%16/17 05/23/17 07/20/17 11/20/17 Date Composited Percent Solids 1.10 2.21 2.10 0.60 PARAMETERS (mg/kg dry weight) Aluminum 125000 111000 105000 143000 Calcium 962 1440 2380 2580 Magnesium 524 536 388 875 'pH 5.30 5.52 6.13 7.57 Potassium 398 391 282 767 Sodium 920 545 288 2820 "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 evaluate,4the information submitted. I am aware that there are significant p naKt f r ubmitting false infor at' , in the possibi ' of fines and imprisonment for knowing violations." X`Date 1-5 5�al (SIGITATURE OF P NR - Data Not Reported or Data Not Requi DENR FORM RSSF-B (7/2002) Printed: Tuesday - January 30, 2018 at 14:15:51 for: 2037 01 Page: 1 of 2 Report Number: 17-076-0203 Account Number: 46460 Wayp oi nt 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 Submitted By: Will Varner ANALYTICAL www.waypointanalytical.com Send To: Synagro Central LLC/ Harnett Project; Harnett WTP Mary Brewer NC- Cert#257 County . 284 Boger Road Mocksville , NC 27028 ; REPORT OF ANALYSIS Date Sampled: 3/16/2017 14:45:00 Lab Number: 62899. Date Received: 03/17/2017 00:00 Sample Id : Harnett WTP. Date Reported: 03/24/2017 RESULT RESULT QUANTITATION METHOD Total Solids * 1.10. 11000 100.0 R D"- 03/17/2017 15:00 SM-2540G Moisture * 98.89 ' : 100.0 R D 03/17/2017 15;00 8M-2540G Total Kjeldahl Nitrogen -.0.90 9010 50.0 . JM 03/20/2017 09:35 SM-4500-NH3C-TKN Total Phosphorus 0.16 1560 100" MOS 03/21/2017 13:21 6010C Total Potassium 0.04 398 100 MOS 03/21/2017 13:21 - 6010C Total Sulfur . :. 2.04 20400 100 MOS 03/21/2017 13.21 6010C Total Calcium 0.10 -962 100 MOS 03/21/2017 13:21 6010C Total Magnesium 0.05 524 100 MOS 03/21/2017 13:21 6010C Total Sodium 0.09 920 1.00 MOS 03/21/2017 13:21 601ob Total Iron 18300 100 MOS .03/21/2017 13:21 6010C Total.Aluminum 125000 1 100 MOS, 03/21/2017 13:21 6010C Total Manganese 1230 5.00 JTR 03/23/2017 23:20 6010C. Total Copper 353 5.00 MOS 03/21/2017 13:21 60.10C Total Zinc 30.8 5.00 JTR 03/23/2017 23:20 6010C Ammonia Nitrogen 0A5 .4500 50.0 JM 03/20/2017 09:35 SM-4500-NH3C Organic N - 0.45 4510 •50.0 03/20/2017 09:35 CALCULATION Nitrate+Nitrite-N <2.14 2.14 SJB 03122/201712:43 4500NO3F-2011 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 the exclusive and confidential use or our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements withoutobtaining ourprior written authorization. Debbie Holt Laboratory Supervisor I\ 1 Page: 2 of 2, Report Number:- 17-076-0203' Account Number: 46460 Waypoint . 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94.01 ° Fax 804-271-6446 Submitted By: Wilf Varner ANALYTICAL www.waypointanalytical.com Send To: Synagro Central LLC/ Harnett Project : Harriett WTP Mary Brewer NC Cert#257 County 284 Boger Road Mocksville , NC 27028 REPORT OFANALYS/S ' 'Date Sampled: 3/16/2017 14:45:00 . Lab Number : 62899. Date Received: 03/17/2017 00:00 Sample Id : Harnett WTP a Date Reported: 03/24/2017 PARAMETER RESULT RESULT QUANTITATION Total Cadmium <2,00 2.00 MOS 03/21/2017 13:21 6010C Total Chromium 13.2 5.00 MOS 03/21/2017 13:21 6010C - Total Nickel, 5.72 5.00 MOS 03/21/.2017 13:21 6010C Total Lead .' .. 7.57- 5.00 MO$ 03/21/2017 13:21 6010C ' Total Arsenic 7.67 3.00 JTR 03/23/2l)17 23:20 6010C' Total Mercury <0.400 0.400'' SJB 03/22/2017 12:32 SW-7471 B Total Selenium <5.00 5.00 JTR 03/21/2017 13:21 6010C PH (Standard'.Units) * -5.30 ; 1.00 R D 03/21/2017 10:15 SW-9045D Total Molybdenum 9.97 5.00 MOS 03/21/2017 13:21 6010E . Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 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 the exclusive and confidential use of our clients, and maynotbe reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR)' Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL. 3/16/2017 3/1/2017-4/30/2017 0.6193 WTP LIQUID • Na mg/I = (Na mg/kg x % Solids) =100 = (920 x 1:1000) =100 = 10.12 Ca mg/I = (Ca mg/kg x % Solids) =.100 = (962'x 1.1000) = 100 = 10.582 Mg mg/l = (mg mg/kg x'% Solids) _ 100 = (524 x 1'.1000) -= 100 = 5.764 Na meq = Na mg/1-= Molec.Wgt.Na = 10.12 = 23 = 0.44 Ca meq = Ca mg/1 = Molec.Wgt.Ca = 10.582 + 20 = 0.5291 Mg meq = Mg mg/1 = Molec.Wgt.Mg =5.764 + 12 = 0.480333 SAR = Na meq = SqrRoot[0.5 x (Ca meq + Mg meq)] = 0.44 = SgrRoot[0.5(0.5291+0.480333)] = 0.61934 Page 1 Printed: 1/30/2018 14:18 Page: 1 of 2 Report Number: 17-144-0202 Account Number: 46460 7621 Whitepine Road, Richmond; VA 23237 . Waypoint Main 804-743-9401 *.Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Send To: Synagro Central LLC/ Harnett" Project :.Harnett MaryBrewer County 284 Boger Road Mocksville , NC 27028 REPORT OF ANALYSIS Date.Sampled: 5/23/201713:30:0& Lab Number: 64100 Date. Received: 05/24/2017 00:00 Sample Id : Harnett WTP Date Reported: 05/31/2017 Total -Solids * 2.21 22100 100.0 JM 05/24/2017 15:50 SM-2540G ' Moisture * 97.78 100.0 JM 05/24/2017 15:50 SM-2540G Total Kjeldahl Nitrogen 0.68 6760 50.0 R D 05/25/2017.08.30 SM-4500-NH3C-TKN Total'Phosphorus 0.20 1950 100 JTR 05/26/2017 23:52 6010C Total Potassium 0:04 391 100 JTR 05/26/2017 23:52 60.10C Total Sulfur 1.36: 13600 100 JTR 05/26/2017 23:52 6010C Total Calcium 0.14 1440 100 JTR 05/26/2017 23:52 6010C Total -Magnesium 0.05 .536 100 JTR 05/26/2017 23:52 6010C Total Sodium 0.05 545 100 JTR 05/26/2017 23:52 6010C Total Iron 16400 100 JTR 05/26/2017 23:52 6010C. Total Aluminum. 111000 1000 JTR. 05/27/2017 00:06 6010C Total Manganese 1550 5.00 JTR 05/26/2017 23:52 6010C Total Copper 84.1 5.00 -JTR 05/26/2017 23:52 6010C Total Zinc 88.3 5.00 JTR 05/26/2017 23:52 6010C Ammonia Nitrogen <50.0 50.0 R 0 05/25/2017 08:30 SM-4500-NH3C Organic.N 6760 56.0 05/25/2017 08:30 CALCULATION " Nitrate+Nitrite-N <2.25 2.25 "SJB 05/25/2017 14:07 4500NOY-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. . . . . . . P / l C w "Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nbr may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining ourprior written authorization. , Pauric McGroary Agronomist Page: 2 of 2 Report Number: 17-144-0202 Account Number: 46460 Send -To: Synagro Central LLC/ Harnett Mary Brewer County 284 Boger Road Mocksville , NC 27028 Lab Number: 64100 Sample Id : Harnett WTP Waypoint ANALYTICAL Project : Harnett REPORT OF ANALYSIS Total Cadmium., <2.00 Total Chromium 25.5 Total Nickel 10.6 Total Lead 12.6 Total Arsenic <3.00 Total Mercury <0.400 Total Selenium <5.00 pH (Standard Units) * 5.52 Total Molybdenum 8.41 Comments: NC CERT#257 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/23/2017 13:30:00 Date Received 05/214/2017 00:06 Date Reported:-05/31/2017 2.00 JTR 05/26/2017 23:52 6010C 5.00 JTR 05/30/201717:20 6010C 5.00 JTR 05/26/2017 23:52 6010C 5.00 JTR 05/26/2017 23:52 6010C 3.00 JTR 05/26/2017 23:5.2 6010C 0.406 SJB 05/26/20.1710:46 SW-7471B 5.00 JTR 05/26/2017 23:52 6010C 1.00 R D 05/25/2017.08:30 SW-9045D 5.00 JTR 05/26/201123:52 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. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. PeWi4 X '�Owr Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH. REGIONAL 5/23/2017 5/1/2017-8/3112017 0.4612 WTP LIQUID Na mg/1= (Na mg%kg x % Solids) _ 100 = (545 x 2.2100) : 100=.12.0445 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (1440 x 2.2100) _ 100 = 31.824 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (536 x 2.2100) _ 100 = 11.8456 Na meq = Na mg/I = Molec.Wgt.Na = 12.0445 _ 23 = 0.523674 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 31.824 _ 20 = 1.5912 Mg meq = Mg mg/1= Molec.Wgt.Mg = 11.8456 = 12 = 0.987133 SAR = Na meq - SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.523674 = SgrRoot[0.5(1.5912+0.987133)] = 0.461218 Printed: 1 /30/2018 Page 1 14:18 Page: 1 of 2 Report Number: 17-214-0207 Account Number: 46460 Submitted By: Will Varner Send To:, Synagro Central LLC/ Harnett Mary Brewer County 284 Boger Road Mocksville , NC 27028 Lab Number 55518 Sample Id : Harnett WTP Way t io ,v -ANALYTICAL Project: HarnettWTP REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/20/2017 15:15:00 Date Received: 08/02/2017 00:00 Date Reported: 08/09/2017• . Total Solids * 2.10 21000 100.0 BW 1 08/02/2017 14:30 ' SM-2540G Moisture * 97.'89 ..100.0 BW1 08/02/2017 14:30 SM-2540G Total Kjeldahl Nitrogen 1.09 10900 50.0 R D 08/03/2017 08:40 SM-4500-NH3C-TKN Total. Phosphorus 0:17 1690 100 MOS 08/03/2017 14:30 6010C Total Potassium 0.03 . 282 .100 MOS 08/03/2017 14:30 6010C Total Sulfur 1.3.2 13200 100 MOS •08/.03/2017 14:30 6010C Total'Calcium 0.24 2380 100 MOS 08/03/2017 -14:30 6010C Total Magnesium 0.04 .. 388 - .100 MOS 08/03/2017 14:30 6010C Total Sodium 0.03, 288 100 MOS 08/03/2017 14:30 6010C Total Iron 11900 100 MOS 08/03/2017 14:30.' 6010C Total Aluminum 105000 100 MOS 08/03/2017 14:30 6010C Total Manganese 1310 5.00 MOS 08/03/2017 14:30 60100 Total Copper 206 5.00 MOS 0810312017,14:30 6010C Total Zinc 22.7. 5.00 MOS 08/03/2017 14:30 6010C Ammonia Nitrogen <50.0 .50.0 R D 08/03/2017 08:40 SM-4500-NH3C Organic N 109001. 50.0 08/03/2017 08:40 CALCULATION Nitrate+Nitrite-N <2.27 2.27 SJB 08/03/201714:14 4500NO317-2011 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 the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made . to the work, the results, or the company in any advertising, news release, or otherpubfic announcements without obtaining ourprior written authorization. Pauric McGroary Agronomist Page: 2 of 2 " Report N umber: 17-214-0207 • Account Number: 46460 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Submitted By: Will Varner Main 804-743-9401 "Fax 804-271-6446 ANALYTICAL. www.waypointanalytical.com - - Send To: Sy-nagro" Central LLC/ Harnett Project: Harnett WTP Mary Brewer County 284 Boger Road Mocksville ,' NC 27028 REPORT OF ANALYSIS' Date Sampled: 7/20/2017 15:15:00 lab Number: 55518 Date Received: 08/02/2017 00:00 . Sample Id : Harnett WTP- Date Reported: 08/00/2017 RESULT RESULT QUANTITATION PARAMETER .• •. Total Cadmium <2.00 2.00 MOS 08/03/2017 14:30 6010C Total Chromium 13.6 5.00 MOS 08/03/2017 14:30 6010C Total'Nickel 5.15 5.00 MOS 08/03/2017 14:30 6010C Total Lead __ 591 - 5.00 MOS 08/03/2017 14:30 6010C, Total Arsenic 10.2 3.00 MOS 08/03/2017 141.30 6010C Total Mercury <0.400 0.400 SJB 08/04/2017 12:00 SW-7471 B Total Selenium <5.00 5.00 _ MOS 08/03/2017 14:30 • 601 OC'. pH * 6.13 1.00 " R D .08/03/2017 08:40 SW-9045D Total Molybdenum 6.76 5.00 MOS 08/03/2017 14:30 6010C Comments:. NC CERT#257; SC CERT#9300 7001 ' SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. `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 the exclusive and confidential use, of our clients, and may not be.reproduced in whole or part, nor may any reference be made _ to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining ourprior written authorization. Pauric McGroary Agronomist _ r Sodium.Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL - 7/20/2017 91112017-10/31/2017 0.2086 WTP LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (288 x 2.1000) + 100 = 6.048 Ca mg/I = (Ca mg/kg x % Solids) = 100 (2380 x 2.1000) 100 = 49.98 Mg mg/I = (mg mg/kg x % Solids) 100 = (388 x 2.1000) = 100 = 8.148 Na meq = Na mg/I - Molec.Wgt.Na = 6.048 = 23 = 0.262957 Ca meq ;= Ca mg/I _ Molec.Wgt.Ca= 49.98 = 20 = 2.499 Mg meq = Mg mg/I + Molec.Wgt.Mg = 8.148 =12 = 0.679 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] =,0.262957 = SgrRoot[0.5(2.499+0.679)] = 0.208604 - r Printed: 1/30/2018 Pagel 14:19 Page: i of 2 Report Number: 17-333-0207 Account Number: 46460 Submitted By: Will Varner Send To: Synagro Central LLC/ Harnett. Mary Brewer County 284 Boger Road. Mocksville , NC 27028 Lab Number: 57370 , Sample Id : -Harnett WTP . WaypointANALYTICAL" Project: Harnett WTP REPORT OF ANALYSIS 7621 Whitepine Road, Richmond,'.VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyVca l.com Date Sampled: 11/20/2017 10:35:00 Date Received: 11/29/2017 00:00 Date Reported: 12/07/2017 Total Solids * 0.60 6000 100.0 JM 11/29/2017 16:30 SM-2540G Moisture * 99.39 100.0 JM 11/29/2017.16:3U SM-2540G Total Kjeldahl Nitrogen 0.98 9840 , 50.0 JM 11/30/2017 08:00 SM-4500-NH3C-TKN Total Phosphorus 0.21 2120 101 MOS 12/01/2017 13:34 6010C Total. Potassium 0.08 767 101 MOS 12/01/2017 13:34 6010C Total Sulfur 2.55 25500 101 MOS 12/01/2017 13:34 6010C Total Calcium 0.26 2580"" 101 MOS 12/01/2017 13:34 6010C Total Magnesium 0.09 875 101 MOS 12/01/2017-13:34 =. 6010.0 Total Sodium 0.28 '2820 101 MOS 12/01/2017 13:34 6010C' Total Iron 8380 101 MOS 12/01/2017 13:34 6010C Total Aluminum 143000 101 MOS 12/01/201713:34 6010C Total Manganese 806 .. 5.06 MOS - 12/04/2017 13:03 ' 6010C Total Copper ' 335 - .5.06 MOS 12/01/2017 13:34 6010C" Total Zinc 32.0 5.06 " MOS 12/04/2017 13:03 6010C Ammonia Nitrogen <50.0 _ 50.0 R D '11/30/2017 08:00 SM-4500-NH3C Organic N 9840 50.0 11/30/2017 08:00 CALCULATION . Nitrate+Nitrite-N . <2.38 2.38 BW 1 12/07/2017 11:09 4500NO3F-2011 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 the exclusive and confidential use of our clients, and,may not be reproduced in whole or pact nor may any reference be made to the wod1, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page: 2 of 2`/ Report Number: 17-333-0207 Account Number: 46460 Waypo 7621 Whitepine Road, Richmond, VA 23237 i nt.� Main 804-743-94'01 ° Fax 804-271-6446 Submitted By: y Will Varner ANALYTICAL www.waypointanalytical.com Send To: Synagro Central LLC/ Harnett Project : Harnett WTP Mary Brewer. County 284 Boger•Road Mocksville , NC-27028 REPORT OFANALYSIS' Date sampled: 11/20/2017 10:35:00 -Lab Number: 57370 Date Received: 11/29/2017 00:00 Sample Id : Harnett WTP Date Reported: 12/07/2017 RESULT RESULT QUANTITATION LIMIT ANALYST ANALYSIS METHODPARAMETER Total Cadmium <2.02 2.02 MOS 12/01/201713:34 6010C Total Chromium . 9.72. 5.00 MPS 12/05/2017 16:06- .6010C ' Total Nickel 7.23 5.00 MOS -: 12/05/2017,16:06. 010C. Total Lead <5.06 "5.06 MOS 12/01/2017 13:34 6010C Total Arsenic 13.0 3.04 • MOS 12/01/2017 13:34 6010C Total Mercury <0.400 0.400 MOS 12/06/20,17 15:11 SW-7471 B Total Selenium <5.06 5.06 MOS 12/01/2017 13:34 6010C pH -*:. 7.57. - 1.00 JM 11/30/2017 08:00. SW-9045D Total Molybdenum . 24ff 5.00 MOS 12/05/2017 16:06 6010C Comments: NC CERT#257; SC CERT#9300 7001 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. . ._ . • ��« . imp 6ew• Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising,'news release, or other public announcements without obtaining ourprior written authorization. Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 11/20/2011 11/1/2017-12/3112017 0.9452 WTP LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (2820 x 0.6000) _ 100 = 16.92 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (2580 x 0.6000) _ 100 = 15.48 Mg mg/I = (mg mg/kgx % Solids) _ 100'-- (875 x 0.6000) — 100 = 5.25 Na meq = Na mg/I = Molec.Wgt.Na = 16.92 = 23 = 0.735652 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 15.48 _ 20 = 0.774 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 5.25 _ 12 = 0.4376 SAR = Na meq -= SgrRoot[0.5 x (Ca meq + Mg meq)] 0.735652 = SgrRoot[0.5(0.774+0.4375)] = 0.945205 Printed: 1/3012018 Page 1 14:19 ACILITY NAME: HARNETT CO. UTILITIES, NC WNER: HARNETT. COUNTY ITE #: NC HA OOX43 FIELD# : HA OOX43 0001 ESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 711.20 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page Lune Applied *** Date Lbs/Ac allons (G) 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, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop Total Per Acre 1/16/17 235,600.00 (G) 5994.911 1.62 0.405 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 41,700.p 6,130.00 p 10.80 p 10190 I BERMUDAGRASS 1/17/17 210,800.00 (G) 5363.868 1.62 0.362 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 41,700.p 6,130.00 p 10.80 p 10190 BERMUDAGRASS 1/31/17 217,000.00 (G) 5521.628 1.62 0.373 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 41,700.p 6,130.00 p 10.80 p 10190 BERMUDAGRASS Jan-17 663,400.00 (G) 16,880.407 2/1/17 198,400.00 (G) 5048.346 1.62 0.341 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 41,700. p 6,130.00 p 10.80 p 10190 I BERMUDAGRASS 2/16/17 285,200.00 (G) 7256.997 1.62 0.490 HCUCOHV MOIST 0-<I/2" SUR 0.5 0.20 41,700. p 6,130.00 p 10.80 p 10190 I BERMUDAGRASS 2/17/17 217,000.00 (G) 5521.628 1.62 0.373 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 41,700.p 6,130.00 p 10.80 p 10190 I BERMUDAGRASS 2/27/17 235,600.00 (G) 5994.911 1.62 0.405 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 41,700.p 6,130.00 p 10.80 p 10190 I BERMUDAGRASS 2/28/17 186,000.00 (G) 4732.824 1.62 0.320 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 41,700.p 6,130.00 p 10.80 p 10190 BERMUDAGRASS Feb-17 1,122,200.00 (G) 28,554.706 3/20/17 155,000.00 (G) 3944.020 1.10 0.181 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,010.0,p 4,500.00 p 2.14 p 3154 BERMUDAGRASS 3/21/17 192,200.00 (G) 4890.585 1.10 0.224 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,010.0,p 4,500.00 p 2.14 p 3154 BERMUDAGRASS 3/22/17 167,400.00 (G) 4259.542 1.10 0.195 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,010.0�p 4,500.00 p 2.14 p 3154 BERMUDAGRASS Mar-17 514,600.00 (G) 13,094.147 4/3/17 248,000.00 (G) 6310.433 1.10 0.289 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,010.0-p 4,500.00 p 2.14 p 3114 BERMUDAGRASS 4/5/17 192,200.00 (G) 4890.585 1.10 0.224 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,010.0,p 4,500.00 p 2.14 p 3154 BERMUDAGRASS 4/19/17 229,400.00 (G) 5837.150 1.10 0.268 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,010.0,p 4,500.00 p 2.14 p 3154 BERMUDAGRASS 4/20/17 223,200.00 (G) 5679.389 1.10 0.261 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,010.0,p 4,500.00 p 2.14 p 3114 BERMUDAGRASS Apr-17 892,800.00 (G) 22,717.557 5/25/17 297,600.00 (G) 7572.519 2.21 0.698 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 I BERMUDAGRASS 5/26/17 223,200.00 (G) 5679.389 2.21 0.523 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 BERMUDAGRASS May-17 520,800.00 (G) 13,251.908 6/6/17 260,400.00 (G) 6625.954 2.21 0.611 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 BERMUDAGRASS 6/7/17 136,400.00 (G) 3470.738 2.21 0.320 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 6,760.0-p 50.00 p 2.25 p 1379 BERMUDAGRASS 6/22/17 260,400.00 (G) 6625.954 2.21 0.611 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 BERMUDAGRASS 6/23/17 198,400.00 (G) 5048.346 2.21 0.465 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 BERMUDAGRASS Jut-17 855,600.00 (G) 21,770.992 7/19/17 297,600.00 (G) 7572.519 2.21 0.698 HCUCOHV SUR 0.5 0.20 6,760.0-p 50.00 p 2.25 p 1379 I BERMUDAGRASS 7/20/17 173,600.00 (G) 4417.303 2.21 0.407 HCUCOHV SUR 0.5 0.20 6,760.0-p 50.00 p 2.25 p 1379 BERMUDAGRASS Jul-17 471,200.00 (G) 11,989.822 8/2/17 297,600.00 (G) 7572.519 2.21 0.698 HCUCOHV SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 I BERMUDAGRASS 8/3/17 173,600.00 (G) 4417.303 2.21 0.407 HCUCOHV SUR 0.5 0.20 6,760.0-p 50.00 p 2.25 p 1379 Ij BERMUDAGRASS 8/18/17 260,400.00 (G) 6625,954 2.21 0.611 HCUCOHV SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 BERMUDAGRASS 8/21/17 148,800.00 (G) 3786.260 2.21 0.349 HCUCOHV SUR 0.5 0.20 6,760.0-p 50.00 p 2.25 p 1379 BERMUDAGRASS 8/23/17 248,000.00 (G) 6310.433 2.21 0.582 HCUCOHV SUR 0.5 0.20 6,760.0,p 50.00 p 2.25 p 1379 BERMUDAGRASS CILITY NAME: HARNETT CO. UTILITIES, NC INER: HARNETT COUNTY 'E #: NC HA OOX43 FIELD# : HA OOX43 0001 SIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 711.20 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN ATE or Per -Residual Dry, Wet,., Past 24 Method ' zation zation TKN Nitrogen and (ppm) Crop IONTH Total Per Acre Solids 3/24/17 198,400.00 (G) 5048.346 2.21 0.465 HCUCOHV SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 BERMUDAGRASS 3/25/17 210,800.00 (G) 5363.868 2.21 0.494 HCUCOI-N SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 BERMUDAGRASS 3/28/17 179,800.00 (G) 4575.064 2.21 0.422 HCUCOHV SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 BERMUDAGRASS 3/29/17 1-6,400.00 (G) 3470.738 2.21 0.320 HCUCOHV SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 BERMUDAGRASS A,ug-17 1,853,800.00 (G) 47,170.485 )/18/17 285,200.00 (G) 7256.997 2.10 0.635 HCUCOHV SUR 0.5 0.20 10,900. p 50.00 p 2.27 p 2207 BERMUDAGRASS )/19/17 217,000.00 (G). 5521.6281 2.10 0A84 HCUCOHV SUR 0.5' 0.20 10,900. p 50.00 p 2.27 p 2207 'BERMUDAGRASS Sep-17 502,200.00 (G) 12,778.625 10/2/17 260,400.00 (G) 6625.954 2.10 0.580 HCUCOHV SUR 0.5 0.20 10,900. p 50.00 p 2.27 p 2207 BERMUDAGRASS 10/3/17 179,800.00 (G) 4575.064 2.10 0.401 HCUCOHV SUR 0.5 0.20 10,900. p 50.00 p 2.27 p 2207 BERMUDAGRASS 0/17/17 235,600.00 (G) 5994.911 2.10 0.525 HCUCOHV SUR 0.5 0.20 10,900. p 50.00 p 2.27 p 2207 BERMUDAGRASS 0/18/17 241,800.00 (G) 6152.672 2.10 0.539 HCUCOHV SUR . 0.5 0.20 10,900. p 50.00 p 2.27 p 2207 BERMUDAGRASS 0/31/17 229,400.00 (G) 5837.150 2.10 0.511 HCUCOHV SUR 0.5 0.20 10,900. p 50.00 p 2.27 p 2207 BERMUDAGRASS Oct-17 1,147,000.00 (G) 29,185.751 11/1/17 210,800.00 (G) 5363.868 0.60 0.134 HCUCOHV SUR 0.5 0.20 9,840.0,p 50.00 p _ 2.38 p 1995 I BERMUDAGRASS 1/16/17 291,400.00 (G) 7414.758 0.60 0.186 HCUCOHV SUR 0.5 0.20 ,9,840.0,p 50.00 p 2.38 p 1995 BERMUDAGRASS 1/17/17 223,200.00 (G) 5679.389 0.60 0.142 HCUCOHV SUR 0.5 0.20 9,840.0-p 50.00 p 2.38 p 1995 BERMUDAGRASS 1/30/17 235,600.00 '(G) 5994.911 0.60 0.150 HCUCOHV SUR 0.5 0.20 9,840.0-p 50.00 p 2.38 p 1995 BERMUDAGRASS Nov-17 961,000.00 (G) 24,452.926 12/1/17 167,400.00 (G) 4259.542. 0.60 0.107 HCUCOHV SUR 0.5 0.20 9,840.0,p 50.00 p 2.38 p 1995 BERMUDAGRASS 2/18/17 266,600.00 (G) 6783.715 0.60 0.170 HCUCOHV SUR 0.5 0.20 9,840.0-p 50.00 p 2.38 p 1995 BERMUDAGRASS 2/19/17 223,200.00 (G) 5679.389 0.60 0.142 HCUCOHV SUR 0.5 0.20 9,840.0-p 50.00 p 2.38 p 1995 BERMUDAGRMS . Dec-17 657,200.00 (G) 16,722.646 .CILITY NAME: HARNETT CO. UTILITIES, NC JNER: HARNETT COUNTY 'E #: NC HA OOX43 FIELD# : HA OOX43 0001 '.SIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 711.20 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page : 3 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner- -- - or Wet Tons (WT) (specify) ova Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN ATE or IONTH Solids per Residual Dry, Wet, Past 24 Method - zation zation TKN Nitrogen and m (pp ) Cro p Total Per Acre iorai.vanons/ac: 'OTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN inual lbs/acre 117 0.259 0.072 0.742 6.174 0.417 0.016 0.351 0.337 0.181 2.056 67.74 emulative lbs/acre _ 1.440 0.315 5.275 35.647 1.561 0.065 - 1.418 2.334 0.788 16.501 V. mit PAN Limit (lbs/acre) 1st Crop/2nd Crop { ° f; c. 147 34 . J _..{ Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 1 375.0 89.0 2500.0 J UCOHWPL = 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 information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** 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 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM "ILITY NAME: HARNETT CO. UTILITIES, NC PREDOMINANT SOIL SERIES: GILEAD NER: JAMES FARRAR PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 44.57 E #: NC HA OX124 FIELD# : HA OX124 0006 OPERATOR: JAMES FARRAR CATION EXCHANGE CAPACITY (NON-503): 3IDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 34.70 ACRES PERMITTED: 34.70 Page: 1 Line Applied *** Date Lbs/Ac kTE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre :ONTH 7/5/17 297,600.00 (G) 8576.369 2.21 0.790 HCUCOHV SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 I BERMUDAGRASS PASTURE 7/6/17 186,000.00 (G) 5360.231 2.21 0.494 HCUCOHV SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 BERMUDAGRASS PASTURE Jul-17 1 483,600.00 (G) 13,936.600 Total Gallons/Ac: 13,936.60 'OTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN nual lbs/acre 4 0.008 0.005 0.066 0.216 0.032 0.001 0.022 0.027 0.013 0.227 5.01 mulative lbs/acre 0.078 0.017 0.248 2.100 0.078 0.003 0.091 0.117 0.043 1.192 nit PAN Limit (lbs/acre) 1st Crop/2nd Crop 120 Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 ,UCOHWPL = 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 knowing violations." UA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** 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 2018 :�ILITY NAME: HARNETT CO. UTILITIES, NC NER: CARL HAMILTON, JR. E #: NC HA OX201 FIELD# : HA OX201 0004 SIDUAL SOURCE(S):* See list at bottom of report - ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAHEE FINE SANDY LOAM PERMIT #: W00014885 ANNUAL DRY TONS APPLIED: 41.71 OPERATOR: CARL HAMILTON, JR. CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 85.10 ACRES PERMITTED: 85.10 Page Lime Applied *** Date Lbs/Ac kTE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) ode Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre :ONTH 5/9/17 266,600.00 (G) 3132.785 2.21 0.289 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 SOYBEANS /10/17 18G,000.00 (G) 2185.664 2.21 0.201 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 6,760.0 p 50.00 p 2.25 p 1379 SOYBEANS 4ay-17 1 452,600.00 (G) 5,318.449 Total Gallons/Ac: 5,318.45 'OTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN nuallbs/acre 1 0.003 0.002 0.025 0.082 0.012 <.001 0.008 0.010 0.005 0.087 1.91 mulative Ibs/acre 0.012 0.003 0.139 0.814 0.033 <.001 0.012 0.063 0.007 0.289 1` nit PAN Limit (lbs/acre) Ist Crop/2nd Crop ` �; } ; I ! 3 } 4L { 1 161 k } k lk Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 to 1339.0 267.9 15.0 375.0 89.0 2500.0 } :UCOHWPL = 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 knowing violations." YA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** 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 2018 Summit Environmental Technologies, Inc. 3310'Win St. tt{;�InC�tJfdEN9'ALY�r±t4L�c!_;;nte Cuyahoga Falls,'Ohio 44223 /Arralyttaffl LFi6arator't@S TEL: (336) 253-8211 FAX. (330) 253-4489 Website: ham://wwwsettekcom March 2% 2017. Will Varner -Synagro 284 Boger Rd. Mocksville, NC 27028 . TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Harnett County Dear Will Varner: - Order No.: 17031002 Summit Environmental Technologies, Inc. received 2 sample(s) on 3/17/2017 for the analyses presented in the following report. ; There were no problems, with the analytical eventsassociated with this report unless noted in the Case Narrative. .Quality control data is within laboratory defined or method specified acceptance limits . except where noted.. If you have any questions'regarding these tests results, please feel free to call the laboratory; Sincerely; ' Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223, - Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NEL•AC E87688, Georgia E87688, Idaho ' OH00923, Illinois 200061, Indiana C-OH-13, Kansas 510347, Kentucky (Underground Storage Tank) 3, Kentucky 9014.6, Louisiana 04061, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New Yoik 11777, NortCarolina 39705 and 631, North Dakota R-201, Ohio Drinking Water 4110, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 9957C Page 1 of 41 Page 1 of 59 Summit Environmental Technologies, Inc. Case Narrative SumMIT 3310 Win St. FifVIROt4blEhl'rAL'IECHtZOLOG1ES, trtc. Cuyahoga Falls, Ohio 44223 WO#: 17031002 first, tical Lbharsfories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: hYR.-11vwiv.settek.com Date: 3/29/2017 CLIENT: Synagro Project: Harnett County WorkOrder Narrative: 17031002: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certif cations listed at the bottom of the cover letter that may or, may not pertain to this report. State Certificates and Scopes of Accreditation are attached as' applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report -was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis.unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence QC Comments: ccv l Oppb c0313/ 1106706: Analytical Comments for voc-mstr,npw(8260), Sample ccv l Oppb c0313/, Batch ID R67087 : The VOC CCV (Batch R67087) exhibited high recovery for Acetone and low recovery for Dichlorodifluoromethane; All samples were ND. All Method -Specified CCCs and SPCCs exhibited control. DETL check shows adequate sensitivity. LCS-26053 1107336: Analytical Comments for SVOC-BNA_TCLP(8270), Sample LCS-26053, Batch ID 26053 : All surrogates failed to meet acceptance criteria. Recovery for all analytes were within acceptance range. Original Page 2 of 41 Page 2 of 59 Summit Environmental Technologies, In SumMIT 3310 Win 8 Qualifiers and Acronyms etSVIzONf�tEri1TAL Tt Gi .r�Lo�i_5, rMC. Cuyahoga Falls, Ohio 4421 WO#: .17031002 Aralyiieai Lahonlio ies TEL: (330) 253-8211 FAX.- (330) 253-445 Website: htty.-1Avxnv.settekeo. Date:_ 3/29/2017 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers i U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. inManual integration was used to determine the area response. N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. - C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD. was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits.. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLv1 Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for.any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 41 Page 3 of 59 Summit Environmental Technologies, Inc. Workorder su 3310Win St. Cuyahoga Falls, Ohio 44223 aul P Summary Sample E bVIROtJL1ENTAL �cCi'h10LlZG:25, INC. Amilytical. Lsboraiprle TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17031002 Website:,l Q.-lAyimsettek.COm 29 Mar-17 CLIENT: Synagro Project: Harnett County Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 17031002-001 North Harnett 3/16/2017 3:00:00 PM 3/17/2017 8:00:00 AM Sludge 17031002-002 Harnett WTP 3/16/2017 2:45:00 PM 3/17/2017 8:00:00 AM Sludge Page 4 of 41 Page 4 of 59 SULMIMT Summit Environmental Technologies, Inc.DATESREPORT 3310 Win St. Ersviu0 N?404raL u FCHNouDGIES, WC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 q A nall-WaHl Lebs AWDrIo5 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htW.,11wwi4,.settelc.com 29 Mar-17 Client: Synagro Project: Harnett County Sample ID. Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 17031002-001A North Harnett 3/16/2017 3:00:00 PM Sludge Ignitability of Solids (SW-846: 1030) 3/23/2017 8:00:00 AM pH (SW9045D) 3/22/2017 4:15:00 PM Reactive Cyanide (9014/7.3.3.2)-Solid 3/22/2017 1:05:00 PM Reactive Sulfide (9034) .3/22/2017 1:05:00 PM SVOC 8270 TCLP BNA List 3/20/2017 3:17:13 PM 3/21/2017 7:00:00 AM 3/22/2017.4:14:00 PM SVOC SW-846: 8081-TCLP Pesticide,,3/20/2017 3:17:13 PM 3/21/2017 7`:30:00 AM 3/22/2017 3:26:00 PM SVOC SW-846: 8151 Herbicides-TCL 3/21/2017 5:00:00 PM 3/23/2017 7:07:00 PM TCLP Mercury Analysis (1311/7470) 3/20/2017 3:17:13 PM 3/21/2017 10:30:00 A �R 3/21/2017 4:38:00 PM TCLP Metals Analysis (6010) 3/20/2017 3:17:13 PM 3/21/2017 10:05:11 A �R 3/24/2017 1:33:23 PM VOC by GUMS (8260)-TCLP 3/21/2017 6:23:00 PM 17031002-002A Harnett WTP 3/16/2017 2:45:00 PM Flashpoint Determination (1010) 3/20/201712:43:46 PM Ignitabilityof Solids (SW-846: 1030) 3/23/2017 8:00:00 AM pH (SW9045D) 3/22/2017 4:21:00 PM Reactive Cyanide (9014/7.3.3.2)-Solid 3/22/2017 1:05:00 PM Reactive Sulfide (9034) " 3/22/2017 1:05:00 PM SVOC 8270 TCLP BNA List 3/20/2017 3:17:13 PM 3/21/2017 7:00:00 AM 3/22/2017 4:49:00 PM SVOC SW-846: 8081-TCLP Pesticide., 3/20/2017 3:17:13 PM 3/21/2017 7:30:00 AM 3/22/2017 3:53:00 PM SVOC SW-846: 8151 Herbicides-TCL 3/21/2017 5:00:00 PM 3/23/2017 7:40:00 PM TCLP Mercury Analysis (1311/7470) 3/20/2017 3:17:13 PM 3/21/2017 10:30:00 A 3/21/2017 4:47:00 PM TCLP Metals Analysis (6010) 3/20/2017 3:17:13 PM 3/21/2017 10:05:11 A 3/24/2017 1:33:23 PM VOC by GUMS (8260)-TCLP r� 3/21/2017 6:49:00 PM Original Page 5 of 41 Page 5 of 59 rnsu rKVIRONh1EN'PA.LTECHNOLOGtr:S,tt_ Aralytical.Lsheraforles SummitEnvironmentalTechnologies,Inc. 3310 Win St. Cuyahoga Falls, Ohio44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Analytical Report (base report) WO#: 17031002 Website: hitp.Avxnv.settek.com Date Reported: 3/29/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/16/2017 3:00:00 PM Lab ID: 17031002-001A Project: Harnett County Client Sample ID North Harnett , Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: ALJ TCLP MERCURY ANALYSIS (1311/7470) TCLP Mercury ND 0.00200 mg/L 1 3/21/20174:38:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010C SW3010A Analyst: VVK TCLP METALS ANALYSIS (6010) TCLP Arsenic(As) ND 0.500 mg/L 1 3/24/2017 1:33:23 PM TCLP Barium(Ba) ND 5.00 mg/L 1 3/24/2017 1:33:23 PM TCLP Cadmium(Cd) ND 0.100 mg/L '1 3/24/2017 1:33:23 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 3/24/2017 1:33:23 PM TCLP Lead(Pb) ND 0.500 mg/L 1 3/24/2017 1:33:23 PM TCLP Selenium(Se) ND 0.500 mg/L 1 3/24/2017 1:33:23 PM TCLP Silver(Ag) ND 0.500 mg/L 1 3/24/2017 1:33:23 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW3510C Analyst: CxA SVOC 8270 TCLP BNA LIST 1,4-Dichlorobenzene ND 0.0800 mg/L 2 3/22/2017 4:14:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 3/22/2017 4:14:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 3/22/2017 4:14:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 3/22/2017 4:14:00 PM Cresols, Total, ND 4.00 mg/L 2 3/22/2017 4:14:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 2 3/22/20174:14:00PM Hexachlorobenzene ND 0.100 mg/L 2 3/22/2017 4:14:00 PM Hexachloroethane ND 0.0800 mg/L 2 3/22/2017 4:14:00 PM Nitrobenzene , ND 0.0800 mg/L 2 3/22/2017 4:14:00 PM Pentachlorophenol ND 0.200 mg/L 2 3/22/2017 4:14:00 PM Pyridine ND 0.200 mg/L 2 3/22/2017 4:14:00 PM Surr: 2-Fluorophenol 72.4 10 - 109 %Rec 2 3/22/2017 4:14:00 PM Surr: Phenol-d6 75.2 10 - 109 %Rec 2 3/22/2017 4:14:00 PM Surr: Nitrobenzene-d5 84.2 19 - 120 %Rec. 2 3/22/2017 4:14:00 PM Surr: 2,4,6-Tribromophenol 84.1 10 - 120 %Rec 2 3/22/2017 4:14:00 PM Surr: 2-Fluorobiphenyl 82.1 22 -'117 %Rec 2 3/22/2017 4:14:00 PM Surr: p-Terphenyl-d14 88.7 34 - 116 %Rec 2 3/22/2017 4:14:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit , P Second column.confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 6 of 59 S U1 Summit Environmental Technologies, Inc. 3310Win St. Analytical Report V E IRONh1EW"AIGPt L=-!0LlGIES:Nq. Cuyahoga Falls; Ohio 44223 (base report) Arralyticsl Lzbaraiarie5 TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 17031002 Website: http:/hwww.settek.com Date Reported: 3/29/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/16/2017 3:00:00 PM Lab ID: 17031002-OOIA Project: Harnett County Client Sample ID North Harnett Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081A SW3510C Analyst: JBN SVOC SW-846: 8081-TCLP PESTICIDES Chlordane, total . ND 0.0100 mg/L 1 3/22/2017 3:26:00 PM Toxaphene ND 0.0200 mg/L 1 3/22/2017 3:26:00 PM Endrin ND 0.00100 mg/L 1 3/22/2017 3:26:00 PM gamma-BHC ND 0.00100 mg/L 1 3/22/2017 3:26:00 PM Heptachlor ND 0.00100 mg/L 1 3/22/2017 3:26:00 PM Heptachlor epoxide ND 0.00100 mg/L 1 3/22/2017 3:26:00 PM Methoxychlor ND 0.00100 mg/L 1 3/22/2017 3:26:00 PM Surr: TCMX 67.9 10 - 119 %Rec 1 3/22/2017 3:26:00 PM Surr: DCB 66.7 10 - 119 %Rec 1 3/22/2017 3:26:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 11.3 mg/L 1 3/23/2017 7:07:00 PM 2,4,5-TP ND 11.3 mg/L 1 3/23/2017 7:07:00 PM Surr: 2,4-Dichlorophenylacetic aci 84.3 20 - 140 %Rec 1 3/23/2017 7:07:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B Analyst: MES VOC BY GC/MS (8260)-TCLP 1,1-Dichloroethene ND 0.100 mg/L 1 3/21/2017 6:23:00 PM 1,2-Dichloroethane ND 0.100 mg/L 1 3/21/2017 6:23:00 PM MEK 5.82 2.00 mg/L 1 3/21/2017 6:23:00 PM Benzene ND 0.100 mg/L 1 3/21/2017 6:23:00 PM Carbon tetrachloride ND 0.100 mg/L 1 3/21/2017 6:23:00 PM Chlorobenzene ND 0.100 mg/L 1 3/21/2017 6:23:00 PM Chloroform ND 0.100 mg/L 1 3/21/2017 6:23:00 PM Tetrachloroethene ND 0.100 mg/L 1 3/21/2017 6:23:00 PM Trichloroethene ND 0.100 mg/L 1 3/21/2017 6:23:00 PM Vinyl chloride ND 0.200 mg/L ' 1 3/21/2017 6:23:00 PM Surr: 4-Bromofluorobenzene 98.9 70'- 130 %Rec 1 3/21/2017 6:23:00 PM Surr: Dibromofluoromethane 97.9 70 - 130 %Rec 1 3/21/2017 6:23:00 PM Surr: Toluene-d8 84.2 70 - 130 %Rec 1 3/21/2017 6:23:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column Confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 59 _ l S' M' Summit Environmental Technologies, Inc. 3310 Win St. Analytical Report ruviRommEwrAL1EC-PN5LGG:c5;WC. Cuyahoga Falls, Ohio44223 (base report) Arrai rtieal Lbharaiories TEL: (330) 253-8211 FA;E- (330) 253-4489 WO#: 17031002 Website: hM2://www.settekcom Date Reported: 3/29/2017 CLIENT: Synagro. Tag Number: Matrix: SLUDGE Collection Date: 3/16/2017 3:00:00 PM Lab ED: 17031002-001A Project: Harnett County Client Sample ID North Harnett Analyses Result RL Qual Units DF Date Analyzed RCI REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability Non-flammable. RCI PH (SW9045D) pH 7.6 RCI REACTIVE SULFIDE (9034) Sulfide, Reactive 90.0 0.500 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds R RPD outside accepted recovery limits 25.0 SW9014 Analyst: MS mg/Kg 1 3/22/2017 1:05:00 PM. SW1030 Analyst: RMT -1 3/23/2017 8:00:00 AM SW9045D - Analyst: DHC s.u,@19.9C 1 '3/22/2017 4:15:00 PM SW9034 ' Analyst: MS mg/Kg 1 3/22/2017 1:05:00 PM E Value above quantitation range. M Manual Integrationused to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 8 of 59 Summit Environmental Technologies, Inc. 3310 Win St. Analytical Report re rWVIR0Nh1EN`rAL TECHNOLOGIES. 4rtq, Cuyahoga Falls, Ohio 44223 (base report) ) Araryf ral L borafories TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 17031002 Website: hW.-1Avwiv.settekcom Date Reported: 3/29/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/16/2017 2:45:00 PM Lab ID: 17031002-002A Project: Harnett County Client Sample ID Harnett WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (131117470) TCLP Mercury ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (6010) TCLP Arsenic(As) ND TCLP Barium(Ba) ND TCLP Cadmium(Cd) ND TCLP Chromium(Cr) ND TCLP Lead(Pb) ND TCLP Selenium(Se) ND TCLP Silver(Ag) ND RCI FLASHPOINT DETERMINATION (1010) Flashpoint (140°F) >140 TCLP METALS, VOC, BNA, PEST, HERB -SOLID SVOC 8270 TCLP BNA LIST 1,4-Dichlorobenzene ND 2,4,5-Trichlorophenol ND 2,4,6-Trichlorophenol ND, 2,4-Dinitrotoluene ND Cresols, Total ND Hexachloro-1,3-butadiene ND Hexachlorobenzene ND Hexachloroethane ND Nitrobenzene ND Pentachlorophenol ND Pyridine ND Surr: 2-Fluorophenol 69.8 Surr: Phenol-d6 72.1 Surr: Nitrobenzene-d5 88.1 SW7470A SW7470A Analyst: ALJ 0.00200 mg/L 1 3/21/2017 4:47:00 PM SW6010C SW3010A Analyst: VVK 0.500 mg/L 1 3/24/2017 1:33:23 PM 5.00 mg/L 1 3/24/2017 1:33:23 PM 0.100 mg/L 1 3/24/2017 1:33:23 PM 0.200 mg/L 1 3/24/2017 1:33:23 PM 0.500, mg/L 1 3/24/2017 1:33:23 PM 0.500 mg/L 1 3/24/2017 1:33:23 PM 0.500 mg/L 1 3/24/2017 1:33:23 PM SW1010 Analyst: TAH °F 1 3/20/2017 12:43:46 PM SW82700 SW3510C Analyst: CxA 0.0800 mg/L 2 3/22/2017 4:49:00 PM 0.200 mg/L 2 3/22/2017 4:49:00 PM 0.200 mg/L 2 3/22/2017 4:49:00 PM 0.100 mg/L 2 3/22/2017 4:49:00 PM 4.00 mg/L 2 3/22/2017 4:49:00 PM 0.100 mg/L 2 3/22/2017 4:49:00 PM 0.100 mg/L 2 3/22/2017 4:49:00 PM 0.0800 mg/L 2 3/22/2017 4:49:00 PM 0.0800 mg/L 2 3/22/2017 4:49:00 PM 0.200 mg/L 2 3/22/2017 4:49:00 PM 0.200 mg/L 2 3/22/2017 4:49:00 PM 10 - 109 %Rec 2 3/22/2017 4:49:00 PM 10 - 109 %Rec 2 3/22/2017 4:49:00 PM 19 - 120 %Rec 2 3/22/2017 4:49:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range - M Manual Integration used to determine area response N Tentatively identified compounds 0 RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 9 of 59 sumfort Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. c=i{'JIRONP,IEN'�kL=1 tirSLaG�cS,,rtc. Cuyahoga Falls, Ohio44223 (basereport) Arrafyticsf L. horaiDrle5 TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 17031002 Website: hQ.*1A9ivw.settekcom Date Reported: 3/29/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/16/2017 2:45:00 PM Lab ID: 17031002-002A Project: Harnett County Client Sample ID Harnett WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW3510C Analyst: CxA SVOC 8270 TCLP BNA LIST Surr: 2,4,6-Tribromophenol 56.3 10 - 120 %Rec 2 3/22/2017 4:49:00 PM Surr: 2-Fluorobiphenyl 80.0 22 - 117 %Rec 2 3/22/2017 4:49:00 PM Surr: p-Terphenyl-d14 95.0 34 - 116 %Rec 2 3/22/2017 4:49:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081A SW3510C Analyst: JBN SVOC SW=846: 8081-TCLP PESTICIDES Chlordane, total ND 0.0100 mg/L 1 3/22/2017 3:53:00 PM Toxaphene ND 0.0200 mg/L 1 3/22/2017 3:53:00 PM Endrin ND 0.00100 mg/L 1 3/22/2017 3:53:00 PM gamma-BHC ND 0.00100 mg/L 1 3/22/2017 3:53:00 PM Heptachlor ND 0.00100 mg/L 1 3/22/2017 3:53:00 PM Heptachlor epoxide ND 0.00100 mg/L 1 3/22/2017 3:53:00 PM Methoxychlor ND 0.00100 mg/L 1 3/22/2017 3:53:00 PM Surr: TCMX 71.3 10 - 119 %Rec 1 3/22/2017 3:53:00 PM Surr: DCB 73.5 10 - 119 %Rec 1 3/22/2017 3:53:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 11.3 mg/L 1 3/23/2017 7:40:00 PM 2,4,5-TP ND 11.3 mg/L 1 3/23/2017 7:40:00 PM Surr: 2,4-Dichlorophenylacetic ad 72.3 20 - 140 %Rec 1 3/23/2017 7:40:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B Analyst: MES VOC BY GC/MS (8260)-TCLP M-Dichloroethene ND 0.100 mg/L 1 3/21/2017 6:49:00 PM 1,2-Dichloroethane ND 0.100 mg/L 1 3/21/2017 6:49:00 PM MEK ND 2.00 mg/L 1 3/21/2017 6:49:00 PM Benzene ND 0.100 mg/L 1 3/21/2017 6:49:00 PM Carbon tetrachloride ND 0.100 mg/L 1 3/21/2017 6:49:00 PM Chlorobenzene ND 0.100 mg/L 1 3/21/2017 6:49:00 PM Chloroform ND 0.100 mg/L 1 3/21/2017 6:49:00 PM Tetrachlotoethene ND 0.100 mg/L 1 3/21/2017 6:49:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 10 of 59 Summit Environmental Technologies, Inc.MSUMM111 3310 Win St. Analytical Report Ei 9RaNhlEtdTAL12CiJ 0L4Gt_S,9PtC. Cuyahoga Falls, Ohio44223 (basereport) h.nzijrtisFrl Lsharaigrle4 TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 17031002 Website: hQ.1liviviv.settek.com Date Reported: 3/29/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/16/2017 2:45:00 PM Lab ID: 17031002-002A Project: Harnett County Client Sample ID Harnett WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B Analyst: MES VOC BY GC/MS (8260)-TCLP Trichloroethene ND 0.100 mg/L 1 3/21/2017 6:49:00 PM Vinyl chloride ND 0.200 mg/L 1 3/21/2017 6:49:00 PM Surr: 4-Bromofluorobenzene 87.9' 70 - 130 %Rec 1 3/21/2017 6:49:00 PM Surr: Dibromofluoromethane 97.9 70 - 130 %Rec 1 3/21/2017 6:49:00 PM Sum Toluene-d8 83.8 70 - 130 %Rec 1 3/21/2017 6:49:00 PM RCI SW9014 Analyst: MS REACTIVE CYANIDE (901417.3:3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 3/22/2017 1:05:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: RMT Ignitability Non-flammable. 1 3/23/2017 8:00:00 AM RCI SW9045D Analyst: DHC PH (SW9045D) pH 5.3 s.u.@19:2C 1 3/22/2017 4:21:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034) Sulfide, Reactive 30.0 25:0 mg/Kg 1 3/22/2017 1:05:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 11 of 59 ' Summit Environmental Technologies, 10 Win SStt. 3310 QC SUMMARY REPORT tray IRU;N roll. N I Al. o'LUH?4QLU0R:S. INC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 �6ndtlrN:c+�l CrTaaP �to,� f r TEL: (330) 253-8211-FAX.• (330) 253-4489 Website: hW.-11www.se1tekcon: 29 Mar-17 Client: Synagro Project: Harnett County BatchID: 260.44 Sample ID 17031057-003AMS SampType: MS TestCode:: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/21/2017 RunNo: 67088 client ID: BatchQC Batch ID: 26044 TestNo: SW6010C SW3010A Analysis Date: 3/22/2017 SegNo: 1107257 knalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.37 0.500 2.000 0 119 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.2377 101 70 130 TCLP Cadmium(Cd) 2.16 0.100 2.000 0 108 70 130 TCLP Chromium(Cr) 2.00 0.200 2.000 0 99.9 70 130 TCLP Lead(Pb) 2.08 0.500 2.000 0 104 70 130 TCLP Selenium(Se) 2.48 0.500 2.000 0 124 70 130 TCLP Silver(Ag) 1.08 0.500 1.000 0 108 70 130 Sample ID 17031057-003AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/21/2017 RunNo: 67088 client ID: BatchQC Batch ID: 26044- TestNo: SW6010C SW3010A Analysis Date: 3/22/2017 SegNo: 1107258 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.33 0.500 2.000 0 117 70 130 2.374 1.83 20 TCLP Barium(Ba) ND 5.00 2.000 0.2377 97.3 70 130 0 0 20 TCLP Cadmium(Cd) 2.11 0.100 2.000 0 106 70 130 2.164 2.38 20 TCLP Chromium(Cr) 1.94 0.200 2.000 0 -97.0 70 130 1.998 2.89 20 TCLP Lead(Pb) 2.03 .0.500 2.000 0 102 70 130 2.078 2.29 20 TCLP Selenium(Se) 2.42 0.500 2.000 0 121 70 130 2.483 2.69 20 TCLP Silver(Ag) 1.05 0.500 1.000 0 105 70 130 1.083 2.90 20 Qualifiers:' * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSA is greater than RSDlimit P Second column confim�ation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 12 of 41 Page 12 of 59 Summit Environmental Technologies, Inc.ffl . QC SUMMARY REPORT S�, , NA MIT Win St. tr vIKra+rttm:NIAl. I1-.0 T%1FJ t o1!:s, Jrgc. Cuyahoga Falls, Ohio44223 WO#: 17031002 <4rta?yPi.cal Laborstnrieg TEL: (330) 253-8211 FAX- (330) 253-4489 Website: hup.-Mvwiv.settek conz 29 Mar-17 Client: Synagro Project: Haniett County Batchll): 26044 iample ID MB-26044 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/21/2017 RunNo: 67033 ;lient ID: PBW Batch ID: 26044 TestNo: SW6010C SW3010A Analysis Date: 3/21/2017 SegNo: 1106632 \nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual _ TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-26044 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/2112017 RunNo: 67033 client ID: LCSW Batch'ID: 26044 TestNo: SW6010C SW3010A Analysis Date: 3/2112017 SegNo: 1106633 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.06 0.500 2.000 0 103 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 102 80 120 TCLP Cadmium(Cd) 1..98 0.100 2.000- 0 98.9 80 120 TCLP Chromium(Cr) 1.99 0.200 2.000 0 99.6 80 120 TCLP Lead(Pb) 1.96 0.500 2.000 0 98.0 80 120 TCLP Selenium(Se) 1.98 0.500 2.000 0 98.8 80 120 TCLP Silver(Ag) 1.02 0.500 1.000 0 102 80 120 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column conPrmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 13 of 41 Page 13 of 59 Summit Environmental Technologies, Inc. QC SUMMARY REPORT sual-ally 3310 Win St. tMW I HVIN TA I., N IAl. I GJINULUCnU:S, ir(C. Cuyahoga Falls, Ohio 44223 WO#: 17031002 11,.ralyf1.caf Lzborwories TEL: (330) 253-8211 FAX. (330) 253-4489 Website: hap:/hviviv.settek.com 29 Mar-17 Client:. Synagro Project: Harnett County BatchID: 26052 Sample ID mb-26052 SampType: mblk TestCode: telp-svoc-cpe Units: mg/L Prep Date: 3/21/2b RunNo: 67143 Client ID: PBW Batch ID: 26052 TestNo: SW8081A SW3510C Analysis Date: 3/22/2017 SegNo: 1107621 Analyte Result PQL SPK value SPK.Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00500 - Toxaphene ND 0.0100 Endrin ND 0.000500 gamma-BHC ND- 0.000500 Heptachlor. ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND OA00500 Surr: TCMX 6.06 10.00 60.6 10 119 Surr: DCB 7.58 10.00 75.8 10 119 Sample ID Ics-26052 SampType: Ics TestCode: tclp-svoc-cpe Units: mg/L Prep Date: _ 3/21/2017 RunNo: 67143 Client ID: LCSW Batch.ID: 26052 TestNo: SW8081A SW3510C Analysis Date: 312212017 SegNo: 1107622 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Endrin 0.00361 0.000500 0.00500 0 72.2 20 157 gamma-BHC 0.00301 0.000500 0.00500 0 60.2 22 137 Heptachlor 0.00350 0.000500 0.00500 0 70.1 24 121 Heptachlor epoxide 0.00363 0.000500 0.00500 0 72.6 27 152 Methoxychlor 0.00354 0.000500 0.00500 0 70.8 10 199 Surr: TCMX 6.05 10.00 60.5 10 119 Surr: DCB 7.60 10.00 76.0 10 119 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding tunes for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Jntegration used to.determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 14 of 41 Page 14 of 59 • Summit Environmental Technologies, Inc. 3310 i�Vin St. QC SUMMARY -REPORT cra%11KVzNrnt;NIAl. Iht"uULDJILS,lrtc. Cuyahoga Falls, Ohio44223 . WO#: 17031002 F1 Tdt4dt.paP C>xhpr�tarle5 TEL: (330) 2534211 FAY.- (330) 253-4489 Website: httn:/Awww.settekcom 29 Mar-17 Client: Synagro Project: Harnett County BatehID: 26052 Sample ID 17031002-001ams SampType: ms TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/21/2017 RunNo: 67143 Client -ID: North Harnett Batch ID: 26052 TestNo: SW8081A SW3510C Analysis Date: 3/22/2017 SegNo: 1107623 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00861 0.00100 0.0100 0 86.1 20 _ 157 gamma-BHC 0.00729 0.00100 0.0100 0 72.9 22 137 Heptachlor 0.00862 0.00100 0.0100 0 86.2 24 121 Heptachlor epoxide 0.00889 0.00100 0.0100 0 88.9 27 152 Methoxychlor 0.00920 0.00100 0.0100. 0 92.0 10 199 Surr: TCMX 15.3 20.00 76.4 10 119 Surr: DCB 13.4 20.00 66.8 10 119 Sample ID 17031002-001amsd SampType: msd TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/21/2017 RunNo: 67143 Client ID: North Harnett Batch ID: 26052 TestNo: SW8081A SW3510C Analysis Date: 3/22/2017 SegNo: 1107624 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val ' %RPD RPDLimit Qual Endrin 0.00998 0.00100 0.0100 0 99.8 20 157 0.00861 14.8 30 gamma-BHC 0.00852 0.00100 0.0100 0 85.2 22 137 0.00729 15.5 30 Heptachlor 0.00997 0.00100 0.0100 0 99.7 24 121 0.00862 14.5 30 Heptachlor epoxide 0.0101 0.00100 0.0100 0 101 27 152 0.00889 12.8 30 Methoxychlor 0.00989 o'Aio0 0.0100 0 98.9 10 199 0.00920 7.25 30 Surr: TCMX 19.6 20.00 98.2 10 • 119 0 Surr: DCB 18.0 20.00 90.0 10 119 0 Qualifiers: k Value exceeds Maximum Contaminant Level. B. Analyte detected in the associated Method Blank E Value above quantitation range H . Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original. P 'Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 15 of 41 Page 15 of 59 MSUIASummit R 17- Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT LNNIH �°N6UaNIai., Uhi:KNULUUJ1'S:INC Cuyahoga Falls, Ohio44223 Vd0#: 17031002 Analyll.ral Lfiihnr�ia,-lei TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http✓hvivw.settelccom 29 Mar-17 Client: Synagro . Project: Harnett County BatchED: 26053 iample ID MB-26053 SampType: MBLK TestCode: SVOC-BNA T Units: mg/L Prep Date: 3/21/2017 RunNo: 67126 :lient ID: PBW Batch ID: 26053 TestNo: SW8270C SW3510C Analysis Date: 3122/2017 SegNo: 1107335 analyte Result PQL SPK value SPK Ref Val %REC . Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.o20o 2,4,5-Trichlorophenol ND 0.0500 2,4,6-Trichlorophenol ND 0.0500 2,4-Dinitrotoluene ND 0.0100 o-Cresol" ND 0.0500 m/p-Cresol(s) ND D.0500 Cresols, Total ND 1.00 Hexachloro-1,3-butadiene ND 0.00400 Hexachlorobenzene ND 0.0100 - Hexachloroethane ND 0.0200 Nitrobenzene ND 0.0200 Pentachlorophenol ND 0.0500 Pyridine ND 0.0500 Surr: 2-Fluorophenol 0.420 0.5000 84.1 10 109 Surr: Phenol-d6 D.420 0.5000 84.0 10 109 Surr: Nitrobenzene-d5 0.458 0.5000 91.5 19, 120 Surr. 2,4,6-Tribromophenol 0.612 0.5000 122 10 120 Surr:2-Fluorobiphenyl 0.402 0.5000 80.4 22 117 Surr: p-Terphenyl-d14 0.508 0.5000 102 34 116 S Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 16 of 41 Page 16 of 59 Summit Environmental Technol. 3310 Win SSt. QC SUMMARY REPORT 10 trW(HVPJr,1hN IAI. a t +:actacaLstai: H, INC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 _ .+'1!-r:dyNcal Cala4�,rato,r1e6 TEL: (330)-253-8211 FAX: (330) 253-4489 Website: hQ.-1Avww.sette1ccom 29 Mar-17 Client: Synagro Project: Harnett County BatchID: 26053 Sample ID LCS-26053 SampType: LCS TestCode: SVOC-BNA T Units: mg/L Prep Date: 3/21/2017 RunNo: 67126 Arent ID` LCSW Batch ID: 26053 TestNo: SW8270C SW3510C Analysis Date: 3/22/2017 SegNo: 1107336 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Hight-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.176 0.0200 0.2000 0 -.87.9 19.1 126 2,4,5-Trichlorophenol 0.235 0.0500 0.2000 -0 118 11.7 - 151 2,4,6-Trichlorophenol 0.225 0.0500 0.2000 0 113 12.4 150 2,4-Dinitrotoluene 0.232 0.0100 0.2000 0 116 20.6 140 o-Cresol 0.197 0.0500 0.2000 0 98.4 13.8 137 m/p-Cresol(s) 0.195 0.0500 0.2000 0 97.4 10 134 Cresols, Total ND 1.00 0.4000 0 97.9 10 129 Hexachloro=1,3-butadiene 0.177 0.00400 0.2000 0 88.5 14.7 137 Hexachlorobenzene 0.197 0.0100 0.2000 0 98.4 12 139 Hexachloroethane 0.178 0.0200 0.2000 0 89.1 14.8 132 Nitrobenzene 0.183. 0.0200 0.2000 0 91.7 15.6 .138 Pentachlorophenol 0.172 0.0500 0.2000 0 85.8. 10 156, Pyridine 0.0837 0.0500 0.2000 0 41.8 10 126 Surr: 2-Fluorophenol 0.00220 0.5000 0.440 10 147 S Surr: Phenol-d6 0.00290 . 0.5000 0.580 10 140 S Surr: Nitrobenzene-d5 0.0110 0.5000 2.20 10 169 S Surr: 2,4,6-Tribromophenol 0.00330 0.5000 0'.660 10 185 S Surr: 2-Fluorobiphenyl 0.00370 0.5000 0.740 10 169 S Surr: p-Terphenyl-d14 0.00610 0.5000 1.22 10 179 S Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte, detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 17 "of 41 Page 17 of 59 Summit Environmental Technologies, Inc.zu } 3310 Win St. QC SUMMARY REPORT t"1191HUNNINN IAL a a;tHT,tFat..t GI3 :S, JKC. Cuyahoga.Falls, Ohio 44223 WO#: 17031002 R4. a4-,2icaf L:,^iaongfurio� TEL: (330) 253-8211 FAX. (330) 253-4489 • Website: hM.-Ilwww.settelc.com 29 Mar-17 Client: Synagro Project: Harnett, County BatchID: 26053 Sample ID 17030724-001AMS SampType: MS TestCode: SVOC-BNA T Units: mg/L• Prep Date: 3/21/2017 RunNo: 67126 Client ID:" BatchQC Batch ID: 26053 TestNo: SW8270C SW3510C Analysis Date: 3/2212017 SegNo: 1107338 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD - RPDLimit Qual 1,4-Dichlorobenzene 0.343 0.0800 0.4000 0 85.7 29 112 " 2,4,5-Trichlorophenol 0.418 0.200 0.4000 0 105 53 -1.23 2,4,6-Trichlorophenol 0.406 0.200 0.4000 0 102 50 125, 2,4-Dinitrotoluene 0.390 0.0400 0.4000 0 97.6 57 128 o-Cresol 0.380 0.200. 0.4000 0 95.1 30 117 m/p-Cresol(s) 0.398, 0.200 0.4000 0 99.4 29 110 Cresols, Total ND 4.00 0.8000 0 97.2 20 125 Hexachloro-1,3-butadiene 0.339 0.0160 0.4000 0 84.8 22 124 Hexachlorobenzene 0.336 0.0400 0.4000 0 84.0 53 125 Hexachloroethane 0.397 0.0800 0.4000 0 99.2 21 115 Nitrobenzene 0.388 0.0800 0.4000, 0 97.0 45 121 Pentachlorophenol 0.365 0.200 0.4000 0 91.3 -35 138 Pyridine ND 0.200 0.4000 0 10.1 10 126 mQMR Surr: 2-Fluorophen6l 0.810 1.000 81.0 10 147 Surr: Phenol-d6 0.818 1.000 81.8 10 140 Surr: Nitrobenzene-d5 0.901 1.000 90.1 -10 169 Surr: 2,4,6-Tribromophenol 0.991 1.000 99.1 10 185 Surr. 2-Fluorobiphenyl 0.775 -1.000 77.5 10 169 Surr: p-Terphenyl-d14 0.829 1.000 82.9 10 179 Qualifiers: Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside acceptedrecovery limits 'Page 18 of 41 Page 18 of 59 survanklir Summit Environmental Technologies, Inc.QC SUMMARY REPORT 3310 Win St. r=ravIHUINtlIL-N IAI. I1.t;H?,JULdti:]lzS, JKC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 AnalYfl-a t Lrrboratn,r+e5 TEL: (330) 253-8211 FAX.•. (330) 253-4489 Website: http://www.setie1cconz' 29 Mar-17 Client: Synagro Project: Harnett County BatehID: 26053 §ample ID 17030724-001AMSD SampType:-MSD TestCode: SVOC-BNA T Units: mg/L Prep Date: 3/21/2017 ° RunNo: 67126 Dlient ID: BatchQC Batch ID: 26053 TestNo: SW8270C SW3510C Analysis Date: 3/22/2017 SegNo: 1107339 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-init , Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.295 0.0800 0.4000 0 73.8 29 112 0.3428 14.9 30 2,4,5-Trichlorophenol 0.368 0.200 0.4000 0 91.9 53 123 .0.4184 .12.9 30 2,4,6-Trichlorophenol 0.343 0.200 0.4000 0 85.8 50 125 0.4064 16.9 30 2,4-Dinitrotoluene 0.349 0.0400 0.4000 0 87.2 57 128 0.3904 11.3 30 ' 6-Cresol 0.330 0.200 0.4000 0 82.6 30` 117 0.3804 14.1 30 mlp-Cresols) 0.335 - 0.200 0.4000 0 83.8 - 29 110 0.3976 17.0 30 .Cresols, Total ND 4.00 .0.8000 0 83.2 20 125 -0 0 30 Hexachloro-1,3-butadiene 0.292 0.0160 0.4000 0 72.9 22 124 0.3392 15.1 30 Hexachlorobenzene 0.280 0.0400 0.4000 0 70.1 53 125 0.3360 18.0 30 Hexachloroethane 0.316 0.0800 0.4000. 0 79.1 21 115 0.3968 22.5 30 Nitrobenzene 0.329 0.0800 0.4000 0 82.3 45 121 0.3880 16.4 30 Pentachlorophenol 0.336 0.200 0.4000 0 84.1 35 138 0.3652 8.21 30 Pyridine ND 0.200 0.4000 0 21.7 10 126 0 0 30 Surr: 2-Fluorophenol 0.735 1.000 73.5 10 147 0 Surr: Phenol-d6 0.745 1.000 74.5 10 140 0 Surr: Nitrobenzene-d5 0.777 1.000 77.7 10 169 0 Surr: 2,4,6=Tribromophenol 0.886 1.000 88.6 10 185 - 0 Surr: 2-Fluorobiphenyl 0.718 1.000 71.8 10 169 0 Surr: p-Terphenyl-d14 0.768 1.000 76.8 10 179 0 R Qnalifrers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 19 of 41 Page 19 of 59 1 Summit Environmental Technologies, Inc. �` QC SUMMARY REPORT 13310 Win St. tr,W1K ENFo11:w I Al, I hi:HNUL GIt "s, JNQ Cuyahoga Falls, Ohio 44223 WO#: 17031002 Plr..WyfI.=f t.ahprfofie 5 TEL: (330) 253-8211 FAX.- (330) 253-4489 = Website: http:/Avww.settelc.com 29 Mar-17 Client: Synagro Project: Harnett County BatchID: 26055 Sample ID MB-26055 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 3/21/2017 RunNo: 67061 Client ID: PBW Batch ID: 26055 TestNo: SW7470A SW7470A Analysis Date:. 3/21/2017 SegNo: 1106194 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury - ND 0.00200 Sample ID LCS-26055 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 3/21/2017 RunNo: 67061 Client ID: LCSW Batch ID: 26055 TestNo: SW7470A SW7470A Analysis Date: 3/21/2017 SegNo: 1106195 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00401 0.00200 0.00400 0 100 80 120 Sample ID 17031057-003AMS SampType: MS TestCode: HG TCLP(74 Units: PPM. Prep Date: 3/21/2017 RunNo: 67061 Client ID:- • Batch= Batch ID: 26056 TestNo: SW7470A SW7470A Analysis Date: 3/21/2017 SegNo: 1106210 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref.Val %RPD RPDLimit Qual TCLP Mercury 0.00446 0.00200 0.00400 0 112 75 125 Sample ID 17031057-003AMSD SampType: MSD TestCode: HG TCLP(74 Units: PPM Prep Date:. 3121/2017 RunNo: 67061 Client ID: BatchQC Batch ID: 26055 TestNo: SW7470A SW7470A Analysis Date: 3/21/2017 SegNo: 1106211 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual. TCLP Mercury 0.00446 0.00200 0.00400 0 - 112 75 125 0.00446 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E . Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 20 of41 Page 20 of 59 Summit Environmental Technologies, Inc.IT 3310 Win St. QC SUMMARY REPORT r tca%-IKUWMLN' 1,11, 11:VHNUL0CW:S, JNC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 n1,�ra14r16c+3P LeTbprgtoFicy TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: ho.-Ilwww.settelccom 29 Mar_17 Client: Synagro Project: Harnett County BatchID: 26055 ample ID 17031057-003AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 3/21/2017 RunNo: 67061 3ient ID: BatchQC Batch ID: 26055 TestNo: SW7470A SW7470A Analysis Date: 3/21/2017 SegNo: 1106211 ,nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: 'k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 21 of 41 Page 21 of 59 l \ l Summit Environmental Technologies, Inc. QC SUMMARY REPORT SURIPAUT 3310 Win St. LNVIKQ!NM+:NIAl. ra:M1:MULUUI.�:S:INC. Cuyahoga Falls, Ohio44223 WO#: 17031002 A'4ttat4l•cai C:Ttao.r,9tarir6 TEL: (330) 253-8211 FAX.- (330) 253-4489 - Website: htty.-Mvivw.settekconr 29 Mat•-17 Client: Synagro• Project: Haniett County BatchID: 26090 Sample ID mb-26090 SampType: mblk TestCode: telp-svoc-her Units: mg/L Prep Date: 3/21/2017 RunNo: 67188 Client ID: PBW Batch ID: 26090 TestNo: SW8151A SW8151A Analysis Date: 3/23/2017 SegNo: 1108188 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 2,4-D ND 1.00 0 0 2,4,5-TP ND 0.500 0 0 Surr: DCAA 401 500.0 80.3 20 140 Sample ID Ics-26090 SampType: Ics TestCode: telp-svoc-her Units: mg/L Prep Date: 3/21/2017 RunNo: 67188 Client ID: LCSW Batch ID: 26090 TestNo: SW8151A SW8151A Analysis Date: 3/23/2017 SegNo: 11081B9 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 78.8 62.6 125 2,4,5-TP ND 0.500 0.500 0 78.6 52.5 128 Surr: DCAA 421 500.0 84.2 20 140 Sample ID 17031000-001ams SampType: ms TestCode: tclp-svoc-her Units: mg/L Prep Date: 3/21/2017 RunNo: 67188 Client ID: BatchQC Batch ID: 26090 TestNo: SW8151A SW8151A Analysis Date: 3/23/2017 SegNo: 1108190. Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 75.6 37 105 2,4,5-TP ND 0.500 0.500 0.00801 74.4 38 106 Surr: DCAA 369 500.0 73.8 20 140 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 22 of 41 Page 22 of 59 summn- 3310 Win St. Summit Environmental Technologies, Inc. QC SUMMARY REPORT tr4A-1HVNro11,N IAA i hi;.aeWot.vth-S, JKC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 Anzt1y,�ll:cs/ Lixbor,91Dd1E'� TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http.-Mvrviv.settelccom 29 Mar-17 Client: Synagro Project: Harnett County BatchID: 26090 Sample ID 17031000-001amsd SampType: msd TestCode: telp-svoc-her Units: mg/L Prep Date: 3/21/2017 RunNo: 67188 Client ID: BatchQC Batch ID: 26090 TestNo: SW8151A SW8151A Analysis Date: 3/23/2017 SegNo: 1108191 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val .%RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 84.5 37 105 0 0 • 30 . 2;4,5-TP ND- 0.500 0.500 0.00801 84.4 38 106 0 0 30 Surr: DCAA 466 500.0 93.2 20 140 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit 'Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 23 of 41 Page 23 of 59 Sumn:il Environmental Technologies, Inc. QC SUMMARY REPORT sulu"IMINg- 3310 Win St. �rsvltsv rrrnaN IAI. r L� roatULttt3l�s; 3n;c. Cuyahoga Falls, Ohio 44223 WO#: 17031002 A nalyldcal LaborwarieS TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hitp://wiviv.settek.con: 29 Mar-17 Client: Synagro Project: Harnett County BatchID: 26090 Sample ID 17031000-001ams SampType: ms TestCode: tclp-svoc-her Units: mg/L Prep Date: 3/2112017 Client ID: BatchQC Batch ID: 26090 TestNo: SW8151A SW8151A Analysis Date: 3/23/2017 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit •HighLimit RPD Fief Val 2,4-D ND 11.3 0.500 0 75.6. 37 105 2,4,5-TP ND 11.3 0.500 0 76.0 38 106 Sample ID 17031000-001amsd SampType: msd Client ID: BatchQC Batch ID: 26090 Analyte Result 2,4-D ND 2,4,5-TP ND TestCode: tclp-svoc-her- Units: mg/L TestNo: SW8151A SW8151A PQL SPK value . SPK Ref Val 11.3 .0.500 0 11.3 0.500 0 Prep Date: 3/21/2017 Analysis Date: 3/2312017 %REC Lowl-imit HighLimit RPD Ref Val 84.5 37 105 0 86.0 38 106 0 RunNo: 67188 SegNo: 1108894 %RPD- RPDLimit Qual RunNo: 67188 SegNo: 1108895 %RPD RPDLimit Qual 0 30 0 30 Qualifiers: * Value exceeds Maximum Contaminant Level. . B Analyte detected in the associated Method Blank B Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 24 of 41 Page 24 of 59 7 Summit Environmental Technologies, 3310 QC SUMMARY REPORT 10 Win SStt. L70'1xwNr41:N IPIL 4 9-4;H?41LQ,Li11: i, JKC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 :1,.r, tijrll:caf L�2aaY9ioti�s TEL: (330) 253-8211 FAX. (330) 253-4489 Website: ho.-Ilitnvw.setteh.com 29 Mar-17 Client: Synagro Project: Harnett County BatcliID: R66976 Sample ID LCS-R66976 SampType: LCS TestCode: FlashPt S(10 Units: °F Prep Date: RunNo: 66976 Client ID: LCSS Batch ID: -R66976 TestNo: SW1010 Analysis Date: 3/20/2017 SegNo: 1104679 Analyte Result PQL SPK value ..SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Flashpoint (140°F) 84.0 77.00 0: 109 100 110 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 25 of 41 Page 25 of 59 �SuntntitEnvironrnentalTechnolo0WinSt. 3310 Win St. - 1. �,7 U i .LV� 1 QC SUMMARY REPORT �rsti Ix4i Pa m N N 11, R �a; t�d4U LUS irW �; arty . Cuyahoga Falls, Ohio 44223 WO#: 17031002 _ dt.+t3l�lh�:af Laiatarato*iaF TEL: (330) 253-8211 FAX.- (330) 253-4489 , Website: hQ.-1Mww.settek.com 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67087 'ample 113 Ics 10ppb L-0313 SampType: LCS TestCode: voc-instr np Units: mgiL Prep Date: RunNo: 67087 ,lient ID: LCSW Batch ID: R67087 TestNo: SW8260B Analysis Date: 3/21/2017 SegNo: 1106707 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0,00956 0.00500 0.0100 0 95.6 71 138 Benzene 0.00961 0.00500 0.0100 0 96.1 75 137 Chlorobenzene 0.00965 0.00500 0.0100 0 96.5 77 132 Trichloroethene 0.0107 0.00500 0.0100 0 107 64 119 . Surr: 4-Bromofluorobenzene 57.5 - 50.00 115 " 70 130 Surr: Dibromofluoromethane 50.0- 50.00 100 70 130 Surr: Toluene-d8 54.7 50.00 109 70 130 Sample ID mblk SampType: MBLK TestCode: voc-mstr np " Units: mg/L Prep Date: RunNo: 67087 Client ID: PBW Batch ID: R67087 TestNo: SW82608 Analysis Date: 3/21/2017 SegNo: 1106709 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene . ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 26 of 41 Page 26 of 59 suvIMIT i SununitEnvironinental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT tc','1KU srm:NIAI, Ia:r:rsraoLot3tts,svtG. Cuyahoga Falls, Ohio44223 WO#: 17031002 Atrt�ll,tl,cFr! LrrbAPstvrFeS TEL: (330) 253-8211 FAX. • (330) 253-4489 Website: hup✓/rviviv.sette&.cons 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67087 Sample ID mbik SampType: MBLK TestCode: voc-mstr np Units: mg/L Prep Date: RunNo: 67087 Client ID: PBW Batch ID: R67087 - TestNo: SW8260B Analysis Date: 3/21/2017 SegNo: 1106709 Analyte Result PQL SPK value SPK Ref Val, %REC Lowl-imit Hight-imit RPD Ref Val. %RPD RPDLimit Qual Surr:4-Bromofluorobenzene 43.5 50.00 86.9 70 130 Surr: Dibromofluoromethane 51.2 50.00 103 70 130 Surr: Toluene-d8 _ 45.1 50.00 90.2 70 130 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 27 of 41 Page 27 of 59 Summit Environmental Technologies,. QC SUMMARY REPORT 331010 Win SStt. 7,WI iUNtAGN IN. M 1:CH dULUCn!:5, JN . Cuyahoga Falls, Ohio 44223 WO#: 17031002 Atr?4yff,cal L.Tboratl7fie r, TEL: (330) 253-8211 FAX: (330) 253-4489 . Website: ham://w1vw.setle1cconz 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67087 Sample ID 17031002-002ams SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Dater RunNo: 67087 ;lient ID: Harnett WTP Batch ID: R67087 TestNo: SW8260B Analysis Date: 3/21/2017 SegNo: 1106727 analyte Result PQL SPK value SPK Ref Val - %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.235 0.00100 0.250 0 931.8 39.9 160 1,2-Dichloroethane 0.258 0.00100 0.250 0 103 42.5 157 MEK 1.69 0.00600 1.25 0.271 114 16.6 227 Benzene 0.242 0.00100 0.250 0 96.8 38.1 155 Carbon tetrachloride 0.260 0.00100 0.250 0 104 40.8 162 Chlorobenzene 0.256 0.00100 0.250 0 102 35.7 168 Chloroform 0.248• 0.00100 0.250 0. 99.4 18.3 199 Tetrachloroethene 0.257 0.00100 0.250 0 103 10 261 Trichloroethene 0.260 0.00100 0.250 0 104 23.8 175 Vinyl chloride 0.234 0.00100 0.250 0 93.6 10 165 Surr:4-Bromofluorobenzene 2670 2500 107 84.6 130 Surr: Dibromofluoromethane 2470 2500 98.7 71.4 127 Surr: Toluene-d8 2480 2500 99.3 74.6 127 'ample ID 17031002-002amsd SampType: MSD TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 67087 Nent ID: Harnett WTP Batch ID: R67087 TestNo: SW8260B Analysis Date: 3/21/2017 SegNo: 1106.728 \nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.264 0.00100 0.250 0 105 39.9 160 0.235 11.6 25 1,2-Dichloroethane 0.278 0.00100 0.250 - 0 111 42.5 157 0.258 7.09 25 MEK 1.84 0.00500 1.25 0.271 126 - 16.6 227 1.69 8.35 25 Benzene 0.270, 0.00100 0.250 0 108 38.1 155 0.242 10.8 25 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R. RPD outside accepted -recovery limits page 28 of 41 Page 28 of 59 Summit Environmental Technologies, Inc. Sum Mur 3310 Win St. QC SUMMARY REPORT tr;NIKUNW.NIM. or.+:aatacautszaWs,are Cuyahoga Falls, Ohio44223 WO#: 17031002 . _ 61 4di� ltc+3P Lr%a,ratgrFe r . , TEL: (330) 253-8211 FAX.• (330) 253-4489 •Website: h9a.-Mvivw.setteIccom 29-Mar-1 7 Client: Synagro Project: Harnett County BatchID: R67087 Sample ID 17031002-002amsd SampType: MSD TestCode: telp-voc-mstr Units: mg/L Prep Date: RunNo: 67087 Client ID: Harnett WTP Batch ID: R67087 TestNo: SW8260B Analysis Date: 3/21/2017 SegNo: 1106728 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.276 0.00100 0.250 0 111 = 40.8 162 0.260 5.96 25 Chlorobenzene 0.262 0.00100 0.250 0 105 35.7 168 0.256 2.32 25 Chloroform 0.280 0.00100 0.250 0 112 18.3 199 0.248 11.7 25 Tetrachloroethene 0.270 0.00100 0.250 0 108 10 261 0.257 5.12 25 Trichloroethene 0.270.. 0.00100 0.250 0 108 23.8 175 0.260 3.77 25 Vinyl chloride 0.253 0.00100 0.250 0 101 - 10 165 0.234 7.80 25 Surr:4-Bromofluorobenzene 2700 2500 108 84.6 130 0 25 Surr: Dibromofluoromethane 2470 2500 98.9 71.4 127 0 25 Surr: Toluene-d8 2630 2500 105 74.6 127 0 25 Qualifiers: + Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. . P Second column confirmation exceeds B Analyte detected in the associated Method Blank E Value above quantitation range J Analyte detected below quantitation limits M Manual Integration used to determine ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original PL Permit Limit R RPD outside accepted recovery limits Page 29 of 41 Page 29 of 59 fflr Summit Environmental Technologies, Inc. QC- SUMMARY REPORT cs , r .i +' 3310 Win St. LMO1KVtNTOUNIR[.AI.i;HNOLrJuR:S;NC. Cuyahoga Falls, Ohio44223 WO#: 17031002 Analyrtt:caf CabpraParip, TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http:/hvww.settek.com 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67102 Sample ID MB-R67102 SampType: MBLK TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo; 67102 Client ID: PBW Batch ID: R67102 TestNo: SW9014 Analysis Date: 312212017.' SegNo: 1106956 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.500 Sample ID LCS-R67102 SampType: LCS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 67102 Client ID: LCSW Batch ID: R67102 TestNo: SW9014 Analysis Date: 312212017 SegNo: 1106957 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref. Val %RPD RPDLimit Qual Cyanide, Reactive 0.990 0.500 1.000 0 99.0 85 115 Sample ID 17030887-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 67102 Client ID: Batch= Batch ID: R67102 TestNo: SW9014 Analysis Date:- 3/22/2017 SegNo: 1106969 Analyte Result PQL SPK value - SPK Ref Val . %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 1.03 0.500 1.000 0 103 81.3 118 Sample ID 17030887-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 67102 Client ID: BatchQC Batch ID: R67102 TestNo: SW9014 Analysis Date: 3/22/2017 SegNo: 1106960 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 0.990 0.500 1.000 0 99.0 81.3 118 1.027 3.67 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte.detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 30 of 41 Page 30 of 59 �" Summit Environmental Technologies,lnc. QC SUMMARY REPORT , _ 3310 Win St. trav1KVNrntNIAI. rti:HNraLoJt..s, xfqw. Cuyahoga Falls, Ohio 44223 WO#: 17031002 _ Agz4 4'tdcml tabo,"wries 'TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httP://www.settek.coni 29 Mar-17 Client: Synagro Project: Harnett'County BatchID: R67102. Sample ID. 17030887-001AMSD SampType: MSD TestCode:-Cyanide,Rea Units: mg/L Prep Date: RunNo: 67102 . Client ID: BatchQC Batch ID: R67102 TestNo: SW9014 Analysis Date: 3/2212017 SegNo: 1106660 Analyte Result PQL SPK value SPK Ref Val. %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL . Permit Limit R RPD outside accepted recovery limits Page 31 of 41 Page 31 of 59 Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT '- M%-IRVIrlr ry AI, r r.rttlUW10t 5, JrqC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 _ 'r+�16'lir ta�arafo�ies TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: hgp.-Mviviv.settelccom 29 Mar-17 'Client: Synagro Project: Harnett County BatchID: R67104 Sample ID 17031002-002ADUP SampType: DUP TestCode: pH_S(9045D) Units: s.u.@19.2C Prep Date: RunNo: 67104 Client ID: Harnett WTP Batch ID: R67104 TestNo: SW9045D Analysis Date: 3/22/2017 SegNo: 1107199 Analyte Result PQL SPK value . SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 5.3 5.3 0 10 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 32 of 41 Page 32 of 59 Surd Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT cc;:vlxU+rtUn:NIAL.Ibt;Ht�IULUG]1-S,t� Cuyahoga Falls, Ohio44223 WO#: 17031002 Atgzr 4Vf&ca=P �aborr�tprfvF TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/fivivw.settelc.com/hvivw.settelc.com 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67104 Sample ID LCS-R67104 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@20.4C Prep Date: RunNo: 67104 Client ID: LCSW Batch ID: R67104 TestNo: SW9045D Analysis Date: 3/22/2017 SegNo: 1106987 Analyte Result . PQL SPK value SPK Ref Val, %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 98.6 101.4 Sample ID 17030887-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@21.3C Prep Date: RunNo: 67104 Client ID: BatchQC Batch ID: R67104 TestNo: SW9045D Analysis Date: 3/22/2017 SegNo: ,1106989 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit ' HighLimit RPD Ref Val %RPD RPDLimit Qual pH 8.2 8.1 0.2 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 33 of 41 Page 33 of 59 Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT Lr"viRUIN rnr;N i Al, I3;V ?4fJLUU-'S, INC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 A>,z4aWhIcal b3borgwriou TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn://wivii,.settelc.com 29 Mar-17 Client: Synagro Project: Harnett County BatchlD: R67115 Sample ID MB-R67115 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 67115 Client ID: PBW Batch ID: R67115 TestNo: SW9034 Analysis Date: 3/22/2017 SegNo:, 1107143 Analyte Result . PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Sulfide, Reactive ND 25.0 Sample ID LCS-R67115 SampType: LCS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 67115 ClienYlD: - LCSW Batch ID: R67115 TestNo: SW9034 Analysis Date: 312212017 SegNo: 1107144 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit 'Qual Sulfide, Reactive 2040 25.0 2000 0 102 85 115 Sample ID 17030887-001AMS SampType: MS TestCode: Sulfide,React- Units: mg/L Prep Date: RunNo:.67115 Client ID: BatchQC Batch ID: R67115 TestNo: SW9034 Analysis Date: 3/22/2017 SegNo: 1107145 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD - RPDLimit Qual Sulfide, Reactive 2100 25.0 2000 0 105 75 125 H Sample ID 11030887-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: -RunNo: 67115 Client ID: BatchQC Batch ID: R67115 TestNo: SW9034 Analysis Date: 3/22/2017 SegNo: 1107146 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2040 25.0 2000 0 102 75 125 2100 2.90 30' H Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 34 of 41. Page 34 of 59 Summil Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. er'%'ltcVNrni;NIOU.a.rA.JMrJttl't:S,INC. Cuyahoga Falls, Ohio44223 Wo#: 17031002 A4rraitrt1.caP Caba.r9lade,5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: ht .-Mvivw.settek.com 29 Mar--"17 Client, Synagro _ Project: Harnett: County BatchID: R6711.5 Sample ID 17030887-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg1L Prep Date: RunNo: 671.15 Client ID: BatchQC Batch ID: R67115 TestNo: SW9034 Analysis Date: 3/22/2017 SegNo: 1107146 Analyte Result PQL . SPK value SPK Ref Val . %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit, Qual Qualifiers: ;k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds. PL Permit Limit R RPD outside accepted recovery limits Page 35 of 41 Page 35 of 59 s Suninzit Environmental Technologies, Inc. QC SUMMARY REPORT y ti 3310 Win St. LNVIKVaNTONNJAI. IJAMNULt IES,JRU. Cuyahoga Falls, Ohio44223 WO#: 17031002 Anaiyflc.8t LaborstoFles TEL: (330) 253.8211 FAX- (330) 253-4489 Website: httI?:/hvivw.settelcconi 29-Mar-17 Client: Synagro Project: Harnett County BatchID: R67135 Sample ID 17030870-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107505 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD- RPDLJmit Qual Ignitability Jon -flammable. 0 0 20 Sample ID 17030870-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135. :lient ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107606 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Jon -flammable. 0 0 20 Sample ID 1.7030870-002ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date:_. RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107508 Analyte Result PQL SPK value • SPK Ref Val %REC LowLJmit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability not propagate. 0 0 20 Sample ID 17030870-002ATRIP SampType: DUP TestCode:- Ignitability_S Units: Prep Date: RunNo: 67135 'lient ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107509 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability not propagate. 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E ' Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 36 of 41 Page 36 of 59 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ' � L�1 3310 Win St. tr:%'It6UNh1uNIA[.IhCHNULdUI—IS,Jrtw+. Cuyahoga Falls, Ohio44223 WO#: 17031002 r4.r, i/Ui1,rr?P C:zba,rcatJlrle� TEL: (330) 253-8211 FAX. (330) 253-4489 Website: hM.-Ilivivw.settelccom 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67135 Sample ID 17030870-002ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/2312017 SegNo: 1107509 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID 17031000-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107511 Analyte Result PQL SPK value SPK Ref Val %REC . LowLimit_ HighLimit RPD -Ref Val .%RPD -RPDLimit Qual Ignitability Jon -flammable. 0 0 20 Sample ID 17031000-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep'Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/2312017 SegNo:, 1107512 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD 'RPDLimit Qua] Ignitability Ion -flammable. 0 0 20 Sample ID 17031002-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: North Harnett Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107514 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Jon -flammable. 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 37 of 41 Page 37 of 59 F � ; SunsmitEnvironmentalTechnologies, Inc . 3310 Win St. QC SUMMARY AI�tT REPORT �C 1. �,7 U Lr1L�1� i .lt 1 tr "1HU!NUnaN mr, r 1.UH?4Uk.tt1311:S; INC. Cuyahoga Falls, Ohio 44223 WO#: 17031002 Ana?yAra•P TEL: (330) 253-8211 FAX- (330)'253-4489 Website: hgp:/hvww.seuek.conz 29 Mar-17 Client: Synagro Project: Harnett County BatchED: R67135 Sample ID-17031002-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: North Harnett , Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107515 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitabil[ty Ion -flammable. 0 0 20 Sample ID 17031002-002ADUP SampType:. DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: Harnett WTP Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107517 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit -RPD Ref Val %RPD RPDLimit Qual . Ignitability Ion -flammable. 0 0 20 Sample ID 17031002-002ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date:- RunNo: 67135 Client ID: Harnett WTP Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107518 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability Ion -flammable. 0 0 20 Sample ID 17031077-002ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 t TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107520 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability 4.64 4.780 2.97 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 38 of 41 Page 38 of 59 k ' ' Summit Environmental Technologies, Inc. QC SUMMARY REPORT kf� I I - 3310 Win St. cr;:lgRUN rnt:NIALIh'.HRULUUR:S:JKC Cuyahoga Falls, Ohio44223 WO#: 17031002 _ Ar3lyltcaS Catto,rstorles TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settefc.com _ 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67135 Sample ID 17031077-002ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 67135 ;Inert ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107520 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Sample ID 17031077-002ATRIP SampType: DUP TestCode: Ignitability _S Units: mm/sec Prep Date: RunNo: 67735 ;Inert ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107621 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 4.98 4.780 4.10 20 Sample ID 17031077-003ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 67135 client ID: BatchQC Batch ID: R67135- TestNo: SW1030 Analysis'Date: 3/23/2017 SegNo: 1107523 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 9.54 10.02 4.91 20 3ample.I1) 17031077-003ATRIP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 67135 ;Inert ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107524 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 8.47 10.02 16.8 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value.is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 39 of 41 Page 39 of 59 ,ITsurnSummit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT L-MVIKVmNrolIMIA[.17;aHNULFJCnL:S,JKC Cuyahoga Falls, Ohio44223 WO#: 17031002 AnalyUc.7f Lsbor oolo6 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http:/hviviv.settek.con: 29 Mar-17 Client: Synagro Project: Harnett County _ BatchID: R67135. "Sample ID 17031208-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis, Date: 3/23/2017 SegNo: 1107526 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighUrnit RPD Ref Val.. %RPD RPDLimit, Qual Ignitability ]on -flammable. 0 0 20 Sample ID 17031208-001ATRIP SampType: DUP TestCode: Ignitabilify_S Units: Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107527 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability ]on -flammable. 0 0 20 Sample ID 17031210-001ADUP SampType: DUP TestCode: Ignitability_S •Units: Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107529 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit 'RPD Ref Val .%RPD RPDLimit Qual Ignitability ]on -flammable. 0 0 20 . Sample ID .17031210-001ATRIP SampType: DUP TestCode: 1' n[tabllity_S Units: Prep Date: RunN6: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107530 Analyte Result PQL SPK value SPK Ref Val %REC 'LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value.above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than•RSDlimit Original P Second column confirmation exceeds PL Permit Limit' R RPD outside accepted recovery limits Page 40 of 41 Page 40 of 59 Summit Environmental Technologies, Inc. QC SUMMARY REPORT t 3310 Win St. cr.'A-IKV,NrA1.NIAL. I4:-HNULOG U:S�,INC. Cuyahoga Falls, Ohio44223 WO#: 17031002 Aram yfli sf LzbpratnrleS TEL: (330) 253-8211 FAX-.• (330) 253-4489 Website: htty.Ilww1i,.settelceom 29 Mar-17 Client: Synagro Project: Harnett County BatchID: R67135 Sample ID 17031210-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 67135 Client ID: BatchQC Batch ID: R67135 TestNo: SW1030 Analysis Date: 3/23/2017 SegNo: 1107530 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit- Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit.. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 41 of 41 Page 41 of 59 1 ` AC-QACOC338 RexO Lfreadva Vowwoorts i U 1MIT Analysis Request I. Chain - of Custody. ENYINDNMEN7AI. �EGMN6tGli1�8,,tNC. For SUjIMI1ti ttviranmCntal'i-110alogie4Isto.'uS®only 3310 win Sir atwh- ao rwly Ohlo 44223 aoa s�a•aaao Page Cf, SET No. ClientNama Prvj t dent' �aaticn S na ro n;.rnC UM! ` Clicni Addscas° Project Addms Client Mene " Report Tn 336-909-8;627 Will Varner. a to s . F ' nt Fallo.its � x >n Client v«t Potl ete umber u N , � _ Contaet Person TWS IQ Facility ll3 Will Varner Client Email Address Reporting Rcquiretdents � "p wwerner na ro.com Q d if for Ohio VAP Sampled By.. Q d if for Drinking Water Dampllance 03 `� (D • .YIrIVI Varner J Q if Other. U - a . • .IA ..Lri .a r' N 4— O (V _ _ DC-7 EPlociivC Dafe: O7174no 0) Ruv to M n Summit Environmental Technologies, Inc. Cooler Receipt Form Initials of person inspecting cooler and samples: Chant. Order Number, hate Received Time Received: 12;UQ> Date cooler(s) opened and samples inspeoted,�.3h [I n Number of Coolersisoxes: {� N/A Shippe FED EX PS DHL Airborne Us Postal' Walk-in Pickup Other. Packaging: Peanut° 8ubbte Wra Paper Foam None Other. Tape on cooleribox Q N NIA N !A Custody . Seals Intact Y ; C-O•C in ppl stir 0 N NIA Ice �/ - Blue ice present I absent I melted N/A Sample Temperature IR Gun gjgg2045 CF t`l, °C 1 • °C NIA Radiological Testing Instrument serial # 5127 Y N !A (see page 2 for scan results) -Use I sheet per sample for Radiological Testing., If sample is HOT, the Radiological Safety Officer must be notified Immediately. C-O-C filled out properly N N/A Samples in separate bags Y N NIA Sample containers Intact` Y N NIA `If no, fist broken sample(s): Sample label(s) complete (ID• date, etc.) L.3 N NIA Labels) agree with C-O-C N NIA Correct containers used Y• N NIA Sufficient sample received Y N NIA Samples received within holding time N Bubbles absent frorn 40 mL vials" Y N N!A Samples with bubbles <6mm arc acceptabte. Indicate bubble size if>6mm. Was client contacted about samples Y N Will client send new samples Y N Client contact: Date/Tirrme: Logged in by; Comments., Page 1 of 2 Page 43 of 59 North carclina• wastewatcrlcrpl:n Walter Laboratory Certificatiarr C01ifi6d Parametem Usti lg 1-- tm Name 8umm,If Cnvlroninenlal Tecnmi )loLjiv*, Inc. Certiucatr N•ror,hUr G37 Andreas: 33 tC by n Street �� f �' _ • ,'. +a l Effm- - uu Giaie: 3fit7.017 Cuyahoga Falls. Ott AQ23- txpiral ca DatE +2r3112U"if • �a1�¢tL¢5l+tirrrnalament 2!:+r`2017 The abgea nmad JpAurziory, hI,^4np dJly net. the recparr..mr rna n1 'I SA NCAC 2H.t)snq• .a 15=rcfrycarl,f,Ld far lrv,: rammurment a1 the:36rdmeem5 I,Slec Lclutr ' ' -•---- - CERTIFIED KRJtifu7EYER5 - — - INORGANIC fiEvlL*UE, SUSPENDED- EOD S1.1.2S40 O'•109 . - 7 Vtiou"jtis+r- SRA 02 t9 U'•2C01 (Aqua irti9) rd1 S]M. TOTAL G.l=I.(1r tDE Sh1 2840- B-1097 ;Aqw rio SV4-846 905G n (iNqueou>) S L It -.A EPA:+00 -7, Rrv. 4A.. 1694 (Agt,eyil si �rvt.x20G•19rJ7_iPticr�etu p- ti+N-346GO10D(A4uoAt+ct FLUORIDE ' 9MIFATE- EPA "CO.U. R(,V: 2.1. 1933 (AquuOue,) EPA, amwl:l, Rev 2.1. 1093 ,tm1 ogu,1 SWM46 AMP tAQuapm%) $L'1.M1-0C 90r{i.A. {fir}ueoaJsl I G1v IrrtiB I �I Tv 51A. FIDE SVJ-A+iO 163;)(Non-k1uaom)' SAf446 9-334 1nr.,ner us} INORGANIC', F13F• JOLS .- METAL . EPA 420.1 Rev 1978 4Ag1jjY.vt8F TC1,r-rtL7 LS . PVIT?DGEN IaITWTE SS+S'-G4€m131i(Iulhnirue4) EPA 300.0. Rev Z 1.1993 (P.queoll.r:} ALUMINUM t1 Eth),94fj hOSG A f.P.quecs sJ EPA 200.7. RCV: 4.4. 19.N (Aqua:+„!) NITROGCN,NERITE $4V 14G4Ut0t5.{Aqueuus; EI•+A30J 0 r]ev. 2.1, 1S93 lAgsleotis) EPA 200.8, 11ey„5.4.. 19:'4 fAqumv5) ' S'x -BAC. d79f, A 1Aqucous) S'I�d-b4$•sl(Fc�U (i [tE�1000•LS) h11 e�Gt;f W, NG3 * fti'C AMINIONY i;P.4300:0.Rev-2.1, 1093 :Acaeous) EPA 200,7,-Rev.4,4, 1004 (Aqueeusl SIN-546 9065 A (Aglutous) 'SIN-E46 a6l0 0 (Aclraou-s� NITftx;i--N ID.TAL'KJEL'DAH. ,EPA 2Ci(; , R64, G;4,-C9QX (ftje4vz j sr�rc'45a1) %IvrJ B 107 (.r.-rp1 460G N113 Q-19071 fAquecus) S104-s4e r•020 B InglnocuU)- aL rSttiREASL- ARSEMIC EPJ51IiK4 14(m. E (A queoum) Et'A 2—CUT, T?5v. 4.4,19It1 (1tru--uus; Hleq.W 90T1 0 (Non-AtI thous] 4vVrF;A* yfiit7T0 0 (AgLopaits) . t`I`r EPA 200.8, Rev. e.41 1994 (Aqueous). --sve-8 .6 win 0 (Non-Aqueaus, SINr746 fi0238 (Aquecusl PHOM'K.MOS.70TAL MI21t• M EIIA200.7_ Ray. c 4 (iR,1A)(Aqueous} EPA 20.0.7 Rev.4.4. '199M(4tytt-mis) 5NJ•04G GD'0 Lr i;AUueous) S%V-841 sal n (�Ajuuou:sl RESIMJF..:630LVED 180 G+ ZPA.200:8. Rum5.4.•d5174 (Aq.rmm1.K) SIA 2540 C-1957?Aquecus) M-340 GM0 B (P.gimet,ua) Th,;c®rCrlicotan rgtreS rt,4,raanccetan aLujxdllle mmi:yAumim9mp1`Ly.'!Amn. rad RpVDonCd-•nethcdn1c.'nF.I)-ijw*Iwary ptrftrrtrdrl'm nrt'EY8IWHIIr+Rnamr+:.s La0.Y.z:od1:!& mSut71Pr11fjrluil pena9in,.GmeUG+Jecer:!�nviat; I9ranh�+rJiocs ai acl I,�r11),h 15A Nr A0 2H E-F67 r- W CD to c- 4- 4- O O 0) � t7) M(ISM a a North Carolina UWastawaxerfGroundwatar [Axoratory Gerf7 lCatlatl Codified Parameters Us ingl' Leh hJtam-:unmiit Cnvilnrimerrtmi Ttrcnnalo;ples; tic_ f Cer[I11r�In NtpitlUQr G31 hn'clr�s8: 3ti10VJin 5t�ee1 _ ET(4TCtitaDale:-'9�112CY17 Cuy oya F;a%, CH 44238• Ex�lrhhan37ro14�' 12;3112017 DaIePTI.astA(riemmp..IIt 2j'I"417 ThC anave R31YN7,9tmr 1rrM n rrinySO�Ir ertul'.ha ragljrFrnepL• c!'SA NC/4 2H JOCO, z fmrehycgrtlti(t;16)r If+e n1: ILIfCVICIlI011ne LLnr:tium. !: aclnA tojow. .CERTIFIFD.174RAIVETERS EERY LUUM ff':R2116 S, rev 5.4. 191,19 (p,qunous) _--, ---- — - _ .- C°,a.200.0, Ray. 5.4 M94 (Aqueous}' SW"-M 6020 F3;Aquwr &) S'eV dt4�i fi j201j°dF�I)uusl I.ITHPIJ/,' BORON .Y� GF I,' ^O�i.7, RC'✓. 4 4. ! 45A• (Af7 nrrim;) EPA M.G, Rau. GA. 1994 (Aqueous) SW-840 -301 C, rr ?rtl ueuca) S+A'-84G 6020 B4A.ouou:tO MAGNESIUM CADMIUM EPA200 7. t cv.4.4,. 1994 (Aqutaroa) EPA 20C1 7:'Rcv. 4 A. 1'f 914fAquaqus) Sti"J:$�di SGIC D (Aqueous) SW446 601D D (Aq9eoi no MAhi(G ANESE LPA 200:8, Rev. &. C. 1Sti4 0,Aqueacts) [Pay 200 7..Fii;V• 4A. 1094 (A•Itiepus;•- SIAr,84e F302D F'. {A@ueCrrS) SCN•.neG f 0 is 0;T{queau9j ;CJi-I IUM r NIJA100.r7. Rev 54, Igg4tAquobL,:i'I FPA 200 7; Red. 4.4. 1 K14 Jpqumfp:} aVQ-$A$ tiL29 ci jAq(,u;Ju01 LAMPAID D {Aontmut s) t4ERCURY CHROMIUM TOTAL 3=PA ?45 . Rev- 3.U. IUV4 (AQ1soom" • EPA ZP0.7, Rev A.Z. 3994 ft.: fauctus) - :;�r1-M4ra ; 4;0.A iAge,cuu3) - . ;kV-S4&'301GD•(hgnanot) , EPA, 1021 Fib+1un44r:5Y EPA 200 8, P,ev 54 I pPia (Aqueous} 41Q7U1 f3:']F Nt1n7 sw-84.0 and 6 Kk uenus) EP& 209-7. Rev. a a iss4 (AgLIWUS3 C CsALT INV-848 601a Cr fAqLIP i?uS¢ OA 2CO.7. Rev, 4.-1. 899a ;ru+u(*.mN) EPA 200.6. Rluu. 3.4. 094. (At(uanas) SW84€r 8011) 0 {Arlueaus) _ V.V-4145 0t120 6 (Agt eGus) EPA 200.0, Rev. 8.a, IgPa iAuuuuusp MCKEL gW.840 13020 B (A4"peoz) EPA 24W.y, rtar. 5.4. 1994 (Aquaaaris] COPPER' ZW h45 G020 0 (Aquenlasj EPA 20-37.Mvl.4.4.1f194 [Awcoas)' TIOTASSIutvl b"A84G Oal 110 (Acluea�uc) EPA. �'40.�, Rev '4t1;' 19n•1 (Acueaiaa) EPA 200.8, Rev. 5.4, 1904 ;Aqueous) Slfd-84$ 4)10 D {,Ayueausj. SM.1.94: ,CO20 B (Agmenusl S1aL:EG14Uft9 IF2tYtd EPA 200.8, Ruv. 5.4, 1'194 (Aqueausl CPA 2A0.1. )Zev. b d 19t14 (Aque�ar.} SUV-t I IH5020 G fAqur_ousl SW-3d'S E014 U (kciieOLIS) 51E Lt12 LEJ' n EPA M.7; Ftev 4.,k'A IQ4 (Aqueous) - _ F'PAZQf,-7. F'i2v.4.JY l�ly4 (AII1%476u6) -. S'AV-m fiCJ1i.1 P (Agtaoouw - 8VO-a4rj ao10D (AgI.ewW EPA MR8 R0v 8.4, 15N IAgvoom, �h15 ',rCRtflCr�l019,:ngLli(C:t I]I:fA+IR�LRM e:M1 3GGCIlI0ai1 111JaC'rl/3LS Vr:IrIGC e�, sel,hrrth in 15,E rJCAC.2H NUJ( jY( f0y+ utecf a3rrcvCd i-te7 mmiriyp•. E1110 RXIStEe0rp pefreit(r1:v+M nilnJa11:8n1q g.puip5c�, .L�ora(pnga alv.;ti7�_c �o.;�ni piyaglties, �(YJror de.Gnjrit2lidn •te i(dn�"in-� - IM Lf7 TI- 4--, 0 0 CN dam' N North Carolln-a wa1Stewaterler€Tcllydvwatet Lahot�ljoty Ce-tfiCatfnm Cert FFM Parametc-ra Listing WbNamer SurnmatEnvvemm�l�l2t-echo gd�ey(Irt R ae1111CF:Ita Vuntber �5� Addresm* 33.10 4NIrf (r; a1 ElTecti4e'Ga:e: 4?1f 417 fi;I/xlkit�z Falls, 0H c4223 Expifanon D?10 j2 31t�0iY Ua1001LostAmenun'senC T2-2(F17 " 'The a6nva R.?rrv7d latOrd;ary. L•cvwr, d,,:� mpy II'a iequiiemeM� cf 1uA FI CAC:,k'�@rY0 :- txrebfcerllrerl far IFnm9Y.-�Oter'ieP! o'I I};epamsclorF I:S:SC IkIUn• CERTIFIED PARAMETERS SA+,'•84G SU1U es (Ag6vso S) FSTF.AC-:• ABLE PETk{'JLtura P3.YDR�CAR®GAIS' 8+3D;rJtu1, MADEP, rolay 20De, V*c . t 1 (Aqueous) PPA 700 7, Rev. �T_1,.T994:(Aglrrh)vs; P1(jNHAt.i)Cf-NIATE�� VCILAT(LE, CJ[t;;Ar4]CS - - 54'u-C (l+.gtioouS} SV,l kl48 k.015 INgJLuuS) STRL]HTI:}tf PES-CICIDES Ok(,JLN'Q.:14L0R1NE EIIA 200-7, Rev_ 4.4, t954{AgwJ0u';I EF.,Ni!3f}g .;Popnruus] S>,':1-84fi-CSDIOQ{,1qu•'•nusl S�Jd"8451a0.3'1Lrr'iutvr:cusj . tPA 204.(5, Iiev. 5-4- 1'359 iAqu[x)usi 4" OLVCI ILORI.YA7FQ kff'HI_NYLS iPCBsj - SYtr-840 smzo B (Aqueous' + EPACU (fsgcr1rd.b THALLIUMSV1-846W52 A (Aquecus) ` EPA2130.7. Rev 4.4; 1994 (A. -mom ] PURGIMBL E,'ORGANIC$ � oLV•846901 D EPJkG24 iAqueau9) � �, EPA 20(I U. Row S.A. 19fJ4 (ng4r6Gux) EW-846 8?G'4 (3 dflquefJus{ �0 O S l•$40'BOZ+J 6 {Aqueaps( TOTAL ORGANIC HAHIJES M TIN SW-345 9020 S. f�.RUewr] a)�. CPA 20R.7. Rcu. 4;d, 9 LL: (Aquecusl SPH OJESEL RANGE OI�LiAi41C5 � � < SWIM dU1•D D (14cpacus) �. _ sw.8e18 8p151; {Ajllmjs) - 0.. ca VANAVIUAA • r[ARVFi OLIRE RANGE. DRGA NIcr� , a EPA, 200_8, Rev 5.4, W34 (Aqueaua) SVfr-9�6 J;0 S.0 (IL�ueir(sj " SW -ads Roza s (AqlegauS) :VOLATILE PE I RuLlvV110 HYDROCARBONS -Rev. 1.1 (n.que94:SJ EPA:00.8,Rev.5-4, IFIM (Aquecus) sw-84'6 m7ii ft (Aclucous) OROAN(C rUP ORGANICS Slyd-8461311 (AjuEUas) ADSOr;M15LEORGANIC HAI 117F5 EPA 1ET50. Rou> C. '1 997 4Aijiruuuu) ... VASE NEUTRALFACID 11SRGANICS EPA 62$ (Apmeau 'r 5'MS.L6.8270 D fAqueocrsj CHf ORINATEDACID I•IffRL3ICIDEE . _ .• 5'V�t•it�i&.g1 S1 ds rllt7uCuce�( - _ _ - 6HL+7RkATED P4E'VOLICS tWV 161M, Rev A, VD97iAgUc0us; . TI1K' ��erYiGcotio� agclu=AS mBtrtrance o' cn acrr,I7,Oblh q��4^.(y-3r,srrs;7ctt-EY�yrmn u pl SGfm'V[0'1"ICOLCtttdngy.:urrl rry115!.v-*ryy per`,onnincJ?n av,+,t:: tt;r -U r. 1_F?".. :r0cr ala-mv w sct;e& T:� Dail l:� 'Atl o dt ur de: urla-;alionfa azArt rnuIn15.t,kit-Ac-2HW217 - - ' intfaarr - North Carolina. WagtowatorlGr+ tm d''%%pafer L-abordtor-u Gertificat'ron Certified Para'neters Lisiiffg. . • Lab Na ,6; • SLArfailH EnVimmrrentoI lechnc ogica, ln� '. - 'Corlifiratc NumL-er- AtJUtca9s - 331C.Jan5lre.t Efiect3::,Gate 1T1:2317 Cuyahoga N, E, •DH 44223• rr�'rf �SrEill l�y}Ir GaIE' 1Z'31f?QY7 ' L�iC-)6f1 ".1Am*pnv1+llarL uir41201,5 The Ebuve ITOMM. I;t!]eritnrr iIdW'l5 duly ntt-,l 11•G ra:urwn'_m5 ar 15A. WCA'- iH C50r?. uWmrlol WLhe n5e;swreaant c3 ChC p•'rLrTY,'ICt9 I,rin:,FCcW i_ - - �GRT[FEEA P'RALA.EtEwz --_. MROANIC SILICA _ . sbE}, EPA 200.1. Rev.4 t S4J,34 (Aqueo6isl SM 521U B 2001 iAquaws) SV,1-4Z ,'GV10-0 rAqueoupj :CHLORIDE SULFATE V144G ,300A (Ailuemr.'i) EPA 3UU.U, Rhv. 2. 1 10r& (1+.queass; COO SitVIA46 905E A, (A9cleous) SPA 522rrr,-199T (A qusnuE? $3ILFICiE f i 1JfYRl[5E - 5W-846 f1934 lijLAU k1%) FPA•3001A,ftev.2.1, 1N?; (Aquemm) rd TAE, SL'I-1346 il,155.. A (Aqrat)nt,s J 1'CLF' METALS. IMGIRC:I1NI P14ENOLS ' 5LY-i1Gtf 1311 ;.�.lueniis} CO 0) Lr) C-rft420,1, Rey' 1918 rYj,1Vrw.$) rLLtlM NU4.1 r 4— NITROGEN,r;t'1iFrt FPkZ00,7 Ruv.,:4.199.4(Agr�me,) O O EPA 300.1?. F.Gv. 2:1, 7SG (f quensxsp $1N-04•fi iG =0 D (Agwr7r,$) ti ',I,t4�-f N]T (P.quetn 5i EPA 200A. fig'. 5A. 1994 (Aqueous) 0) Q) NITrtOGEtZ:hJITR?TE GEE; SVJ446t:•:J211;t![Aflucous} - tm EP;ti 300.0; Itet' Z:A. 1995 (Aqueous) kwnT 614: ' 0- M 5W-846 905G A flLqje+TusY Ef=NegC:7, Rev. 4.4, 1.394 (/l4taeau5) VRf{17GEW• hD3 fW D2 SW-846 G310 C lAcIuj.,cusl' LPA 30O.3, Re'v.2.1, 40.3 Lf oausl ERA,200.o-,, Rev. 54.'•O -I {AglFDU3) 5�L4� 346 €0.%A (AtVacot�) ;iV1-:o45 60i0 E (nqueougF h'IT3tc?fzUN, TOTAL KJELDAHL ARGENIC - ;i 1 a5t70 %Jarg E-19,97 (SL14500 NH3 D-107) 44quecus) EPA.20U.:1, AaO n. 1:!gd, (Aque6luvi OIL,? CREASE ' S!,N-040 0010 rD rAquaous) EPA 133Ti4 Hcv- fi (Ayu.Gaus} EPA 200,9. f ev. 5 a 191JA (Aqusouc) SW.S46 9071 B (Non•Aq'ueaw5, :$Ih-640 H0:.6 R (Aeror-•ous) Pa4r_tSPf-10pus,'10I'AL 6htit LJ rJ EPA 26a.1, tiro 4 A (,11,0) [Acuaric g) CPA 2037.7. Rev. 4-4. 1494 (Agijodus • SW,&46 Of! 10 CC (Aq.ucous) S)14414-6 5-0 10 17. (Aru ioU s) RESIDUE, QfSS�3,.VL [1 1F1n'C,: Ef'!, 200.8. ticv. 5.4. 1994 (Aqurn(ts) 610 254 0 G-IP97 (hgtieutt5) SW946 d020 a mggeatl5l RESIDUE;. SWPENDED . ' DCRYLLIU(o1 S'Ad2540 [} 9037 (r•':ptseams) EPA 200 8, r v ; e :994 (Argurrn.r.) RGv'1l?L E: TCtTgL . $W-845 6020 D (Aqueous( 8PA 2540 13-107 (A(ALrecus) BORON -fhi�rxyitaotorr_'qu:rim�nt;.x.otAa'uc.ep:tulbG4+Wryassuran:cp'o�ntm,+tF�,rftirnvweclrttNh�ir,Ic3y.asdseritsrarmrypc:i0rrryan�ecq._YvuranWzsaWP'�� " c5sna!10h.inIfANC:'1:211MO - Ca'Joins:ri!s:+te�4hje.rctt:Jcctlanieah-d!nrdMPfUv,Ftic. rtpfraclia� - �� - C,`� North CaroMna WastewatarfGroundyvr ter Labora'tbry.Gerdificatiim: Goitifiedl Pa Ameteis LlstEhg . ta:hUinan Summit.En•1upnmuejntafTcahrnigrli 3.lr+c, CctUFcalehtcm9Atr' 0 f dttfii'tss�. 3310'WIn St vct EP1eC. -e Dale: Cuyatioga 1Fplk. CH 44223- Ex}air lion Dsle I1.i i1!ZO'•7 t?41a of Last Aiiiwdmenl: 1114 2{316 11w obam wmcY tsto'aloiy, ll= nn dlke, n aM he ru :+rtrrri7s rA .1.5q M'.h�, iW I INII:1, iy �.QfCYrr c�dilie_ Ier lha bu vu _CERTiucc; 7ARAIVETERS Lim 200.8.Rev, a4,1D94(Aqueo-us) UW-04Gr9101)(P.uturrc5l t^f tFAE 6U�U 6 i%tquacus} MAGt•1ESi1Jk1 r,,zOnlftJr.t EPA 7W.7, P-ev.4.4. 1(194',Agwxins} FPA 7.110,7. F1au. 4A. 1994' (Aquaoue) GrJ1uri (lq••14rnw) $lh-RAfi60,.0IJ(Alwous) - . MAM'GiANE5E. - 26n.R. RAv 5"4,. 19144 (AgijWuS) EPA 200,7.Row, A:A, t�VP4 fA:4u&yj5) i`Y•n4li 600 G {A,qu�aus}nllj0 D IAg;LIE{::15j CALC61Jiv1 Ed'K5 iQ7.$, F.eu. 54. 1Mj4 fA ue�aus} EOA 250 ;, M,. 4.4. 1944*(A' queau%I s1r+ AE riiQ2n rs i ogurXnls) 5VL1•645 010.0 (A,quaaus) J0ER 0UF0f , CHROMIUM TOTAL EPA 245.1. Rev.3A :1994 (Aq.vor ) WA 20D.7. Rev: 4.4_ 1994 '(Aquaati,;:) uW--04f3!r47G'A, AauL'Ut18) =PA 200 6. iiev.:+_4,1994 lAqucuusl MrJt."Y'ODCNtR.+ a1a1-040 5020 B (i tjujeoS} Efi/\ 208-7rRev.4'4 199� ti�tic:ecOLo} , COSALT 5yJ�4G.li(YIq (y;Aratioous) EPA 2CO3. Rem-4.4, 10'[A (Agtteaw) EPA 200 G, Rcv. &4. 1094 {Aqut:aos} S4'd•E46 60101) (Aqueoug} $1lJ-645 G020,3 {Agcr7u.) 1.17A2009 Rev 5,4,1d94 (Acu-QrA51 NICKEL IM11-640 M20 H tAC-verus) _ EP.x20G.8, Rev. S f, 1�J44 (4gueXW COPPEN SV1=91G E020 6 (Agueau,l EPA. 71'{1.7 .FGGv.,A.f, 7+J 34lApusacxs} ROTASSIUM S1lJ-$4$ t ©i G O 17t�tar�eusb EPAa 23G.7, RW. A.A. 1094 (Aquepo6; EPA 2}(ID 8 14ev 5.4, 1994 (Agijwtig) S%N-U56010 D,(AqueauFj S5,,V-H4fi ii020 9 JAquea4s) SELENit-M :fUN EPA 2dC:4: kteu Sa, y �91 {�yueau5! EPA 20J 7 • Far.u. 4A. ?SIM ikqut-cut) SLN BaCt13ti20 Et P qUt-Oa=_; _,' _; V�'•8.4fi 6010 a fA�uenus) 5I'Lb'�R" r- LJAD EPA.200.7. ilea+ 4 A: fills (A.'quwous) CPf4200.7 Rev. 4.4,.1994 (Aquenas) St'1'�840 G010 D (rtyu�auei SW-0415 CC 10 D iA4leo'u53 Ef A 200.E. Re'r, s,d•. 1 OU {Aqi iWL;Sj EPA?�F0'�. r`cv.5. . 19-04 (AVuLmus) SY1-44G'9420^0 (A44liOti3} Ly-,946 fi02fl B (Aalucausj SODL0;11+1 �ItN11Jdr1' EPA 20fk7,-RtkW4.4•, t994 (Agtpe(kus1 EPA 209. 7. i2C:: 4 4, fD94 (A$utmus} y1N .t:45 0010 a (Agsleo9ls} 'rhi%.CUridictiwi�,rgw+4�rtlaiitAn�ednn,vi-,5uWA-4ualit}•;t.tntre-vejuritarn.am- rinmrGvWsnrolhodaK,y.,:PAS:'nti:lH¢Iuryp�erf4rm8l7U•C918r3'unlicnS:+T�AY:*, _.,sal fclt�s'dr. 15A MC'M' 2F111EC7, Lc:.LIJl0.•:IC`lilh�ti{I�{eGt1oCJ41IP1?I'IJIIIf'SpiMiprxIQt`ef11LCdID:IP:ir'IM((�1h6rte. i 0) 4— �' O LO 00 N NOPTIT Carolina Wastew6tetlGroundw#tbr La.baratory cortfftat,16n GDrtiffod Paramataps Listing Lark K4imL: lurnmil Envimnownhil Tachnalogie.A, Inc Cr-Jlif:C-AO NUM13U. 01 AddrAuss 32 10 Vj-h site -A. Pfdcfiva Ogle I h.2-3 17 Exp;r nti an Dato 1WIP-017 Dite orl-ndAmortawent: I wo CERTIFIED P.kll.A.M-CTER. RES] JUIDES.'ORGANOCIII.CRINE EPA ZTJU.?. Kiev 4 4 '-,P,4 4ftieotis',. LPA GOS ;AqUeMlfl;• SVbV4(i-UQlO D+,'Aqusau5t' M-W 6 1-406 T 11 (Atl uruon) FPA ZOO.8, Rate- 5.4. 1004 (AciuL-Dur.) "LYCHLIORMATED EliVMhNYl,% (F';B*)' SAS!-84 6 6 DZJ it FJ(QLIO aUS) ERA 608.(Amaim) THAU.11,M4 SW-846 san A (A.(tn?OoL1s) PPA 7.rO.7. RLJ. 4A. 143P4 (Ap,�orjs) PLJRC'PAn -F. ORSkNICS 8VV-84& 80-10 D E PIA 624 :Aqudmjsj EPA M* 8. Fav 5.4. 1 kl'j4 (AqUOqLjC:) SVV-816 UdO 13 iAqueckf-.4 .--7TAI. ORGANIC, RALIDES TIN SVM40 9026 B (Aqamnus.} co EPMOD1.7 JR ITI I DIE5-=i RANGIF. OnGANIGS EW-846 -5G10 D lfiquaaLis7 S%,V-84G 8W!'; C.fAmm-mig) 4- 0 Mi CAWONI: RANGE. QRGANFCS co I*PA 290.8. Rev. S .4. 1 r,494 i6queous) Siq -446 RID16C (.AqLeaus} k(LATILE PF b-WAOWDROCARSOMS 2114C, WADEP, May.2q04, Ray. 1.1 (Aqueol.-5), MV-1346 5920.8 0116ANIC -VZLf,l ORGpAPjlCS '%W-V3 5 131 -1 CAquacus;) ADS6REIAEI;.E 019MI'1lf. HALIDES EPA 16M..Rav C. 1997 I/lqL.aqlj" .I SA4,RF NELIFRALIA.C-10 OR.GANICIS EPA 625 S'67-8-6 877D [I kAfjijsuuE) CHLORU.HATED ACID HFUMCIDES SW-84B 91 5t A (A:j m:ratj*) CIALIORINANED r'llr NOUCS EFIA 1-M. Rev. A. E;XTRA-0AMA PET-ROLFUM HYDPOGARBOM; mAdEP, Mm� Rev. 1.1 Ortkieow,,y NONHALOGC?4A7W'VO-LATItE, ORW%IjfCS S1a -846 66.15 C i.A94JaMd.) Aal l0r.h in 1 SA NCAC PH DRU7 0) U') 4- 0 a) tm cu 12- North Carolina Wastewaief)Grour➢dwai ter Laboratory Certificattan Certified Paramot.ors misting Lao )dame: S)fimrn11En'riranrrsentaITech nblogi=, IRr- Address: 33 10 Win Strecl Gvjahoga Fait, OH .44i23- Tho.aixwe naroterl lsuer};pr •, homq duty mQl thr, mqun .rents at 15A WAG 211.01100. Is herebyei.0iiAd (br the measumnon;of Iha pordrnetar hoed be.ox CIERTIF QeC FARA$M'T5KS.. tidG+f2GhF�JC SILICA BOO EPA 200-7, Ruv,. 4 A,1.194 (Aqueous) SPA 5E70 B 20Ca1 (+lqusiuus} �Iw•fl4Gt�:c o s+queous} Cl1LORI Q E SULMTE SIN-846 Ss.66'A (Aquevu3) CFJt 300.0, Rev 7. I, 103 (,aqua.,ug) COD' SW-5d8 f!r)5f'A (aquootis) Ski 5220 C-1 M7 (Aq ueou!;) S4A-FI7E FLJJ0Itl'DE 51°r-g4g C(k;4.(Aqu;3wu:s} EPA 300-0, Rev,2.1. 1903(,Aquwww METAL SNl-E48206 A(agdeoua) TCLPMEi'ALS INOF CAWIC I- 6EU'3? S M-9461311 tAqueous) CPA,420,1,. Rev. 1978 ALUMINUM NITROGEN, hll"I`MTE C!PAt 20G-7. ?et•. 4.4. 1994 (Aqueous) EPA.90it,n, Rev 2.1. 1t=93.{Aqu,;ous) 59d-946 Fin 10P(Agvebus) SW-W905) A(Mueaus) EPA 200.8, Rev. $ 4, 1994 (Aq'.reous) NITRQ(i ;LN!, Mr BETE S%V;04630200 (Aquecus) EPA•300.0'. Rev.2.1, 1993 (Aqueous) ANTONQNY SA;V,846.9056 A (Aquecyis; EPA M.7, R.ov. 4-4.1954 IAquEbusp NITROGEN. NO + NO Wb 84G:G010 D (Aqueaus) CPIA OD0.0, Rev, 2,1 1,993 (Aqueous) EP.A200.8'Rxv. 5.4, TW fARpueouS) SW-640 2-356 A (Aque'ous) SW-846 MO B (Aqueous) NIi'-:t'33EN, TOTAL KJELDAHL APSENIC Shl 4500 Norg fi1997 ('SM 4500 N113 E7-1997) (Aqueous) EPA-2 W.7; Rev 4.4. i.%d ft4geeouS) OIL u GREA5E SW7a4b' S jjC D (Aqueaus) Er --A 9Sb4-Rov. 8 (Aque ua) EPA 2,OM Roy. SA. 1994 (Aqueous) $W-14E 0271 B (Non-Actucous} SK-845 6G20 B (Aque ous) PHOSWORUS, TOTAL BARIUM CPA2107.7, €tev 4.4 (1954) (AgUeatls) PPA 20n..7, Rev. 4,4,1994 (A�ue,c,us) BV'1-E4060SQ Difiqut3ous) SW-84Q* 601.0ID(Aquku5) RE81DUE, DIS800ur2 318i7 i; EFA 200 R, Rev 5 4.1994 (fq6eeus) SM 2540 C-1997 {Rqu4-Jaus) . SW 94136LI70 S (AgtIe6u9) RESUME, SUSPENDED BEJ3 /( I,OI;tf�i Sh+ 2r 0 D-1 W (Aqueous), EPA 200.8, Rov. 5.4, 1994(Aqueous) P'ESIEJJIIFa, IUTAL SUV-84c6U20g:(Acueous) 5L4, 2540 s-11307 (Aqueous1 30RON Corti:icate NLsrbar: 631 =ifective IR9:-- -A!1?2016 Expisatbi Carr. 12J3ii2016 Date 0( LaS1-,Ainendment: 11M/2M - This. oerdiWlor: requims malrler,rt, ur rrn a mPlAebl-quiVitj 2ssurams pnp(n, uCa ff. pprfai,Gj rnethodology in.d ealie-,ctory W.ftoriai8riqu un ctiarr9tan, samples .Lnn&A'gr�m nre,subjeet to c-vl pw^zt iru ;ndtnr decarilicak;on tnrdnT�a':Acn; 35 set kali III 15.A. N AC 2H. C807 O) L0 4- O O Ln. 0) t� f6 North Carolina WastewateriGroundwatur Laboratory Cerjjfl:ztian Cqrtified Param&ers'Llsffing L;t , 4 Noma: Summ if Enwronlll&M Tec�rinloqles, Inc. &triji4- Addro—s: 3'j f 0 win Streei r-UNUNU 15FAW 111/201'S Cttyahmp FMs, rxr 44223. DatEcif UwAmoffdmort: TbTabnve irismrolaboratcr!j, havii)g, duly rnul We rerivIfemr-Ar.t4im IbA N6:ACZ-11.60100, is herenycerii6m forv,crrcmurmemoriie rwormtess listed Lmlaw ERTIFIED FARAJAIETERS [:PA 2baz, ReV. 5A, t:994 (AqLlF91MF.) 0010 D UAqyeuus) SW-846 6620 B.(JALI�UL-OUS] MAC INE81UN 'CADMIUM EPA*90rt ", Rev.-4 k IM (Acroepusj EPA 2110.7, Rov. 4.4. T9�4-(Aqu0oLl8)- SW-M OD 0 D (Aq uecusl SVO-846 6010 D (AV4rjus) 14ANGANESE EPA 200.8. Rev. 5.4, 19.9* JAqdeclus.) EPA.20Q.T, Rev-4.6, 1994 JAquacus) SIV-U46 6020 S' (AQueousl SW-8413- 8010 D (Aqueous) 'CALCIUM EPA 2 DG.49, Kiev, BN (Aqueous) EPA 200.7; Rev.,4-4. 1994 (Aqw.mm) SW-W 002.08 (Aqutmus) S01-840 1301.0 D (Aci;j6ous) MERCURY Of 1R0fy1jL1;'vj, TOTAL EFiA 249 -, r.,.v. 3.0, 1wil fAqunus) (0 0) EPA 211n 7. Virjv, 4.4, 1991. (Aquaou G) SVV-1�46 1470 A (Aqueous) L0 MV-11.46 6010 0 {Aqueous} EPA 1631 L iAqueousj 4— 4— 0 0 EPA 2600.8, R0, 5.4, 1094 (A-Quimm) MOLYBDENUM 00 sw-f;46 U020 B 'Aqueous) EPA 2013-7. Reu. C41,1994 ftucaus), W LID a) ff-Z)BALT' (Aqueous) 0) M M EPA 200.7. Rev. -t4 EPA 200.8.. Rev.- 5,4, 1SO4.(Aqueau-s) [L SMC14656010 D (Aqueous) SW446 PrOAD 6 (AqL,1-uus) EPA 100,3, RpV -5A, I S94 fftrealus) NIO KE'L MV8413 - 602.0 S. (Aqueo'LlS,1 EPA 21 C(DA, Rov . . 5-41, 199A (Aqueous) tbP-PER --- SW-180 60.20 LA. (Aqueous) EPA.21M.T. Rc;V, 4.4,1994 (Aqueous}. POTA, '�Si UPA SVV-z3466rJ10 13 ;Aquewm) EPA 20',1.7, Rev. 4A, IQ94 (r%9L2ccuj) EPA 2010.8, Ray. 6.4. MQ4 tAqucmus) SW -MG 60 M 17 (Aqwous) S6W-Z48 CO20 8 (Aqueous) Sr=Lr=N1UM IRON I*FA ZOM, Rev. S. 4. 1 E04 (..Aqueous) EPA 2DU. 'Rev 4.4, 19:94 (AqtjpDijs) $VV- B�Cv -15NO S (Aquomki PV,W 6010 D (Aqueous) SILVER L r-A D EPA PM.7; Rev. 4.4, 1 894 (A qu*,.utl EPA 209 7. Rov. 4-A, 19 94, (Aqueoun) M446 '60 10 b (Aqueous) SV&P-46 6 ' 010 D (Aque-oluQ EPA:200,-.8, Rtv. E,4, 1-994 (Aucous) EPA 2W.B, Rov 6.4,1994 (Aquicour,) SVI-84 13*020 -8 lAcl ugoual S1!'I-846 602 a � (Aqueoue.) SOOMM LITHIUM EPA:200.7, Ray. 4.4, TS94'(Aquer3j.-s) EPA 2010.7, Rev 4A, i 994'(AqLaL-nu,,) .15VVA8-Ki 100.16D (Ac;ufjuuE, mq-.1'res malmanco ;LTvn awpptmb*q;04ym5traw-- polrom, use vtawaml mAlmr1clogy, and satis6lay prvi tpr1rcmatze on evalualjvvml:m cfva piamllim ondw decemri6Wji rix jillizzmns as set Tonn I!i i %k Jjr—lAr: 2FLaW�, North"CaroHma WastrevpaterlGround 2tO r..abomtctry Cartifca'tipri Certified Pararlleters-U;ffng Lab' Narle. Surnmlt Envircinnier6621 lechnoldgies, Inc Cerdifrcate NOMbor 531 I^xoklr�3s: 3310 Win Street Fffe-mlve Data: 1!'IJ2O16 Guyahagof Falts. 01,11 4422S- E>iF. Acin Dale: 1 13412C}16 Data of Last Argerldmell: 1 kfdr2difr The .ab:)rue nanren Irinuratory, having Cute mattte mqui*manly 4l UA NGAG 2H 611M, i& heiabycertrrieif far to meusur-encril Crlhe!p3i:EtieItjrs lislu d be'ow CERTIFIED PARAWF,TERS STRONTIUM EPA213117, fWv. 4-4. 191}4 (Ag"ouy) SYN-846 B010 D (,Aquncus} EPA 2001. Rr<•r,. 55.4, 1 U42 fAquen=) WV-846 6-= 5 (Atlueolis) THALLIUM -EPA 2B0 ; Rev: 4.4. ty;=4 q;Aqueous) &OV-84613010 D (Aiktra mIS) EPA-2OO-8, Rev.5,4, 1.904 (AgUeau ) SVV-8456020 6 r,A4UOOusj TIN EPA 2L10.7, R.V. 4 4 19,1M, (Aqueou8p SW-846 601013. Mquer3w) VANADIUM EF'A i0b.f3, Ftav "4, 19 4 �k uouus) SAS-8466020,8,(AquimusY .ZINC FPA 2CO.8: Rev. 5A 1 PW (,equaous) SVV-846'6020 B (Aqueous) ORGANIC TCLiu ORG�1PlIL'9 rpW4 461311 (Aqueous} AUSORBABI 5'OROANIC HALIDES EPA.1650, Rev. C, T.QV (Aqu(ia.%) BASE NELI-FRAWACID, OriG14NICS EPA 629114000f)t SW-fs16827o b (Aquoaus) CHLORINATED ACID HERSIGIDES ,•SU4-84frM51 A('Aqueous) CHLORMTED PHENOLICS EVA-169, Irv. IA.1 "7 (Aquec,us) EXTR",CTA131-5 PETROLEOL'I HYl3ROGARBONS . PdAIDEP, May-2004, Reu • 1 (A.gL1equsp tj0NHAt00ENATFb Vt 3U,-, I E, ORGANICS -Slff-&5-8015 G (Aqueoars). 3�GSTIClOE$; !7RC.,ANCCNLORIWE =PA:I KS'(A'gneon) S4'w.9a� 8081 D (,4qucous} POLYCHWHINAtEd BIPHEPSYL.S (PrAL-) EP, 08 (Aquaou,) SVV-846 B0B2A (Aqueous) PU:RGr-ABLE, ORGANICS KP,A MA (A,queousl SW, '11.4 � 82M R (Agraeous) TOTAL (Y12GM41C HALIDES $1M1dnA46 90220 0 (AgUocius) TRH DIESELRANGE. ORGANICS SL' r84a 8016 G (Aqueou:) TPH GASOLINEPAPlGE.ORCAl11CS SbAt'-flit 8915 C-(Aqueous) VOLATIttPETROLEUM HYDRt7CAIlSONS MA011P. May20(ld, Rev•1.1 (ftmuus) (his cerlificMiunrequiresmsiriinr".*ropacmptamequalii!rtKtirancspruyram,usecrarpnrvr),ymaPiCtlologr.and•Zotu"aryraf5prenanmostlocwlUnaltiasarilloreeceilifiaMurlGurulracllnrs W 4MI fnr4i 1.116. A W A 0 2H Of)D7, 4-- O m N a0) c1s 0) LO 4- 0 N L0 O ca i0- R%"tY coopr!.. iMI('I11:AL ', RIA!AN �. JAY 7.:111<It�R 1:1� February 7; 2017 Gal N'is. Meegan €)ougherty 5-Vmmif Ertyironrnental Techrtatoeiies, InG, 3310 Win Street Cuyahoga Falls, OH 44223 Subject, NO V!?' IiGW LC Scxgy-flay Parameter -Meth6d Decertification Recommendation, Zinc s EPA 200.7'and SW-846 6010 D Oear Ms. Qc: uaherty: The remedial Proflclanc,yr Testing .I;PT? result(s) for Me t?e€ow Parameter Methad(s) reported icy 'your iaboratory For the North Carolin''a V11astewated Groundwater Laboratory Certification (NC V IGW LC) perforrnanee evaluation viaslwere unacceptable and a sixthday Parameter method decertificabon will be recommended. The results reported and the trtie values asAhey app2a.r in our records are as fall^,ti�'s_ Siu )r ParamQter Method UnitsRep�tied True 1:zcepianc� I 'PerformanceVatue Vatu RWoe "fP 16-313 f=PA01501 lL 60C 496 421-569 S.1dU-ii4a rj+J.10 © rJ;� Nf;t kwpiable EPA. 2aa_7) Or-4201OC 1. , r pg,L 1660 f400 1190-1610 NotAcce table S.r1-8�6601t7-D P ! ''i tvdtten Carrectne iu;l n Report (Cl+R i for each unacceptable result will be required prior to reissuing cedricatidn,, This is to notify you that the Laboratory Genii cation Branch of the North Carolina Diuision of Water ResJu'rces, Water Scienues Section, is ronsfdering recommending a parameter method(s) decertification to the Environmental Program Super'visur. The recornmendation .concerns tine above menti•oned' Violation(s). This is not a decertification; it is 2 notification of our intent to consider decertiftcatsari. Yc'u will be informed in a separatd communication if decertification is issued. ' Contact me immedii teia, at (919) 733-39G8 Pxt 251 if your records do not agree with ours or if you have ttuas#lobs. - Sncerety, Todd Crawford Technical' Assistance & Compliance Specialist NO WVV?1-3W Laboratory Certi€icatirn :Sranch A02i truant " cc* Gana Uailerwhite, Jason Smith ivraster Ftln #601 IsMOr $daces ScC110fl %V,1346votorA!rob ic" ;atoLAuntuiy CerlifrGaiIrm bf�ncl, 'bi7r4aii'er.i=1iaa-1- k'a i=rrne•n:g-739.5:U.h'.Pn.i ;d�'�-;•'T!-G�:y hi!cm I t4a1,t3ry n� ocda6a�ddloe i .�shwree-r utir-ems..;at�r rs: E}7-9p I�b6rdE�Pr-c ii �rlun-bmnrh .. r k,uces-rlal�`�iater-sc,eltCas-horn Page 10 of 16 Page 53 of 59 'V L7, February 7, 2017 631 Jugs Mes'gan Dougherty Summit Environmental Teehnoloyies, inc. 3310 Win Street Cuyahoga Fails, OH 44223 R11?Y C(-)?-)11E S, .1AY Z.,\1kIFiR..MaAT% Subject; NC 'VAIVIMY LG- 8fxt-y-1 ay P�t6meter Method Decertificadort Recommendation_ Seleriiurn — EPA 200.7 and SOI-54� 6010 0 Doar farts- Gatighertyr_ Tho remedial Proficiency Testing PT) resultSSj for tho'befp%r Parerneter Mathad(s) reocrted by, yo-.-ir laboratory for the Nurth C'arolino Wasteewaterl Groundwater Laboratory Certification (NC V°ortiftilrGW, LC performance evalu3lion was,twere unacceptable and a sixty+ -day+ parameter method deceftif[cat:on r.vill be reo mmended. The results reported and the, true values as they appear in our records are -as fell: vs: Study Parameter't a hod WP16-3B EPA20'0-71 SW-846 15010 D 092.o16G'1 1 EPA 20G,71 S %r-846 6010 D !nits _ reported Trite F,Uceptance Vatue Vatua Rar e pg.eL I 520 442 376-50 t VgJIL 47C j 4t3b for each unacoeptat-le r esull 'Pl r€wmanr e Not Arx ptable 326-444 1 Not Acce�table 'iUr w reissuirig cer"Ific.alkrv.. This is to notifyyou that the Laboratory Certification Branch of the North Cwollna Division of Wai9=r Resources, Water Sciences Section, is considering recirininending a parameter Method(s) decertification to Fhe Emironrnentol Prwgram �3upcntisor.. Thd- rec-ari mendolion concern; the above mentioned violationl,s}- This is not a decertification, it is. a notification of our infent to consider clacertifioation. You will be informed in a separate communication if decertification is issued. Contact me irnmediatefy at (919.) 733�39G,8 ext. 251 if your records do not agree with ours or f you have questions, ' 8incerely, Todd Craw ord Technical Assistanc Corgi pliance S;erdlist NO Vit'' /11:3'W Laboratory Ceftificati.on Branch Altm,.-hmelhl oe: Cana sattomwdie. J_r on Smith, rlasler Rig *63 4Vlmr Sdenms'weftr RIC La4axaxiy Cartil'ieatiurr Bni!r I LC-4$x'• 414C5 R >-Iy Pro"^ "4D;r:a Inlerrai•hE?n:fi,��t�tc.=auu!:ir,ou�fdiv3elans!uesrgsesstwrcxe!watr.:-rssaurcE :isr:ih•.air-se�nccs•Ituale-pagzit�bpl�tttY-[er<irica'it�t�ran�h R I Page 11 of 16 Page 54 of 59 1TT� +i a r S February 7, 2017 631 Nls. Pildegan Dopollerty Stlmmii Enuironrriental Tetihriologies', fnc_- 3310 Win Street Cuyahoga Falls, OFi 44223 ROY COOPER ,•tIC1-1E.1L S RL-b'tK '; JAY f1MMEIt-MA'' Subject: NO V'tW1GIN 1 C Sixty -Day Pararr titer ?Aei;:t d Decartificatidn Redommendation: Nickel — EPA 200.7 and SW-84.6 6010 D Gear Ms. Dougherty - Tine rergedial Pcofaciency Tasting (PT) result(s) for the beicti4r Pararnt ter �+1ethcd(s) reported by yo1�r laboratoify far the NoAll Carolina Wastewater, Groundwater Lab6taitory Certification (NC: VitV*'J'IG V.LC) performance evaluation wasIviere unacceptable and a sixty-day. Qamn"Ieter. meth6d decertifieatian will ELF recommended, The res'taits reported and the true values as they appear in our reoords are as follovts: FSludy Value EPA 1r1+P..9 6-3i3 71 pgfl. 1 ta�6 I 918 _.r 6}1+1-646 601 El D _ ERA 200.71 � i Parametea- Melttad l Units eparts Value '805-'1030 t}92Gi6C1 US+-846 60'0 D +L '1620 '1360 1 1200-152.0 _ S1_ '� u i;llen Corrcctrva iofl,Report �GARi for eacii unacccpja*1 C resutt't1111 GC 'Performance I Not Acceptable Not At-Oepiab.le ; 10 re9ssu.ng cerificatior5 This is to natify you That the Laboratory Certification Branch of the North Carolina Divisioi'1 of Water Resource6,, Water 56ences SaeuliDn, is considering recommending a pafamei tsT method(s) decertification to.the Environmental Pi"Qgram Supervisor. Th6 rec.ummendation concerns the above menti6nved violationts}. This is not. a decertification; it is a notification of our intent to consider decertification. You will he informed in a separate coil) inunication if deeertificaEion is issued. Contact me lm' media#ely at (919) 733-3908 ext, 251 if your records do not agree with ours or d you ha-ve questlans. Sincerely. Todd Ceayvford Technical, AssistEince & Co pa Specialist PAC VAN!(! -'UV Laboratory Q..artificatian Branch kitachment V�' Dona wbIt� whiie,•Jason Smith, Master 1=dfo;C•. 1 Water SOLSIcay Se;.ilual 14CVhGo' aD.'IG: L-�'t.ri.rLaboraiory�trt 4]t6ijnSi4iict r$zJ V.JCor R;n{:'3.t•_=Zi.!d,•3 LGidll�'1 �`�ai.;iy �rc:+ri•=�' - !,'iJrl4:Fd:.apa,. ;i'r .iPnri r ii•79q.�c.nrry'gfuu^diriziva�A7mar-rg�yurcas:rra!er-resources- atdr'n'ate r-sciffl tj-•t!IJITK-yk '14 3ra[d•i[cal;'G!r irsi^j Page 12 of 16 Page 55 of 59 IG - LOPIC f i Ill'1#;w Q. • - �--= � - � Siorr:i•sr�e� GLti1�.Y�tl ls;' - Final Report • hieiltaa-lyPital)G.r 5{1��►�J.It;unl3"nv(t[!} � - . 1z P.:;suh Ainlyrsusi L'nJls 1•'rll]e A=pt. iYtn:ia�s 6'!aluati411 .. . Iron- re ' mw tic PL 1360 1 1150 to 155L) 0 �� A cceptahir LIViki PL•113?-2-C.NW 1m1.I F,PA'd; lArxlystti^K{M:.lyrla'Jsre ?It::,^,7� 74 , ❑ i ��'cntart+ kt�knikurs.Pretumt:•[6r• a. I. b:U• c.6J75. d•rl ' 262, 0;L'• 'Ells'_•^(e•1L-1r._I_R.'•?y " 1AimItsl Li;r raI?sis 1]n7„• `I}jt- iyI;d E• �] l%ielLlikA•rt: t �citt�!lO l i7;lffife[ar- a ! !a rl. r tJ t1.3, tf t% Mat Qdm-5i A!n''!- ' I n"0 ity,'L I11{+ MG tC' ,1.J7 15�ia• 1Ls:,k 12 s0 1 ] C:}O f PE 1137�27'rIL- Li' I,li:in;l fy3 EM3111Btl7.'r f:rt'dEt:':7 - ! dNn!Iy9tsVFiAriI-,nJa M to 261i..59-19 - Ean[uatirrq Farl:r,ete+ t a[ya;lt;nal. Mu 140 uji(L 122 Al to 144 ? 52 AcDuplabie . 1']tr]rPE'6°,i-1ik?1L Lo+1,Rah'J337 Ll3tuctiureCr,'faria- [ EFatt:Gtt,7ni'arsmPtar•-n:fJ.t!9a3 L:-a.l+;iJ, • j,lalsir4'KJh.�a.1;�L-.rxs+••:BGta"-+$-ttl , ���`efunrar, -_ . Kid, 0. Ni ". i(1�fr u111• �iilf 504111 t i 3 fa3 . `vtlr 3rre �fabt� - .. 11u5.-PFIlT-'-13FfL.L,,'I 17:1-g Erat..etrur.fSiu:�d-; . F-rn!Urr[If:3d'Lfi2'r>PiFr-r1:1.id'ri 'hnu:F'it�"�' �i.,.1,csLnee:?9inz:?�i9 ❑5�aiuttfr.',T .h.157Y5. ntl.fl3t;5.ai;a"tt]5! .r7ilsmllm, S4`' St-J �Q!l: '%lam JIt1 tiI .1L�4 3.53 I+ni trtit:liJllu:(1 . - 1149(PL113I:,ZQML-Ut L]LY,'WD l:��iUa!JI!ti Cr72fr7l) - ..- :hn2lYsla'1:'huglgsss^>•�u:. Jku.drb7<. �5'S�^•a:�.'y .cra!t,Gt!urt l�nn:mefer-S7!1, L:J. c•.rt�G�, d:J. SiNd., r y, 1_sl 13 to 21MI . y to ^?StiCj7i¢?'•IE ISO! I'I']�3c.2'7AL• LtA.1743r:F3E I vciu hall C + " -rAni:5;�1:Y1?i AnJ: .IS mete llt:C Q3-lc. �fft[1rli[It'P - �Yei:.$ltaa r�@rn 1718[er-tit L:U.ii,.it3 ,1iF, . i hal3ium,'[7+' 52C• uc1E 548 ^1•sli -0 H-1 '2.35 1ct 5pc�i c , . .1L1 , PI7 �J�,=- OhfL• tF,; I�t•\faisgsli Foa�ir.r!iu71 [:,-1L'- :: • ' F,,•:i�uc•:rerz Fq rtl:nPlcP - X2. G�-i}.•1� ,, ' 01i"SNIA& AlmlpmISc 17J!WI!a-V r•:7(tj,ll,tf.J33ri .. . 44? tc, 1f85 001 3ci c r sl lc ' ' , t17Sf1'C7'-a: �C'S�i...nr t 9?v��3•L ...fid'nttrai,n,� I::�fFr� • 1 - , -- ,rr,,.1?ha:1`7:7 hn51�fi°=U-r. 7Cif--n,;-7B �l�tT.11lr+[a^I" Gi•�r9:i?lb;it"rzril"ICirr-�]•1, J:fi, c.t7.]f�, i[:ij . F1D•!1-2dfli }YrIS•i i.'!I }y@16+3$ Ptsrdie 83 of l'P Page 13 of 16' ' Page 56 of 59 SIGMA-ALOF7[CH flftTC) Xahod,XPA 200.7 5"(1998)' (Cointhawl Ana. yti: Date 2U103.1ir-I 9 Vimad-um, *v I -' 11 li7, i I'LL I's Zh3c, Zr 1 `901PET 1 MANI lin !drklyTA V K IF 7,. ..-p -E 3 L. � I s. zVlr4. 18.7 5 Al I QW. FS11 32.201 L - L at LIVUNVI:lj P;.,Ln- 20 MuLlinA: LPt AMAYW Antimony, Sh 1005 i I-E I 032--'01,11L - 119t I-RA3DII 311 AA-wilic. i's U110.1 PRIM-2-OMI.. ],.r I KOEYl)[Ulll, 31"" ' Plill 3r.3 G 05. 17 . '"T16-M ccmdvc.,d Final Rl:p-rrt RosAl Mstgn.% oeoept. i_!Jsz, valuo Whiduv. 209 tigiL 21' 184 V) 2411 -11.73 I.3till wg!L mqn 1 CrU 0 1 r; 1ABO IX)li I ('.L^ra:cdn,--•1, Lei 14.v.0 g:,) 05 421 CjI;4 9.35 N`oi. Acceptable -v VO. I U 2 LiM. 9-r- - u. I . b: R. v, fi. 05, hl .1) ,1IJ91jgVL 4 03 .112 In 4�1_i 2.3D Acl:UFWhlQ - I Evirdum.o* Pure-mr,r r . u. r,.,.;b u, Volul;fql'i . ;,,. 0. Cil 7 1 . Li; r j �, I i'l?, - At ktpl z. C:e.O.; Vj 239 '271 liff,'L 7GE. •(153 079 f,,.'o £.QlLzliah --SIB 11, Klli 1 16 L'Wil-.1111un Crlvr5� I frGlVirm Flof l 1 luui r ].I ug.l '234 ILI,-3 cr) M -1-?l El a, d.c. 533 Up 12 1 01�.) 1640 .. 197t4529 WP16.311 pagm 44 a f 1 '6 Page 14 of 16 Page 57 of 59 ERA 92016CI 2009 TNI Evaluation, Final Comp.lete Repo A Vt'al.eis Corll�dang 4`� f Moogan l7oughm-ty Quality Maitager Summit Enw Technologies Inc 3310 Win St.. El'fA ID: EIIIA C,`r[1Storr ar Number ,4genCy.ILt CdHG0,3?3 379.16t11 Cuyahoga Falls, OH 44223 {330;i 253.821 T ._,__ 1-1 .1➢ida rlatl llgnpAteoptanra Une LmitEvluat.ian- VVP Traco,Welsfs ecaff500, foffi 792016cli smdv b•ata, � n4Tatlrtg _ f-rrn..s,•r-r_- s - J=A-Analy ...1U[};J Aluminl:.m py4. 1B•70 --6D - Z_2 �h.,u7 Nat R.nponnr 199+J 114 1C05 Antunn^y I1g;L be3 452 0M, NuLR-fporl c 5$I; 43 -fh 1010 Awitlio Ngtl. 194 154-204 NotPcins;erl 1t+M. 11.9 I615 :©nnum IlCI+L lialrl larpr]-Z5,. 510 Nf.rR.ep-irmr, 2illa 95.4 11]Z(] 6eryll,um t117 L Z9.4 78.n - Iri Nat. Meportrl tla,$ Ei.L7fi • 1R�7$ 9mm� �g;t, •270 e499 H.1=I-1'1Gp 9'ntAzmpft,,+Ii:: Cr.,n, i9ro I1112.'201C 5.38 gfift .524 L9:rwMiguneo 'D39 4iiUrri•mn Ng;l. �25 0G1 -ap9' NCO. I edwf.t r 415 17,9 1Ct97 ^-hrryr-ta:m pg+L 697 662-802. }kdd2r_T/rr_ic 654 31.3 i GSLv 4.017ak Ls-L 1?•G:1 72.2-S'ITFi WA Ri_-poTioe Bee 40.p 1U55 nry�ar JgA 4'4 412-aTG 4nl Rrnr.r7 rt 1070 I= utl'1 3340 ?U(1-3a-;0 10:pme Qci 33�U 1frG- 1.Ut5 Lea N ,1• 272 2 , 231 -315 :17-263; Halka=parson 274 2C2 14.5 1.. t2, 1090 Marvjirnsp pglL ..r_ ..._ IKi tftF.A -uJ VolF-prv:ej '.38 "no'Wic.Hrl NrrL 1620 13f30 1203-1520 .41luG4pS'Y,i trA:;).. -1fj1 9CS7L'207fF 4.39 1340 64.9 l•InC!Vq.,lstrnr 1'IrU ..115dF' Sd,aln:nn pgrL 47C :30r) 't rbgA, htCnx t:epin!jn r•«.>c.: t.c„ yw-'2.2:7v3 3. r. 377 20:A Vrad Finlr runn'r Sipfrr pryrt 3'S; 312-a77 NO'Hi r'ogei 3Gra -1 ,1 11 iliU Stran:wrn 1 purl_ 3 K; gal - n.32 flol Rrp rfcxf '•83 2 t:§ 11{i5' rhallitstr llr}+L 31 2G2-3 9 Rbt6ta,pcted 3U8 17.9 11N,.r Y V:nceG,ur.1 _ .. 1.•g:L 054 55,3- 752 slim FOAnnar- �,I e45 272 1,t1 t,iafvle, oqarc inducn?Li'Tt PRA'; ii21-A nrcrmlilnrion Lab Catle 1919-L7' Page 5 of 21} �/ L ,'L,r- 1G3r Tnhre. I, ounlnln Pkawy-'301den. CC) 8G403.300 312.0192 �••3.aa.431_ 45e r fax 3u i 4,1 0159 • vfvAvc,fA.g0.carn Proleri:r raxNlr>c- CO l) N— LO 4-- O O L17 00 L0 O N E. RA 092016 C1 2009 TN Evaluation Final Complete Report A Watprs. Company Meogan Dbughiddy Quartty MaOger Sutumit E.nv Tech hoWgies fint 331 a Win St. EPA ID; ERA Customer Nurnbur: Abbdipy I D- Cuyahoga Falls, OM 44223-. 25:5-8211 T141rI Q'O'ru -',sj,;noo I;je:HaPpnnv AvCu,,jjjarr4v L Ils P:is 51udy y W'Iy4t Name I 1 Davlallc0 VWIracomwors (Cat# 5Do'-kPfff0320f6CI) Study . LI!Ln 14cju— 10-'010 CO G) LO 4— 4— 0 0 (D 0) LO (1) CY) tm C13 Co o n AC PnalyL-3-S ark, !'YLI,jrJ,d in ER.kWVI:A-.qr;vrocttz;1.00 L'Ib Coda: IS,39-01 OF 24 1E,1941 Table Mountain Pkkvy - Golden. COAM03 - 600.37.2.D'127 -'3IjI3.,Qi.;,A64 -- fox 303.421.01'&q rri projam j. - C-9--m1ec1 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) _ Facility Name: Harnett County WTP WQ Permit Number: W00014885 WWTP Name: Hamett County Regional WTP NPDES,Number: 00-016-84 Monitoring Period: From ' 01/01/17 To 4/30/17 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) Alt. 2/B (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 It applicable to alternative perlormen l lass A or l lass i5 complete the ionowing monitorin aam: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- _ of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 6th CFU MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of 200 200 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 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. 'T Option/Alt. 8 . (14-Day Aerobic) (Alk Stabilization). (Drying — Stable) (Drying —Unstable) _ Option/Alt. 9 Option/Alt. 10 (Iriiection) (Incorporation) No vector attraction reduction alternatives were performed _ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC -02T. 1106 and the vector attraction. reduction requirement. in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this -statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false• certification including fine and imprisonment." Allan Rex O'Briant, WTP Superintendent Pre d title pe o t) Land Applief Name and Title (if applicable) (type or print) 47griature of Prepder* Date Signature of Land Applier (if applicable)' Date *Preparer is defined in 40 CFR/art503.9(i) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report Synagro _ v 170458 Harnett WTP e. = Yes _ Sample Information W. Varier r M5 - = 03116/17 � of C. Cameron An4lyses and Results 170458 01 i r Fec, COIIfoRTt•S 200 MPNfg 10 03/17/17 MAJ. Gr TS (%} 1.00% o.ot 03/17/17 02 :.h-b# i r Fec. Colifortn-S <20p MPN/g 10 03/17/17 sWa,° pr TS (%) 0.900% % o.ol 03/17/17 Report Review Lab Director I Date NC DENR#654 NG PHHS #37799 US EPA #NC01918 03/16117 9223 - MPN 2540 G TS 9223 - MPN 2540 G -TS 219 S. Steele Str. Sanford NC 27330 919-208-4240 elms@camerontesting.com 219 S. Steele Str. i Sanford, NC 2733a Cat71et'On T@S'�Iilg Sel'VICi'S, Inc. Chain of Custod v ph.,.,A• n1a_9nn-Alan - NC WW/GW Cert. #664 NC PHHS Cert# 37799 US EPA NCO1918 Page i of ra1;1a�any} h"'r* �� 4 { k�� llj�vr,i ). ;ICantal.ctsg k, s All asst c { } S`/na r0 J ,7 11Vill Varner 284 Boger Rd. �mait^! � POW 917 R "�y, ,�xt i -rs» �_2 vwamer s na ro.comy @ Y 9 33fi-909-8627 f FiIt,�1�� `F ti L Q'v' L.� A y SampleyT� )p ti; � w Nr t� r i+i �{ y 51r`' �'� � ��/y ��r �, biseS. .li }a..:f+r,'i ,ti .rn ,.. �,.�._ •t rrsrr�_7�i -14� I ¢� s � �,; �� G s R �9* iif. V�t� k� :. �e ixe a6 .. Mocksville NC-27-028 �/-y� �y y1" (jam( /) / /y//�) `-%! ",7,0 / j 1 �'�/`_ Name.�v✓�1��� Signature: M i � ..rr.l7 J . � � .-. ,., ;t�J`.5 V, �.� •- �r .�',h.� .i 1.�r �,.IjY i;�, d..+r'i-' JJ'I.,r1Y,: 1 r. ti� .:.,.. r� ,.,I. Sample 1D .xµ`{. 1 - �.i{'. (A ��;14 C.R ._. vn r. ...«�a5'yJi:-'1 �iti'i `'Iv'.�J�.-if..1�3 rrtSa Pie�I.nor,•m o I— r �..-u.'.'.II"+(alp. �. Q E i o V � x ? n � � ( �q.;,:-.•�., i I I o N Ir �- i m � - X . i 'y i n� r � _tom' "] wl _m H o o ! +Y.Y 2iY M J:. 7_ra f 'I.^ =n�:u 15u,'. rckt:::�h° a n,.., ...:7 ti„'t ,.�„ jyy , ,• � e>;.:a d7T i 4r kke..v rt-0 Ci Preservatives (U)npresenred� H(C)� t fi2(S}O4 F�(N)03; (Na)T14o' f a .. JSM,ci�" •cy ��, 111•Fj �:' e�rIs l�rn G 110 - "-- I I ! - _[ -e-Bap-Br�fi -Test QS 1 1 - T 5 a fSh 44PIL11 3 - .... �:,:, - r... _.� r. ,.._... .. �y z (y y'.+�'t":';II{IiTQ�II•yIIP J\i liirJl... U�.�.�1',ftiO!ai?t+Y.;�ri"fvtGi'..�iG- ,. ., :.>.r .-,+�. �,,:. .. .-,y,:�..: IIF.F.�,,J..��v�,.. �.. ..!-r,.:r_.ae-.s- •:n .,ar%rw-s�S4„`a'•'-•^...•n-.,.. r+:,•:.tj�.� ---r :::=:: 1";••-3+7,;-'"�c: �`:^�: s.Rw b .9iiJ V-.: r_=.-,- d:,:. r.:-.....a^�-cr r'�, `'.,'3 e�.IVC`L+�.>:..,.�sf:' w�KiY,:'k%S�v. w' - ➢: ='�•L �_'�"''•Swh;,;,.e� ,.7''y'. .. ,.e..�..ac 4-- u:- ti rig � 'ti3 'h!``: :'.1+" _.�'. f.,P',`#a Y�1 I .5"RT5>,:�. :Et, D..af I.T�' t(. .k..., Rush work will require prior approval. Additional charges will apply ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WTP WQ Permit Number: WWTP Name: Harnett County Regional WTP NPDES Number: _ Monitoring Period: From 5/01/17 To 6/30/17 WQ0014885 00-076-84 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1100 - Please indicate level achieved and alternative performed: Class A: Fecal Coliform Testing Alt. l/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density 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 11 Up plWa VIC Parameter LU a1L01114L1V.0 PCIAU1111VU t- Allowable Level in Sludge 4[ J to Ul a..laaa L �.vw icw Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2xl0 to the 6th CFU CFU/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of 106 106 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) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) — See Tab #1 "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 —71 Land Applier Name and Title (if applicable) (type or print) gnature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CF Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37799 US EPA #NC01918 a4�lie .° 'S na ro y olgi 170847 _ - EE m, i c Harnett WTP v , iy atc ves LIMIT. Sample Information _ il 76ar f;z�sarnpfed> W. Varner �3atsr 05l23l17 �Ff`eceiv"e' S. Bullard ,' ; 05123/17 u 0-1 Analyses and. Results 170847 01 Harnett VVTP-1 Singe Gr Fec. Conform-S' <106 MPNIg 10 05/23117 ERP 9223 - MPN swdoe Gr TS (%) 1.69% 0.01 05/23117 ERP 2540'G -TS 02 Harnett WTP-2 nano. Gr Fec. Coliform-S 106 MPNIg 10 05/23/17 ERP 9223 - MPN snudoe Gr TS (%) 1.69% % mo1 05/23117, ERP 2540 G TS Report f7S/3f�r'? _ Review Lab Director Date 919-208-4240 219 S. Stecle Str. chrisCca Sanford NC '1.7330 merontesGngco� 219 S. Steele Str. Sanford, NC 27330 2nQ 4240 Cameron, Testing Services, Inc. Chain of Custody NC WW/GW Cert. #654 NC PHHS Cert# 37799 US EPA NC01918 Page of Phone. 919- Coirpaiiy: Synagro Email vwarner@synagro.com CTS lab use only _ — - - — -- -- - - Win Varner - �'� `M2' _ --- - 336-909-8627 — --- Sample Temp i Pre,_ rc� 'A ddfe9s•-(City, 284 Boger Rd. Fax - Arrive: I - — - - -- -- ----- -- - - - -- .-- S:fate, Zip) Mocksville, NC 27028 :Notes: Due: I-- _— p:^--, r -- , . Regulatory Rush j (Y/N) (YIN) G'olEectetl: Name:. ((- Signetur- -Sam,ple.:lnfarmation Number o . bottles Requested Ar►al<ysis;,. x '-' Z @ O n. - �, �-° �. °' Preservatives: (U)npreserved, H(C)I, ID Sample ID }!cj a is a "' H2(S}04, H N o3, Na Thiosulfate, Na Q H, (} ( ) ( ) 0 i= 0 C9 o = m of r r o Other (X}, Indicate - c 3-17 o -Rel:in: ti` lied,: Received: Date/Time':: - Rush work will require prior approval. Additional charges will apply ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WTP WQ Permit Number: WQ0014885 WWTP Name: Harnett County Regional WTP NPDES Number: 00-076-84 Monitoring Period: From 07/01/17 To 09/30/17 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) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (C1ass.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 74.. .. (Place A nr f]o Rl r nWo *hn fnllnwina mnnifnrina dnfn- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytica Excee- of Type Techniqu, Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6h CFU CFU/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total <81.8 <85.7 CFU/g 0 4/yr Grab 9222D 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 Optioabiln/Alt. 6 Option/Alt. 7 Option%Alt. 8 (14=Day Aerobic) (Alk Stization) (Drying — Stable) (Drying- Unstable) Option/Alt. 9 option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1 t06 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" Land Applier Name and Title (if applicable) (type or print) *Prepares is defined in bate Signature of Land Applier (if applicable) Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Cameron Testing Services, Inc. , Laboraltory Report Synagro ,`- GTS p'►�c Harnett VVTP i�FRe�ii�ai�a Sample Information W. ti rrtor y 15a eE�} 071/91/7 � Rec�Tved Y1 Analyses and Results NG DENR#554 RG PHHS #37799 US EPA #NC4T910 171206 . Yes M. SfPri8 071`E 9117 171205 01 Gkctc er Far. GOGPOrm-S <81,8 htpn eg 10 0711W7 ERP 9223 - MPN axe Gr TS (%+) 2,20% % 6.61 07124117 ERP 25.40 G -TS 42 Or FeC. Cbiirorrh-S <35-7 MPNki 10 07119117 ERR 9223 - MPN Gr TS (?A6) 2.1 4% 07124117 ERP 2540 Q -TS Report Reviewj/_f Lab Qiret ,or Date 20 S; SWId Str, 919LZQ84240 5anfardNC 2F330 cfrri�i!u�nsermrt, stingy; cwn .219 S. Steele Sir. Cameron Testing Services- Inc. Chain of Custody SanFord, CSC 27330 Phone: 91S-208-4244 C.MIGWCen.::4654 NO-PHHS Oert g 37799'US EPA ;N001918 page —Of G tpang: Email, -- — - CTS lib us-G on.IY Contact:. r Phone, Sampre Temp Praj. Address (City, - -- - -- - Fax: Arrlue: State. zip) — -- • -- - • - - - - -- -- Notes'. Due.. Prolpd. R?gulafary Flush o9leCted; Namii: V '+L• [f �I! �,'^` SfgRR �r �� Sample JF forMatlon I uMber-of bottles Requestedi Arnalysis--- - _ na v CL -0, A j t ms Preservatives; (U)npresenred, .H(C)i, CTS Lab SaMpJt? JD 15 o a ,? 0 C7 a M2(p)G4, H(N)t33, (Na)Thlosultate, N2(0)H.', 11 C)th:er{X),.Jndicate f q " R lin i&hed; Receive Patelrime Rudd work will require prior approval. additional charges will apply ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WTP WQ Permit Number WWTP Name: Harnett County Regional WTP NPDES Number Monitoring. Period: From 10/01/17 To 12/31/17 WQ0014885 00-076-84 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) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Anaerobic Digestion Composting Aerobic Digestion Tf annlicable to alternative performed (Class A or Class B) comnlete the following monitorinLy data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytica Excee- of Type Techniquf Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the CFU CFU/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total <118 <118 CFU/g 0 4/yr Grab 9222D 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 Option/Alt. 1 Option/Alt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Mt. 6 (14-Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate, statement) Option/Mt. 3 Option/Alt. 4 (3 0-day bench) (Spec. 02 uptake) Option/Mt. 7 Option/Mt. 8 (Drying — Stable) (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the 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 Prepa n tiM,-�in Land Applier Name and Title (if applicable) (type'or print) a e of Prep er* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CF art 503.9(r) and 15A NCAC 2T.1102 (26) . Date Cameron Testing Services, Inc.' Laboratory Report DENR#654 NC PHHS #37799 US EPA#NC01918 Synagro G it o �. 111792 roe Harnett WTP-'Class A Yes Sample Information e ar W. Varner 14' f 10/25/17 irkeceluea M. Sims DafeT ; 10125/17 Analyses and Results �� f.,��, � ai�',i,'Y�_�� � h�� �����0' ,p"�`t.,N-� s`f�l'—'�-19s �� {��fr-3 '��c-G --3� z. 3 ��'.,I cr�_`�ir .� `1 y�-Q� � �-�£, -•.•i � ♦ �� +I --�{'.. "ice � �f � �_+i �. ii �/ A ���: -�^ t z� 4li.C.;,� .^.K? L •h +.47 3� k I�.I+7 �� t.SRKi�x=�Q�iid�.�J` 1 as��,. p a. b1D` �� ,_ �=•eS,�kYt�t .��E;a.'� `fir 'x'�naty ''� j r �r+�.tReSnit,�"� r+�uG "� d'���� ea`�`'a. T �=r ,. � •s-�,;:�.�:; ^�tf�.�:tiX� 0.�•�� 171792 01 Harnett.WTP 1 Studgo Gr Fea Coliform s <118 MFN19 10 10/25/17 ERP 9223 - MPN sludge Gr TS (°/a) 1.52% 0.01 10/25/17 ERP 2540 G TS 02 Harnett W fP 2 sludge • Gr Fea, Coliform=S <118 MPNIg 10 10/25/17 ERP .9223 - MPN Sludge Gr TS (%) 1.53% 0.01 10/25117 ERP 2540 G -TS i 219 S. Steele Sir. Cameron Testing Services,. Inc. Sanford, NO 27330 NC WW/GW Cert. #654 NC.PHHS Cert# 37799.US EPA NCO1918 Chain of Custody Page of Phone 9i9 iuu-424u sd liRY Email'L>} , FR.Ni J'{tk U lry'lll ���i II o .k1p T-h pt y�4 Yyj+ 'VY'ly I -ail I ttf.A. t il� I(; Synagro P� wvarner@synagro.com as= aCL ple Temp lair f� tact: Will Varner pr 336-909-8627 's,f`�;l', r La`}) .SaH '��(tiy�J Ws J r J. {i Rd. Boger 284 4,0iS!=.Ti.=•ci�„ fY =� xz � l ill 1, )r,�pv 9 �" , i LnYr�"S w;PyF;; ; Mocksville, NC 27028Mot n tQ�eCt yr:=n{�JZCi�� lr�t!_ k3R�rua,g.�,'.��s it/�i'�nn Ilr!TEt ln.ti7'c! kilt +` 'et Name: Signature F i, rin]wTy4. _ P:+-i :. .C'{! o "t 'l' EnT_w= .'wT 1 '-^_Ri✓f..,q+,ry,�Y - r+� �I^lyp'jo 4yA.,. V'v'4'�L �LkR. t' t�}`F. • yr I )✓'V:.. lk.l 1��.}r{ yfi� It �a�.l} .�. `. C ,,,, •.-sm,-'• •V' ('On i -%w' ^' . r` ..b" ..mot.`. .�:+Jf .-_ . ,) '-a.. .r_ t'i : e'.z,. . �7F'iF:.. -.'c �, { e J -Mkt !a3 "& f�C 'C ' Y 'm stiY.a e V5 ,H. E�. t... y, u1'�![. ..f. •"fA''1\,i - ,1. .iy .ety ,� f, Y_�u ,�L-:� ec:. 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A.�..::aa:t, .w $'%-=��p'-J.i,'rrs�+'"�m") �".n [,LI!.� Ir(-. :lv._ in#, ... 1.✓�h&GfN./ .�f)T �`Mi:'il ...I..,a ,5a ,l,c..._ Rush work will require prior approval. Additional charges will apply