Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0000672_2018 Residual Annual Report_20190304
INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0000672 SUBMITTAL DATED: 2/26/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Lisa Finnerty Email Address* Phone Number* Ifinnerty@synagro.com 4434899086 Project Information Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater • Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0000672 Reviewer* Troy Doby Permittee * City of Lumberton Facility Name * City of Lumberton County* Robeson r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. City of Lumberton NC 2018 Annual Report.pdf 8.33MB Application Form Engineering Rans, Specifications, Calculations, Etc.) For nein and modification permit applications, the paper copy is required to be subrrutted to the Di, vision Be advised, applications ivill not be considered complete until both the paper and electronic applications have been received_ The paper copy shall include the follo-kAmig: • Application Farm • All relevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineenng plan sets • 1 extra set of specifications (in addition to the set of specifications provided in the attachments) • Fee (if required) This shall be mailed to the following address: By U_S_ Postal Service: Division of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigb_ NC 27699-1613 By CourieriSpecial Delivery: Division of Water Resources- Non -Discharge Branch Ag Nathaniel Thornburg- 9th Floor, Office #942WN 512 N_ Salisbury St_ Raleigh,NC 27604 For questions or problems contact Tessa Monday at: 919.7073660 or TessaMonday([ icdcur-goo or Sonia GraxTs at 919.747.3657 or Sonia Graves(dpc&au.gov. * I;W By checking this box I am acknowledging that I have read the above statement and agree to send these documents as required to one of the address given above. Signature Sign Submission Date 2/26/2019 435 Williams Court, Suite 100 Baltimore, MD 21220 www synagro. com FEBRUARY 22, 2019 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2015 Annual Report for Permit No. WQ0000672 Dear NCDEQ: SYNAGRO Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Lumberton, NC. If you have any questions or comments, please contact Harold Walters at (910) 671-3856 or Melvin Goad at (919) 799-0766. Sincerely, Der,rick Shivar Environmental Compliance Manager Enclosures cc: Harold Walters — City of Lumberton Melvin Goad - Synagro YOUR PARTNER FORA CLEANER,GREENERWORL.D CITY OF LUMBERTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0000672 2018 ANNUAL REPORT City of Lumberton, NC Residuals Land Application Program 2018 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WO0000672 County Robeson Year 2018 Facility Name (as shown on permit) City of Lumberton W WTP NPDES No. NC0024571 Land Application Operator Svnaaro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A—Residuals Annlication Summary: Total number of application fields in the permit: 43 Total number of fields utilized for land application during the year: 13 Total amount of dry tons applied during the year for all application sites: 476.32 Total number of acres utilized for land application during the year: 200.30 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2018 with all conditions of the land application pemut (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Part C —Cert Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and time was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .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 .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation. it. 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. ification: "I cert ify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Walters, Director of EUS Dept. Permittee Name and Title (type or print) ignature of Prepare? Date (if different from Permittee) �tgnature ofPermittee Date (10 Signatt o re Date (if different from Formittee and Pre 'er) . *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC LUMBERTON,NC LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID DRY METRIC MONTH/YEAR AMOUNT UNIT DRY TONS UNIT TONS March 2018 2,046,000.00 G 269.61 D 244.54 July 2018 1,680,200.00 G 206.71 D 187.48 YEARLY TOTAL 377267200.00 G 476.32 D 432.02 1/25/2019 SECTION 2 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: WQ0000672 Laboratory Facility Name: LUMBERTON, NC Waypoint Analytical Virginia Inc. NPDES# : NCO024571 or WQ# (residual only) WWiP Name: LUMBERTON WWTP Residuals Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 02/06/18 05/23/18 07/23/18 10/17/18 Date Composited Percent Solids 3.16 2.40 2.95 3.59 PARAMETERS (mg/kg dry weight) Aluminum 33400 39100 41400 56000 Calcium 12800 12700 11800 14300 Magnesium 2170 1910 1420 1860 pH 7.20 6.70 6.70 5.90 Potassium 3960 3770 2730 2340 Sodium 12500 12900 11400 9160 "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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' Date ZI NR -Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed saturdav - January 26 2ot9 at 172225 for 2101 of 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: WQ0000672 Laboratory Facility Name: LUMBERTON, NC Waypoint Analytical Virginia Inc. NPDES# : NCO024571 or WQ# (residual only) WWTP Name: LUMBERTON WWTP Residuals Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 02/08/18 05/23/18 07/23/18 10/17/18 Date Composited Percent Solids 3.16 2.40 2.95 3.59 PARAMETERS (mg/kg dry weight) Arsenic 3.06 <10 5.34 <9. 88 Cadmium <2 <1 <1 <1. 98 Mercury <0.4 <0.4 <0.4 0.235 Chromium 179 201 207 278 Copper 203 264 245 332 Lead 10.4 13.6 15.9 22.8 Molybdenum <5 4.55 4.69 7.11 Nickel 15.6 12.7 24.2 38.1 Selenium <5 <10 <5 <9.88 Zinc 418 499 587 887 Total Phosphorus 19900 21500 18500 26000 TKN 57700 315000 47300 37200 Ammonia -Nitrogen 5360 3320 3380 <100 Nitrate and Nitrite 134 146 <2.48 433 "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.' DENR FORM RSSF (5/2003) Printed Saturday - January 26 2019 at 1T20 51 for 2101 01 Page: 1 of 2 Report Number: 18-040-0209 Account Number: 46525 Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number : 58554 Sample Id : Lumberton WWTP Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, M 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Project: Lumberton WWTP REPORT OFANALYSIS Date Sampled: 2/8/2018 11:30:00 Date Received: 02/09/2018 00:00 Date Reported: 02/16/2018 Total Solids " All values are on a dry 3.16 31600 100.0 R D 02/09/2018 14:40 SM -2540G Moisture ` 96.83 100.0 R D 02/09/2018 14:40 SM -2540G Total Kjeldahl Nitrogen 5.77 57700 50.0 R D 02/12/2018 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.99 19900 100 MMT 02/14/2018 14:06 6010C Total Potassium 0.40 3960 100 MMT 02/14/2018 14:06 6010C Total Sulfur 0.91 9120 100 MMT 02/14/2018 14:06 601 OC Total Calcium 1.28 12800 100 MMT 02/14/2018 14:06 6010C Total Magnesium 0.22 2170 100 MMT 02/14/2018 14:06 6010C Total Sodium 1.25 12500 1000 MMT 02/14/2018 14:41 6010C Total Iron 9460 100 MMT 02/14/201814:06 6010C Total Aluminum 33400 100 MOS 02/16/201813:34 6010C Total Manganese 191 5.00 MMT 02/14/2018 14:06 6010C Total Copper 203 5.00 MMT 02/14/2018 14:06 6010C Total Zinc 418 5.00 MMT 02/14/2018 14:06 6010C Ammonia Nitrogen 0.54 5360 50.0 R D 02/12/2018 09:00 SM-4500-NH3C Organic N 5.23 52340 50.0 02/12/2018 09:00 CALCULATION Nitrate+Nitrite-N 134 2.44 MMT 02/13/201811:30 4500NO3F-2011 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 poor written authorization. Pauric McGroary Agronomist Page: 2 of 2 Report Number: 18-040-0209 Account Number: 46525 Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville , NC 27028 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804443-9401 ° Fax 804471-6446 www.waypointanalytical.com Project: Lumberton WWTP REPORT OF ANALYSIS Date Sampled: 2/8/2018 11:30:00 Lab Number: 58554 Date Received: 02/09/2018 00:00 Sample Id : Lumberton WWTP Date Reported: 02/16/2018 Total Cadmium <2.00 Total Chromium 179 Total Nickel 15.6 Total Lead 10.4 Total Arsenic 3.06 Total Mercury <0.400 Total Selenium <5.00 pry • 7.2 Total Molybdenum <5.00 Comments: CERT#257 5.00 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 2.UU IVIIVII ULr14/LV10 14:U0 vu iii. 5.00 MMT 02/14/201814:06 6010C 5.00 MMT 02/14/201814:06 6010C 5.00 MMT 02/14/201814:06 6010C 3.00 MMT 02/14/201814:06 6010C 0.400 MOS 02/13/201817:02 SW -7471B 5.00 MMT 02/14/201814:06 6010C 1.0 JM 02/12/201809:00 9045D 5.00 MMT 02/14/201814:06 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 confiden(al use of aur clients, and may not be reprotluced in whole orpart , 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 wnt[en authorization. Pauric McGroary Agronomist SAMPLING LOG N ABS, INC. CHAIN OF CUSTODY CUSTOMER: sYNaGRo SOUTHEAST II�IIINININIIIIIIIIIh�I�INlllll�lillllll�lll�llIII a�°8;83 RECORRECORD LYSIS erlon 1324-26 LUTnWC] On W WTP V�TSD 1 i�� WV « that the proper field sampling procedures PROJECT MANAGER: V�u/s�ed during the collection of these samples. Phone: (33(x) 10�— 3Z� O/ WA� SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED S%SSL LAVVkWrMvoL WWF 5;LIn S��G'^^? Z/�jg Relinquished b�mple�r: Date Time Recieved by: � REMARKS: U ado Z /$ 9-po,, x Relinquished by: batfe Time ' Recieved by: Relinquished by: Date Time Recieved by: SPECIAL INSTRUCTIONS: n 10 U01a)11 j e SDlids For. monitoring purposes. PO#: SLi: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zmc White —A & L Canary— MANAGER COPY ANALYSIS REQUEST SAMPLE I.D. SL1 SL2 NH -N a NO -N Organic Cd Cr Ni Pb As Hg Se PH CaCO3 a ds Mo CI NOz N wvJvT PO too 1#40 !/ 14000" !/ m l/ k* f/ to to 14009 too 1,0 SLi: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zmc White —A & L Canary— MANAGER COPY Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 218/2018 1/1/2018-3131/2018 4.7688 LIQUID Na mg/I = (Na mg/kg x %Solids) + 100 = (12500 x 3.1600) :100 = 395 Ca mg/l = (Ca mg/kg x %Solids) + 100 = (12800 x 3.1600) + 100 = 404.48 Mg mg/I = (mg mg/kg x %Solids) + 100 = (2170 x 3.1600) + 100 = 68.572 Na meq = Na mg/I + Molec. Wgt. Na = 395 + 23 = 17.1739 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 404.48 + 20 = 20.224 Mg meq = Mg mg/I : Motec.Wgt.Mg = 68.572 + 12 = 5.71433 SAR = Na meq - SgrRoot[0.5 x (Ca meq + Mg meq)] = 17.1739 - SgrRoot[0.5(20.224+5.71433)] = 4.76885 Printed: 1/29/2019 Page 1 16:22 Waypaint,. ANALYTICAL 6/6/2018 Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Macksville, NC, 27028 Ref: Analytical Testing Report Number: 18-149-0206 Project Description: Lumberton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 604-743.9401 °Fax 804.271-6446 www.waypolnta n alyNcal.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 5!29/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were pertormed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E8710S7 North Carolina 257 South Carolina 93007 Page 1 of 6 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Waypoi 7621 Whitepine Road, Richmond, VA 23237 nt.. Main 804-743-9401 °Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 18-149-0206 Client Project Description: Lumberton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 60902 Lumberton WWTP Solids 05/23/201810:00 05/29/2018 60902 Lumberton WWTP Solids 05/23/2018 10:00 05/29/2018 6010D WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 18-149-0206 Account Number: 46525 Submitted By: Nate Roth Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville, NC 27028 Lab Number : 60902 Sample Id : Lumberton WWTP WaypointGo _ ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 0 Fax 804-271-6446 www.waypointanalytical.com Project: Lumberton WWTP REPORT OF ANALYSIS Date Sampled: 5/23/2018 10:00:00 Date Received: 05/29/2018 00:00 Date Reported: 06/06/2018 Total Solids * All values are on a dry 2.40 24000 100.0 JM 05/29/2018 15:15 SM -2540G Moisture * 97.59 100.0 JM 05/29/2018 15:15 SM-254OG Total Kjeldahl Nitrogen 31.50 315000 50.0 R D 06/01/2018 09:00 SM-4500-NH3C-TKN Phosphorus 2.15 21500 50.0 KKM 06/05/201819:37 6010D Potassium 0.38. 3770 50.0 KKM 06/05/201819:37 6010D Sulfur 0.87 8660 50.0 KKM 06/05/201819:37 6010D Calcium 1.27 12700 50.0 KKM 06/05/201819:37 6010D Magnesium 0.19 1910 50.0 KKM 06/05/201819:37 6010D Sodium 1.29 12900 250 KKM 06/05/2018 19:37 6010D Iron 12200 50.0 KKM 06/05/201819:37 6010D Aluminum 39100 50.0 KKM 06/05/201819:37 6010D Manganese 266 5.00 KKM 06/05/201819:37 6010D Copper 264 2.50 KKM 06/05/201819:37 6010D Zinc 499 5.00 KKM 06/05/2018 19:37 6010D Ammonia Nitrogen 0.33 3320 50.0 R D 05/31/2018 08:45 SM-4500-NH3C Organic N 31.17 311680 50.0 05/31/2018 08:45 CALCULATION Nitrate+Nitrite-N 146 2.33 MMT 05/31/2018 09:05 4500NO3F-2011 weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Pte e Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpart, 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. Pauric McGroary Agronomist Page 3 of 6 Report Number: 18-149-0206 Account Number: 46525 Submitted By: Nate Roth Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville, NC 27028 Lab Number : 60902 Sample Id : Lumberton WWTP WaypointIGO m ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Lumberton WWTP REPORT OF ANALYSIS Cadmium <1.00 Chromium 201 Nickel 12.7 Lead 13.6 Arsenic <10.0 Mercury <0.400 Selenium <10.0 pH * 6.7 Molybdenum 4.55 Comments: KKM INC CERT#257 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. Date Sampled: 5/23/2018 10:00:00 Date Received: 05/29/2018 00:00 Date Reported: 06/06/2018 1.00 KKM 06/05/201819:37 6010D 2.50 KKM 06/05/201819:37 6010D 2.50 KKM 06/05/201819:37 6010D 3.00 KKM 06/05/201819:37 6010D 10.0 KKM 06/05/201819:37 6010D 0.400 SMC 06/04/201815:27 SW -74718 10.0 KKM 06/05/2018 19:37 6010D 1.0 R D 05/30/2018 08:50 9045D 2.50 KKM 06/05/201819:37 6010D 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 andletters are for the exclusive and confitlential use of our clients, and may not be reproducedin whole orpart. nor may any re ference be made to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining ourpdor written authorization. Page 4 of 6 Pauric McGroary Agronomist Waypoint..® ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointa nalytical. com Cooler Receipt Form Customer Number: 46525 Customer Name: Synagro Central LLC/ Lumberton Report Number: 18-149-0206 Shipping Method Fed Ex O US Postal O Lab O Other O UPS O Client O Courier Thermometer ID: Shipping container/cooler uncompromised? � Yes O No Number of coolers received � � Custody seals intact on shipping container/cooler? O Yes O No � Not Required Custody seals intact on sample bottles? O Yes O No � Not Required Chain of Custody (COC) present? � Yes O No COC agrees with sample label(s)? � Yes O No COC properly completed � Yes O No Samples in proper containers? � Yes O No Sample containers intact? � Yes O No Sufficient sample volume for indicated test(s)? � Yes O No All samples received within holding time? � Yes O No Cooler temperature in compliance? � Yes O No Cooler/Samples arrived at the laboratory on ice. � Yes O No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes O No O N/A Water -VOA vials free of headspace O Yes O No � N/A Trip Blanks received with VOAs O Yes O No � N/A Soil VOA method 5035 –compliance criteria met O Yes O No r♦ N/A High concentration container (48 hr) O Low concentration Encore samplers (48 hr) High concentration pre -weighed (methanol -14 d) � Low concyre-weighed vials (Sod Bis -14 d) Special precautions or instructions included? O Yes � No Comments: Signature: Brandi Watson —� Date &Time: 05/29/2018 12:50:47 Page 5 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 5/23/2018 4/112018-6/30/2018 4.3604 LIQUID Na mg/I = (Na mg/kg x %Solids) * 100 = (12900 x 2.4000) + 100 = 309.6 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (12700 x 2.4000) _ 100 = 304.8 Mg mg/I = (mg mg/kg x %Solids) + 100 = (1910 x 2.4000) :100 = 45.84 Na meq = Na mg/I _ Molec.Wgt.Na = 309.6 - 23 = 13.4609 Ca meq = Ca mg/I + Molec.Wgt.Ca = 304.8 - 20 = 15.24 Mg meq = Mg mg/I + Molec.Wgt.Mg = 45.84 + 12 = 3.82 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 13.4609 + SgrRoot[0.5(15.24+3.62)] = 4.3604 Printed: 1/29/2019 Page 7 16:22 Waypointry ANALYTICAL S/1 /2018 Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Macksville, NC, 27028 Ref: Analytical Testing Report Number: 18-205-0202 Project Description: Lumberton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° FaK 804-271-6446 www.way pointanalytica Isom Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 7/24/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 138 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, p ••. a=c.-C� Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E873087 North Carolina 257 South Carolina 93007 rr�rr5 Page 1 of 7 WaypointM ANALYTICAL Client: Synagro Central LLC/ Lumberton Project: Lumberton VVWTP Lab Report Number: 18-205-0202 Date: 7/31/2018 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointan alyti ca I. com CASE NARRATIVE Nitrate +Nitrite Nitrogen Method 4500NO3F-2011 Sample 61904 (Lumberton VVVVTP) Analyte: NO3+NO2-N OC Batch No: E65291/E65259 The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample relative to the spike level .RPD is based on the MS/MSD results and should be evaluated as laboratory duplicates. Page 2 of 7 Waypoint.. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 18-205-0202 Client Project Description: Lumberton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 61904 Lumberton WWTP Solids 07/23/2018 12:55 07/24/2018 61904 Lumberton WWTP Solids 07/23/2018 12:55 07/24/2018 6010D WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certifcation: #1354 Page 3 of 7 Report Number: 18-205-0202 Account Number: 46525 Submitted By: Nate Roth Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville , NC 27028 WYa ointmG ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointa na lytica Isom Project: Lumberton WWTP REPORT OF ANALYSIS Date Sampled: 7/23/2018 12:55:00 Lab Number: 61904 Date Received: 07/24/2018 00:00 Sample Id : Lumberton WWTP Date Reported: 08/01/2018 Total Solids* 2.95 29500 100.0 JM U//Z4/LV"I6 lJ:bU arvr<o4w Moisture * 97.04 100.0 JM 07/24/2018 13:50 SM -2540G Total Kjeldahl Nitrogen 4.73 47300 50.0 R D 07/25/2018 09:00 SM-4500-NH3C-TKN Phosphorus 1.85 18500 50.0 KKM 07/28/2018 03:09 6010D Potassium 0.27 2730 50.0 KKM 07/28/2018 03:09 6010D Sulfur 0.81 8110 50.0 BKN 07/30/2018 20:47 6010D Calcium 1.18 11800 50.0 KKM 07/28/201803:09 6010D Magnesium 0.14 1420 50.0 KKM 07/28/2018 03:09 6010D Sodium 1.14 11400 250 KKM 07/28/201803:09 601 OD Iron 12900 50.0 BKN 07/28/2018 03:09 6010D Aiuminum 41400 50.0 KKM 07/28/2018 03:09 6010D Manganese 292 5.00 KKM 07/28/2018 03:09 6010D Copper 245 2.50 KKM 07/28/2018 03:09 6010D Zinc 587 5.00 KKM 07/28/2018 03:09 6010D Ammonia Nitrogen 0.34 3380 50.0 R D 07/25/2018 09:00 SM-4500-NH3C Organic N 4.39 43920 50.0 07/25/2018 09:00 CALCULATION Nitrate+Nitrite-N <2.48 2.48 MMT 07/26/201813:12 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 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. Pauric McGroary Agronomist Page 4 of 7 Report Number: 18-205-0202 Account Number: 46525 Submitted By: Nate Roth Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville . NC 27028 Waypoi nt.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804.271.6446 www.waypointanalytical.com Project: Lumberton WWTP REPORT OF ANALYSIS Date Sampled: 7/23/2018 12:55:00 Lab Number : 61904 Date Received: 07/24/2018 00:00 Sample Id : Lumberton WWTP Date Reported: 08/01/2018 Cadmium `1.00 Chromium 207 Nickel 242 Lead 15.9 Arsenic 5.34 Mercury <0.400 Selenium <5.00 pH * 6.7 Molybdenum 4.69 Comments: KKM NC CERT#257 03:09 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 1.uu rriw vrr<or<u io w.�� u��� 2.50 KKM 07/28/2018 0109 6010D 2.50 KKM 07/28/2018 03:09 6010D 3.00 KKM 07/28/2018 03:09 601 OD 5.00 BKN 07/30/2018 20:47 6010D 0.400 MMT 07/27/201814:37 SW -74718 5.00 BKN 07/30/2018 20:47 601 OD 1.0 R D 07/25/2018 09:00 9045D 2.50 KKM 07/28/2018 03:09 6010D 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 orpart , nor may any reference be made to the work, the results, orthe company in any advertising, news release, or ofherpublic announcements without obtaining ourpnor whtten authorization. Page 5 of 7 Pauric McGroary ' Agronomist Waypoint,.® ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalyNcal.co m Cooler Receipt Form Customer Number: 46525 Customer Name: Synagro Central LLCI Lumberton Report Number: 18-205-0202 Shipping Method O Fed Ex O US Postal O Lab UPS O Client O Courier O Other: �— Thermometer ID: Shipping container/cooler uncompromised? � Yes O No Number of coolers received r Custody seals intact on shipping container/cooler? O Yes O No � Not Required Custody seals intact on sample bottles? O Yes O No � Not Required Chain of Custody (COC) present? � Yes O No COC agrees with sample label(s)? � Yes O No COC properly completed � Yes O No Samples in proper containers? � Yes O No Sample containers intact? � Yes O No Sufficient sample volume for indicated test(s)? � Yes O No All samples received within holding time? � Yes O No Cooler temperature in compliance? � Yes O No Cooler/Samples arrived at the laboratory on ice. � Yes O No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved O Yes O No � N/A Water -VOA vials free of headspace O Yes O No � N/A Trip Blanks received with VOAs O Yes O No � N/A Soil VOA method 5035 –compliance criteria met O Yes O No � N/A High concentration container (48 hr) O Low concentration Encore samplers (48 hr) � High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? O Yes � No Comments: Signature: �andi Watson � Date &Time: 07/24/2018 13:22:4 Page 6 of 7 u u �pN II p Iln�p r;, 7'S II�piiiiiiiiii IIIIYNII lillilllllll�l illll r7245xols MAIN OF CUSTODY SAMPLING LOG #� � SvneamCemmlLLOILumbeMn 10-.47:24 ECORD A ANALYSIS Lumberton W W rP RECORD CUSTOMER: SYNA+GRO PROJECT MANAGER: (A Ra th Phone: ) `103 Ag,L CUSTOMER SAMPLING SAMPLE LAB # SAMPLE . LOCATION TYPE 1 ,,.,nkaller, W�'TP I 5ludga- Relinquished by San�aie Relinquished by: Relinquished by: SPECIAL I/N;STRUCTIONS: For. 7/a3 a.3o I attest that the proper field sampling procedures were used during the collection of these samples, ,it 13uPs� SAMPLER # OF SAMPLING METHOD METHOD CON I.DTAINERS DATE TIME PRESERVED SHIPPED OW v6,SYv Date Time Recieved by: Dat Time clave by: Dat Time Recieved by: monitoring purposes. IA:SS TGr ' REMARKS: ANALYSIS REQUEST SAMPLE a I•®Ornic • SL1 SL2 NH4 N NO3 N Cd Cr Ni Pb As Hg Se pH J""w 1,00F pow 1,00F 100or 1,00'r poo too 104*0 too Po" SLI: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SI -1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 7/23/2018 7/1/2018-913012018 4.5236 LIQUID Na mg/I = (Na mg/kg x %Solids) - 100 = (11400 x 2.9500) - 100 = 336.3 Ca mg/I = (Ca mg/kg x %Solids) - 100 = (11800 x 2.9500) _ 100 = 348.1 Mg mg/I = (mg mg/kg x %Solids) + 100 = (1420 x 2.9500) + 100 = 41.89 Na meq = Na mg/I + Molec.Wgt.Na = 336.3 : 23 = 14.6217 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 348.1 - 20 = 17.405 Mg meq = Mg mg/I + Molec.Wgt.Mg = 41.89 > 12 = 3.49083 SAR = Na meq : SgrRoot[0.5 x (Ca meq + Mg meq)] = 14.6217 + SgrRoot[0.5(17.405+3.49083)] = 4.5236 Printed: 1!29!2019 Page 1 16:22 Waypoint,. ANALYTICAL 10/26/2018 Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 18-292-0206 Project Description: Lumberton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 604-271.6446 www.waypointa nalyNca I. com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 10/19/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E671087 North Carolina 257 South Carolina 93007 Page 1 of 6 Wa O' ■ ■�,.® 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 Y ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 18-292-0206 Client Project Description: Lumberton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63240 Lumberton WWTP Solids 10/17/2018 14:00 6010D 10/19/2018 63240 Lumherton WWTP Solids 10/17/201814:00 WTN 10/19/2018 63240 Lumberton WWTP Solids 10/17/2018 14:00 10/19/2018 63240 Lumberton WWTP Solids 10/17/2018 14:00 10/19/2018 63240 Lumberton WWTP Solids 10/17/2018 14:00 10/19/2018 63240 Lumberton WWTP Solids 10/17/201814:00 10/19/2018 63240 Lumberton WWTP Solids 10/17/2016 14:00 10/19/2018 63240 Lumberton WWTP Solids 10/17/201814:00 10/19/2018 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 SM-4500-NH3C WTN 9045D WTN 4600NO3F-2011 WTN 6010D WTN SW -7471B WTN SM-4500-NH3C-TKN WTN SM -2540G WTN Report Number: 18-292-0206 Account Number: 46525 Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville , NC 27028 WaypointIGO . ANALYTICAL 7621 W hitepine Road, Richmond, VA 23237 Main 804.743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Project: Lumberton WWTP REPORT OF ANALYSIS Date Sampled: 10/17/2018 14:00:00 Lab Number: 63240 Date Received: 10!19/2018 00:00 Sample Id : Lumberton WWTP Date Reported: 10/2612018 Total Solids' 3.59 35900 100.0 c.11t 1U%LJ/LU"IJ "IiS:GS JrvrLoffuu Moisture ` 96.40 100.0 CJR 10/23/2018 18:23 SM -2540G Total Kjeldahl Nitrogen 3.72 37200 250 CLP 10/23/2018 12:30 SM-4500-NH3C-TKN Phosphorus 2.60 26000 98.8 KKM 10/25/201817:27 6010D Potassium 0.23 2340 98.8 KKM 10/25/201817:27 6010D Sulfur 0.97 9670 98.8 KKM 10/25/201817:27 6010D Calcium 1.43 14300 198 KKM 10/25/201817:27 6010D Magnesium 0.19 1860 98.8 KKM 10/25/201817:27 6010D Sodium 0.92 9160 494 KKM 10/25/201817:27 6010D Iron 18900 98.8 KKM 10/25/201817:27 6010D Aluminum 56000 98.8 KKM 10/25/201817:27 6010D Manganese 413 9.88 KKM 10/25!201817:27 6010D Copper 332 4.94 KKM 10!25/201817:27 6010D Zinc 887 9.88 KKM 10/25/201817:27 6010D Ammonia Nitrogen <0.01 <100 100 ZBD 10/23!201809:30 SM -4500 -NI -13C Organic N 3.72 37200 250 10/23/2018 09:30 CALCULATION Nitrate+Nitrite-N 433 4.90 ZBD 10/23/201815:00 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. / ,,/ B -Analyte detected in blank H - Beyond Holding Time ?W« I"� 60w Our reports and letters are forthe exclusive antl confidential use of our cBenfs, and may not be reproducetlin whole orpart . normay any reference be made Pauric McGroary to the work, the results, orthe company in any advertising, news release, or other public announcements without obtaining ourpdor wnften authohza4'on. AgrOnOmlSt Page 3 of 6 Report Number: 18-292-0206 Account Number: 46525 Send To: Synagro Central LLC/ Lumberton Mary Brewer 284 Boger Road Mocksville , NC 27028 0 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 0 Fax 804271-6446 www.waypointanalytical.com Project: Lumberton WWTP REPORT OF ANALYSIS Date Sampled: 10/17/2018 14:00:00 Lab Number: 63240 Date Received: 10/19/2018 00:00 Sample Id : Lumberton WWTP Date Reported: 10/26/2018 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH' Molybdenum Comments: All values are on a dry weight basis except as noted.by asterisk. Detection limit on all N series is on a wet basis. B -Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whale orpaR, nor may any reference be made to the work, the results, or the company in any ativertlsing news release, or otherpublic announcements without obtaining ourprior written authonza6on. Page 4 of 6 Pauric McGroary Agronomist 278 4.94 KKM 10/25/201817:27 6010D 38.1 4.94 KKM 10/25/201817:27 6010D 22.8 5.93 KKM 10/25/201817:27 6010D <9.88 9.88 KKM 10/25/201817:27 6010D 0.235 0.0156 KKM 10/24/201812:31 SW -74716 <9.88 9.88 KKM 10/25/201817:27 6010D 5 g JSL 10/25/2018 08:50 9045D 7.11 4.94 KKM 10/25/201817:27 6010D All values are on a dry weight basis except as noted.by asterisk. Detection limit on all N series is on a wet basis. B -Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whale orpaR, nor may any reference be made to the work, the results, or the company in any ativertlsing news release, or otherpublic announcements without obtaining ourprior written authonza6on. Page 4 of 6 Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 10/17/2018 10/112016.12/31/2018 3.6180 LIQUID Na mg/I = (Na mg/kg x %Solids) - 100 = (9160 x 3.5900) + 100 = 328.844 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (14300 x 3.5900) + 100 = 513.37 Mg mg/I = (mg mg/kg x %Solids) = 100 = (1860 x 3.5900) + 100 = 66.774 Na meq = Na mg/I - Molec.Wgt.Na = 328.844+23 = 14.2976 Ca meq = Ca mg/I + Molec.Wgt.Ca = 513.37 = 20 = 25.6685 Mg meq = Mg mg/I + Molec.Wgt.Mg = 66.774 = 12 = 5.5645 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 14.2976 = SgrRoot[0.5(25.6685+5.5645)] = 3.61801 Printed: 1/29/2019 Page 1 16:22 Waypoint..® ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointa na lytics Isom Cooler Receipt Form Customer Number: 46525 Customer Name: Synagro Central LLC/ Lumberton Report Number: 18-292-0206 Shipping Method Fed Ex � US Postal � Lab � Other : �— UPS � Client � Courier Thermometer ID: �— Shipping container/cooler uncompromised? � Yes � No Number of coolers received r 'l Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes � No Samples in proper containers? � Yes � No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? t♦ Yes � No All samples received within holding time? � Yes � No Cooler temperature in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. � Yes � No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes � No � N/A Water -VOA vials free of headspace � Yes � No � N/A Trip Blanks received with VOAs 0 Yes 0 No � N/A Soil VOA method 5035 –compliance criteria met � Yes � No � N/A High concentration container (48 hr) � Low concentration Encore samplers (48 hr) � High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? � Yes � No Comments: Signature: Brandi Watson � Date &Time: 10/19/2018 13:04:07 Page 5 of 6 OuIZ pue leddo❑ 'esoue6uelnl'wnulwnlV'uwl 'wnlpoS'wnlseu5uV4`wnlIN leole❑ 9n}InS snld VIS lsel olse8:ZIS wnlsse}Od pue'sniaydsoyd'ue6OJRN 14ePIAO}ol'(aan}sloW) SmoS lelol:VIS sesodind 6uljo}luowj AO*l 001 '001 01 04 001 .01 .01 dlool 001 .01 001 001 wyV xl"�] N•3ON 10 OW I lEl A E09e0 Hd as 6H sv qd IN u9 PO slu 6jp N EON N -"HN all Vis .1300 153n03u SlShlvNv 3ldWVS oda :SNOIlOnH.LSNI-IV103dS :Aq paneloeH awl Gircl :Aq payslnbupau 51Ul o :Aq p loea wl aa}e❑ :Aq payslnbulleFJ m :SMVW31J :Aq panelosu awl a}e❑ i SAq payslnbugad ✓ % O3dcUHS 03AHMMld 3WIl 31v0 Su3NIv1NOO 3'dAl NOI1v0Ol 'a'13ldWVS #evl OOH13W ❑OH13W ONlldWVS d0# 3ldWVS SNIldWb'S HMO1Sn0 112v H3-1dWVS •seldwes esatl} {o uot}Oalloo eqj 6uunp pesn alarm :Fl3JVNVW1O3fOfjd sainp000id6u/ldwesplay ladolc dirvvmnouaaw^i y n^uaawm n�i ie wao mneu d3 WO1Sf10 GUO03H s z%o SISA'IVNV V GH033>EE�IIIIIII�IIIIOHDVNAS NII�NIINIINIII�IIINIII�I�I�INII�II Amisn0 JO NIVHO a vrf� # 001SNIIdWVS si n SECTION 3 FACIIdTYNAME: LUMBERTON,NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: RAINS PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 33.56 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 16.90 ACRES PERMITTED: 16.90 Page: Lime Applied **" Date Lbs/Ac Total Gallons/Ac: 16,142.01 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre59 0.021 0.004 0.822 0.973 0.063 0.002 0.019 0.096 0.020 2.331 73.47 Cumulative Ibs/acre 0.078 0.028 2.809 3.845 0.241 0.004 0.079 0.383 0.080 6.741 IMMMEN LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ]mowing violations." N/A=Not Applicable NR —Not Reported or Not Required %=percent p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, IN7 - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 allons (G) or Cubic Yards ICY) Dry, Site Inches Apph- V01a- Miner - or Wet Tons (WT) (specify) Tons Cord. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours Rate** Rate Nitrite 7/16/18 2295400.00 (G) 13573.9641 2.95 1.670 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300.p 3,380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE 7/17/18 435400.00 (G) 2568.0471 2.95 0.316 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300. p 3,380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 272,800.00 (G) 16,142.011 Total Gallons/Ac: 16,142.01 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre59 0.021 0.004 0.822 0.973 0.063 0.002 0.019 0.096 0.020 2.331 73.47 Cumulative Ibs/acre 0.078 0.028 2.809 3.845 0.241 0.004 0.079 0.383 0.080 6.741 IMMMEN LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ]mowing violations." N/A=Not Applicable NR —Not Reported or Not Required %=percent p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, IN7 - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITY NAME: LUMBERTON, NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0002 RFSiDJIAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 12.97 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 3.60 ACRES PERMITTED: 3.60 Page Lime Applied'** Date L6s�Ac Total Gallons/Ac: 299 allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - Total Wet Tons/Ac: or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- all- Ammonia Nitrate PAN DATE or As Cd Per Residual Dry, Wet, Past 24 Method zation zation TIIN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 107 Annual lbs/acre 7/17/18 62,000.00 (G) 17222.222 2.95 2.119 LUAEDL DRY 0-<I/2" SUR 0.5 0.30 47,300. p 3,3807p2.48 p 14868 I BERMUDAGRASS PASTURE 7/18/18 43,400.00 (G) 12055.556 2.95 1.483 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300.p 3,380.48 p 14868 BERMUDAGRASS PASTURE Jul -18 105,400.00 (G) 29,277.778 277.78 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni To Zn P PAN TOTALS: 107 Annual lbs/acre 0.038 0.007 1.491 1.765 0.115 0.003 0.034 0.174 0.036 4.228 133.26 Cumulative lbs/acm 0.113 0.039 4.598 6.447 0.370 0.008 0.122 0.625 0.116 11.232 LUAEDL = LUMBERTON, NC W WTP AEROH. DIGESTED 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 we significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/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 2019 FACILITY NAME: LUMBERTON, NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 4.58 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 3.40 ACRES PERMITTED: 3.40 Page: 1 Lime Applied *** Date Lbs/Ac Total Gallons/Ac: 10,941.15 oilers (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - Total Wet Tons/Ac: or Wet Tons (VTT) (specify)Tons Cond. Precip. cation till- all- Ammonia Nitrate PAN DATE or As Per Residual Dry, Wet, Pact 24 Method zafion zation TKN Nitrogen and (ppm) Crop MONTH Total per Acre Solids 40 7/17/18 37,200.00 (G) 10941.176 2.95 1.346 LUAEDL DRY 0-<I/2" SUR 0.5 0.30 47,300.p 3,380.00 p 2.48 p 14868 BERMUDAGRASSPASTURE Jul -18 37,200.00 (G) 10,941.176 0.109 0.537 0.102 9.092 Total Gallons/Ac: 10,941.15 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 40 Annual lbs/acre 0.014 0.003 0.557 0.660 0.043 0.001 0.013 0.065 0.013 1.580 49.80 Cumulative lbs/acre 0.092 0.038 3.707 5.764 0.312 0.005 0.109 0.537 0.102 9.092 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE J 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." N/A=Not Applicable NR= Not Reported or Not Required %=percent p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, hrjection/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 2019 FACILITYNAME: LUMBERTON,NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0004 RFCmii AT. CrliiRf A/CI * See list at bottom of reoort ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: RAINS PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 7.63 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 3.60 ACRES PERMITTED: 3.60 Page: Lime Applied *** Daie Lls Total Gallons/Ac: 17,222.22 Total Wet Tons/Aa Total Cubic Yds/Ac: 0.00 TOTALS: Annual lbs/acre I Cumulative Ibs/acre 0.023 allons (G) or Cubic Yards (CY) 0.877 Dry 0.067 Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or % Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 7/17/18 62,000.00 -(G) 17222.222 2.95 2.119 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300.p 3,380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 62 M0,00 (G) 17,222.222 Total Gallons/Ac: 17,222.22 Total Wet Tons/Aa Total Cubic Yds/Ac: 0.00 TOTALS: Annual lbs/acre I Cumulative Ibs/acre 0.023 0.004 0.877 1.036 0.067 0.097 1 0.037 1 3.918 1 5.701 1 0.321 Hg Mo Ni 0.002 0.020 0.103 0.006 0.109 0.548 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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." N/A=Not Applicable NR=Not Reported or Not Required %=percent p=plan 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 2019 FACBdTYNAME: LUMBERTON,NC OWNER. OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0005 DUQMTTAT gnTTTarFigl * qPP ligt at hnnnm of rennrt ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: RAINS PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 15.25 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 8.70 ACRES PERMITTED: 8.70 Page: 1 Lime Applied *** Date Lbe/Ac Total Gallons/Ac: 14,252.87 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: Annual lbs/acre Cumulative Ibs/acre As � Cd � Cr I Cu I Pb 0.019 allons (G) or Cubic Yards (CY) 0.726 Dry, 0.056 Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation till- ali- Ammonia Nitrate PAN DATE or A Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 7/19/18 99,200.00 (G) 11402.299 2.951.403 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300.p 3,380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE 7/20/18 249800.00 (G) 2850.575 2.95 0.351 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300.p 3,380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 1244000.00 (G) 14,252.874 Total Gallons/Ac: 14,252.87 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: Annual lbs/acre Cumulative Ibs/acre As � Cd � Cr I Cu I Pb 0.019 0.004 0.726 0.859 0.056 0.092 0.035 3.540 r5.019 0.296 Hg Mo Ni 0.001 0.01.6 0.085 0.006 0.099 0.492 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID T -- (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." N/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, IN7 -injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACT ITY NAME: LUMBERTON, NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0006 RESIDUAL SOURCE(S):* See list at bottom of report ANN UAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 38.14 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 14.80 ACRES PERMITTED: 14.80 Page: 1 Lime Applied *** Date LbatAc alIons (G) or Cubic Yards (CY) Total Gallons/Ac: 20,945.95 Dry site Inches Apph- Vola- Miner - Total Wet Tons/Ac: or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- all- Ammonia Nitrate PAN DATE or As Cd Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 77 Annual lbs/acre 7/18/18 223,200.00 (G) 15081.081 2.95 1.855 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300.p 33380.00 p 2.48 p 14868 I BERMUDAGRASS PASTURE 7/19/18 865800.00 (G) 5864.865 2.95 0.721 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,300.p 35380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 310,000.00 (G) 20,945.946 Total Gallons/Ac: 20,945.95 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS 77 Annual lbs/acre 0.028 0.005 1.067 1.263 0.082 0.002 0.024 0.125 0.026 3.025 95.34 Cumulative lbs/acre 0.107 0.040 4.629 6.848 0.368 0.008 0.126 0.648 0.113 11.250 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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." N/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, IN7 -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITYNAME: LUMBERTON,NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0007 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 45.76 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 17.50 ACRES PERMITTED: 17.50 Page: 1 Lime Applied *** Date Lbs/Ac Total Gall allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - Total Wet Tons/Ac: or Wet Tons (WT) (specify)Tons Cond. Precip. cation tili- alr Ammonia Nitrate PAN DATE or As Cd Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 78 7/20/18 99,200.00 (G) 5668.571 2.95 0.697 LUAEDL DRY OQ/2" SUR 0.5 0.30 47,300.p 35380.00 p 2.48 p 14868 I BERMUDAGRASS PASTURE 7/26/18 2722800.00 (G) 15588.571 2.95 1.918 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,300.p 31380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 372,000.00 (G) 21,257.142 0.075 7.495 ons/Ac: 21,257.14 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 78 Annual lbs/acre 0.028 0.005 1.083 1.281 0.083 0.002 0.025 0.127 0.026 3.070 96.75 Cumulative lbs/acre 0.060 0.025 3.190 4.850 0.238 0.006 0.079 0.422 0.075 7.495 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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." N/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, INI - Injection, SURIN -Incorporation **' See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITYNAME: LUMBERTON,NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0008 RPq MTTAT.SCITTRCECSI* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 18.31 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 7.60 ACRES PERMITTED: 7.60 Page: 1 Lime Ap lied *** Date Lbs/Ac Total Gallons/Ac: 19,578.95 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: /:R,4f1[O�ES� 1 Cumulative ]bs/acre 0.026 allons (G) or Cubic Yards (CY) 0.997 Dry 0.077 Site Inches Appli- Vola- Miner - 0.005 0.123 0.578 0.124 10.134 or Wet Tons (WT) (specify) Tons Card. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method nation nation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 7/26/18 435400.00 (G) 5710.526 2.95 0.702 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 473300.p 32380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE 7/27/18 105,400.00 (G) 13868.421 2.95 1.706 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,300.p 37380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 148,800.00 (G) 199578.947 Total Gallons/Ac: 19,578.95 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: /:R,4f1[O�ES� 1 Cumulative ]bs/acre 0.026 0.005 0.997 1.180 0.077 0.116 1 0.045 1 4.086 1 6.044 1 0.362 Hg Mo Ni Se Zn P PAN 0.002 0.023 0.117 0.024 72 2.828 89.11 0.005 0.123 0.578 0.124 10.134 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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." N/A=Not Applicable NR= Not Reported or Not Required %—percent p=plan or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INT - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITYNAME: LUMBERTON,NC OWNER: J T CAMPEN SITE #: NC RO 00016 FIELD# : RO 00016 0018 RRSTDI TAL SOURCE(Sl:* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 28.22 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 12.30 ACRES PERMITTED: 12.30 Page: 1 Lime Applied xxx Date Lbs�Ac Tota] Gallons/Ac: 189 allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - Total Wet Tons/Ac: or Wet Tons (WT) (specify) / Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATEor As Cd Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 68 Annual ]bs/acre 7/27/18 2292400.00 (G) 18650.407 2.95 2.294 LUAEDL MOIST 0-4/2" SUR 0.5 0.30 47,300.p 31380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 2291400.00 (G) 18,650.407 3.110 0.257 34.242 650.41 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 68 Annual ]bs/acre 0.025 0.005 0.950 1.124 0.073 0.002 0.022 0.111 0.023 2.693 84.89 Cumulative lbs/acre 0.282 0.127 11.835 41.689 3.704 0.047 0.777 3.110 0.257 34.242 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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." N/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 2019 FACILITYNAME: LUMBERTON,NC OWNER: 7T CAMPEN SITE #: NC RO 00016 FIELD# : RO 00016 0019 RFCR)I iAi. qOT TRCF(S) * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 2.29 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 1.60 ACRES PERMITTED: 1.60 Page: I Lime Applied *** Date Lbs/Ac Total Gallons/Ac: 119 allons (G) or Cubic Yards (CY) 0.592 Dry 0.045 Site Inches Appli- Vola- Miner - 0.014 1.679 52.91 43 0.021 0.388 or Wet Tons (WT) (specify) 0.164 Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method nation nation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 7/27/18 18,600.00 (G) 11625.000 2.95 1.430 LUAEDL MOIST N<1/2" SUR 0.5 0.30 475300.p 39380.00 p 2.48 p 14868 BERMUDAGRASS PASTURE Jul -18 18,600.00 (G) 115625.000 625.00 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: Annual lbs/acre � Cumulative ]bs/acre 0.015 0.003 0.592 0.701 0.045 0.149 0.119 7.609 36.436 2.433 Hg Mo Ni Se Zn P PAN 0.001 0.013 0.069 0.014 1.679 52.91 43 0.021 0.388 2.323 0.164 24.457 LUAEDL = LUMBERTON, NC W WTP AEAOB. DIGESTED 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." N/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, IN3 - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITY NAME: LUMBERTON, NC OWNER. CITY OF LUMBERTON (AIRPOR SITE #: NC RO 00017 FIELD# : RO 00017 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LUMBEE PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 83.33 OPERATOR: DELOIS ALLEN CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 25.40 ACRES PERMITTED: 25.40 Page: I Lime Applied Date Lba�Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - all- zation THIN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids As Cd Cr Cu Pb Hg 3/17/18 1671400.00 (G) 6590.551 3.16 0.868 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 I SOYBEANS 3/18/18 933000.00 (G) 3661.417 3.16 0.482 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 SOYBEANS 3/19/18 148,800.00 (G) 5858.268 3.16 0.772 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 SOYBEANS 3/23/18 1485800.00 (G) 5858.268 3.16 0.772 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 (SOYBEANS 3/24/18 74,400.00 (G) 2929.134 3.16 0.386 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 SOYBEANS Mar -18 6329400.00 (G) 249897.638 Total Gallons/Ac: 24,897.64 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 121 Annual lbs/acre 0.020 0.013 1.175 1.332 0.068 0.003 0.033 0.102 0.033 2.743 130.58 Cumulative lbs/acre 0.160 0.087 9.086 20.128 1.667 0.035 0.419 1.969 0.193 20.616 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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." N/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, INS - Injection, SURIN -Incorporation *'* See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITYNAME'. LUMBERTON,NC OWNER: CITY OF LUMBERTON (AIRPOR SITE #: NC RO 00017 FIELD# : RO 00017 0003 RRgiDT TAI. SOI TRCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LUMBEE PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 66.18 OPERATOR: DELOIS ALLEN CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 28.00 ACRES PERMITTED: 28.00 Page: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- nation Miner - ali- nation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids As Cd 3/19/18 186,000.00 (G) 6642.857 3.16 0.875 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 SOYBEANS 3/23/18 204,600.00 (G) 7307.143 3.16 0.963 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 575700.p 5,360.00 p 134.00 p 18516 SOYBEANS 3/24/18 111,600.00 (G) 3985.714 3.16 0.525 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 SOYBEANS Mar -18 5024200.00 (G) 17,935.714 12.426 IMMI Total Gallons/Ac: 17,935.71 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Ph Hg Mo Ni Se Zn == TOTALS: 88 Annual lbs/acre 0.014 0.009 0.846 0.960 0.049 0.002 0.024 0.074 0.024 1976. 94.06 Cumulative lbs/acre 0.098 0.060 5.703 8.175 0.386 0.012 0.153 0.739 0.138 12.426 IMMI LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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 me significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/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 2019 FACILITYNAME: LUMBERTON,NC OWNER: ROBERT BASKERVILLE, JR SITE #: NC RO 00028 FIELD# : RO 00028 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: RAINS PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 120.10 OPERATOR: CARNELL LOCKLEAR CATION EXCHANGE CAPACITY (NON -503): ACRES UTILIZED: 56.90 ACRES PERMITTED: 56.90 Page: I Lime Applied *" Date Lbs/Ac DATE or Total Gallons/Ac: 169 at Ions (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ah- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids As Cd 3/14/16 297,600.00 (G) 5230.228 3.16 0.689 LUAEDL DRY 0- 1/2" SUR 0.5 0.30 57,700.p 5,360.00 p 134.00 p 18516 I CORN 3/15/18 279,000.00 (G) 4903.339 3,16 0.646 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700.p 57360.00 p 134.00 p 18516 I CORN 3/16/18 285,200.00 (G) 5012.302 3.16 0.660 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 57,700. p 5,360.00 p 134.00 p 18516 I CORN 3/17/18 49,600.00 (G) 87L7051 3.16 0.115 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 573700.p 5,360.00 p 134.00 p 18516 CORN Mar -18 911,400.00 (G) 16,017574 01757 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu PbHg Mo Ni Se Zn P PAN TOTALS: 76 Annual lbs/acre 0.013 0.008 0.756 0.857 0.044 0.002 0.021 0.066 0.021 1.765 84.00 Cumulative lbs/acre 0.082 0.039 4.338 5.426 0.306 0.007 0.105 0.653 0.083 6.998 MMEM LUAEDL = LUMBERTON, NC W WTP AEAOB. DIGESTED 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." N/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 2019 SECTION 4 SUMMIT Summil Enhironmenta7 Technologies,TInc. 33/0 Win St. rWIROMldENTALTEOHNOWMES, INN Cuyahoga Falls, Ohio 44223 Anafytica/ Laboraforlaa TEL: (330) 253-8211 FAX (330) 253-4489 Website: Mtn Aviviv.seltekeom March O5, 2018 Nate Roth Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Lumberton WWTP Dear Nate Roth: Order No.: 18020512 Summit Environmental Technologies, Inc. received 1 samples) on 2/9/2018 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, �� // Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88 -0735, Cali£omia 07256CA, Colondq ConnecticutPH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Dlinois 200061, Indiana C -OH -13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 040fi1, Maryland 339, Minnesota 409711, New Hmnpslilre 2996, New Iersey OH006, New York 11777, North Caroliva 39705 and 631, North Dakota R-201, Oklahoma 9940, Orcgon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah 0H0092320114, Virginia VELAP 9456, Washington C891 Page 1 of 27 SUMMIT SummitEm�ironmenta7Technol10 es,Win Ina Case Narrative ffJ 3310 Win St. FHVIRONMENTAL TECHNOLOGIES, INC- Cuyahoga Falls, Ohio 44223 WO#: 18020512 Art tytiral;abora?orJes TEL: (330) 2534211 FAX: (330) 253-4489 Website: hao llw3viv.seltekcon¢ Date: 3/5/2018 CLIENT: Synagro Project: Lumberton WWTP WorkOrder Narrative: 18020512: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc, holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report, 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 Sample Notes: 18020512-OOlA SVOC-BNA_TCLP(8270): Sample exhibited outlying surrogate recovery due to sample matrix. Analytical Sequence QC Notes: ccv 40ng S8- svoc-mstr_s(8270): The BNA 8270 CCV (Batch R60867) exhibited high recovery for Pyridine; Associated samples are ND for Pyridine. les -30915 tclp-svoc-cpest_tclp(8081): The TCLP Pesticide LCS (Batch 30915) exhibited high recovery for Surrogate: DCB; TCMX exhibited control; All other analytes of interest exhibited recoveries within the acceptance limits. Original Page 2 of 27 SUMMIT samn,uE„v;ronn,enlalTechaorogies, t Qualifiers and Acronyms M33/o wia s CWHOMM ENTAL TECHHQ WV I€5, INC Cuyahoga Falls, Ohio 4422 WO#: 18020512 Artaly6rar Laboraiarfes TEL: (330) 253-8211 FAY: (330) 253-446 Webs;le: haallaivw.serrekco Date: 3/5/2018 These commonly used Qualifiers and Acronyms may or may not be present in this report Qualifiers U This list of Qualifiers and Acronyms refl The compound was analyzed for but was not detected. S The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on aMass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor ects 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 27 Sunmlit Environmental TechnaloWin St. WOTkOrdeT Not33100 Win St. UNVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Sample Summary Analytical LaOarseories TEL: (330) 253-8211 FLY: (330) 253-4489 WO#: 18020512 Website: Into //wwwseaek.eom 05-Mar-18 CLIENT: Synagro Project: Lumberton WWTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 18020512-001 Lumberton W WTP 2/8/2018 11.30:00 AM 2/9/2018 10'.30.00 AM Sludge Page 4 of 27 SUMmT Summit Environmental Technologies, Inc. 3310 Win St. �VIFIONPAFNTALTSCHNOLOO1'SS, IMC. Cuyahoga Falls, Ohio 44223 Analytieaf Laborafcrnes TEL: (330) 253-8211 FAX. (330) 253-4489 Website: hito llwww.settek.com DATESREPORT WO#: 18020512 OS -Mar -l8 Client: Synago Project: Lumberton WWTP Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 18020512-001A Lumberton W WTP 2/8/2018 1130:00 AM Sludge Ignitability of Solids (SW -846:1030) 2/16/2018 2:00:00 PM pH (SW9045D) Reactive Cyanide (9014/7.3.32) -Solid Reactive Sulfide (9034)/7.3.4.2 2/16/2018 1:51:00 PM 2/15/2018 12:11:00 PM 2/15/2018 12:11:00 PM TCLP Herbicides Analysis (SWI311/8 2/19/2018 11:30:00 A 2/24/2018 7:46:00 AM TCLP Mercury Analysis (SW1311/74'12/12/2018 6:00:00 PM 2/13/2018 5:45:00 PM 2/14/2018 11:46:00 AM TCLP Metals Analysis (SW1311/6010:2/12/2018 6:00:00 PM 2/13/2018 5:15.23 PM 2/14/2018 9:12:24 PM TCLP Pesticides Analysis (SW1311/8(2/12/2018 6:00.00 PM 2/14/2018 7:00:00 AM 2/17/2018 6:57:00 AM TCLP Semi -Volatiles Analysis 2/12/2018 600.00 PM 2/14/2018 9 00:00 AM 2/15/2018 629:00 PM (SW 1311/8270) TCLP Volatiles Analysis 2/12/2018 6:00:00 PM 2/14/2018 238.00 PM Original Page 5 of 27 RISUMMIT Summit Enviromnenral Technologies, Inc. 3310 Win S!. Analytical Report FNVIRONMENTALTECHNOLOWEs; INC Cuyahoga Falls, Ohio 44223 (base report) Analytical Lyboraiories; TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18020512 Website: http Avwrv.settek.c°m Date Reported: 3/5/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 2/8/2018 11:30:00 AM Lab ID: 18020512-OOIA Project: Lumberton WWTP Client Sample ID Lumberton WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: EAM TCLP MERCURY ANALYSIS (SWl31117470) TCLP Mercury ND 0.00500 mg/L 1 2/14/2018 11:46:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010 SW301OA Analyst: KMS TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND 0.500 mg/L 1 2/14/2018 9:12:24 PM TCLP Barium(Ba) ND 5.00 mglL 1 2/14/2018 9:12:24 PM TCLP Cadmium(Cd) ND 0.100 mglL 1 2/14/2018 9:12:24 PM TCLP Chromium(Cr) ND 0.200 mglL 1 2/14/2018 9:12:24 PM TCLP Lead(Pb) ND 0.500 mg/L 1 2/14/2018 9:12:24 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 2/14/2018 9:12:24 PM TCLP Silver(Ag) ND 0.500 mglL 1 2/14/2018 9:12:24 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW351OC Analyst: BJH TCLP SEMI -VOLATILES ANALYSIS (SW1311/8270) 1,4 -Dichlorobenzene ND 0.0800 mg/L 2 2/15/20186:29:00 PM 2,4,5 -Trichlorophenol ND 0.200 mglL 2 2/15/2018 6:29:00 PM 2,4,6 -Trichlorophenol ND 0.200 mg/L 2 2/15/2018 6:29:00 PM 2,4-Dinitrotoluene ND 0.100 mglL 2 2/15/20186:29:00 PM Cresols, Total ND 4.00 mg/L 2 2/15/2018 6:29:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 2 2/15/20186:29:00 PM Hexachlorobenzene ND 0.100 mg/L 2 2/15/2018 6:29:00 PM Hexachloroethane ND 0.0800 mg/L 2 2/15/2018 6:29:00 PM Nitrobenzene ND 0.0800 mg/L 2 2/15/20186:29:00 PM Pentachlorophenol ND 0.200 mg/L 2 2/15/2018 6:29:00 PM Pyridine ND 0.200 QC+ mg/L 2 2/15/20186:29:00 PM Surr. 2-Fluorophenol 8.40 10-109 S %Rec 2 2/15/2018 6:29:00 PM Surr: Phenol -d6 3.04 10-109 S % Rec 2 2/15/2018 6:29:00 PM Surr: Nitrobenzene -d5 85.4 19-120 % Rec 2 2/15/201B 6:29:00 PM Surr: 2,4,6-Tribromophenol 8.48 10 - 120 S % Rec 2 2/15/2018 6:29:00 PM Surr: 2-Fluorobiphenyl 73.0 22-117 % Rec 2 2/15/2018 6:29:00 PM Surr: p-Terpheny1-d14 81.6 34-116 % Rec 2 2/1512018 6:29:00 PM Qualifiers: ' Value exceeds Maximwn Contaminant Level. H Holding times for preparation or analysis exoeeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identiEed compounds O RSD is greater han RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 6 of 27 SUMMIT 9an,mil Environmental Technor1Win t. Analytical Report 33100 Win St. RI fNVIRQNMENTAL TECHNQLpGIe5,1NC Cuyahoga Falls, Ohio 44223 (base report) Analytical l_abpraiories TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18020512 Website: Into d/iuww sertek com Date Report ed: 3/5/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 2/8/2018 11:30:00 AM Lab ID: 18020512-OOIA Project: Lumberton WWTP Client Sample ID Lumberton W WTP Analyses } Value exceeds Maximum Conta Qualifiers: Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW3510C Analyst: BJH TCLP SEMI -VOLATILES ANALYSIS (SW131118270) NOTES: Sample exhibited outlying surrogate recovery due to sample matrix. TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081A SW3510C Analyst: JBN TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND 0.0200 mg/L 2 2/17/2018 6:57:00 AM Toxaphene ND 0.0400 mg/L 2 2/17/2018 6:57:00 AM Endrin ND 0.00200 mg1L 2 2/17/2018 6:57:00 AM gamma -BHC - ND 0.00200 mg/L 2 2/17/20186:57:00 AM Heptachlor ND 0.00200 mg/L 2 2/17/2018 6:57:00 AM Heptachlor epoxide ND 0.00200 mg/L 2 2/17/2018 6:57:00 AM Methoxychlor NO 0.00200 mg/L 2 2/17/2018 6:57:00 AM Surr: TCMX 39.6 10-119 %Rec 2 2/17/2018 6:57:00 AM Sun, DCB 33.5 10-119 % Rec 2 2/17/2018 6:57:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN TCLP HERBICIDES ANALYSIS (SW131118151) 2j4 -D ND 1.00 mg/L 1 2/24/2018 7:46:00 AM 21415 -TP NO 0.500 d mg/L 1 2/24/20187:46:00 AM Surr: DCAA 84.2 20-140 % Rec 1 2/24/2018 7:46:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: MES TCLP VOLATILES ANALYSIS 111-Dichloroethene ND 0.125 mg/L 25 2/14/20182:38:00 PM 1,2-Dichloroethane ND - 0.125 mg/L 25 2/14/2018 2:38:00 PM MEK ND 0.625 mg/L 25 2/14/2018 2:38:00 PM Benzene ND 0.125 mg/L 25 2/14/2018 2:38:00 PM Carbon tetrachloride ND 0.125 mg/L 25 2/14/2018 2:38:00 PM Chlorobenzene ND 0.125 mg/L 25 2/14/2018 2:38:00 PM Chloroform ND 0.125 mg/L 25 2114/20182:38:00 PM Tetrachlomethene ND 0,125 mg1L 25 2114/20182:38:00 PM Trichloroethene ND 0.125 mglL 25 2/14/2018 2:38:00 PM E Value above quantitation mage Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits N Tentatively identified compounds O RSD is greater than RSDfimit PL Permit Limit Original RL Reporting Detection Limit Page 7 of 27 minant Level. H E Value above quantitation mage Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits N Tentatively identified compounds O RSD is greater than RSDfimit PL Permit Limit Original RL Reporting Detection Limit Page 7 of 27 SUMMIT Summit Environmental Techno/WSt. Analytical Report 331010 Win S[. "I f-NVIRONMENTALTECHNOLOCIES, INC Cuyahoga Falls, Ohio 49223 (base report) Analytical Lahoraiodes TEL: (330) 253-8211 FAX: (330) 253-9989 WO#: 18020512 Website: brm.11uni v.senek.com Date Reported: 3/5/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 2/8/2018 11:30:00 AM Lab ID: 18020512-OOIA Project: Lumberton WWTP Client Sample ID Lumberton W WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS Vinyl chloride ND Sun, 4-Bromofluorobenzene 101 Surr: Dibromofluoromethane 101 Surr: Toluene -d8 99.8 RCI -SOLID -W/ IGNITABILITY1030 REACTIVE CYANIDE (901417.3.3.2) -SOLID Cyanide, Reactive ND SW8260B SW7311M Analyst: MES 0.0500 mglL 25 2/14/2018 2:38:00 PM 70 -130 %Rec 25 2/14/2018 2:38:00 PM 70 -130 % Rec 25 2/14/2018 2:38:00 PM 70 - 130 % Rec 25 2/14/2018 2:38:00 PM SW9014 Analyst: MS 0.500 mg/Kg 1 2/15/2018 12:11:00 PM RCI-SOLID-W/IGNITABILITY7030 SW 7030 Analyst: AJT IGNITABILITY OF SOLIDS 15W-646: 1030) Ignitability non-flammable 1 2/16/2018 2:00:00 PM RCI -SOLID -W/ IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pry 7.1 s.u.@19.7C 1 2/16/20181:51:00 PM RCI -SOLID -W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 2/15/2018 12:11:00 PM QualiLers: * Value exceeds Maximum Contaminant Level. H Holding times fnr preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to deteanine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 8 of 27 Summit Envirorsmental TechnologiesinSt. QC SUMMARY REPORT SUMMIT Jf1'' 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, 1NC Cuyahoga Falls, Ohio 44223 WO#: 18020512 rj Rrtelyllcaf Laburelarw TEL: (330) 253-8211 FAX.. (330) 253-4489 Website: kttp.11w"v.settek.com 05 -Mar -18 Client: Synagro Proiect: Lumberton WWTP BatchED: 30838 Sample ID mb-30838 SampType: M13LK TestCode: tclp-voc-MST Units: mg/L Prep Date: 211212018 RunNo: 80629 Client ID: PBS Batch ID: 30838 TestNo: SW8260B SW1311M Analysis Date: 2/14/2018 SegNo: 1418440 Analyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDL]mit Qua[ 1,1-Dichloroethene ND 0.125 1,2-Dichloroethane ND 0.125 MEK ND 0.625 Benzene ND 0.125 Carbon tetrachloride ND 0.125 Chlorobenzene ND 0.125 Chloroform ND 0.125 Tetrachloroethene ND 0.125 Trichloroethene ND 0.125 Vinyl chloride ND 0.0500 Surr: 4-Bromofluorobenzene 1150 1250 91.7 70 130 Surr: Dibromofluoromethane 1170 1250 93.6 70 130 Surr: Toluene -d8 1270 1250 102 70 130 Sample ID Ica 20ug/L 6876/ SampType: LCS TestCode: tclp-voc-MST Units: ri Prep Date: RunNo: 80629 Client ID: LCSS Batch ID: 30838 TestNo: SW8260B SW1311M Analysis Date: 2/14/2018 SegNo: 1418443 Analyte Result PQL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qua] 1,1-Dichloroethene 0.0215 0.00500 0.0200 0 108 79.4 131 1,2-Dichloroethane 0.0204 0.00500 0.0200 0 102 73.6 137 MEK 0.0944 0.0250 0.100 0 94.4 55.1 163 Benzene 0.0200 0.00500 0.0200 0 99.8 73.1 132 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 I Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimmn Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 9 of 27 U'EF Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONME14TAL TECRNO LOOIES, INC Cuyahoga Falls, Ohio 44223 WO#: 18020512 An91ytical Laborsicrhe TEL: (330) 253-8211 FAX. (330) 253-4489 Website.: htty://www.settekcom 05 -Mar -18 Client: Synagro Project: Lumberton WWTP BatchED: 30838 Sample ID Ics 20ug/L 6676/ Samp Type: LCS TestCode: tclp-voc-MST Units: mglL Prep Date: RunNo: 80629 Client ID: LCSS Batch ID: 30838 TestNo: SW8260B SW1311M Analysis Date: 2114/2018 SegNm 1418443 Analyte 0.0191 0.00500 Result PQL SPK value SPK Ref Val %REC LowLimit Hight-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.0190 0.00500 0.0200 0 94.9 63.7 139 Chlorobenzene 0.0198 0.00500 0.0200 0 98.8 72.3 139 Chloroform 0.0191 0.00500 0.0200 0 95.5 79.3 129 Tetrachloroethene 0.0203 0.00500 0.0200 0 102 56.2 187 Trichloroethene 0.0202 0.00500 0.0200 0 101 64.1 138 Vinyl chloride 0.0172 0.00200 0.0200 0 86.0 22.1 147 Surr: 4-Bromofluorobenzene 53.4 50.00 107 80.4 126 Surr: Dibromofluoromethane 47.4 50.00 94.8 70.3 125 Burr: Toluene -d8 51.3 50.00 103 82 117 QualiSers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Hlank E Value above quantitation range H Holding times far preparation or analysis exceeded I Analyte detected below quantitation limits M Manual Integrntion used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 10 of 27 .umm'l Summit Environmental Technologies,Inc. QC SUMMARY RE mns01 1 3310 Win St. tNVIRON416NTAL TECHNOLOG7=_S1 INC Cuyahoga Falls, Ohio 44223 WO#: 18020512 ArralyL'cal Labaratar{es TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http //wmv.settek.eom 05 Mar48 Client: Synagro Project: Lumberton WWTP BatchID: 30851 Sample ID MB -30851 Samp Type: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 2/13/2016 RunNo: 80585 Client ID: PBS Batch ID: 30851 TestNo: SW6010 SW3010A Analysis Date: 2/14/2018 SegNo: 1418801 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-30851 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 2113/2018 RunNo: 80585 Client ID: LCSS Batch ID: 30851 TestNo: SW6010 SW3010A Analysis Date: 2/14/2018 SegNo: 1418802 Analyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Rbf Val %RPD RPDUmit Qual TCLP Arsenic(As) 2.12 0.500 2.000 0 106 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 110 80 120 TCLP Cadmium(Cd) 2.07 0.100 2.000 0 103 80 120 TCLP Chromium(Cr) 2.18 0.200 2.000 0 109 80 120 TCLP Lead(Pb) 2.21 0.500 2.000 0 110 80 120 TCLP Selenium(Se) 2.19 0.0500 2.000 0 110 80 120 TCLP Silver(Ag) 2.17 0.500 2.000 0 109 80 120 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded I Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 11 of 27 UIT Summit SummitEnvironmental Technologies, � e. QC SUMMARY REPORT "IS3310 Win St. EmVIHONMEHTALnCHNOLOGI£S, NC Cuyahoga Falls, Ohio 44223 WO#: 16620512 Anafytic:a1 Laboratories TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htto://www settekeom 05-Mar48 Client: Synagro Project: Lumberton WWTP BatchED: 30851 Sample ID 18020537-001AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 2/13/2018 RunNo: 80585 Client ID: BatchQC Batch ID: 30851 TestNo: SW6010 SW3010A Analysis Date: 211412018 SegNo: 1418822 Analyte Result PQL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qua] TCLP Arsenic(As) 2.28 0.500 2.000 0 114 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.009314 104 70 130 TCLP Cadmium(Cd) 2.11 0.100 2.000 0.001106 105 70 130 TCLP Chromium(Cr) 2.09 0.200 2.000 0.004313 104 70 130 TCLP Lead(Pb) 2.05 0.500 2.000 0 102 70 130 TCLP Selenium(Se) 2.30 0.0500 2.000 0 115 70 130 TCLP Silver(Ag) 2.24 0.500 2.000 0 112 70 130 TCLP Arsenic(As) 2.31 0.500 2.000 0 116 70 130 2.276 1.55 Sample ID Client ID: Analyte 18020537.001AMSD BatchQC SampType: Batch ID: MSD 30851 Result TestCode: TestNo: PQL Mtl-TCLP-7(6 SW6010 SPK value Units: mg lL SW3010A SPK Ref Val Prep Date: 2/13/2018 Analysis Date: 2/14/2018 % REC LowLimit HighLimit RPD Ref Val RunNo: 60585 SegNo: 1418823 %RPD RPDLimit Qua] TCLP Arsenic(As) 2.31 0.500 2.000 0 116 70 130 2.276 1.55 2u TCLP Barium(Ba) ND 5.00 2.000 0.009314 105 70 130 0 0 20 TCLP Cadmium(Cd) 2.13 0.100 2.000 0.001106 106 70 130 2.110 0.826 20 TCLP Chromium(Cr) 2.10 0.200 2.000 0.004313 105 70 130 2.088 0.743 20 TCLP Lead(Pb) 2.07 0.500 2.000 0 104 70 130 2.045 1.40 20 TCLP Selenium(Se) 2.34 0.0500 2.000 0 117 70 130 2.304 1.46 20 TCLP Silver(Ag) 2.25 0.500 2.000 0 113 70 130 2.240 0.510 20 Qualifiers: ' Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for prepazation or analysis exceeded I Analyte detected below quantitation limits MO Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 12 of 27 Suinmit Environmental Technologies, Inc. QC SUMMARY REPORT ffISUMMINt 3310 Wm S[. UCVIBON MENTAL TE.CMMO LOG'IES, IMC Cuyahoga Falls, Ohio 44223 WO#: 18020512 A+talyllcaf Laboratories TEL: (330) 2534211 FAX. (330) 253-4489 Website: him 1Avww.settekcom 05-Mar-18 Client: Synagro Project: Lumberton WWTP BatchlD: 30856 iCLP Mercury associated Method Blank H Holding times for preparation or analysis RunNo: 80594 mple ID MB -30856 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/13/2018 RunNo: 80594 ant ID: PBS Batch ID: 30856 TestNo: SW7470A SW7470A Analysis Date: 2/14/2018 SegNo: 1417316 ialyte 30856 TestNo: Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qua[ ND 0.00200 iCLP Mercury associated Method Blank H Holding times for preparation or analysis RunNo: 80594 imple ID 18020537-001AMSD SampType: imple ID LCS-30856 SampType: LCS TestCode: HG_TCLP(74 Batch ID: Units: PPM Prep Date: 2/13/2018 RunNo: 80594 ent ID: LCSS Batch ID: 30856 TestNo: SW7470A SW7470A Analysis Date: 2/14/2018 SegNo: 1417318 ialyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qua[ 0.00403 0.00200 0.00400 0 101 80 120 TCLP Mercury associated Method Blank H Holding times for preparation or analysis RunNo: 80594 imple ID 18020537-001AMSD SampType: imple ID 18020537-001AMS SampType: MS TestCotle: HG_TCLP(74 Batch ID: Units: PPM Prep Date: 2113/2018 RunNo: 80594 Lent ID: BatchQC Batch ID: 30856 TestNo: SW7470A SW7470A Analysis Date: 2/14/2018 SegNo: 1417336 ialyte Result PQL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qua[ 0.00440 0.00200 0.00400 0 110 75 125 3LP Mercury 0.00465 0.00200 0.00400 0 11ti lb associated Method Blank H Holding times for preparation or analysis RunNo: 80594 imple ID 18020537-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 211 312 01 8 Lent ID: BatchQC Batch ID: 30856 TestNo: SW7470A SW7470A Analysis Date: 2/1412018 SegNo: 1417337 talyte Result PQL SPK value SPK Ref Val % REC Lowl-iiit HighLimit RPD Ref Val % RPD RPDLimit Qua[ ¢o u.uua4u oar ae Qualifiers: * Value exceeds Maximum Contazninant Level. B Analyte detected in the E Value above quantitation range exceeded S Analyte detected below quantitation limits M Manual Integrntion used to determine MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 13 of 27 associated Method Blank H Holding times for preparation or analysis ¢o u.uua4u oar ae Qualifiers: * Value exceeds Maximum Contazninant Level. B Analyte detected in the E Value above quantitation range exceeded S Analyte detected below quantitation limits M Manual Integrntion used to determine MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 13 of 27 u'.'L Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. �VIRONRIEBJTALTFCHt10L001FS,]KC Cuyahoga Falls, Ohio 44223 WO#: 18020512 A+talyticaf Labaralorie TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htto11wivw.seaekcom11wivw.settekcom 05 -Mar -18 Client: Synagro Project: Lumberton WWTP BatchID: 30856 Qua]ifiers: ' Value exceeds Maximum Conturrinant Level. B Analyte detected m 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 O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 14 of 27 Sample ID 18020537-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 211 312 01 8 RunNo: 80594 Client ID: BatchQC Batch ID: 30856 TestNo: SW7470A SW7470A Analysis Date: 2 /1 412 01 8 SegNo: 1417337 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ Qua]ifiers: ' Value exceeds Maximum Conturrinant Level. B Analyte detected m 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 O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 14 of 27 summly Summit Environmental Tech no 3310 Win St. Inc.ff1t. QC SUMMARY REPORT 3310 ENVIRONIMNTALTECHN4LOG4ES, MC Cuyahoga Falls, Ohio 44223 WO#: 18020512 Arrslytfcal Laboralorms TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htta://www.settek.com 05-Mar-18 Client: Synagro Project: Lumberton WWTP BatchID: 30562 Chlortlane, total ND 0.0100 Toxaphene ND 0.0200 Endrin ND RunNo: 80750 Sample ID mb-30862 SampType: mblk TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 2/14/2018 Client ID: PBS Batch ID: 30862 TestNo: SW8081A SW3510C Analysis Date: 2/17/2018 SegNo: 1422483 Analyte 0.0100 0 Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qua[ Chlortlane, total ND 0.0100 Toxaphene ND 0.0200 Endrin ND 0.00100 gamma -BHC ND 0.00100 Heptachlor ND 0.00100 Heptachlor epoxide ND 0.00100 Methoxychlor ND 0.00100 Surr: TCMX 20.4 SW3510C Surr. DCB 21.1 4nalyte 20.00 0.00759 102 10 119 20.00 20 106 10 119 Endrin 0.00759 0.00100 0.0100 0 75.9 20 157 RunNo: 80750 '>ample ID Ics-30862 SampType: Ics TestCoda tclp-svoc-cpe Units: mg/L Prep Date: 2/14/2018 Client ID: LCSS Batch ID: 30862 TestNo: SW8081A SW3510C Analysis Date: 2/17/2018 SegNo: 1422484 4nalyte 0.0100 0 Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qual Endrin 0.00759 0.00100 0.0100 0 75.9 20 157 gBHC amma- 0.00654 000100 . 0.0100 0 65.4 22 137 Heptachlor 0.00691 0.00100 0.0100 0 69.1 24 121 Heptachlor epoxide 0.00734 0.00100 0.0100 0 73.4 27 152 Methoxychlor 0.00890 0.00100 0.0100 0 89.0 10 199 Surr: TCMX 14.3 20.00 71.3 10 119 Surr: DCB 12.5 20.00 62.4 10 119 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 O RSD is greater thanRSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 15 of 27 U '.T Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffIS3310 Win St. ENVIRONMENTAL TECHUOLOOIES, INC Cuyahoga Falls, Ohio 44223 WO#: 18020512 Anelyllcal 4. bofstorles TEL: (330) 253-8211 FAX (330) 253-4489 Website: httv://www.settekcom 05-Mar-18 Client: Synagro Project: Lumberton WWTP BatchID: 30862 Sample ID 18020406-001ams SampType: ms TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 2/14/2018 RunNo: 80750 Tient ID: BatchQC Batch ID: 30862 TestNo: SW8081A SW3510C Analysis Date: 211 712 01 8 SegNo: 1422485 4nalyte Result PQL SPK value SPK Ref Val % REC LowUrnit HighLimit RPD Ref Val % RPD RPDLimit Qual Endrin 0.0115 0.00200 0.0100 0 115 zu ur gamma -BHC 0.0105 0.00200 0.0100 0 105 22 137 Heptachlor 0.00984 0.00200 a0100 0 98.4 24 121 Heptachlor epoxide 0.0113 0.00200 0.0100 0 113 27 152 QMR Methoxychlor 0.0118 0.00200 0.0100 0 118 10 199 m Surr: TCMX 20.1 20.00 100 10 119 Surr: DCB 16.2 20.00 81.2 10 119 Sample ID 18020406-001amsd SampType: msd TestCode: tclpsvcc-cpe Units: mg/L Prep Date: 211 412 01 8 RunNo: 80750 Client ID: BatchQC Batch ID: 30862 TestNo: SW8081A SW3510C Analysis Date: 211 712 01 8 SegNo: 1422486 Analyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qual Endrin 0.00911 0.00200 0.0100 0 91.1 20 157 0.0115 22.9 30 gamma -BHC 0.00805 0.00200 0.0100 0 80.5 22 137 0.0105 26.0 30 Heptachlor 0.00741 0.00200 0.0100 0 74.1 24 121 0.00984 28.1 30 Heptachlor epoxide 0.00828 0.00200 0.0100 0 82.8 27 152 0.0113 31.2 30 Rm Methoxychlor 0.00910 0.00200 0.0100 0 91.0 10 199 0.0118 26.2 30 m Sur: TCMX 15.4 20.00 77.1 10 119 0 Surr: DCB 12.1 20.00 60.5 10 119 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 7 Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 16 of 27 U' •r Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffIS33/0 Win St. ENVIRON WNTAL TECHtAO LO04ES, 1KC Cuyahoga Falls, Ohio 44223 WO#: 18020512 Anelyrfcal LxbWalciiew TEL: (330) 253-8211 FAX. (330) 253-4489 Website: hap 11www.settekcom 05-Mar-18 Client: Synagro Project: Lumberton WWTP BatchID: 30863 1,4 -Dichlorobenzene ND 0.0400 2,4,5 -Trichlorophenol ND 0.100 2,4,6 -Trichlorophenol RunNm 80687 Sample ID MB40863 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 211 412 01 8 Client ID: PBS Batch ID: 30863 TestNo: SW8270C SW3510C Analysis Date: 211 512 01 8 SegNo: 1420135 Analyte Hexachlorobenzene ND Result PQL SPK value SPK Ref Val % REC LowUmit Highl-imit RPD Ref Val % RPD RPDUmit Qual 1,4 -Dichlorobenzene ND 0.0400 2,4,5 -Trichlorophenol ND 0.100 2,4,6 -Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 o -Cresol ND 0.100 m/p-Cresol(s) ND 0.100 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenol ND 0.100 Pyridine ND 0.100 Sum: 2-Fluorophenol 0.478 Surr Phenol -d6 0.232 Sum: Nitrobenzene -d5 0.853 Sum: 2,4,6 -Tri brom ophenol 0.550 Sum: 2 -Fluoro biphenyl 0.815 Sum: p-Terphenyl-d14 1.01 1.000 Value exceeds Maximum Contaminant Level 47.8 10 109 1.000 H 23.2 10 109 1.000 Manual Integration used to determine 85.3 19 120 1.000 O 55.0 10 120 1.000 Permit Limit 81.5 22 117 1.000 101 34 116 Qualifiers: * Value exceeds Maximum Contaminant Level B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for prepazation 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 O RSD is greater than RSDImut P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits QC+ Original Page 17 of 27 '� Summit Environmental Technolo0WiInc.nSt. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 18020512 Analybiwf Laboratories TEL: (330) 253-8211 FAX (330) 253-4489 OS -Mar -18 Website: htty llwww settekeom Client: Synagro Pra;ert Lumberton WWTP BatehlD: 30863 Sample ID LCS-30863 SampType: LCS TeSLCode: SVOC-BNA_T Units: mg/L Prep Date: 2114/2018 RunNo: 80687 Client ID: LCSS Batch ID: 30863 TestNo: SW8270C SW3510C Analysis Date: 211 512 01 8 SegNo: 1420136 Analyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qua[ 1,4 -Dichlorobenzene 0.480 0.0400 0.8000 u ou.0 La. 1 ;Z u 2,4,5 -Trichlorophenol 0.549 0.100 0.8000 0 68.6 11.7 151 2,4,6 -Trichlorophenol 0.547 0.100 0.8000 0 68.3 12.4 150 2,4-Dinitrotoluene 0.545 0.0200 0.8000 0 68.2 20.6 140 o -Cresol 0.517 0.100 0.8000 0 64.6 13.8 137 m/p-Cresol(s) 0.518 0.100 0.8000 0 64.7 10 134 Cresols, Total ND 2.00 1.600 0 64.7 10 129 Hexachloro-1,3-butadiene 0.451 0.00800 0.8000 0 56.4 14.7 137 Hexachlorobenzene 0.506 0.0200 0.8000 0 63.3 12 139 Hexachloroethane 0.480 0.0400 0.8000 0 60.1 14.8 132 Nitrobenzene 0.558 0.0400 0.8000 0 69.8 15.6 138 Pentachlorophenol 0.476 0.100 0.8000 0 59.5 10 156 Pyridine 0.265 0.100 0.8000 0 33.1 1 130 QC+ Surr: 2-Fluorophenol 0.411 1.000 41.1 10 147 Surr: Phenol -d6 0.192 1.000 19.2 10 140 Surr: Nitrobenzene -d5 0.696 1.000 69.6 10 169 Surr 2,4,6-Tribromophenol 0.456 1.000 45.6 10 185 Surr: 2-Fluorobiphenyl 0.621 1.000 62.1 10 169 Surr: p-Terphenyl-d14 0.769 1.000 76.9 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 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 18 of 27 Vi t•r Summit Environmental Technologies, Inc. QC SUMMARY REPORT PF s33/0 Win St. LIVIRONMENTALTECHIJOLOGIES7114C Cuyahoga Falls, Ohio 44223 WO#: 18020512 Arralytica! ra47rarorles TEL: (330) 253-8211 FAX (330) 253-4489 05-Mar-18 Website http://www.settekcom Client: Synagro V.. I'o,.r- T.nmherfon WWTP BatchID: 30956 Sample ID mb-30956 SampType: mblk TestCode: tclp-svoc-her Units: mg/L Prep Date: 211 912 01 8 RunNo: 80937 :tient ID: PBS Batch ID: 30956 TestNo: SW8151A SW8151A Analysis Date: 2/21/2018 SegNo: 1428106 4nalyte Result PQL SPK value SPK Ref Val %REC LOWUrnit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 u 214,5 -TP ND 0.500 0 0 d Surr: DCAA 440 500.0 88.0 20 140 Sample ID Ics-30956 SampType: lcs TestCode: tclp-svoc-her Units: mg/L Prep Date: 211 912 01 8 RunNo: 80937 Client ID: LCSS Batch ID: 30956 TestNo: SW8151A SW8151A Analysis Date: 2/21/2018 SegNo: 1428107 Analyte Result - PQL SPK value SPK Ref Val %REC LoWLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 24-D ND 1.00 0.500 0 88.7 62.6 125 2,4,5 -TP ND 0.500 0.500 0 85.2 52.5 128 Surr: DCAA 444 500.0 88.9 20 140 Qualifiers: * Value exceeds Maximmn Contaminant Level. H Analyte detected in the associated Method Blank H Holding times for Prepazation or analysis exceeded I Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 19 of 27 MISUMMIEF Summit Environmental Technologies, lnc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TSCHNOLOGIES,AC Cuyahoga Falls, Ohio 44223 WO#: 18020512 Analyllcdl Laba+Blarnw TEL: (330) 253-8211 FAX (330) 253-4489 Website: htW hivww settek Com OS -Mar -l8 Client: Synagro PrniPvr, Lumberton WWTP BatchID: 30956 sample ID 18020408-001ams SampType: ms TestCode: tc-svoc-her Units: mglL Prep Date: 2/19/2018 SegNo: 81049 Tient ID: BatchQC Batch ID: 30956 TestNo: SW8151A SW8151A Analysis Date: 212 412 01 8 SegNo: 1433337 analyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qua[ 214-D ND 11.3 u.ouu u a».7 31 j �� 2,475 -TP ND 11.3 0.500 0 90.8 38 100 Surr: 2,4-Dichlorophenylacetic acid 459 500.0 91.7 20 140 Sample ID 18020408-001amsd SampType: mad TestCode: tclp-svoc-her Units: mg/L Prep Date: 211 912 01 8 RunNo: 81049 ;lient ID: BatchQC Batch ID: 30956 TestNo: SW8151A SW8151A Analysis Date: 212 412 01 8 SegNo: 1433338 analyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual n in 2,4-D ND 11.3 u.ouu u ;.,.i �L -- - ND 11.3 0.500 0 87.9 38 106 0 0 30 2,4,5 -TP Surr: 2,4-Dich[orophenylacetic acid 444 500.0 85.7 20 140 0 30 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 20 of 27 V 1 Summit EnviraameataiTeehnal10WSt. QC SUMMARY REPORT MMOU 3310 Win St. ENVIRONM04TALT6CHN4LQalESrMC Cuyahoga Falls, Ohio 44223 WO#: 18020512 Anuryllcal Lvboralorie TEL. (330) 253-8211 FAX. (330) 253-4489 OS -Mar -l8 Website: htta 11www settekcom Client: Synagro n...;o,.♦• T,nmhertnn WWTP BatchID: R80692 Sample ID MB -R80692 SampType: MBLK TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 80692 :Tient ID:PBS Batch ID: R80692 TestNo: SW9014 Analysis Date: 211 512 01 8 SegNo: 1420299 analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qual Cyanide, Reactive ND 0.500 iample ID LCS-R80692 SampType: LCS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 80692 Nent ID: LCSS Batch ID: R80692 TestNo: SW9014 Analysis Date: 2/15/2018 SegNo: 1420301 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual AAn Cyanide, Reactive 10.4 0.500 1u.uu u ;6+ W � iample ID 18020660.001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 80692 ;lient ID: Batch= Batch ID: R80692 TestNo: SW9014 Analysis Date: 211 512 01 8 SegNo: 1420309 \nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qua[ Cyanide, Reactive 9.86 0.500 lu.ull u uu.0 W L.� Sample ID 18020660-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: /K Prep Prep Date: RunNo: 80692 Client ID: Batch= Batch ID: R80692 TestNo: SW9014 Analysis Date: 211512018 SegNo: 1420311 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qua[ Cyanide, Reactive 9.96 0.500 10.00 0 99.6 81.6 122 9.860 0.979 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 7 Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDIimit P Second colmnn continuation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 21 of 27 U 1 1� Summit Environmental Technologies.Inc. QC SUMMARY l�EPQA1 MIS3310 Win St. ENVIRON 1d ENTAL T6.CHN0 LOnIES, INC Cuyahoga Falls, Ohio 44223 WOO: 18020512 ArWlytroal LaborafrarAW TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htta://wwwsettekcom 05 -Mar -18 Client: Synagro Project: Lumberton WWTP BatchID: R80692 Qual�ers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Hlank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Malyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 22 of 27 RunNo: 80692 Sample ID 18020660-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: Client ID: BatchQC Batch ID: R80692 TestNo: SW9014 Analysis Date: 2/15/2018 SegNo: 1420311 Analyte Result PQL SPK value SPK Ref Val %REG LowUmit HighUrr it RPD Ref Val % RPD RPDLimit Qua] Qual�ers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Hlank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Malyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 22 of 27 Summit SummitEnvironmerstalTechnologies,Inc. QC SUMMARY 1\L'POR1 3310 Win St. ENVIRONIAENTAL TECHNOLOGIES, NC Cuyahoga Falls, Ohio 44223 WO#: 18020512 ArtalyUW1 Laboratories TEL: (330) 253-8211 FAX (330) 253-4489 Website: hUv.11www.serekcom//www.seUekcom 05 -Mar -18 Client: Synagro Project: Lumberton WWTP BatchID: R80694 Sulfide, Reactive ND 25.0 e associated Method Blank H Holding times for preparation or analysis exceeded I Analyte detected below quantitation limits mple ID MB -R80694 SampType: MBLK TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 80694 ent ID: PBS Batch ID: R80694 TestNo: SW9034 Analysis Date: 2/15/2018 SegNo: 1420454 alyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sulfide, Reactive 4620 25.0 4800 0 96.2 85 115 Sulfide, React e associated Method Blank H Holding times for preparation or analysis exceeded I Analyte detected below quantitation limits mple ID LCS-RB0694 SampType: LCS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 80694 ent ID: LCSS Batch ID: R80694 TestNo: SW9034 Analysis Date: 2/1 512 01 8 SegNo: 1420455 alyte Result PQL SPK value SPK Ref Val %REC LowUrnit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4620 25.0 4800 0 96.2 85 115 Sulfide, React e associated Method Blank H Holding times for preparation or analysis exceeded I Analyte detected below quantitation limits mple ID 18020660-001AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 80694 ent ID: BatchQC Batch ID: R80694 TestNo: SW9034 Analysis Date: 2/15/2018 SegNo: 1420463 alyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Qua[ ive 4720 25.0 4800 30.00 97.7 8U 12u mple ID 18020660.001AMSD SampType: MSD TestCode: Sulfide Sulfide, Reactive 4560 25.0 4800 30.00 94.4 8u ¢u wl<u 0.40 33 e associated Method Blank H Holding times for preparation or analysis exceeded I Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Units: mg/Kg Prep Date: RunNo: 80694 ent ID: BatchQC Batch ID: R80694 TestNo: SW9034 Analysis Date: 211 512 01 8 SegNo: 1420464 alyte Result PQL SPK value SPK Ref Val %REC LowUrnit HighLimit RPD Ref Val % RPD RPDLimit Qual E Value above quantitation range M Manual Sategrntion used to determine e associated Method Blank H Holding times for preparation or analysis exceeded I Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column omfr ation exceeds PL Permit Limit Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in th ' O RSD is greater than RSDhmit Original R RPD outside accepted recovery limits Page 23 of 27 u'!ll Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Wm St. ENVIRON 1dENTAL TECHHO LOG U81 ,INC Cuyahoga Falls, Ohio 44223 WO#: 15020512 An®iyllcal L�bnrslerie TEL (330) 2534211 FAX (330) 253-4489 Website: htta //w w settekcom OS -Mar -18 Client: Synagro Project: Lumberton WWTP BatchID: R80694 Sample ID 18020660.001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Client ID: BatchQC Batch ID: R80694 TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: RunNo: 80694 Analysis Date: 211 512 01 8 SegNo: 1420464 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Qual�ers: � 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 Integrntion used to determine MC Value is below Minimum Compound limit ND Not Detected O RSD is greater thanRSDImut P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 24 of 27 � '� Summit Environmental Technologies, Inc. QC SUMMARY REPORT ff 3310 Win St. ENVIRONMENTALTECHNOL00l£$; INC Cuyahoga Falls, Ohio 44223 WO#: 18020512 Analytical;aborstoni TEL: (330) 253-8211 FAX (330) 253-4489 OS-Mar-18 Website: htto//www settekcom Client: Synagro Prniert Lumberton WWTP BatchID: R80715 Sample ID LCS-R80715 SampType: LCS TestCode: Ignitability_S Units: Prep Date: RunNo: 80715 Client ID: LCSS Batch ID: R80715 TestNo: SW1030 Analysis Date: 2/16/2018 SegNo: 1420935 Analyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPDL]mit Qua] Ignitability 7.51 7.240 u Iun to Sample ID 18020512-001ADUP SampType: DLP TestCode: Ignitability_S Units: Prep Date: RunNo: 80715 ;lient ID: Lumberton WWTP Batch ID: R80715 TestNo: SW1030 Analysis Date: 211 612 01 8 SegNo: 1420937 lnalyte Result PQL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qual Ignitability non-flammable R iample ID 18020513-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: un on 60715 Tient ID: BatchQC Batch ID: R80715 TestNo: SW1030 Analysis Date: 211 612 01 8 SegNo: 1420940 Malyte Result PQL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qual Ignitability non-fl ammable Qualifiers: * Value exceeds Maximum Contaminant Level. H Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integation used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 25 of 27 SUMMIT Summit Environmental Technolo0 WinInc. St. QC SUMMARY REPORT ELMOU 3310 Win St. `G ENVIRONMENTAL TECHNOLOGIES, ]INC Cuyahoga Falls, Ohio 44223 WO#: 18020512 A4a1ydcal Laboraierie TEL. (330) 253-8211 FAX. (330) 253-4489 Website.: http://www.settek com OS -Mar -18 Client: SynagrO n...:onr- T.nmhertnn WWTP BatchID: R80717 sample ID LCS-RB0717 SampType: LCS TestCode: pH_Oil(9045 Units: s.u.@20.8C Prep Date: RunNo: 80717 :tient ID: LCSW Batch ID: R80717 TestNo: SW9045D Analysis Date: 211 612 01 8 SegNo: 1420941 lnalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ pH 7.0 t.0 u iw ..,, ,,,, lample ID 18020645-001ADUP SampType: DUP TestCode: pH_011(9045 Units: s.u.@19.7C Prep Date: RunNo: 80717 :lient ID: Batch= Batch ID: R30717 TestNo: SW9045D Analysis Date: 211 612 01 8 SegNo: 1420943 >na[yte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ <a n to H 5.5 u u Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding tunes for preparation or analysis exceeded 7 Analyte deterred below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confmnation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 26 of 27 Summit Environmental Technologies, Inc. Analysts RequestlChBin of Custody 331-0 Win Stnet For Summit Environmental Technologies. Inc uw only Cuyahaga Falk, Ohio 44223 Tch 330 253.8211- Fax: 330253.4489 Yage_of� SET Nta npnny N+rme (PICy a PnoO upon Addcc LI 3Phone NDSB- tMr o.IgMe raw Res ❑ Pcujmt Naln° P ject Adamss anw ReP POrf s v ,�, EHH. Z Analytical P elem and Methods p. ,\ v S l : 1 eC�. a � �. •i il Email 190<se Email Maltz ✓ rn as ,ro. c nMCI IWIa np ed hj, Quaie No. Check if Ohio VAI'-sumplsa! El Sampkldcnlltic&lino. Dale Collected '[>on- CAlleefad b.u�:aNi.��ias 1-LG,� }-� to V 1iCtflYtlt: �e _ Na WCammenw State of Sample Origin: �/� r �� of n5� S Check 9 FOR COMP'_IANCE 1 A (� r The cQeiu ietwm dw pink vaF�, 1 2640b b x =Data" In 1+x: IiavM1 srqucsted Sy: Mus tie approwd ani b M a Wa Pina \NmeaM kplkw. pa6er nhuul.l anvinPdi' L"^Pl� m-OclaboixlmY. Page 27 of 27 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQ Permit Number: W00000672 W WTP Name: City of Lumberton W WTP NPDES Number: NCO024571 Monitoring Period: From 01/01/18 To 03/31/2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Option/AIt.4 - (vS reduction) (40 -day bench) Excee- of Type Technique Option/Alt. 7 Option/Alt. 8 Minimum Geo. Mean Maximum Units dences Analysis (Drying—Unstable) Option/Alt. 9 Fecal 2x10 to the 61" NTN (hijection) (Incorporation) No vector attraction reduction MPN/g Coliform power per gram of total solids 35100 47980 71900 CFU/g 0 quarterly grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: 0fron/Alt. I Option/Alt.2 Option/Alt. 3 Option/AIt.4 - (vS reduction) (40 -day bench) (30 -day bench) (Spec. 02 uptake) X 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 (hijection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T. ] 106 an d 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 thepathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Harold Walton W WTP Operator Preparer Name and Title (type or print) � Land Applier Name and Title (if applicable) (type or print) %4�ie�61 4 Signature of Preparer* Date *Preparer is defined in 40 CPR Part 503.9(r) and 15A NCAC 2T.1102 (26) d Applier (if applicable) Signature of Lan Date Cameron Testing Services, Inc, Laboratory Report NC VENR*054 Na PHHS #377% US EPA ANCO191 Oio tr, .t Synagro ��GT 6PJjf 180240 fit" Lumberton t#rJ Yes Sample Information suhlPieu N. Rath Rt a"` 02/08/18 '= J. Zubeek o�te';I 02/08118 �' Analyses and Results 180240 -1 ;ua� Gr Fea.Colifartn-S 37240 CYure 37299 OF108f76 S8 szzzp-MF -2 <35800 CFaie 35809 -3 35100 MOO 35100 4 71900 Crura 36000 -5 70200 CFUm 35100 =6 35300 Crm 35344 4• 69900 enure 35000 Geomean .47984 `180240 -1 >AWN Gr TS N 2,69% out p?109118 56 2540 G "T5 -2 2.70% oat -3 2.85% aot 4 2.780A e.a1 -5 2:85% 0,61 2.83% a.ai 7 2,86% 0 a1 Report Review�7%p Project Manager Date 'S19 S: Stale Sit. 4141ti6-d?a6 '$a;�fnd.NC 77330 ehrisr cnmcmnlesting.cnm- Y WO V O nN h m 9 (} O 4 N n a yl. Z t � U o N a Y - V nN m F7� N Z o N rn c �+yn Y - IL IF a fcss 66 T M dw j a IF F I ! r O N I esc .I 4; ARM iL Y. + r� , sslaP J szo s I 7, - — — — --- I _ [11 Rid 9 1- JPF� -d stoic Z e I T -P. ---- Ja, aon"100 La sl od E, — -- T, V 009 ryl! F �, (NIA) Sad �, I Xpluvq Idwo3 t6 - -- -j---- ----_--- - NM1 m. awl w i a1❑ I :, .Z7 ': a'!m 4z °. o O to cyIV z mm City Of Lumberton Environmental Laboratory Speciric Oxygen Uptake Rate I Worksheet Date &Analyst: 419!98 9 57;am KCL Dige.%r r, AI, DLly Total Solids Sample volume used for to solids Is 25 mL Weight of dish: 1-8 1 A: g Weight of dish + dried solids: 1'125x7g Weight of dried solids: 0.47 g Total Solids: 18.638 g/L SOUR Time Temperature Dissolved (Minutes) Oxygen (mg/L) °C 1 A 9+Ilk94D 'L3iA9', kms"� 9 .;QOM` r. V F 9f9 a4=; 2 31�s 5 6 7 8 x�f40Q aKy a3f d; Qq Ilk Ilk, 9 T r ti4 -r,� ;i Q S`§�iS rIlk I 14WWO Rk I-r`s x 94.-O.Q r'ra ...34;.= a,' ,.,d* '8-.�bBM - n;t'QQSX �8e60 g 113 12 13 14r.,4eA,0 15,140,0 h r -n j .se§D is �r $,A.3 r Oxygen Consumption Rate SOUR Temperature Correction 0.07 mg/ SOURLlminute 0.23 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 13.625 Fsewage sludge is> 20°C, SOUR= (mglg)/hr If sewage sludge is <20°C, SOUR = (mg/g)/hr SOUR passes if result is _< 1 .5 (mglg)hr Version 1111!11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rata (SOURI Worksheet Date &Analyst: 41,10/1 B :$ $4afn r 'ISGL e ,,,419 Total Solids Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR mL 9 9 g/L Oxygen Consumption Rate 0.09 SOUR SOUR Temperature Correction mg/L/minute (mglg)/hr Average Sewage Sludge Temperature During Test °C 14 If sewage sludge is > 20°C, SOUR =MQ (mg/g)lhr If sewage sludge is < 20°C, SOUR =(mglg)/hr SPUR passes if result is <_ 1.5 (mgig)hr Version 91/1/11 City of Lumberton Environmental Laboratory Specific Oxyoen Uptake Rate (SOURI Worksheet Dake &Analyst:41;11198 8 54.am. :KCL Qigester# Total Solids Sample volume used for total solids test: 40 mL Welght of dish: ` 1 9 Weight of dish + dried solids: ;95;112 9 Weight of dried solids:0.18 g Total Solids: 18,08 g/L SOUR Time Temperature Dissolved (Minutes) oC Oxygen (mMg p 14 04>F rn B 26; s 14 UO rra 8x21 7/l� Pi r �u1S'Q0 ?a r7k3.8fl. 15 00.' 7 85 %1,5 X 15:44 i 6.87 t 3 5 7�t4,90k 10L. 11 12 13 14 15 Oxygen Consumption Rate 0.10 mg SOUR SOUR Temperature Correction /L/minute 0.33 (mg(g)/hr Average Sewage Sludge Temperature During Test °C 14.5 If sewage sludge is > 20°C, SOUR = Q(mg/g)/hr If sewage sludge is < 201 SOUR 01 (mg/g)/hr SOUR passes if result is <_'f.5 (mglg)hr Version 11/1/11 City of Lumberton n~vironmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 4/.12/78;°t08am .'KCL Il.geskarlkh-,R1Y�'. Total Solids Sample volume used for total solids test: Weight of dish:lm6, g Weight of dish + dried solids: W, .. g -z 1i5'; g Weight of dried Solids: 0.19 g Total Solids: 19.09 g/L SOUR Time Temperature Dissolved (Minutes) oC Oxygen (mg/L) 0 18 OQ,ti mss: x 8 27sl 2 I's{ y 314 D4.�7 a 3u:r74:Q9,�a 4 590. 6 LL 3�7 LOQ,tn Y,()7ur�' (5A0, G 94 10 11 12'75004 13 14 15 -1c5,;qc5,; r im Oxygen Consumption Rate 0.09 mg SOUR SOUR Temperature Correction /L/minute 0..28 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 14.25 =— - If sewage sludge is > 20°C, SOUR = % _(mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is <_ 1.5 (mglg)hr Version 11/1('11 City of Lumberton Environmental Laboratory Speciric Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst:h13/16 $`d2am ICS ' R.ges$r 2:. ,!]ay 5 •. c Total Solids Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR mL 9 9 g/L Oxygen Consumption Rate 0.09 SOUR SOUR Temperature Correction 0.29 mg/L/minute (mg/g)/hr Average Sewage Sludge Temperature During Test oC 15.3125 If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is <_ 1.5 (mglg)hr Version 1111/11 City OT Lumberton environmental Laboratory Specific Oxygen Uptake Rate (SOURI Worksheet Date & Analyst: 4/16118 ; 817am .cISCI "; pigesteri# 2 DaY s'= Total solids Sample volume used for total solids test: 70 mL Weight of dish: 925.75; g Weight of dish + dried solids: ;125.,-`95 g Weight of dried solids: 0,19 g Tota! Solids: 19.5 g/L SOUR Oxygen Consumption Rate 0.07 SOUR SOUR Temperature Correction mg/L/minute (mglg)/hr Average Sewage Sludge Temperature During Test °C 19 If sewage sludge is> 20°C, SOUR = &z2 0I(mglg)/hr If sewage Sludge is < 20°C, SOUR = " (mg/g)lhr SOUR passes if result is <_ 1.5 (mglg)hr Verion 41/1/1 I City Of Lumberton Environmental Laboratory Specific Oxvaen Uptake Rate (SOUR) Worksheet Date & Analyst: 4197118 BMam >KCL Digester.# 2 'l]ay 7. Total Solids Sample volume used Far total solids test: 10 mL Weight of dish: 121.96, g Weight of dish + dried solids: "t22:95 9 Weight of dried solids: 0.19 g Total Solids: I 19,51g/(- SOUR 9.5 g/L SOUR 0.15 (mg/g)!hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 15.075 If sewage sludge is > 20°C, SOUR F sewage sludge is < 20°C, SOUR = bo2q (mg/g)!hr SOUR passes if result is <_ 1.5 (mglg)hr Version 'I Ill/ I'I ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQ Permit Number: W00000672 WWTP Name: City of Lumberton WWTP NPDES Number: NCO024571 Monitoring Period: From 04/01/18 To 06/30/18 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/13 (No Prior Test) Alt. 5/Process to Further Reduce Pathogens _ Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion u n ucau.e w aue...a...o �...,....�.. .,.a00 � Vector Att Sludge ,...,....... .. ....... .........._ _.._._....- Pathogen Density No. of Frequency Sample Analytical Pazameter Allowable Leve] in Excee- of Type Technique Minimum Geo. Mean Maximum Units dentes Analysis Fecal 2x10 to the 611 WN MPN/g Coliform power per gram of total solids 41800 47100 84000 CFU/g 0 quarterly grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MEN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform raction Reduction (40 CFR 503.33/15A NCAC 02T.1107) Please indicate option/alternative performed: n/Alt. 4 Option/Alt 1 Option/Alt 2 (VS reduction) (40 -day bench) Option/Alt. 5 Option/Alt. 6 (14 -Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) Option/Alt. 3 OP (30 -day bench) (Spec. 02 uptake) X Option/Alt. 7 Option/Alt. 8 (Drying—Stable) (Drying—Unstable) No vector att 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 raction reduction alternatives were performed 40 CFR 503.33/I SA NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen reqquirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15ANCAC 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." Harold Walton WWTP Operator Prepazer Name and Title (type or print) Land Applier Name an d Title (if applicable) (type or print) / �� Signature ofPreparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report s Synagro , EA Lumberton WWTP Sample Information IME� 05/23118 ' w e _. Analyses and Results NC DENR#654 NC PHHS #37799 115 EPA#NC01916 780862 Yes J. Zubeck <<� 05/23/18 180862 -1 suwee Gr Fec. Coflform-S 8400D cPufg 42000 05123!16 SB 9222D -MF -2 <42200 cFurg 42200 -3 43500 cruig 43500 -4 <41800 cFurg 41800 -5 43900 GFwO 43900 -6 <42600 cFUlo 42600 4 <42600 cFwg 42600 Geomean 47100 180862 -1 =mag( Gr TS (%) 2.38% 0101 05123116 SB 2540 G -TS .2 2.37% 0.01 -3 2.30% 0.01 4 2.39% 0.01 -5 2.28% 0.01 -6 2.35% 0.01 _7 2.35% 0.01 Report D�/ 9Li�l ReviewProject Manager - - Date X14 S. Steele Str. Sanford NC 27330 919-208340 ohris(rl�came[ontesting.0om 219 S. Steelestr. Cameron Testing Services, Inc. Chain of Custofly Sanford, NC 27330 Nc Wwrr;W Cert. #854 NC PHHS Cert# 37799 US EPA NC01918 Page ../.. Of Rush work will require prior approval. Additional charges will apply City of Lumberton Environmental Laboratory Specific Oxynen Uptake Rate (SOUR) Worksheet bate & Analyst 3 F i l �?8i 81 -ga 1:- v; 0 wsWCa gl(OQ,_$ ' d8�m( sf's 22` ;(N� 3 4 70a Ilal r1S8 do-, ppq _0 a0zj dLLLL I- dol rrrrrr qaar�4 -q 111' rdo & I mo. k .. QO M 1 dt58 f z u's; r,:'`I 13 Total Solids Sample volume used for total solids test Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: V• . `may(-51ur.a .i . D.17 17.31 mL 9 9 g!L Time Temperature Dissolved (Minutes) 00 Oxygen (mg/L) 0 wsWCa gl(OQ,_$ ied519 Ty�yi 1 22` 3 4 70a Ilal r1S8 do-, ppq _0 a0zj dLLLL I- dol rrrrrr 7 8 10 111' D a3' PFF 011, do.. I mo. k .. QO M 1 dt58 f z u's; 12 13 OWNS= 14hPj?42Q^,; 133 Oxygen Consumption Rate SOUR SOUR Temperature Correction Avorage Sewage Sludge Temperature During Test oD 20.875 0.12 mg/L/minute 0.42 (mglg)/hr I SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxyaen Uptake Rate (SOUR) Worksheet Date & Analyst Total Solids Sample volume used for total solids test Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: OUR 9 9 Time Temperature Dissolved (Minutes) aC Oxygen (mg/L) 0,;q= �_22�OD� aa�a.rnm52dti! 24' 4 0Ss03I FIs & '- tLO© 6 Au ';H 0xa7-''x4766 r 7 a>Ilk �?s.4u6. 8 Fit "'0�c1?4r45 z 904°k4., 10_ ',.aor-&2 IIFF:u. 11 a�00�.1a,1�ll w RA OQ N l i -'.RA Blr r + kr—M i' i ,�q� 5,:: .r `n: = ?88 a.s t�7s' 12Y 13 3 63M a Oxygen Consumption Rate 0.11 mg/ SOUR *Be L/minute 0.34 (mg,g)/hr SOUR Temperature Temperature ,•uring I BSE, sewage sludge is > 200C, SOUR =sewage sludge is < 20'C, SOUR = = SOUR passes if result is <_ 1.5 (mglg)hr Version 1111/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date &Analyst: nvGy .:`. ,A #`7 ti�'`, '1 Total Solids Sample volume used for total solids test. Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR mL 9 9 g/L Oxygen Consumption Rate 0.08 SOUR SOUR Temperature Correction mgNrninute (mg(g)!hr sludgeTemperature During I est sewage • sewage sludge is < 2WC, SOUR = MM(mg/g)/hr SOUR passes if result is <_ 1.5 (mglg)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxvgen Uptake Rate (SOUR) Worksheet Date & Analyst:ke i A .1 t/,18if3$ar�i' r;a7�Sti;<, s,AB#1; r 1�pYn4 j Total Solids Sample volume used for total solids test Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR N, 341j hd��§i;ia 0.19 18.91 mL 9 9 g/L Time (Minutes) Temperature Dissolved Oxygen (mg/L) u0 0 L' i � a 3 1r11IF p._ °.... 4 2{101om ,, 11784 5 vfil g w k.-' �9_IRS 7 8 PFF 10 d10 '�� F ` '9 11-b0� F 122�..�z�7gt60.t:, 1v I 14:} ;. qQ/Occcc� firN .. NIVO � Ja fii c t� COQ.«Ya i 15 Oxygen Consumption Rate SOUR Temperature Correction 0.05 mg/ SOURL/minute 0.16 (mg/g)/hr Temperature ■ IS sewage sludge is > 1 ' • L' i SIM. sewage sludge is � 2 SOUP, =r� �.�_ � � Vit, SOUR passes if result is:5 1.5 (mglg)hr Version 11/1/11 City Of Lumberton Environmental Laboratory Specific Oxvoen Uptake Rate (SOUR) Worksheet Date & Analyst: "W1,24iR ORLY Total Solids Sample volume used for total solids test Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: r,'auv. �L12'�v 0.19 19.45 mL 9 9 9 g/L Time Temperature Dissolved (Minutes) Oxygen (mg/L) oC 0 1 6�2 '-arm 30ns- 4 5 ?7 6 7 8 10 Gua 6Y475 11 _ airy � , p,. ^s,00 `�. ��5� a 12 ":fx53�5i 13 Vii:_.. 0 iF 5f45 `w`.1•'.' 14 0.0 sia5,4e` ri 15.2 Oxygen Consumption Rate 0.06 mg SOUR SOUR Temperature Correction lLlminute D.19 (mglg)!hr Temperature During sewage sludge is > 200C, SOURnit % sewage sludge is < 200C, jffl,Mj(mg/g)/hr SOUR passes if result is <_ 1.5 (mglg)hr Version 11/1111 City of Lumberton Environmental Laboratory Specific OxIii Uptake Rate BOURI Worksheet Date & Analyst s'+ 5/15;1.18' 7i58arri KCL A6#1.` gay,6'ir Total Solids Sample volume used for total solids test. Mg/l. Weight of dish: g eight of dish + dried solids: g eight of dried solids: g otal Solids: SOUR Time (Minutes)0C Temperature Dissolved oxygen¢¢(mg/L) �2Mix' 0ti�122 vt6 51{' I t 1 ', 2 3 (.>t<i."vl. ..2x44 au:. •}` m „'18 tl . "'+ '; 4 6 10ITKa 12 44 ' S '5 j' , 13 22AQr 5@6 14 15 Oxygen Consumption Rate 0.00 mg/ SOUR SOUR Temperature Correction L/minute 0.01 irngrgyhr Average Sewage Sludge Temperature During Test °C 22 v'. . If sewage sludge is > 20°C, SOUR = R (mg/g)/hr If sewage sludge is < 20°C, SOUR =oe A _ .,. (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/1 t City of Lumberton environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date &Analyst , I ,'5J)6I;18 ,g 1$af�i , ,KCt /�B7 Day 7 Total Solids Sample volume used for total solids test. Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: OUR Time (Minutes) Temperature oC Dissolved Oxygen (mg/L) oI t"a, ,. r ,. TI 125!75 72r300�a,aC'.`: 0.19 4;„"06, at III 18.98 Time (Minutes) Temperature oC Dissolved Oxygen (mg/L) oI t"a, ,. r ,. TI 6,48 y 72r300�a,aC'.`: 5r11s 4;„"06, at III IN 9 IW,`.; i I WI IITI. 13 X300 nr 5 ¢1 F 47 , Oxygen Consumption Rate SO 0,06 mg/Llminute OUR SOUR Temperature Correction mL 0 9 9 g/L 0.20 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 23 i If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = oN74 (mg/g)/hr SOUR passes if result is <_ 1.5 (mglg)hr Version 91M/11 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQ Permit Number WWTP Name: City of Lumberton WWTP NPDES Number: _ Monitoring Period: From 07/01/18 To 09/30/18 W00000672 NC0024571 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) _ Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic m BetaRay GamaRay Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion 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 61h MPN MPN/g Coliform power per gram of total solids 33400 40800 66800 CFU/g 0 quarterly grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: 0pfion/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40 -day bench) (30 -day bench) (Spec. 02 uptake) X 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/ISA NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/l5A NCAC v2i. i iuu and the vector attraction reduction requirement in 40 CPR 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." Harold Walton WWTP Operator Prepazer Name and Title (type or print) Signature ofPreparer* Date a7Z R Land Applier Name and Title (if applicable) (Type or print) Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T.1102 (26) Date Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 US EPA#NC01918 Si - Synagro s s P 181259 7 R,1 Ja Lumberton WWTP �_[ a ary Yes Sample Information ed J. Busse u �; 07/23/18 Rec��d C. Cameron pate's 07123118 Analyses and Results 181259 -1 3wdgE Gr Fec. Coliform -S 66000 CFUlg 33000 07/24/18 ERP 9222D • MF -2 33400 Uuig 33400 -3 33400 Mig 33400 -4 66800 CFUIg 33400 -5 <33900 Mig 33900 -6 <33800 twig 33800 4 <33600 Mig 33800 Geomean 40800 181259 -1 3wdge Gr TS (%) 3.03% 0.01 07/24/18 ERP 2540 G -TS -2 2.99% 001 -3 2.99% 0.01 -4 2.99% 0.01 -5 2.95% 0.01 -6 2.96% 0.01 -7 2.98% 0.01 Report Review Project Manager Date 219 5, Steele Slr. 919-208-4240 Sanford NC 27330 chrisQQ Qcemeron[esling.c0m .219 S. Steele Str- Chain of Custody Cameron Testing Services, Inc. Sanl0rd, NC 27330 NC WW/GW Cert. #654 NC PHHS Cert# 37799 US EPA NC01918 Page I Of Rush work will require prior approval. Additional charges will apply Company:. �' Entail:lIez d,,,.� CTS lab use Contact•.. Phone: 3 3 - y d3 y.c 2 `� Sample Temp - (C) Z.Z Lab ID I $ 12s q - -.. - -- -- - ----- — Address(City, - Fax: - - Ice (Y/N) - f - - State, 2p) Iay_��a- M ocic,s J A I Ie�NG a 7o ag Notes_ '.Permit (Y/N) � �. Project LtA„t, 9e c ioh IL)(,JT P Rush(YM) ' Due: Collected!, Name: J 6 t," 9 L/ 5s i Signature: Sample Information Number of bottles Requested Analysis I a Prese"atives:.(U)npresewed, H(C)I, CTS Lab Sample ID E m } O m o o H2(s)O4, H(N)O3, (Na)Thiosulfate, Na(0)H,ID " F -`o 0 Other (X), Indicate Lum/a-rfa . I 7/;5 lass GR S L j I U .. -S Y, S \V Relin' uished: vedi Daterrime Jo(ti�_13L-sfcz�- - b7/z3/r8 12_ - __ _ Rush work will require prior approval. Additional charges will apply City of Lumberton Environmental Laboratory Specific Oxvoen Uptake Rate (SOUR) Worksheet Date & Analyst: Dissolved Oxygen (mg/L) 1 Are `�2fi pfinalMOW 2L6 3 -b d8f0 4'IMAW_ Total Solids 5 N = AA S,- 7 UMARAW Sample volume used for total solids test. Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR Time (Minutes) Temperature oC Dissolved Oxygen (mg/L) 1 `�2fi pfinalMOW 2L6 3 -b d8f0 4'IMAW_ dl 5 N = AA S,- 7 UMARAW 9 *01 00 vii' - - 10 118'0Q -9 12' Oxygen Consumption Rate 0.02 mg SOUR SOUR Temperature Correction mL 9 9 g!L /Llminute 0.06 (mglg)!hr SOUR passes if result is _< 1.5 (mg/g)hr Version 11!1111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOURI Worksheet Date & Analyst: E IERIff $" UMMMM . Total Solids volumeample - . for total. • eight• ' eight of . dried • •' eight of ed Solids:otal ims ' SOUR Oxygen Consumption Rate 0.01 SOUR SOUR Temperature Correction mg/L(minute (mg/g)/hr SOUR passes if result is <_ 1.5 (mglg)ftr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Upiake Rate (SOUR) Worksheet Date & Analyst:��8/$�� .:._ Total Solids ample voll"�Ilzqp eight of dish: NAME I eight of . solids: , W ' . eight of dried solids: • Solids: SOUR Oxygen Consumption Rate 0.02 SOUR SOUR Temperature Correction 0.06 mg/Llminute (mg/g)/hr SOUR passes if result is 5 1:5 (mglg)hr Version 11/1/1 t City of Lumberton Environmental Laboratory Specific OxVgen Uptake Rate {SOUR) Worksheet Date & Analyst 111 OORYINTMINJNJ Total Solids Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR 0,18 18A Oxygen Consumption Rate 0.01 SOUR SOUR Temperature Correction rid 9 g!L mg/L/minute (mglg)/hr SOUR passes if result is S 1.5 (mglg)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOURI Worksheet Date & Analyst B/,S/18t1i ICCLvDi,jU ty15° Total Solids Sample volume used for total solids test: u - , mL W eight of dish;MEN*g Weight of dish + dried solids: &r i 1 ` ` g Weight of dried solids: 0.23 g Total Soiids: 22.95 g/L SOUR Oxygen Consumption Rate 0.01 OUR SOUR Temperature Correction 0.03 mg/Llminute (mg/g)/hr SOUR passes if result is _< 7.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 899It(_;S 7 04a (. � r RIM b � Date & Analyst ., J,= Total Solids Sample volume used for total solids test: mL Weight of dish: g Weight of dish + dried solids: g Weight of dried solids: P 0.21 g Total Solids: 21.17 g/L SOUR Oxygen Consumption Rate 0.01 SOUR SOUR Temperature Correction mg/Llminute (mg/g)/hr SOUR passes if result is 5 1.5 (mglg)hr Version 11/1!11 City of Lumberton Environmental Laboratory Specific Oxvgen Uptake Rate (SOUR1 Worksheet Date &Analysts $j1;Q11$ >6Y2jn KCL}� ppig#r;rR� s7a ;. Total Solids Sample volume used for Total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: OUR Oxygen Consumption Rate SOUR SOUR Temperature Correction mL 9 9 9 g/L 0,02 mg/Llminute 0.04 (mg/g)/hr SOUR passes if result is 5 1.5 (mg/g)hr Version 11/1111 epi o.22 22.43 Oxygen Consumption Rate SOUR SOUR Temperature Correction mL 9 9 9 g/L 0,02 mg/Llminute 0.04 (mg/g)/hr SOUR passes if result is 5 1.5 (mg/g)hr Version 11/1111 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQPermit Number: W00000672 WWTP Name: City of Lumberton WWTP NPDES Number: NCO024571 Monitoring Period: From 10/01/18 To 12/31/18 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If an"urahin rn aitarnnfivr nrrfnrmeni !(`I nee A nr ('Ince Rl rnrnnlntr thr fnllnwina monitnrina data, Parameter Vector Attraction Reduction (40 CFR503.33/15A Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical "I certify, under of law, that the requirements in 40 Excee- of Type Technique not been met" (Please note if you check this statement attach an Minimum Geo. Mean Maximum Units dentes Analysis Fecal 2x10 to the 61h MPN MPN/g Coliform power per gram of total solids 230700 <32800 <47600 CFU/g 0 quarterly grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) NCAC 02T.1107) Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 (VS reduction) (40 -day bench) Option/Alt. 5 Option/Alt. 6 (14 -Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Mt. 10 (Injection) (Incorporation) Option/Alt. 3 Option/Alt. 4 (30 -day bench) (Spec. 02 uptake) X Option/Alt. 7 Option/Alt. 8 (Drying—Stable) (Drying—Unstable) No vector attraction reduction altern 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 atives were performed "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 requir 40 CFR 503.33/15ANCAC 02T.1107 have been met:' "I certify, under of law, that the requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction penalty pathogen 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.) ements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Harold Walton, WWTP Operator Pr//e//parer Name and Title (type or print) Lend Applier Name and Title (if applicable) (type or print) 4121 � Iii /A Signature ofPreparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc., :PP NCDENR #554 NC PHHS 037799 Synagm 181787: US EPASNCUlgla _Lumberton WWTPInl x,.14 `I': 'r - Sample Information .1-11 if�:lRothIFS=I., 10/10118 Mj, Zubeck 10110118 Analyse.e.and Results 181767 1 9Vasr or FeC, Col ForM 5 [30800 CFU4 30800 10h1116 ERP 92220' -MF 2 <30700 Onwo 30700 3 <30900 =10 30900 4 <30800 Awa 3a60o 6 <30900 CFUg 30900 6 431100 CFufp 31100 7 <47600 cpu19 4-1600 Geomean <32800 18178'7 1 aiuuae o T3(%) 3;2$e!o u,ut 7Ni1It8 ERP 25406 -TS 2 3.26% ao1 3 3:24% o,ar 4 125% o.ot 5 3.24% a.at 6 3,U% 001 7 2.10% 0.01 Report Review. Rrojec! Manager 1] A 3. Slgclo STr: A14' -20H-0140 SaefirJ iVC 17)39 chefs rQcameronksliltgepfi City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst:$ Total Solids ample volume :d E "S�-, eight of dish: IMF IRA - dried . eight of dried solids: ®. SOUR Oxygen Consumption Rate 0.14 SOUR 0.39 SOUR Temperature Correcklon Average Sewage Sludge Temperature During Test oC 24 mg/L/minute (mg/gJ/hr Version 11/1/11 City of Lumberton Environmental Laboratory Speclfic Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst �"s Mvid o, _ . Total Solids . .- IV, solids:eight of dish: eight of dish + dried ' eight of dried solids: �' Solids:otal X7 �' SOUR Oxygen Consumption Rate 0.12 SOUR 0.3£3 SOUR Temperature Correction Average Sewage Sludge Temperature During Test oC 23 mglLlminute (mglg)/hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOl1Rl Worksheet Date & Analyst:4��Qc� Total Solids eight of dish: �M, Rfilmig Vaight of dish + dried solids:-• VeIght of dried solids: . ,Solids:' SOUR Oxygen Consumption Rate 0.14 SOUR 0.42 SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 23 mglL/minute (mgrg)Ihr Version 11/1111 City of Lumberton Environmental Laboratory specific Oxygen Uptake Rate (SOUR) Worksheet Date &Analyst s X10/ �'(! 1:87�r9` ItKx Total Solids Sample volume used for total solids test: „ mL Weight of dish: ' g Weight of dish+ dried solids rY- g Weight of dried solids: 0.21 g Total Solids: 20.0 g/L SOUR Oxygen Consumption Rate fl•13 SOUR Correction 0.38 SOUR Temperature Temperature During sewage k SOUR passes if result is:5 115 (mg/g)hr Version 11/1 /11 mg/Llminute (mglg)Ihr City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date &Analyst: " Olf2�Irm 8d isti P Total Solids Sample volume used for total solids test:Mg/l, mL Weight of dish: g Veight of dish + dried solids: 9 Weight of dried solids: g Total Solids: SOUR Oxygen Consumption Rate 0.10 SOUR Correction 0.26 SOUR Temperature Average Sewage Sludge Temperature During Test °C 22 mglLlminute (mg/g)!hr Version 11/7/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 70(1�"118'h07atn, idD�911:a! Total Solids Sample Volume used for total solids test: tl`(1 mL Weight of dish:- k ° g Weight of dish + dried solids: .' g Weight of dried solids: 0.19 g Total Solids: 19.42 g/L SOUR Oxygen Consumption Rate u.ue SOUR 0'19 SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19 mg/Llminute (mglg)(hr Version 11/1111 City of Lumberton Environmental Laboratory Specific Oxvaen Uptake Rate (SOUR) Worksheet Date & Analyst 'IQ(I a7ta�p0?4U�gitPYa._ Total Solids Sample volume used for total solids test: ? mL Weight of dish: m g Weight of dish + dried solids: 9 Weight of dried solids: 0.18 g Total Solids: 17.75 g/L SOUR Oxygen Consumption Rate 0.07 SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 21.875 mglL/minute (mg/g)/hr Version 11/1!11 Agricultural Lime Application Log Year: 2018 Project: Lumberton Field (state -county -site -Heid) Soil pH (from Lime Requirement soil analysis) Tons/Acre Applied Date Applied NC-RO-16-1 6.4 O.OT/Ac. NC-RO-16-2 5.7 0.7T/Ac. Ordered* NC-RO-16-3 6.1 O.OT/Ac NC-RO-16-4 5.5 1.2T/Ac Ordered* NC-RO-16-5 5.9 0.3T/Ac Ordered* NC-RO-16-6 6.1 O.OT/Ac. NC-RO-16-7 7.0 0.0 VAG NC-RO-16-8 6.6 0.0 T/Ac NC-RO-16-18 6.7 0 OT/Ac. NC-RO-16-19 6.6 O.OT/Ac. NC-RO-17-02 5.5 0.8T/Ac. Ordered* NC-RO-17-03 5.5 0.8T/Ac. Ordered* NC-RO-28-02 5.5 1.1 T/Ac 1.OT/Ac. 05/01/18 Ag lime will be applied once field and crop conditions are suitable SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: w ,ncagr.govlagronomil being funded through a grant from the North Report No. FY19-SL004993 LFQe Commission. Client: Ozzell/Arrin Baker Advisor: E Bruce %,r'" s Predictive 2996 Evergreen Church Rd Synagro Pembroke, NC 28372 284 Boger Rd _ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Robeson ,ts Links to Helpful Information Client ID: 156712 Advisor ID: 475821 Sampled: 07/15/2018 Received: 09/18/2018 completed: 09/25/2018 Farm: NC-RO-16 Sample ID: 16-01Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in g]cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P -I K -I Ca% Mg% SMI Mn -I Mn -All Mn -A[2 Zn -I Zn -AI Cu -1 Na ESP SS -I NO3-N 1.49 1.17 11.6 89 1.3 6.4 88 53 73 14 49 35 32 100 100 59 0.2 2 Sample ID: 16-02 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.7 180-220 0 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/da]: Soil Class: Mineral HM% WN CEC BS% Ac pH P4 K-1 Ca% Mg% S4 Mn -1 Mn -All Mn -AQ Zn -I Zn -AI Cu -I Na ESP SS -I NO3-N 1.25 1.17 7.8 74 2.0 5.7 92 60 56 14 46 29 34 75 75 58 0.2 3 Sample ID: 16-03Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 160 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/da]: Soil Class: Mineral HM% WN CEC BS% Ac pH P=I K -I Ca% Mg% SMI Mn -I Mn -All Mn-Al2 Zn -I Zn -AI Cu -I Na ESP SS -I NO3-N 0.81 1.24 7.5 84 1.2 6.1 196 32 70 11 46 50 45 134 134 94 0.2 3 Nort�t Carolina Totino Trust Pu:ad Cwilllsskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner ofAgriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No, FY19-SL004993 Ozzell/Arvin Baker Page 2 of 3 Sample ID: 16-04 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 1.2 180-220 0 160 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq]100 cm3; NO3-N in mg/dal: Soil Class: Mineral HM% WN CEC BS% Ac pH P=I K-1 Ca% Mg% SMI Mn -I Mn-AI1 Mn-Al2 Zn -I Zn -AI Cu -I Na ESP SS -I NO3-N 2.08 1.17 8.4 68 2.7 5.5 81 31 54 13 68 27 33 77 77 64 0.2 2 Sample ID: 16-05 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N PzOS K20 Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.3 180-220 0 80 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 crap; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P -I K -I Ca% Mg% SMI Mn -I Mn-AI1 Mn-Al2 Zn -I Zn -AI Cu -1 Na ESP SS -I NO3-N 2.29 1.09 10.6 80 2.1 5.9 116 63 65 12 53 29 34 99 99 71 02 2 Sample ID: 16-07 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 160 0 0 pH$ 0 0 0 Note: 12 Note: 2- 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P -I K4 Ca% Mg% SMI Mn -I Mn -All Mn-AI2 Zn4 Zn -AI Cu -1 Na ESP SS -I NO3-N 0.56 1.39 7.4 96 0.3 7.0 256 29 81 13 44 88 55 129 129 129 0.2 3 Sample ID: 16-08 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 200 0 0 pH$ 0 0 0 Note: 12 Note: 2- 0.0 Test Results [units - WN in g/cd; CEC and Na in meq/100 carp; NO3-N in mg/d0]: Soil Class: Mineral HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% SMI Mn -I Mn -All Mn-Al2 Zn -I Zn -AI Cu -I Na ESP SS4 NO3-N 0.56 1.35 6.7 90 0.6 6.6 113 16 79 10 35 66 48 74 74 76 0.2 3 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www,ncagr.gov/agronomi/ Report No. FY19-SL004993 Ozzell/Arrin Baker Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS % % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity Cumlcopper index is applied. If MG is recommended and lime is needed, use dolomitric lime. ESP ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K -I potassium index Ib/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies MO potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium MIN mineral soil class are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is Mn manganese an excellent source; 175 to 250 Ib per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -1 levels appear Mn-Al1 Mn -availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn -A]2 Mn -availability index for crop 2 Mn -I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M -O mineral -organic soil class notations appear on the soil report, refer to $Notem Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various,crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www ncagr gov/agronomi/oboart4 htmY89ind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P2O5 phosphate S -I sulfur index SS -I soluble salt index Test Results Wtv weight per volume Zn -AI zinc availability index The first seven values [soil class, HM%, WN, CEC, BS % , Ac and pH] describe the soil and its degree of acidity. The Zn -I zinc index remaining 16 [P -I, K -I, Ca%, Mg%, Mn -1, Mn -All, Mn-AI2, Zn -1, Zn -AI, Cu -I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www ncagr go vlagronomi/uvrst htm Page 1 of 1 ReportNo: 18-361-0643 Account No: 46431 Advisor: Synagro Central LLC Marshal Puryear 284 Boger Rd Mocksville NC 27028 Way0 point. -ANALYTICAL client: Ozzie Baker 2996 Evergreen Ch Rd 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271.6446 www.waypointa na lyticel.com Farm: NC-RO-16 Date Received: 12/27/2018 Date of Report: 12/31/2018 Lab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K4 S-1 Mn4 Zn -I Zn -AI Cu4 CEC BS% Ca% Mg% ESP Na SS -I NOS N 12454 6 NC RO 16 6 MIN 1.0 6.1 0.6 69 48 33 19 45 45 35 4.6 87 64 16 1.8 0.1 ICrop Recommendations: Rec Uom Lime (Uacre) N P205 K20 S Mn Mn -AI Zn Cu B Mg Last Crop 1- Adjust .pH to 6.0 Ib/acre 0.0 4 27 0 Comment: Test result units =CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommentlations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 18-361-0642 Account No: 46431 Advisor: Synagro Central LLC Marshal Puryear 284 Boger Rd Mocksville NC 27028 Waypoint. ANALYTICAL Client: Oaie Baker 2996 Evergreen Ch Rd 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointa na lytica I.com Farm: NC -RU -16 Date Received: 12/27/2018 Date of Report: 12/31/2018 Lab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K-1 S -I Mn -I Zn -I Zn -AI Cu -1 CEC BS% Ca% Mg% ESP Na SS -I NOS N 12452 NC-RO-16-18 MIN 1.0 6.7 0.3 182 14 50 113 250 250 215 5.7 94 78 13 1.5 0.1 Crop Recommendations: 1 -Adjust pH to 6.0 Rec Uom Ib/acre Lime (Nacre) 0.0 N PZ 05 KZO S Mn 2 Mn -Al 74 Zn Cu B Mg 0 Last Crop 12453 NC-RO-16-19 MIN 0.6 6.6 0.2 95 7 27 19 83 83 115 3.1 92 74 15 2.0 0.1 ICrop Recommendations: 1 -Adjust pH to 6.0 Rae Uom Ib/acre Lime (Nacre) 0.0 N PZ 05. K20 S Mn 4 Mn -Al 19 Zn Cu B Mg 10 Last Crop Comment: Test result units =CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3 Inc. North Carolina Division of Water Quality Cert'rficaticn #257, Analysis and fertility recommendations shown on this report are pertormed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, NCDA&CS Agronomic Division Phone: (919) 733.2655 Website: www,ncagr.gov/agronomi/ Report No. FY18-SL033004 pOLT°"''..�, Predictive Client: Delois/Pete Allen Advisor: Nate Roth o° 6N 688 Deep Branch Rd. Synagro- PALS Account Soil Report Mehlich-3 Extraction Lumberton, NC 28360 284 Boger Rd Mocksville, NC 27028 Sampled County : Robeson Links to Helpful Information Sampled: 03/01/2018 Received: 04/18/2018 Farm: RO-17 Completed: 04/30/2018 Client ID: 434958 Advisor ID: 425354 Sample ID: RO172 Recommendations: Lime Nutrients (Ib/acre) —IB More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn 6-u Information Lime History: 1 -Soybean 1.1 0 0 90 0 0 0 0 0 0 Note: 3 2 - Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH PMI K -I Ca% Mg% SMI Mn -I Mn -All Mn-Al2 Zn -I Zn -AI Cu -1 Na ESP SS -I NO3-N 2.76 1.42 8.4 70 2.5 5.5 67 25 61 7 34 31 29 107 107 52 0.3 4 Sample ID: RO173Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Soybean 0.8 0 90 130 25 0 10 0 0 0 Note: 3 2- 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH PMI K -I Ca% Mg% S4 Mn -I Mn -All Mn=AI2 Zn -I Zn -AI Cum] Na ESP SS -I NO3-N 1.37 1.38 5.5 67 1.8 5.5 19 9 61 4 38 12 17 40 40 28 0.3 5 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAgricu/ture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No, FY18-SL033004 Delois/Pete Allen I Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. Bs % % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity CU4copper index is applied. If MG is recommended and lime is needed, use dolomitric lime. ESP ESP exchangeable sodium percent HM % percent humic matter Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K -I potassium index Ib/acre unless otherwise specifibd). Recommendations for N (and sometimes for B) are based on research/field studies K2O potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg % % CEC occupied by magnesium MIN mineral soil class are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is Mn manganese an excellent source; 175 to 250PIb per acre aldne or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn -All Mn -availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn -availability index for crop 2 Mn -I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M -O mineral -organic soil class notations appear on the soil report, refer to Noted Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. -L NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of loll 000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www ncagr oov/aoronomi/obnart4 htmtnd information that PMI phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P2O5 phosphate S -I sulfur index SS -I soluble salt index Test Results Will weight per volume Zn -AI zinc availability index The first seven values [soil class, HM%, WN, CEC; BS%, Ac and pH] describe the soil and its degree of acidity. The Zn -I zinc index remaining 16 [P -I, K-1, Ca%, Mg%, Mn -1, Mn -All, Mn-Al2, Zn -I, Zn -Al, Cu -I, S-1, SS -1, Na, ESP, SS -I, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www ncaor gov/agronomi/uyrst htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL033003 pll6T . Predictive Client: Carnell Locklear Advisor: Synagro �G 3009 Daniel McLeod Rd. 284 Boger Rd s o Mehlich-3 Extraction Red Springs, NC 28377 Mocksville, NC 27028 Soil Report J"b Links to Helpful Information Sampled: 03/01/2018 Sampled County : Robeson Received: 04/18/2018 Farm: RO-28 Completed: 04/30/2018 Client ID: 275468 Advisor ID: 404711 Sample ID: RO262 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.1 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3): Soil Class: Mineral HM% WN CEC BS% Ac pH P=I K -I Ca% Mg% SMI Mn -I Mn -All Mn=AI2 Zn -I Zn -AI Cu -1 Na ESP SS -I NO3-N 2.37 1.21 8.1 69 2.5 5.5 244 122 50 11 55 82 66 281 281 247 0.2 2 ®North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Trox/er, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL033003 Carnell Locklear Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS % % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one Ca/ % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. CU4 copper index ESP exchangeable sodium percent Fertilizer HM % percent humic matter Recommendations for field crops or otherlarge areas are listed separately for each nutrient to be added (in units of K -I potassium index Ib/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg % % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -1 levels appear Mn manganese Mn -All Mn -availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn -availability index for crop 2 Mn -I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M -O mineral -organic soil class notations appear on the soil report, refer to $Note: SecondaNutrients and Micronutrients. In general, homeowners do not ry N nitrogen us crop notes also address lime fertilizer needs; visit need to be concerned about micronutrients. Various Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit `l www.ncaar.00v/aoronomi/obpart4.htmYtafind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate SMI sulfur index Test Results SS -I soluble salt index WN weight per volume Zn -AI zinc availability index The first seven values [soil class, HM%, WN, CEC, BS %, Ac and pH] describe the soil and its degree of acidity. The Zn index remaining 16 [P -I, K -I, Ca%, Mg%, Mn -1, Mn -All, Mn-Al2, Zn -I, Zn -AI, Cu -1, 3-1, SS -I, Na, ESP, SS -1, NO3-N (not routine) -I zinc available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaorcov/aaronoml/uvrst.htm