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HomeMy WebLinkAboutWQ0037094_Residual Annual Report 2018_20190313INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0037094 SUBMITTAL DATED: 3/5/2019 Project Contact Information Hease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Rob Willcox Email Address* rob@Wllco)Tnabesoil.com 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* WQ0037094 Permittee * Michael Brooks Facility Name * Howard Fertilizer Company, Inc. Phone Number* 336-339-9128 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. Application Form Engineering Hans, Specifications, Calculations, Etc.) Howard Fertilizer - 2018 ANNUAL REPORT 3.02MB WQ0037094. pdf Upoad only 1 HDF document. NLltiple docurrents must be combined into one H7F file. For nein and modif cation permit applications, the paper copy is required to be submitted to the Di, risiom Be advised, applications will not be considered complete until both the paper and electronic applications. have been received_ The paper copy shall include the follm ging: • Application Farm • All relevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineering plan sets • 1 extras 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 US_ Postal Service- Di,vision of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigh NC 27699-1617 By Courier, -Special Delivery: Division of Water Resources- Non -Discharge Branch Nathaniel Thornburg- 9th Floor, Office #942M 512 N_ Salisbury St_ Raleigh, NC 27644 For questions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdem_gov or Sonia Graves at 919.707.3657 or Sonia Graves(dpcdenr.gov. *140 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 Submission Date 3/5/2019 2018 ANNUAL REPORT HOWARD FERTILIZER COMPANY, INC. DISTRIBUTION OF CLASS A MUNICIPAL WASTEWATER TREATMENT PLANT RESIDUALS NON -DISCHARGE PERMIT #WQ0037094 Prepared For: Howard Fertilizer Company, Inc. 8306 South Orange Avenue Orlando, Florida 32809 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231B Summerfield Road Summerfield, North Carolina 27358 February 2019 March 1, 2019 willcoX&'l abe SOIL SOLUTIONS N.C. Department of Environmental Quality Division of Water Resources — Non -Discharge Branch 512 N. Salisbury Street, 0 Floor, Office # 942WN Raleigh, North Carolina 27604 Attention: Non -Discharge Branch Reference: 2018 ANNUAL REPORT Howard Fertilizer Company, Inc. Non -Discharge Permit No. WQ0037094 WMSS Project No. 15-07, Phase: 05 Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Howard Fertilizer Company, Inc. (Howard Fertilizer) on behalf of Howard Fertilizer. WMSS compiled this report using data provided by Howard Fertilizer. This data includes: 1) Class A Annual Distribution of Marketing / Surface Disposal Certification and Summary Form, 2) Annual Residual Sampling Summary Form, 3) Annual Pathogen and Vector Attraction Reduction Form (503), and 4) Analytical Data. Howard Fertilizer distributed 131.1 Total Dry Tons of blended fertilizer (69.7 Tons) and South Cross Bayou WRF pellets (100.4 Tons) in North Carolina under Permit No. WQ0037094 during the 2018 calendar year. If there is any further information required or questions regarding this distribution program please do not hesitate to contact Mr. Michael Brooks, Corporate Compliance Officer (407) 466-2960 for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Rob Willcox, L.S.S. Soil Scientist Enclosure(s) cc: Howard Fertilizer Company, Inc. Shared\WMSS Projects\2015\15-07 Howard Fertilizer\Phase 05 - 2018 Annual Report\2018 ANNUAL REPORT.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, INC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE Class A Distribution and Marketing / Surface Disposal Certification Summary Form Form DMSDF II Annual Residual Sampling Summary Form Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503 Rules) Form PVRF 503 IV Lab Sheets Analytical Data Class A Distribution and Marketing / Surface Disposal Certification Summary Form FORM DMSDF CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: W00037094 FACILITY NAME: Howard Fertilizer Company, Inc. / Soulh Crass fia oa WRF Pelletizing Facility PHONE: 407-466-2960 COUNTY: Statewide OPERATOR: N/A FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑p Distribution and Marketing (complete Parts A, B, and C) VC- ray,. 1,—; lit.- i i�- A •I th.. «t n 1—dnr --9 Vnc 01 No t -I ---b� if No .kin n irk :1. R. C and re. riifv form below * If more space is required, attach additional inrormation sheets (FORM DM SDI; (aupp)): Total Number of Form DMSDF (Supp)I Part C: Facility was compliant during the past calendar year with all conditions of the land application permit El Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No —► If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." aigindeofPermiltee 1 t]de � Signature ofPreparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T, 1102 (26) DENR FORM DMSDF (12/2006) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume dry tons AendmenU mResidual In Bulkin * A ent Product Out Recipient Information Name(s) Volume (dry tons) Intended use(s) January South Cross Bayou WRF Pelletizing Facility 697 100.4 T37-1-7 Class A Residuals utilized 131 1 Fertilizer February (Fertilizer) (Pellets) (Blended Product) for Distribution durinr 2018 March April Ma June Jul August September October November December Total from FORM DMSDF (su) 0 0 0 0 'Totals: Annual (dry tons : 69.7 100.4 131.1 131.1 Amend mcnl s used: I Bulking A enl(s) used' * If more space is required, attach additional inrormation sheets (FORM DM SDI; (aupp)): Total Number of Form DMSDF (Supp)I Part C: Facility was compliant during the past calendar year with all conditions of the land application permit El Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No —► If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." aigindeofPermiltee 1 t]de � Signature ofPreparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T, 1102 (26) DENR FORM DMSDF (12/2006) Annual Residual Sampling Summary Form FORM RSSF ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0037094 Facility Name: Howard Fertilizer Company, Inc. (Permittee) Residual Source WQ # or N/A - Florida Permit NPDES #: WWTP Name: South Cross Bayou WRF Pelletizing Facility Residual Analysis Data Laboratory: 1) Pace Analytical 2) 3) 4) 5) Parameter (mg/kg) Ceiling Cone. Limit Sala ie or Composite [)ale 12/4/18 Percent Solids (%) NA 91.5 Arsenic 75 6.6 Cadmium 85 1.3 Copper 4,300 601 Chromium NA 38.0 Lead 840 16.6 Mercury 57 0.38 Molybdenum 75 12.7 Nickel 420 25.8 Selenium 100 4.9 Zinc 7,500 696 Total Phosphorus i NA 40.800 TKN NA 51,100 Ammonia -Nitrogen NA 1,320 Nitrate and Nitrite NA 2,6 ° For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false intftwmati�pn, in ding lie possibility of fines and imprisonment for knowing violations." * Permitte (I loward Fertilizer) Signature ofPreparer * 1, (] le *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0037094 Facility Name: Howard Fertilizer Company, Inc. (Permittee) Residual Source N/A - Florida Permit NPDES # or WQ#: WWTP Name: South Cross Bayou WRF Pelletizing Facility Residual Analvsis Data Laboratory: 1) Pace Analytical 2) 3) 4) 5) Parameter Sample or Composite 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 forsubm�false mfor nation, including the possibility of fines and imprisonment for knowing violations." * Permitte [Iloward Feriilirx:r) /l Signature of Preparer * D' 'c *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26) DENR FORM RSSF - B (12/2006) Annual Pathogen and Vector Attraction Reduction Form - (503 Rules) FORM PVRF 503 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 1/1/2018 To 12/31/2018 Pathogen Reduction f40 CFR 503.32] - Please indicate level achieved and alternative nerformed: Class A: Alternative 1 ❑ Alternative 2 07= Alternative 3 ❑ Alternative 4 ❑ Alternative 5 El I Alternative 6 ❑ If applicable to alternative performed Class A only) indicate "Process to Further Reduce Pathogens": (Tompost 111 Heat Drying El Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: I Alternative 1 ❑ Alternative 2 ❑ 11'applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"': Liiilu Stabilization ❑ Air Dl'vina❑ Cam 05t111 r ❑ JAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er of Excee- Frequency of Analysis Sample Type na ytica Tech - Minimum Geo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weieht) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) vector Attraction KeduCtion (4U L kH bU,i.3.3) - Please inaicate option performed: Alt.l (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) El Wt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) l] Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were perforined ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an exulanation 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." N/A N/A Preparer Name and Title (type or print) N/A Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) N/A Signature of Land Applier (if applicable) Date *Prepare'r is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) Lab Sheets ANALYTICAL DATA HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: December 4, 2018 South Cross Bayou WRF Permit No. WQ0037094 Mineralization Rate 0.30 91.50 % Solids oas prr Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) N Nitrogen (TKN) 5.110 51,100.000 102.200 Phosphorus 4.080 40,800.000 81.600 Potassium 0.499 4,990.000 9.980 PAN (injected)* 1.626 16,256.600 32.513 PAN (surface)* 1.560 15,596.600 31.193 Ammonia Nitrogen 0.132 1,320.000 2.640 Calcium 3.520 35,200.000 70.400 Calcium Carbonate Eq. --- --- --- Magnesium --- 8,120.000 16.240 Sodium --- 1,590.000 3.180 Sulfur --- --- --- Nitrate N / Nitrite N --- 2.600 0.005 Barium --- --- --- Chloride --- --- Iron --- --- --- Aluminum --- 0.000 Arsenic --- 6.600 0.013 Cadmium --- 1.300 0.003 Chromium --- 38.000 0.076 Copper --- 601.000 1.202 Lead --- 16.600 0.033 Mercury --- 0.380 0.001 Molybdenum --- 12.700 0.025 Nickel --- 25.800 0.052 Selenium --- 4.900 1 0.010 Zinc --- 696.000 1 1.392 Pace Analytical 35434546 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 1.89 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 aceAnalytical —pacelabs.com December 18, 2018 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35434546 Dear William Reyes: Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Enclosed are the analytical results for sample(s) received by the laboratory on December 04, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardie@pacelabs.com (813)881-9401 Project Manager Enclosures cc: Robert Ervin, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 acmnalytical www.pacelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35434546 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH -0216 Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 CERTIFICATIONS Nebraska Certification: NE -OS -28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceAnalytical —pacelabsxom Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35434546 Lab ID Sample ID Matrix Date Collected Date Received 35434546001 Pellet Solid 12/04/1812:30 12/04/1812:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 aceAnalytical —pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35434546 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 35434546001 Pellet EPA 6010 LEC, SC1 18 PASI-O EPA 7471 AMS 1 PASI-O ASTM D2974-87 NMP 1 PASI-O SM 2540G SAI 1 PASI-O SM 2540G SA1 1 PASI-O EPA 9045 AMP 1 PASI-O ASTM D5057 JDW 1 PASI-O TKN-NH3 Calculation AEM 1 PASI-O EPA 350.1 JWH 1 PASI-O EPA 351.2 JWH 1 PASI-O EPA 353.2 AMP 2 PASI-O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnalytical -pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35434546 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35434546001 Collected: 12/04/18 12:30 Received: 12/04/18 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 6010 MET ICP Arsenic Boron Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Phosphorus Potassium Selenium Sodium Sulfur Zinc 7471 Mercury Mercury Percent Moisture Percent Moisture 2540G Total Solids Total Solids 254OG Total Volatile Solids Total Volatile Solids 9045 pH Soil pH at 25 Degrees C Specific Gravity/Bulk Density Specific Gravity Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia Date: 12/18/2018 03:50 PM Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 6010 Preparation Method: EPA 3050 6.6 mg/kg 1.8 0.89 1 12/06/18 12:13 12/07/18 09:51 7440-38-2 73.7 mg/kg 8.9 4.5 1 12/06/18 12:13 12/07/18 09:51 7440-42-8 1.3 mg/kg 0.18 0.089 1 12/06/18 12:13 12/07/18 09:51 7440-43-9 35200 mg/kg 1780 890 20 12/06/1812:13 12/07/1815:41 7440-70-2 38.0 mg/kg 0.89 0.45 1 12/06/18 12:13 12/07/18 09:51 7440-47-3 601 mg/kg 17.8 8.9 20 12/06/1812:13 12/07/1815:41 7440-50-8 8020 mg/kg 142 71.2 20 12/06/1812:13 12/07/1815:41 7439-89-6 16.6 mg/kg 1.8 0.89 1 12/06/18 12:13 12/07/18 09:51 7439-92-1 8120 mg/kg 89.0 44.5 1 12/06/18 12:13 12/07/18 09:51 7439-95-4 216 mg/kg 17.8 8.9 20 12/06/1812:13 12/07/1815:41 7439-96-5 12.7 mg/kg 1.8 0.89 1 12/06/18 12:13 12/07/18 09:51 7439-98-7 25.8 mg/kg 0.89 0.45 1 12/06/18 12:13 12/07/18 09:51 7440-02-0 40800 mg/kg 35600 17800 200 12/06/1812:13 12/07/1816:31 7723-14-0 4990 mg/kg 178 89.0 1 12/06/18 12:13 12/07/18 09:51 7440-09-7 4.9 mg/kg 2.7 1.3 1 12/06/18 12:13 12/07/18 09:51 7782-49-2 1590 mg/kg 178 89.0 1 12/06/18 12:13 12/07/18 09:51 7440-23-5 11700 mg/kg 3560 1780 20 12/06/1812:13 12/07/1815:41 696 mg/kg 3.6 1.8 1 12/06/18 12:13 12/07/18 09:51 7440-66-6 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.38 mg/kg 0.052 0.026 1 12/11/1811:05 12/11/1818:35 7439-97-6 Analytical Method: ASTM D2974-87 7.0 % 0.10 0.10 1 12/10/18 09:55 Analytical Method: SM 2540G 91.5 % 0.0010 0.0010 1 12/07/18 08:41 Analytical Method: SM 254OG 71.1 % 0.0010 0.0010 1 12/07/18 08:41 Analytical Method: EPA 9045 6.8 Std. Units 0.10 0.10 1 12/12/18 16:32 Analytical Method: ASTM D5057 0.670 1 12/05/18 20:25 Analytical Method: TKN-NH3 Calculation 49800 mg/kg 21.5 21.5 1 12/18/1812:30 Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 1320 mg/kg 13.7 4.5 15 12/13/1812:00 12/13/1814:15 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. ON M6 Page 5 of 20 aceAnalytical —pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35434546 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35434546001 Collected: 12/04/18 12:30 Received: 12/04/18 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Nitrogen, Kjeldahl, Total 51100 mg/kg 1220 611 15 12/08/18 14:52 12/10/18 16:04 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Nitrogen, NO2 plus NO3 2.6 mg/kg 0.54 0.27 1 12/05/18 14:15 12/05/18 17:53 Nitrogen, Nitrate 1.6 mg/kg 0.54 0.27 1 12/05/18 14:15 12/05/18 17:53 14797-55-8 Date: 12/18/2018 03:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 499512 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 35434546001 METHOD BLANK: 2701076 Matrix: Solid Associated Lab Samples: 35434546001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0049 U 0.0099 0.0049 12/11/1815:04 LABORATORY CONTROL SAMPLE: 2701077 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.095 0.10 106 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2701078 2701079 MS MSD 35432985001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 1.3 13 11.3 13.7 12.0 97 92 80-120 13 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 aceAnalytical -pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 499000 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 35434546001 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 METHOD BLANK: 2697894 Associated Lab Samples: 35434546001 Parameter Units Matrix: Blank Result Solid Reporting Limit MDL Analyzed Qualifiers Arsenic mg/kg 0.23 U 0.46 0.23 12/07/1815:14 Boron mg/kg 1.1 U 2.3 1.1 12/07/18 09:00 Cadmium mg/kg 0.023 U 0.046 0.023 12/07/1815:14 Calcium mg/kg 11.5 U 22.9 11.5 12/07/1815:14 Chromium mg/kg 0.11 U 0.23 0.11 12/07/1815:14 Copper mg/kg 0.11 U 0.23 0.11 12/07/1815:14 Iron mg/kg 0.92 U 1.8 0.92 12/07/1815:14 Lead mg/kg 0.23 U 0.46 0.23 12/07/1815:14 Magnesium mg/kg 11.5 U 22.9 11.5 12/07/1815:14 Manganese mg/kg 0.11 U 0.23 0.11 12/07/1815:14 Molybdenum mg/kg 0.23 U 0.46 0.23 12/07/1815:14 Nickel mg/kg 0.11 U 0.23 0.11 12/07/1815:14 Phosphorus mg/kg 22.9 U 45.8 22.9 12/07/1815:14 Potassium mg/kg 22.9 U 45.8 22.9 12/07/1815:14 Selenium mg/kg 0.34 U 0.69 0.34 12/07/1815:14 Sodium mg/kg 22.9 U 45.8 22.9 12/07/1815:14 Sulfur mg/kg 22.9 U 45.8 22.9 12/07/1815:14 Zinc mg/kg 0.46 U 0.92 0.46 12/07/1815:14 LABORATORY CONTROL SAMPLE: Parameter 2697895 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Arsenic mg/kg 15.1 13.5 90 80-120 Boron mg/kg 151 150 99 80-120 Cadmium mg/kg 1.5 1.4 95 80-120 Calcium mg/kg 753 736 98 80-120 Chromium mg/kg 15.1 14.8 99 80-120 Copper mg/kg 15.1 14.3 95 80-120 Iron mg/kg 151 146 97 80-120 Lead mg/kg 15.1 14.6 97 80-120 Magnesium mg/kg 753 729 97 80-120 Manganese mg/kg 15.1 14.3 95 80-120 Molybdenum mg/kg 15.1 14.8 98 80-120 Nickel mg/kg 15.1 15.0 100 80-120 Phosphorus mg/kg 15.1 30.1 U 97 80-120 Potassium mg/kg 753 703 93 80-120 Selenium mg/kg 15.1 13.1 87 80-120 Sodium mg/kg 753 701 93 80-120 Sulfur mg/kg 151 134 89 80-120 Zinc mg/kg 75.3 68.3 91 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35434546 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2697896 2697897 MS MSD 35432985001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic mg/kg 43.0 U 2110 2040 1850 1830 87 89 75-125 1 20 Boron mg/kg 215 U 21100 20400 20700 20400 98 100 75-125 1 20 Cadmium mg/kg 4.3 U 208 208 199 196 94 96 75-125 2 20 Calcium mg/kg 25500 105000 102000 131000 125000 100 97 75-125 4 20 Chromium mg/kg 21.5 U 2110 2040 2040 2020 96 98 75-125 1 20 Copper mg/kg 314 2110 2040 2310 2260 95 96 75-125 2 20 Iron mg/kg 2660 21100 20400 23300 22200 98 96 75-125 5 20 Lead mg/kg 43.0 U 2110 2040 2020 1990 96 97 75-125 2 20 Magnesium mg/kg 8350 105000 102000 111000 106000 98 96 75-125 5 20 Manganese mg/kg 52.7 2110 2040 2050 2000 95 95 75-125 3 20 Molybdenum mg/kg 43.0 U 2110 2040 2040 2000 97 98 75-125 2 20 Nickel mg/kg 21.5 U 2110 2040 2090 2070 99 101 75-125 1 20 Phosphorus mg/kg 28300 2110 2040 31800 31200 166 144 75-125 2 20 J(M1) Potassium mg/kg 9990 105000 102000 107000 103000 93 92 75-125 4 20 Selenium mg/kg 64.5 U 2110 2040 1780 1740 84 85 75-125 2 20 Sodium mg/kg 5370 1 105000 102000 110000 104000 100 97 75-125 5 20 Sulfur mg/kg 9230 21100 20400 28000 27200 89 88 75-125 3 20 Zinc mg/kg 446 10500 10200 9830 9650 89 90 75-125 2 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 499847 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 35434546001 SAMPLE DUPLICATE: 2702771 35433923011 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 32.6 34.2 5 5 SAMPLE DUPLICATE: 2702772 35433923045 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 19.2 17.6 9 5 J(D6) SAMPLE DUPLICATE: 2702773 35434564002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 67.4 69.5 3 5 SAMPLE DUPLICATE: 2702774 35435556002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 0.99 0.80 21 5 J(D6) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 499325 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Associated Lab Samples: 35434546001 SAMPLE DUPLICATE: 2699951 Parameter Total Solids SAMPLE DUPLICATE: 2699952 Parameter Total Solids Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 35435098001 Dup Max Units Result Result RPD RPD Qualifiers % 2.9 2.9 0 5 35435351001 Dup Max Units Result Result RPD RPD Qualifiers % 3.0 3.0 1 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 499323 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Associated Lab Samples: 35434546001 METHOD BLANK: 2699942 Matrix: Solid Associated Lab Samples: 35434546001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.0010 U 0.0010 0.0010 12/07/18 08:36 SAMPLE DUPLICATE: 2699943 35435098001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 62.0 64.1 3 5 SAMPLE DUPLICATE: 2699944 35435351001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 63.1 62.2 1 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35434546 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 498760 Analysis Method: ASTM D5057 QC Batch Method: ASTM D5057 Analysis Description: Spec. Gravity/Bulk Density,ASTM D5057 Associated Lab Samples: 35434546001 SAMPLE DUPLICATE: 2696270 Parameter Specific Gravity 35434546001 Dup Units Result Result 0.670 0.670 Max RPD RPD Qualifiers 0 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 500924 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 35434546001 METHOD BLANK: 2708280 Matrix: Solid Associated Lab Samples: 35434546001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/kg 0.28 U 0.85 0.28 12/13/18 13:40 LABORATORY CONTROL SAMPLE: 2708281 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 10.1 9.9 98 80-120 MATRIX SPIKE SAMPLE: 2708283 35434546001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 1320 10.9 1380 544 80-120 M6 SAMPLE DUPLICATE: 2708282 35434546001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Ammonia mg/kg 1320 1340 2 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 499337 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 35434546001 METHOD BLANK: 2700021 Matrix: Solid Associated Lab Samples: 35434546001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 10.4 U 20.9 10.4 12/10/18 13:33 LABORATORY CONTROL SAMPLE: 2700022 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 858 793 92 90-110 MATRIX SPIKE SAMPLE: 2700024 35434706001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 5.8 % (w/w) 3030 59000 19 90-110 M6 SAMPLE DUPLICATE: 2700023 35434706001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg/kg 5.8 % (w/w) 52900 10 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35434546 QC Batch: 498759 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Associated Lab Samples: 35434546001 METHOD BLANK: 2696265 Matrix: Solid Associated Lab Samples: 35434546001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate mg/kg 0.25 U 0.50 0.25 12/05/18 17:45 Nitrogen, NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 12/05/18 17:45 LABORATORY CONTROL SAMPLE: 2696266 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 20 21.1 105 90-110 MATRIX SPIKE SAMPLE: 2696268 35433995001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 1.6 1 85.6 36.7 41 80-120 J(M1) SAMPLE DUPLICATE: 2696267 35433995001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Nitrate mg/kg 1.6 1 1.1 1 20 Nitrogen, NO2 plus NO3 mg/kg 1.6 1 1.1 1 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 Pace Analytical Services, LLC ceAnalX cal ® 110 South Bayview Blvd. Oldsmar, FL 34677 www.pacelabs.com (813)881-9401 QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35434546 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. IW_1.101Ica] Nl*I PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/18/2018 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 20 aceAnalytical —pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pace Project No.: Pinellas County Pelletizer 35434546 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35434546001 Pellet EPA 3050 499000 EPA 6010 499179 35434546001 Pellet EPA 7471 499512 EPA 7471 500272 35434546001 Pellet ASTM D2974-87 499847 35434546001 Pellet SM 254OG 499325 35434546001 Pellet SM 2540G 499323 35434546001 Pellet EPA 9045 500705 35434546001 Pellet ASTM D5057 498760 35434546001 Pellet TKN-NH3 Calculation 502177 35434546001 Pellet EPA 350.1 500924 EPA 350.1 501094 35434546001 Pellet EPA 351.2 499337 EPA 351.2 499902 35434546001 Pellet EPA 353.2 498759 EPA 353.2 498802 Date: 12/18/2018 03:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 w e a w = X O N rn `r w9) 00 N N V 0 'age 19 of 20 �-� cn cn ro KO -- -0 L m m n a7 W O z N c cn CO W� y.L ul WLn O m ,Q_ (l •• O O i m � �� O •}Ai m n M z a SAMPLE rYo mSIZE w► GOMP. GRAB WATER .�.� v SOIL "4 Z5 5 SLUDGE r FIL-> W TERED O J3 AGIDI- �� �1 ( D FIED i 0 ICED 4 c CpNz", ryOB N . OF c°Nrq�NF9s o spcios o N`l ROGFNN \ aP HpspHp RVSP %pp rgss�U�k o S�(FUR S a C44,�GM C a %,y�gGN�s/AMM D os 9 K oO,, m rCn O> z m w = X O N rn `r w9) 00 N N V 0 'age 19 of 20 Sample Condition •• •Form (SCUR) Project # WO# : 35434541" Date and Initials of person: —ExannProject Manager: PM: CEM Due Date Label: abel: in co�rtents: (f�VL_ Label: Client: CLIENT: 37-SYNAGRO Deliver: pH: Thermometer Used: T-202 Date: `1.2-r. `•- t t Time: Initials: State of Origin: lJocument Name. Document Revsed: IA7dLeArmlytic r n u,K Sample Condition Upon Receipt Farm May 30, 2018 ocument o.. F -FL -C-007 rev. 13 Issuing u onty' Pace Florida Quality Office Sample Condition •• •Form (SCUR) Project # WO# : 35434541" Date and Initials of person: —ExannProject Manager: PM: CEM Due Date Label: abel: in co�rtents: (f�VL_ Label: Client: CLIENT: 37-SYNAGRO Deliver: pH: Thermometer Used: T-202 Date: `1.2-r. `•- t t Time: Initials: State of Origin: FL ❑ For WV projects, all containers verified to s °C Cooler #1 Temp.°A-�- (Visual) 0.0 (Correction Factor) --1 _ (Actual)] Samples on ice, cooling process has begun Cooler #2 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #3 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #4 Temp.'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #5 Tomp.'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #6 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Containers Intact s ❑ No ❑N/A Courier, ❑ Fed Ex ❑ UPS ❑USPS Client ❑ Commercial ❑ Pace ❑ Other Shipping Method: ❑ First Overnight ❑ Priority Overnight ❑ Standard Overnight ❑ Ground ❑ International Priority ❑ Other Headspace in VOA Vials? (>6mm): Trip Blank Present: ❑Yes ❑Yes ❑ No/A ❑ No N/A Billing: ❑ Recipient ❑ Sender ❑ Third Party ❑ Credit Card ❑ Unknown Tracking # Custody Seal on Cooler/Box Present: [--]Yes �]No Packing Material: []BubbleWrap ❑ Bubble Bagls VNIone Samples shorted to lab (If Yes, complete) Shorted Date: Seals intact: ❑ Yes ❑ No Ice:, Wet Blue Dry None ❑ Other CnmManfr• Shorted Time: Qty: Chain of Custody Present Yes ❑ No El N/A Chain of Custody Filled Out es ❑ No 11 N/A Relinquished Signature & Sampler Name COC es ❑ No ❑N/A Samples Arrived within Hold Time Yes ❑ No ❑N/A Rush TAT requested on COC ❑Yes o ❑N/A Sufficient Volume Yes ❑ No ❑N/A Correct Containers Used Y s Q No ❑NIA Containers Intact s ❑ No ❑N/A Sample Labels match COG (sample IDs & date/lime of collection) Yes ❑ No ❑NIA All containers needing acid/base preservation have been checked, ❑Yes All Containers needing preservation are found to be in compliance with EPA recommendaficn: ❑Yes Exceptions VOA, Coliform, TOC, O&G, Carbamates ❑ NoIA ElNo NY`` /A Preservation Information: preservative: Lot #/Trace #: Date: Time: Initials, Headspace in VOA Vials? (>6mm): Trip Blank Present: ❑Yes ❑Yes ❑ No/A ❑ No N/A U Client Notification/ Resolution: Person Contacted: Comments/ Resolution (use back for additional comments): DatefTime: Project Manager Review: Date: Page 20 of 20 TestAmerica ° THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Tampa 6712 Benjamin Road Suite 100 Tampa, FL 33634 Tel: (813)885-7427 TestAmerica Job ID: 660-85548-1 Client Project/Site: TCLP Biosolids SCB amd WED roi Synagro Technologies, Inc. 5900 74th St. N. St. Petersburg, Florida 33709 Attn: Mr. William Reyes Authorized for release by. - 212612018 y:2/26/2018 10:09:56 AM Haukur Gudnason, Project Manager II (813)280-8342 haukur.gudnason@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED Table of Contents TestAmerica Job ID: 660-85548-1 CoverPage .............................................. 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ........................................... 4 Definitions/Glossary....................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 13 QC Association Summary ................................... 22 Lab Chronicle ............................................ 25 Method Summary ......................................... 27 Certification Summary ...................................... 28 Chain of Custody .......................................... 29 Receipt Checklists ......................................... 30 TestAmerica Tampa Page 2 of 30 2/26/2018 Sample Summary Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Lab Sample ID Client Sample ID Matrix Collected Received 660-85548-1 SCB-CAKE-2-18 Solid 02/14/1807:30 02/14/1810:10 660-85548-2 WED -CAKE -2-18 Solid 02/14/18 09:28 02/14/18 10:10 TestAmerica Tampa Page 3 of 30 2/26/2018 Client: Synagro Technologies, Inc. Case Narrative TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Job ID: 660-85548-1 Laboratory: TestAmerica Tampa Narrative Receipt The samples were received on 2/14/2018 10:10 AM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 10.3° C. GUMS VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GUMS Semi VOA Method 8270D: The following samples required a dilution due to the nature of the sample matrix: WED -CAKE -2-18 (660-85548-2) and (660 -85548 -B -2-G DU). Because of this dilution, the surrogate spike concentration in the sample was reduced to a level where the recovery calculation does not provide useful information. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. GC Semi VOA Method 8082: The following samples were diluted due to the nature of the sample matrix: SCB-CAKE-2-18 (660-85548-1) and WED -CAKE -2-18 (660-85548-2). Elevated reporting limits (RL) are provided. F No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Metals Method 7470A: The matrix spike / matrix spike duplicate (MS/MSD) recoveries and precision for batch 193075 were outside control limits. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample(LCS) recovery was within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Organic Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. TestAmerica Tampa Page 4 of 30 2/26/2018 Definitions/Glossary Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED Qualifiers GC/MS VOA TestAmerica Job ID: 660-85548-1 Qualifier Qualifier Description U Indicates that the compound was analyzed for but not detected. GUMS Semi VOA Qualifier Qualifier Description U Indicates that the compound was analyzed for but not detected. D1 Surrogate or matrix spike recoveries were not obtained because the extract was diluted for analysis GC Semi VOA Qualifier Qualifier Description U Indicates that the compound was analyzed for but not detected. Metals Qualifier Qualifier Description U Indicates that the compound was analyzed for but not detected. J3 Estimated value; value may not be accurate. Spike recovery or RPD outside of criteria. I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Glossary Abbreviation a %R CFL CNF DER Dil Fac DL DL, RA, RE, IN DLC EDL LOD LOQ MDA MDC MDL ML NC ND PQL QC RER RL RPD TEF TEQ These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis Percent Recovery Contains Free Liquid Contains No Free Liquid Duplicate Error Ratio (normalized absolute difference) Dilution Factor Detection Limit (DoD/DOE) Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample Decision Level Concentration (Radiochemistry) Estimated Detection Limit (Dioxin) Limit of Detection (DoD/DOE) Limit of Quantitation (DoD/DOE) Minimum Detectable Activity (Radiochemistry) Minimum Detectable Concentration (Radiochemistry) Method Detection Limit Minimum Level (Dioxin) Not Calculated Not Detected at the reporting limit (or MDL or EDL if shown) Practical Quantitation Limit Quality Control Relative Error Ratio (Radiochemistry) Reporting Limit or Requested Limit (Radiochemistry) Relative Percent Difference, a measure of the relative difference between two points Toxicity Equivalent Factor (Dioxin) Toxicity Equivalent Quotient (Dioxin) TestAmerica Tampa Page 5 of 30 2/26/2018 Detection Summary Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED TestAmerica Job ID: 660-85548-1 Client Sample ID: SCB-CAKE-2-18 Lab Sample ID: 660-85548-1 1 No Detections. Client Sample ID: WED -CAKE -2-18 Lab Sample ID: 660-85548-2 Analyte Result Qualifier PQL MDL Unit Dil Fac D Method Prep Type 2-Butanone (MEK) 190 100 32 ug/L 10 82608 TCLP 3 & 4 Methylphenol - DL 2500 190 40 ug/L 20 8270D TCLP Barium 0.034 1 0.50 0.030 mg/L 1 60108 TCLP F F F This Detection Summary does not include radiochemical test results. TestAmerica Tampa Page 6 of 30 2/26/2018 Client Sample Results Client: Synagro Technologies, Inc. Result Qualifier PQL MDL Unit TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Dil Fac 3 & 4 Methylphenol 2.0 U 9.6 2.0 Client Sample ID: SCB-CAKE-2-18 02/22/18 08:01 02/22/18 14:10 1 2-Methylphenol Lab Sample ID: 660-85548-1 Date Collected: 02/14/18 07:30 9.6 2.1 ug/L 02/22/18 08:01 02/22/18 14:10 Matrix: Solid Date Received: 02/14/18 10:10 U 9.6 2.5 ug/L 02/22/18 08:01 02/22/18 14:10 1 F Method: 8260B - Volatile Organic Compounds (GC/MS) - TCLP 3.4 U 14 3.4 Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Benzene 2.5 U 10 2.5 ug/L 02/22/1814:26 10 Carbon tetrachloride 2.3 U 10 2.3 ug/L 02/22/18 14:26 10 Chlorobenzene 2.7 U 10 2.7 ug/L 02/22/1814:26 10 Chloroform 2.9 U 10 2.9 ug/L 02/22/1814:26 10 1,4 -Dichlorobenzene 2.2 U 10 2.2 ug/L 02/22/1814:26 10 1,2-Dichloroethane 3.1 U 10 3.1 ug/L 02/22/1814:26 10 1,1-Dichloroethene 2.6 U 10 2.6 ug/L 02/22/1814:26 10 2-Butanone (MEK) 32 U 100 32 ug/L 02/22/18 14:26 10 Trichloroethene 6.1 U 20 6.1 ug/L 02/22/1814:26 10 Tetrachloroethene 5.0 U 20 5.0 ug/L 02/22/1814:26 10 Vinyl chloride 2.6 U 10 2.6 ug/L 02/22/18 14:26 10 Surrogate %Recovery Qualifier Limits 02/22118 08:01 02/22118 14:10 Prepared Analyzed Dil Fac 4-Bromofluorobenzene 102 39-130 70-130 02/22118 08:01 021221181 10 Dibromofluoromethane 103 70-130 02/22/18 14:26 10 Toluene -d8 (Surr) 103 70-130 02/22/18 14:26 10 Method: 8270D - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 3 & 4 Methylphenol 2.0 U 9.6 2.0 ug/L 02/22/18 08:01 02/22/18 14:10 1 2-Methylphenol 2.1 U 9.6 2.1 ug/L 02/22/18 08:01 02/22/18 14:10 1 1,4 -Dichlorobenzene 2.5 U 9.6 2.5 ug/L 02/22/18 08:01 02/22/18 14:10 1 2,4-Dinitrotoluene 3.4 U 14 3.4 ug/L 02/22/18 08:01 02/22/18 14:10 1 Hexachlorobenzene 1.2 U 3.8 1.2 ug/L 02/22/18 08:01 02/22/18 14:10 1 Hexachlorobutadiene 4.1 U 14 4.1 ug/L 02/22/18 08:01 02/22/18 14:10 1 Nitrobenzene 1.2 U 9.6 1.2 ug/L 02/22/18 08:01 02/22/18 14:10 1 Pentachlorophenol 6.1 U 19 6.1 ug/L 02/22/18 08:01 02/22/18 14:10 1 Pyridine 3.0 U 48 3.0 ug/L 02/22/18 08:01 02/22/18 14:10 1 2,4,6 -Trichlorophenol 2.3 U 9.6 2.3 ug/L 02/22/18 08:01 02/22/18 14:10 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 85 31-141 02/22/18 08:01 02/22/18 14:10 1 2-Fluorophenol (Surr) 63 25-130 02/22/18 08:01 02/22/18 14:10 1 Phenol -d5 (Surr) 54 25-130 02/22/18 08:01 02/22/18 14:10 1 2-Fluorobiphenyl 82 38-130 02/22118 08:01 02/22118 14:10 1 Nitrobenzene -d5 (Surr) 87 39-130 02/22118 08:01 02/22118 14:10 1 Terphenyl-d14 (Surr) 78 10-143 02/22118 08:01 02/22118 14:10 1 Method: 6010B - Metals (ICP) - TCLP Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Silver 0.050 U 0.50 0.050 mg/L 02/21/18 14:00 02/22/18 06:56 1 Arsenic 0.12 U 1.0 0.12 mg/L 02/21/18 14:00 02/22/18 06:56 1 Barium 0.030 U 0.50 0.030 mg/L 02/21/18 14:00 02/22/18 06:56 1 Cadmium 0.018 U 0.50 0.018 mg/L 02/21/18 14:00 02/22/18 06:56 1 Chromium 0.050 U 1.0 0.050 mg/L 02/21/18 14:00 02/22/18 06:56 1 Lead 0.040 U 1.0 0.040 mg/L 02/21/18 14:00 02/22/18 06:56 1 Selenium 0.15 U 0.50 0.15 mg/L 02/21/18 14:00 02/22/18 06:56 1 TestAmerica Tampa Page 7 of 30 2/26/2018 Client Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Client Sample ID: SCB-CAKE-2-18 Lab Sample ID: 660-85548-1 Date Collected: 02/14/18 07:30 Matrix: Solid Date Received: 02/14/18 10:10 Method: 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Mercury 0.00050 U 0.00070 0.00050 mg/L 02/21/1813:00 02/21/1816:26 1 TestAmerica Tampa Page 8 of 30 2/26/2018 Client Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Client Sample ID: SCB-CAKE-2-18 Lab Sample ID: 660-85548-1 Date Collected: 02/14/18 07:30 Matrix: Solid Date Received: 02/14/18 10:10 Percent Solids: 19.2 Method: 8082 - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac PCB -1016 240 U 1000 240 ug/Kg 0 02/21/1811:06 02/22/1812:07 1 PCB -1221 510 U 1500 510 ug/Kg 02/21/1811:06 02/22/1812:07 1 PCB -1232 270 U 1000 270 ug/Kg 02/21/1811:06 02/22/1812:07 1 PCB -1242 430 U 1300 430 ug/Kg 02/21/1811:06 02/22/1812:07 1 PCB -1248 300 U 1000 300 ug/Kg 02/21/1811:06 02/22/1812:07 1 PCB -1254 150 U 500 150 ug/Kg 02/21/1811:06 02/22/1812:07 1 PCB -1260 230 U 680 230 ug/Kg 02/21/1811:06 02/22/1812:07 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed DY Fac DCB Decachlorobiphenyl 60 30-150 02/21/18 11:06 02/22/18 12:07 1 Tetrachloro-m-xylene 99 30-150 02/21/18 11:06 02/22/18 12:07 1 TestAmerica Tampa Page 9 of 30 2/26/2018 Client Sample Results Client: Synagro Technologies, Inc. Result Qualifier PQL MDL Unit TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Dil Fac 2-Methylphenol 2.1 U 9.6 2.1 Client Sample ID: WED -CAKE -2-18 02/22/18 14:58 1 1,4 -Dichlorobenzene 2.5 Lab Sample ID: 660-85548-2 Date Collected: 02/14/18 09:28 2.5 ug/L 02/22/18 08:01 02/22/18 14:58 1 Matrix: Solid Date Received: 02/14/18 10:10 14 3.4 ug/L 02/22/18 08:01 02/22/18 14:58 1 Hexachlorobenzene F Method: 8260B - Volatile Organic Compounds (GC/MS) - TCLP U 3.8 1.2 ug/L Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Benzene 2.5 U 10 2.5 ug/L 02/22/1815:48 10 Carbon tetrachloride 2.3 U 10 2.3 ug/L 02/22/18 15:48 10 Chlorobenzene 2.7 U 10 2.7 ug/L 02/22/1815:48 10 Chloroform 2.9 U 10 2.9 ug/L 02/22/1815:48 10 1,4 -Dichlorobenzene 2.2 U 10 2.2 ug/L 02/22/1815:48 10 1,2-Dichloroethane 3.1 U 10 3.1 ug/L 02/22/1815:48 10 1,1-Dichloroethene 2.6 U 10 2.6 ug/L 02/22/1815:48 10 2-Butanone (MEK) 190 2-Fluorophenol (Surr) 100 32 ug/L 02/22/18 15:48 10 Trichloroethene 6.1 U 20 6.1 ug/L 02/22/1815:48 10 Tetrachloroethene 5.0 U 20 5.0 ug/L 02/22/1815:48 10 Vinyl chloride 2.6 U 10 2.6 ug/L 02/22/18 15:48 10 Surrogate %Recovery Qualifier Limits 02/22/18 14:58 1 Prepared Analyzed Dil Fac 4-Bromofluorobenzene 103 70-130 02/22/18 08:01 02/22/18 14:58 021221181 10 Dibromofluoromethane 103 (GC/MS) - TCLP 70-130 02/22/18 15:48 10 Toluene -d8 (Surr) 105 Qualifier 70-130 MDL Unit 02/22/18 15:48 10 Method: 8270D - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 2-Methylphenol 2.1 U 9.6 2.1 ug/L 02/22/18 08:01 02/22/18 14:58 1 1,4 -Dichlorobenzene 2.5 U 9.6 2.5 ug/L 02/22/18 08:01 02/22/18 14:58 1 2,4-Dinitrotoluene 3.4 U 14 3.4 ug/L 02/22/18 08:01 02/22/18 14:58 1 Hexachlorobenzene 1.2 U 3.8 1.2 ug/L 02/22/18 08:01 02/22/18 14:58 1 Hexachlorobutadiene 4.1 U 14 4.1 ug/L 02/22/18 08:01 02/22/18 14:58 1 Nitrobenzene 1.2 U 9.6 1.2 ug/L 02/22/18 08:01 02/22/18 14:58 1 Pentachlorophenol 6.1 U 19 6.1 ug/L 02/22/18 08:01 02/22/18 14:58 1 Pyridine 3.0 U 48 3.0 ug/L 02/22/18 08:01 02/22/18 14:58 1 2,4,6 -Trichlorophenol 2.3 U 9.6 2.3 ug/L 02/22/18 08:01 02/22/18 14:58 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 87 31-141 02/22/18 08:01 02/22/18 14:58 1 2-Fluorophenol (Surr) 68 25-130 02/22/18 08:01 02/22/18 14:58 1 Phenol -d5 (Surr) 55 25-130 02/22/18 08:01 02/22/18 14:58 1 2-Fluorobiphenyl 62 38-130 02/22/18 08:01 02/22/18 14:58 1 Nitrobenzene -d5 (Surr) 59 39-130 02/22/18 08:01 02/22/18 14:58 1 Terphenyl-d14 (Surr) 67 10-143 02/22/18 08:01 02/22/18 14:58 1 Method: 8270D - Semivolatile Organic Compounds (GC/MS) - TCLP - DL Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 3 & 4 Methylphenol 2500 190 40 ug/L 02/22/18 08:01 02/22/18 16:53 20 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 0 D1 31-141 02/22/18 08:01 02/22/18 16:53 20 2-Fluorophenol (Surr) 0 DI 25-130 02/22/18 08:01 02/22/18 16:53 20 Phenol -d5 (Surr) 0 DI 25-130 02/22/18 08:01 02/22/18 16:53 20 2-Fluorobiphenyl 0 D1 38-130 02/22/18 08:01 02/22/18 16:53 20 Nitrobenzene -d5 (Surr) 0 D1 39-130 02/22/18 08:01 02/22/18 16:53 20 Terphenyl-d 14 (Surr) 0 D1 10-143 02/22/18 08:01 02/22/18 16:53 20 TestAmerica Tampa Page 10 of 30 2/26/2018 Client Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Client Sample ID: WED -CAKE -2-18 Lab Sample ID: 660-85548-2 Date Collected: 02/14/18 09:28 Matrix: Solid Date Received: 02/14/18 10:10 Method: 6010B - Metals (ICP) - TCLP Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Silver 0.050 U 0.50 0.050 mg/L 02/21/18 14:00 02/22/18 07:09 1 Arsenic 0.12 U 1.0 0.12 mg/L 02/21/18 14:00 02/22/18 07:09 1 Barium 0.034 1 0.50 0.030 mg/L 02/21/18 14:00 02/22/18 07:09 1 Cadmium 0.018 U 0.50 0.018 mg/L 02/21/18 14:00 02/22/18 07:09 1 Chromium 0.050 U 1.0 0.050 mg/L 02/21/18 14:00 02/22/18 07:09 1 Lead 0.040 U 1.0 0.040 mg/L 02/21/18 14:00 02/22/18 07:09 1 Selenium 0.15 U 0.50 0.15 mg/L 02/21/18 14:00 02/22/18 07:09 1 Method: 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Mercury ObOO50 U ObOM ObOM mg/L 02/21/1813:00 02/21/1816:32 1 TestAmerica Tampa Page 11 of 30 2/26/2018 Client Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Client Sample ID: WED -CAKE -2-18 Lab Sample ID: 660-85548-2 Date Collected: 02/14/18 09:28 Matrix: Solid Date Received: 02/14/18 10:10 Percent Solids: 15.9 Method: 8082 - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac PCB -1016 300 U 1200 300 ug/Kg * 02/21/1811:06 02/22/1812:21 1 PCB -1221 620 U 1800 620 ug/Kg 02/21/1811:06 02/22/1812:21 1 PCB -1232 330 U 1200 330 ug/Kg 02/21/1811:06 02/22/1812:21 1 PCB -1242 520 U 1600 520 ug/Kg 02/21/1811:06 02/22/1812:21 1 PCB -1248 370 U 1200 370 ug/Kg 02/21/1811:06 02/22/1812:21 1 PCB -1254 180 U 610 180 ug/Kg 02/21/1811:06 02/22/1812:21 1 PCB -1260 280 U 830 280 ug/Kg 02/21/1811:06 02/22/1812:21 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl 97 30-150 02/21/18 11:06 02/22/18 12:21 1 Tetrachloro-m-xylene 114 30-150 02/21/18 11:06 02/22/18 12:21 1 TestAmerica Tampa Page 12 of 30 2/26/2018 QC Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Method: 8260B - Volatile Organic Compounds (GC/MS) Lab Sample ID: MB 660-193118/6 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 193118 MB MB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Benzene 0.25 U 1.0 0.25 ug/L 02/22/1813:50 1 Carbon tetrachloride 0.23 U 1.0 0.23 ug/L 02/22/18 13:50 1 Chlorobenzene 0.27 U 1.0 0.27 ug/L 02/22/1813:50 1 Chloroform 0.29 U 1.0 0.29 ug/L 02/22/1813:50 1 1,4 -Dichlorobenzene 0.22 U 1.0 0.22 ug/L 02/22/1813:50 1 • 1,2-Dichloroethane 0.31 U 1.0 0.31 ug/L 02/22/1813:50 1 1,1-Dichloroethene 0.26 U 1.0 0.26 ug/L 02/22/1813:50 1 2-Butanone (MEK) 3.2 U 10 3.2 ug/L 02/22/18 13:50 1 Trichloroethene 0.61 U 2.0 0.61 ug/L 02/22/1813:50 1 Tetrachloroethene 0.50 U 2.0 0.50 ug/L 02/22/1813:50 1 Vinyl chloride 0.26 U 1.0 0.26 ug/L 02/22/18 13:50 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene 102 70-130 02/22/18 13:50 1 Dibromofluoromethane 106 70-130 02/22/18 13:50 1 Toluene -d8 (Surr) 103 70-130 02/22/18 13:50 1 Lab Sample ID: LCS 660-193118/4 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 193118 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Benzene 10.0 9.23 ug/L 92 69-131 Carbon tetrachloride 10.0 9.50 ug/L 95 62-124 Chlorobenzene 10.0 9.79 ug/L 98 68-128 Chloroform 10.0 9.79 ug/L 98 77-117 1,4 -Dichlorobenzene 10.0 9.36 ug/L 94 69-133 1,2-Dichloroethane 10.0 9.57 ug/L 96 65-125 1,1-Dichloroethene 10.0 8.85 ug/L 89 62-133 2-Butanone (MEK) 100 104 ug/L 104 65-129 Trichloroethene 10.0 9.53 ug/L 95 68-128 Tetrachloroethene 10.0 9.65 ug/L 97 65-125 Vinyl chloride 10.0 8.82 ug/L 88 59-136 LCS LCS Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene 98 70-130 Dibromofluoromethane 104 70-130 Toluene -d8 (Surr) 100 70-130 Lab Sample ID: LB 660-193135/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 193118 LB LB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Benzene 2.5 U 10 2.5 ug/L 02/22/1814:08 10 Carbon tetrachloride 2.3 U 10 2.3 ug/L 02/22/18 14:08 10 Chlorobenzene 2.7 U 10 2.7 ug/L 02/22/1814:08 10 TestAmerica Tampa Page 13 of 30 2/26/2018 QC Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Method: 82608 - Volatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LB 660-193135/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 193118 LB LB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Chloroform 2.9 U 10 2.9 ug/L 02/22/1814:08 10 1,4 -Dichlorobenzene 2.2 U 10 2.2 ug/L 02/22/1814:08 10 1,2-Dichloroethane 3.1 U 10 3.1 ug/L 02/22/1814:08 10 1,1-Dichloroethene 2.6 U 10 2.6 ug/L 02/22/1814:08 10 2-Butanone (MEK) 32 U 100 32 ug/L 02/22/18 14:08 10 Trichloroethene 6.1 U 20 6.1 ug/L 02/22/1814:08 10 Tetrachloroethene 5.0 U 20 5.0 ug/L 02/22/1814:08 10 Vinyl chloride 2.6 U 10 2.6 ug/L 02/22/18 14:08 10 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene 99 70-130 02/22/18 14:08 10 Dibromofluoromethane 101 70-130 02/22/18 14:08 10 Toluene -d8 (Surr) 101 70-130 02/22/18 14:08 10 Lab Sample ID: 660-85548-2 MS Client Sample ID: WED -CAKE -2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193118 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Benzene 2.5 U 100 95.9 ug/L 96 69-131 Carbon tetrachloride 2.3 U 100 93.9 ug/L 94 62-124 Chlorobenzene 2.7 U 100 96.6 ug/L 97 68-128 Chloroform 2.9 U 100 97.0 ug/L 97 77-117 1,4 -Dichlorobenzene 2.2 U 100 96.4 ug/L 96 69-133 1,2-Dichloroethane 3.1 U 100 100 ug/L 100 65-125 1,1-Dichloroethene 2.6 U 100 88.5 ug/L 89 62-133 2-Butanone (MEK) 190 1000 1320 ug/L 113 65-129 Trichloroethene 6.1 U 100 95.0 ug/L 95 68-128 Tetrachloroethene 5.0 U 100 93.0 ug/L 93 65-125 Vinyl chloride 2.6 U 100 85.3 ug/L 85 59-136 MS MS Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene 99 70-130 Dibromofluoromethane 104 70-130 Toluene -d8 (Surr) 106 70-130 Lab Sample ID: 660-85548-2 MSD Client Sample ID: WED -CAKE -2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193118 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Benzene 2.5 U 100 95.0 ug/!- 95 69-131 1 30 Carbon tetrachloride 2.3 U 100 94.1 ug/L 94 62-124 0 30 Chlorobenzene 2.7 U 100 94.2 ug/L 94 68-128 3 30 Chloroform 2.9 U 100 99.1 ug/L 99 77-117 2 30 1,4 -Dichlorobenzene 2.2 U 100 96.3 ug/L 96 69-133 0 30 1,2-Dichloroethane 3.1 U 100 93.8 ug/L 94 65-125 7 30 1,1-Dichloroethene 2.6 U 100 88.2 ug/L 88 62-133 0 30 TestAmerica Tampa Page 14 of 30 2/26/2018 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED TestAmerica Job ID: 660-85548-1 Method: 82608 - Volatile Organic Compounds (GC/MS) (Continued) MB MB Lab Sample ID: 660-85548-2 MSD Surrogate %Recovery Qualifier Limits Client Sample ID: WED -CAKE -2-18 Matrix: Solid Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 63 31-141 02/22/18 08:01 Prep Type: TCLP Analysis Batch: 193118 51 25-130 02/22/18 08:01 02/22/18 12:59 1 Phenol -d5 (Surr) 43 Sample Sample Spike 02/22/18 08:01 MSD MSD 2-Fluorobiphenyl 69 38-130 %Rec. RPD Analyte Result Qualifier Added Nitrobenzene -d5 (Surr) Result Qualifier 39-130 Unit D %Rec Limits RPD Limit 2-Butanone (MEK) 190 Terphenyl-d14 (Surr) 1000 10-143 1280 ug/L 109 65-129 3 30 Trichloroethene 6.1 U 100 Client Sample ID: 96.8 Matrix: Solid ug/L 97 68-128 2 30 Tetrachloroethene 5.0 U 100 Analysis Batch: 193097 88.5 ug/L 88 65-125 5 30 Vinyl chloride 2.6 U 100 Spike 87.6 ug/L 88 59-136 3 30 MSD MSD Result Qualifier Unit D %Rec Limits 3 & 4 Methylphenol 100 Surrogate %Recovery Qualifier Limits 32 -112 2-Methylphenol 100 69.5 ug/L 4-Bromofluorobenzene IN 31-110 70-130 100 65.0 ug/L 65 23-110 Dibromofluoromethane 101 70-130 82.7 ug/L 83 46-130 Hexachlorobenzene Toluene -d8 (Surr) 102 81.8 70-130 82 43-119 Hexachlorobutadiene 100 69.5 Method: 8270D - Semivolatile Organic Compounds (GC/MS) 22-110 FLab Sample ID: MB 660-193093/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 193097 Prep Batch: 193093 MB MB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 3 & 4 Methylphenol 2.1 U 10 2.1 ug/L 02/22/18 08:01 02/22/18 12:59 1 2-Methylphenol 2.2 U 10 2.2 ug/L 02/22/18 08:01 02/22/18 12:59 1 1,4 -Dichlorobenzene 2.6 U 10 2.6 ug/L 02/22/18 08:01 02/22/18 12:59 1 2,4-Dinitrotoluene 3.6 U 15 3.6 ug/L 02/22/18 08:01 02/22/18 12:59 1 Hexachlorobenzene 1.3 U 4.0 1.3 ug/L 02/22/18 08:01 02/22/18 12:59 1 Hexachlorobutadiene 4.3 U 15 4.3 ug/L 02/22/18 08:01 02/22/18 12:59 1 Nitrobenzene 1.2 U 10 1.2 ug/L 02/22/18 08:01 02/22/18 12:59 1 Pentachlorophenol 6.3 U 20 6.3 ug/L 02/22/18 08:01 02/22/18 12:59 1 Pyridine 3.1 U 50 3.1 ug/L 02/22/18 08:01 02/22/18 12:59 1 2,4,6 -Trichlorophenol 2.4 U 10 2.4 ug/L 02/22/18 08:01 02/22/18 12:59 1 TestAmerica Tampa Page 15 of 30 2/26/2018 0 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 63 31-141 02/22/18 08:01 02/22/18 12:59 1 2-Fluorophenol (Surr) 51 25-130 02/22/18 08:01 02/22/18 12:59 1 Phenol -d5 (Surr) 43 25-130 02/22/18 08:01 02/22/18 12:59 1 2-Fluorobiphenyl 69 38-130 02/22/18 08:01 02/22/18 12:59 1 Nitrobenzene -d5 (Surr) 72 39-130 02/22/18 08:01 02/22/18 12:59 1 Terphenyl-d14 (Surr) 68 10-143 02/22/18 08:01 02/22/18 12:59 1 Lab Sample ID: LCS 660-193093/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 193097 Prep Batch: 193093 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits 3 & 4 Methylphenol 100 68.2 ug/L 68 32 -112 2-Methylphenol 100 69.5 ug/L 70 31-110 1,4 -Dichlorobenzene 100 65.0 ug/L 65 23-110 2,4-Dinitrotoluene 100 82.7 ug/L 83 46-130 Hexachlorobenzene 100 81.8 ug/L 82 43-119 Hexachlorobutadiene 100 69.5 ug/L 70 22-110 TestAmerica Tampa Page 15 of 30 2/26/2018 0 QC Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Method: 8270D - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCS 660-193093/2-A Matrix: Solid Analysis Batch: 193097 Analyte Nitrobenzene Pentachlorophenol Pyridine 2,4,6 -Trichlorophenol Surrogate LCS LCS %Recovery Qualifier 2,4,6-Tribromophenol (Surr) 82 2-Fluorophenol (Surr) 58 Phenol -d5 (Surr) 49 2-Fluorobiphenyl 72 Nitrobenzene -d5 (Surr) 76 Terphenyl-d14 (Surr) 75 Spike Added 100 200 200 100 Limits 31-141 25-130 25-130 38-130 39-130 10-143 0 Lab Sample ID: LB 660-193058/1-B Client Sample ID: Lab Control Sample Prep Type: Total/NA Client Sample ID: Method Blank Prep Batch: 193093 LCS LCS %Rec. Result Qualifier Unit D %Rec Limits 79.0 ug/L 79 27-113 190 ug/L 95 33-138 113 ug/L 56 10-110 82.0 ug/L 82 38-119 0 Lab Sample ID: LB 660-193058/1-B Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 193097 Prep Batch: 193093 LB LB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 3 & 4 Methylphenol 2.0 U 9.6 2.0 ug/L 02/22/18 08:01 02/22/18 13:46 1 2-Methylphenol 2.1 U 9.6 2.1 ug/L 02/22/18 08:01 02/22/18 13:46 1 1,4 -Dichlorobenzene 2.5 U 9.6 2.5 ug/L 02/22/18 08:01 02/22/18 13:46 1 2,4-Dinitrotoluene 3.4 U 14 3.4 ug/L 02/22/18 08:01 02/22/18 13:46 1 Hexachlorobenzene 1.2 U 3.8 1.2 ug/L 02/22/18 08:01 02/22/18 13:46 1 Hexachlorobutadiene 4.1 U 14 4.1 ug/L 02/22/18 08:01 02/22/18 13:46 1 Nitrobenzene 1.2 U 9.6 1.2 ug/L 02/22/18 08:01 02/22/18 13:46 1 Pentachlorophenol 6.1 U 19 6.1 ug/L 02/22/18 08:01 02/22/18 13:46 1 Pyridine 3.0 U 48 3.0 ug/L 02/22/18 08:01 02/22/18 13:46 1 2,4,6 -Trichlorophenol 2.3 U 9.6 2.3 ug/L 02/22/18 08:01 02/22/18 13:46 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 51 31-141 02/22/18 08:01 02/22/18 13:46 1 2-Fluorophenol (Surr) 43 25-130 02/22/18 08:01 02/22/18 13:46 1 Phenol -d5 (Surr) 40 25-130 02/22/18 08:01 02/22/18 13:46 1 2-Fluorobiphenyl 63 38-130 02/22/18 08:01 02/22/18 13:46 1 Nitrobenzene -d5 (Surr) 66 39-130 02/22/18 08:01 02/22/18 13:46 1 Terphenyl-d14 (Surr) 67 10-143 02/22/18 08:01 02/22/18 13:46 1 Lab Sample ID: 660-85548-1 MS Client Sample ID: SCB-CAKE-2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193097 Prep Batch: 193093 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 3 & 4 Methylphenol 2.0 U 96.2 50.0 ug/L 52 32-112 2-Methylphenol 2.1 U 96.2 52.0 ug/L 54 31-110 1,4 -Dichlorobenzene 2.5 U 96.2 46.2 ug/L 48 23-110 2,4-Dinitrotoluene 3.4 U 96.2 67.1 ug/L 70 46-130 Hexachlorobenzene 1.2 U 96.2 62.8 ug/L 65 43-119 Hexachlorobutadiene 4.1 U 96.2 52.0 ug/L 54 22-110 Page 16 of 30 TestAmerica Tampa 2/26/2018 QC Sample Results Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Method: 8270D - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: 660-85548-1 MS MS MS %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 87 Matrix: Solid 2-Fluorophenol (Surr) 55 25-130 Phenol -d5 (Surr) Analysis Batch: 193097 25-130 2-Fluorobiphenyl 69 38-130 Sample Sample Spike MS MS 78 Analyte Result Qualifier Added Result Qualifier Unit Nitrobenzene 1.2 U 96.2 59.1 ug/L Pentachlorophenol 6.1 U 192 154 ug/L Pyridine 3.0 U 192 66.6 ug/L 2,4,6 -Trichlorophenol 2.3 U 96.2 64.6 ug/L Surrogate MS MS %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 87 31-141 2-Fluorophenol (Surr) 55 25-130 Phenol -d5 (Surr) 49 25-130 2-Fluorobiphenyl 69 38-130 Nitrobenzene -d5 (Surr) 74 39-130 Terphenyl-d14 (Surr) 78 10-143 Lab Sample ID: 660-85548-2 DU Matrix: Solid Analysis Batch: 193097 Analyte Sample Result Sample Qualifier 33-138 DU Result DU Qualifier Unit 2-Methylphenol 2.1 U 2.1 U ug/L 1,4 -Dichlorobenzene 2.5 U 2.5 U ug/L 2,4-Dinitrotoluene 3.4 U 3.4 U ug/L Hexachlorobenzene 1.2 U 1.2 U ug/L Hexachlorobutadiene 4.1 U 4.1 U ug/L Nitrobenzene 1.2 U 1.2 U ug/L Pentachlorophenol 6.1 U 6.1 U ug/L Pyridine 3.0 U 3.0 U ug/L 2,4,6 -Trichlorophenol 2.3 U 2.3 U ug/L DU DU Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 90 31-141 2-Fluorophenol (Surr) 70 25-130 Phenol -d5 (Surr) 53 25-130 2-Fluorobiphenyl 64 38-130 Nitrobenzene -d5 (Surr) 60 39-130 Terphenyl-d14 (Surr) 71 10-143 Method: 8270D - Semivolatile Organic Compounds (GC/MS) - DL Client Sample ID: SCB-CAKE-2-18 Prep Type: TCLP Prep Batch: 193093 %Rec. D %Rec Limits 61 27-113 80 33-138 35 10-110 67 38-119 Client Sample ID: WED -CAKE -2-18 Prep Type: TCLP Prep Batch: 193093 RPD D RPD Limit NC 35 NC 35 NC 35 NC 35 NC 35 NC 35 NC 35 NC 35 NC 35 Lab Sample ID: 660-85548-2 DU Client Sample ID: WED -CAKE -2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193097 Prep Batch: 193093 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit 3 & 4 Methylphenol - DL 2500 2590 ug/L 5 35 TestAmerica Tampa Page 17 of 30 2/26/2018 0 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED TestAmerica Job ID: 660-85548-1 Method: 8270D - Semivolatile Organic Compounds (GC/MS) - DL (Continued) Lab Sample ID: 660-85548-2 DU Matrix: Solid Analysis Batch: 193097 Surrogate 2,4,6-Tribromophenol (Surr) - DL 2-Fluorophenol (Surr) - DL Phenol -d5 (Surr) - DL 2-Fluorobiphenyl - DL Nitrobenzene -d5 (Surr) - DL Terphenyl-d14 (Surr) - DL DU DU MB Result %Recovery Qualifier Limits 0 D1 31-141 0 D1 25-130 0 D1 25-130 0 D1 38-130 0 D1 39-130 0 D1 10-143 Client Sample ID: WED -CAKE -2-18 Prep Type: TCLP Prep Batch: 193093 Method: 8082 - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Lab Sample ID: MB 660-193056/1-A Matrix: Solid Analysis Batch: 193091 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 193056 0 Analyte MB Result MB Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac PCB -1016 16 U 67 16 ug/Kg 02/21/1811:06 02/22/1810:02 1 PCB -1221 34 U 100 34 ug/Kg 02/21/1811:06 02/22/1810:02 1 PCB -1232 18 U 67 18 ug/Kg 02/21/1811:06 02/22/1810:02 1 PCB -1242 28 U 86 28 ug/Kg 02/21/1811:06 02/22/1810:02 1 PCB -1248 20 U 67 20 ug/Kg 02/21/1811:06 02/22/1810:02 1 PCB -1254 9.6 U 33 9.6 ug/Kg 02/21/1811:06 02/22/1810:02 1 PCB -1260 15 U 45 15 ug/Kg 02/21/1811:06 02/22/1810:02 1 MB MB Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 92 30-150 Tetrachloro-m-xylene 97 30-150 Lab Sample ID: LCS 660-193056/2-A Matrix: Solid Analysis Batch: 193091 Analyte PCB -1016 PCB -1260 LCS LCS Surrogate %Recovery Qualifier DCB Decachlorobiphenyl 91 Tetrachloro-m-xylene 103 Lab Sample ID: LCSD 660-193056/3-A Matrix: Solid Analysis Batch: 193091 Analyte PCB -1016 PCB -1260 Spike LCS LCS Added Result Qualifier 334 270 334 293 Limits 30-150 30-150 Prepared Analyzed Dil Fac 02/21/1811:06 02/2211810:02 1 02/21/1811:06 02/2211810:02 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 193056 %Rec. Unit D %Rec Limits ug/Kg 81 35-130 ug/Kg 88 45-137 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 193056 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 333 281 ug/Kg 84 35-130 4 50 333 305 ug/Kg 91 45-137 4 50 TestAmerica Tampa Page 18 of 30 2/26/2018 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED TestAmerica Job ID: 660-85548-1 Method: 8082 - Polychlorinated Biphenyls (PCBs) by Gas Chromatography (Continued) Lab Sample ID: LCSD 660-193056/3-A Matrix: Solid Analysis Batch: 193091 LCSD LCSD Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 97 30-150 Tetrachloro-m-xylene 110 30-150 Lab Sample ID: 660-85548-1 MS Matrix: Solid Analysis Batch: 193091 Sample Sample Spike MS MS Analyte Result Qualifier Added Result Qualifier PCB -1016 240 U 5030 5620 PCB -1260 230 U 5030 4140 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 193056 Client Sample ID: SCB-CAKE-2-18 Prep Type: Total/NA • Prep Batch: 193056 %Rec. Unit D %Rec Limits ug/Kg 112 35-130 ug/Kg 82 45-137 MS MS Surrogate %Recovery Qualifier DCB Decachlorobiphenyl 54 Tetrachloro-m-xylene 44 Limits 30-150 30-150 Method: 6010B - Metals (ICP) Lab Sample ID: LCS 660-193074/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 193089 Prep Batch: 193074 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Silver 5.00 3.93 mg 79 75 -125 Arsenic 5.00 3.96 mg/L 79 75-125 Barium 5.00 3.79 mg/L 76 75-125 Cadmium 5.00 3.90 mg/L 78 75-125 Chromium 5.00 3.93 mg/L 79 75-125 Lead 5.00 3.85 mg/L 77 75-125 Selenium 5.00 4.03 mg/L 81 75-125 Lab Sample ID: LB 660-193057/1-C Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 193089 Prep Batch: 193074 LB LB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Silver 0.050 U 0.50 0.050 mg/L 02/21/18 14:00 02/22/18 06:47 1 Arsenic 0.12 U 1.0 0.12 mg/L 02/21/18 14:00 02/22/18 06:47 1 Barium 0.030 U 0.50 0.030 mg/L 02/21/18 14:00 02/22/18 06:47 1 Cadmium 0.018 U 0.50 0.018 mg/L 02/21/18 14:00 02/22/18 06:47 1 Chromium 0.050 U 1.0 0.050 mg/L 02/21/18 14:00 02/22/18 06:47 1 Lead 0.040 U 1.0 0.040 mg/L 02/21/18 14:00 02/22/18 06:47 1 Selenium 0.15 U 0.50 0.15 mg/L 02/21/18 14:00 02/22/18 06:47 1 TestAmerica Tampa Page 19 of 30 2/26/2018 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED TestAmerica Job ID: 660-85548-1 Method: 60108 - Metals (ICP) (Continued) Lab Sample ID: 660-85548-1 MS Client Sample ID: SCB-CAKE-2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193089 Prep Batch: 193074 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Silver 0.050 U 5.00 4.74 mg/L 95 75-125 Arsenic 0.12 U 5.00 4.69 mg/L 94 75-125 Barium 0.030 U 5.00 4.55 mg/L 91 75-125 Cadmium 0.018 U 5.00 4.63 mg/L 93 75-125 Chromium 0.050 U 5.00 4.65 mg/L 93 75-125 Lead 0.040 U 5.00 4.52 mg/L 90 75-125 Selenium 0.15 U 5.00 4.73 mg/L 95 75-125 Lab Sample ID: 660-85548-1 MSD Client Sample ID: SCB-CAKE-2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193089 Prep Batch: 193074 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Silver 0.050 U 5.00 4.99 mg/L 100 75-125 5 20 Arsenic 0.12 U 5.00 5.04 mg/L 101 75-125 7 20 Barium 0.030 U 5.00 4.87 mg/L 97 75-125 7 20 Cadmium 0.018 U 5.00 4.92 mg/L 98 75-125 6 20 Chromium 0.050 U 5.00 4.97 mg/L 99 75-125 7 20 Lead 0.040 U 5.00 4.79 mg/L 96 75-125 6 20 Selenium 0.15 U 5.00 5.08 mg/L 102 75-125 7 20 Method: 7470A - Mercury (CVAA) Lab Sample ID: LCS 660-193069/14-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 193075 Prep Batch: 193069 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.00140 0.00137 mg/L 98 80-120 Lab Sample ID: LB 660-193057/1-B Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 193075 Prep Batch: 193069 LB LB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Mercury 0.00050 U 0.00070 0.00050 mg/L 02/21/1813:00 02/21/1816:21 1 Lab Sample ID: 660-85548-1 MS Client Sample ID: SCB-CAKE-2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193075 Prep Batch: 193069 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury 0.00050 U 0.00140 0.00125 mg/L 90 80-120 TestAmerica Tampa Page 20 of 30 2/26/2018 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED Method: 7470A - Mercury (CVAA) (Continued) TestAmerica Job ID: 660-85548-1 Lab Sample ID: 660-85548-1 MSD Client Sample ID: SCB-CAKE-2-18 Matrix: Solid Prep Type: TCLP Analysis Batch: 193075 Prep Batch: 193069 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury 0.00050 U 0.00140 0.00110 J3 mg/L 79 60-120 13 20 0 TestAmerica Tampa Page 21 of 30 2/26/2018 QC Association Summary C Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED GC/MS VOA Analysis Batch: 193118 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 TCLP Solid 8260B 193135 WED -CAKE -2-18 660-85548-2 WED -CAKE -2-18 TCLP Solid 8260B 193135 1311 LB 660-193135/1-A Method Blank TCLP Solid 8260B 193135 MB 660-193118/6 Method Blank Total/NA Solid 8260B WED -CAKE -2-18 LCS 660-193118/4 Lab Control Sample Total/NA Solid 8260B Method Blank 660-85548-2 MS WED -CAKE -2-18 TCLP Solid 8260B SCB-CAKE-2-18 660-85548-2 MSD WED -CAKE -2-18 TCLP Solid 8260B WED -CAKE -2-18 Leach Batch: 193135 Lab Sample ID 660-85548-1 660-85548-2 LB 660-193135/1-A GC/MS Semi VOA Client Sample ID Prep Type Matrix Method Prep Batch SCB-CAKE-2-18 TCLP Solid 1311 WED -CAKE -2-18 TCLP Solid 1311 Method Blank TCLP Solid 1311 GC/MS Semi VOA Leach Batch: 193058 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch C 660-85548-1 SCB-CAKE-2-18 TCLP Solid 1311 660-85548-2 WED -CAKE -2-18 TCLP Solid 1311 660-85548-2 - DL WED -CAKE -2-18 TCLP Solid 1311 LB 660-193058/1-B Method Blank TCLP Solid 1311 660-85548-1 MS SCB-CAKE-2-18 TCLP Solid 1311 660-85548-2 DU WED -CAKE -2-18 TCLP Solid 1311 660-85548-2 DU - DL WED -CAKE -2-18 TCLP Solid 1311 Prep Batch: 193093 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 TCLP Solid 3510C 193058 660-85548-2 WED -CAKE -2-18 TCLP Solid 3510C 193058 660-85548-2 - DL WED -CAKE -2-18 TCLP Solid 3510C 193058 LB 660-193058/1-B Method Blank TCLP Solid 3510C 193058 MB 660-193093/1-A Method Blank Total/NA Solid 3510C LCS 660-193093/2-A Lab Control Sample Total/NA Solid 3510C 660-85548-1 MS SCB-CAKE-2-18 TCLP Solid 3510C 193058 660-85548-2 DU - DL WED -CAKE -2-18 TCLP Solid 3510C 193058 L660-85548-2 DU WED -CAKE -2-18 TCLP Solid 3510C 193058 Analysis Batch: 193097 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 TCLP Solid 8270D 193093 660-85548-2 WED -CAKE -2-18 TCLP Solid 8270D 193093 660-85548-2 - DL WED -CAKE -2-18 TCLP Solid 8270D 193093 LB 660-193058/1-B Method Blank TCLP Solid 8270D 193093 MB 660-193093/1-A Method Blank Total/NA Solid 8270D 193093 LCS 660-193093/2-A Lab Control Sample Total/NA Solid 8270D 193093 660-85548-1 MS SCB-CAKE-2-18 TCLP Solid 8270D 193093 660-85548-2 DU WED -CAKE -2-18 TCLP Solid 8270D 193093 660-85548-2 DU - DL WED -CAKE -2-18 TCLP Solid 8270D 193093 TestAmerica Tampa Page 22 of 30 2/26/2018 QC Association Summary C Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED GC Semi VOA Prep Batch: 193056 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 Total/NA Solid 3546 660-85548-2 WED -CAKE -2-18 Total/NA Solid 3546 MB 660-193056/1-A Method Blank Total/NA Solid 3546 LCS 660-193056/2-A Lab Control Sample Total/NA Solid 3546 LCSD 660-193056/3-A Lab Control Sample Dup Total/NA Solid 3546 660-85548-1 MS SCB-CAKE-2-18 Total/NA Solid 3546 Analysis Batch: 193091 Lab Sample ID 660-85548-1 660-85548-2 MB 660-193056/1-A LCS 660-193056/2-A LCSD 660-193056/3-A 660-85548-1 MS Metals Leach Batch: 193057 Lab Sample ID 660-85548-1 660-85548-2 LB 660-193057/1-B LB 660-193057/1-C 660-85548-1 MS 660-85548-1 MSD Prep Batch: 193069 Lab Sample ID 660-85548-1 660-85548-2 LB 660-193057/1-B LCS 660-193069/14-A 660-85548-1 MS 660-85548-1 MSD Prep Batch: 193074 Client Sample ID Prep Type Matrix Method Prep Batch SCB-CAKE-2-18 Total/NA Solid 8082 • 193056 WED -CAKE -2-18 Total/NA Solid 8082 193056 Method Blank Total/NA Solid 8082 193056 Lab Control Sample Total/NA Solid 8082 193056 Lab Control Sample Dup Total/NA Solid 8082 193056 SCB-CAKE-2-18 Total/NA Solid 8082 193056 Client Sample ID Prep Type Matrix Method SCB-CAKE-2-18 TCLP Solid 1311 WED -CAKE -2-18 TCLP Solid 1311 Method Blank TCLP Solid 1311 Method Blank TCLP Solid 1311 SCB-CAKE-2-18 TCLP Solid 1311 SCB-CAKE-2-18 TCLP Solid 1311 Client Sample ID Prep Type Matrix Method SCB-CAKE-2-18 TCLP Solid 7470A WED -CAKE -2-18 TCLP Solid 7470A Method Blank TCLP Solid 7470A Lab Control Sample Total/NA Solid 7470A SCB-CAKE-2-18 TCLP Solid 7470A SCB-CAKE-2-18 TCLP Solid 7470A Prep Batch Prep Batch 193057 193057 193057 193057 193057 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 TCLP Solid 3010A 193057 660-85548-2 WED -CAKE -2-18 TCLP Solid 3010A 193057 LB 660-193057/1-C Method Blank TCLP Solid 3010A 193057 LCS 660-193074/2-A Lab Control Sample Total/NA Solid 3010A 660-85548-1 MS SCB-CAKE-2-18 TCLP Solid 3010A 193057 660-85548-1 MSD SCB-CAKE-2-18 TCLP Solid 3010A 193057 Analysis Batch: 193075 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 TCLP Solid 7470A 193069 660-85548-2 WED -CAKE -2-18 TCLP Solid 7470A 193069 LB 660-193057/1-B Method Blank TCLP Solid 7470A 193069 TestAmerica Tampa Page 23 of 30 2/26/2018 QC Association Summary Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Metals (Continued) Analysis Batch: 193075 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LCS 660-193069/14-A Lab Control Sample Total/NA Solid 7470A 193069 660-85548-1 MS SCB-CAKE-2-18 TCLP Solid 7470A 193069 660-85548-1 MSD SCB-CAKE-2-18 TCLP Solid 7470A 193069 Analysis Batch: 193089 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 TCLP Solid 6010B 193074 660-85548-2 WED -CAKE -2-18 TCLP Solid 6010B 193074 LB 660-193057/1-C Method Blank TCLP Solid 6010B 193074 LCS 660-193074/2-A Lab Control Sample Total/NA Solid 6010B • 193074 660-85548-1 MS SCB-CAKE-2-18 TCLP Solid 6010B 193074 L660-85548-1 MSD SCB-CAKE-2-18 TCLP Solid 6010B 193074 General Chemistry Analysis Batch: 192847 FLab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-2 WED -CAKE -2-18 Total/NA Solid Moisture Analysis Batch: 192943 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-85548-1 SCB-CAKE-2-18 Total/NA Solid Moisture TestAmerica Tampa Page 24 of 30 2/26/2018 Lab Chronicle Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED TestAmerica Job ID: 660-85548-1 Client Sample ID: SCB-CAKE-2-18 Lab Sample ID: 660-85548-1 Date Collected: 02/14/18 07:30 Matrix: Solid Date Received: 02/14/18 10:10 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TCLP Leach 1311 25.01 g 500 mL 193135 02/21/18 20:00 TGP TAL TAM TCLP Analysis 8260B 10 5 mL 5 mL 193118 02/22/18 14:26 TGP TAL TAM TCLP Leach 1311 100.03 g 2000 mL 193058 02/20/18 20:30 GH1 TAL TAM TCLP Prep 3510C 260 mL 1 mL 193093 02/22/18 08:01 BKM TAL TAM TCLP Analysis 8270D 1 193097 02/22/18 14:10 MWJ TAL TAM TCLP Leach 1311 100.03 g 2000 mL 193057 02/20/18 19:30 GH1 TAL TAM TCLP Prep 3010A 10 mL 50 mL 193074 02/21/18 14:00 GH1 TAL TAM TCLP Analysis 6010B 1 193089 02/22/18 06:56 GAF TAL TAM TCLP Leach 1311 100.03 g 2000 mL 193057 02/20/18 19:30 GH1 TAL TAM TCLP Prep 7470A 25 mL 35 mL 193069 02/21/18 13:00 GH1 TAL TAM TCLP Analysis 7470A 1 193075 02/21/18 16:26 GH1 TAL TAM Total/NA Analysis Moisture 1 192943 02/19/18 08:37 AJG TAL TAM Client Sample ID: SCB-CAKE-2-18 Lab Sample ID: 660-85548-1 Date Collected: 02/14/18 07:30 Matrix: Solid Date Received: 02/14/18 10:10 Percent Solids: 19.2 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 3546 5.18 g 10 mL 193056 02/21/18 11:06 EM TAL TAM Total/NA Analysis 8082 1 193091 02/22/18 12:07 MDS TAL TAM Client Sample ID: WED -CAKE -2-18 Lab Sample ID: 660-85548-2 Date Collected: 02/14/18 09:28 Matrix: Solid Date Received: 02/14/18 10:10 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TCLP Leach 1311 25.02 g 500 mL 193135 02/21/18 20:00 TGP TAL TAM TCLP Analysis 8260B 10 5 mL 5 mL 193118 02/22/18 15:48 TGP TAL TAM TCLP Leach 1311 100.00 g 2000 mL 193058 02/20/18 20:30 GH1 TAL TAM TCLP Prep 3510C 260 mL 1 mL 193093 02/22/18 08:01 BKM TAL TAM TCLP Analysis 8270D 1 193097 02/22/18 14:58 MWJ TAL TAM TCLP Leach 1311 DL 100.00 g 2000 mL 193058 02/20/18 20:30 GH1 TAL TAM TCLP Prep 3510C DL 260 mL 1 mL 193093 02/22/18 08:01 BKM TAL TAM TCLP Analysis 8270D DL 20 193097 02/22/18 16:53 MWJ TAL TAM TCLP Leach 1311 100.00 g 2000 mL 193057 02/20/18 19:30 GH1 TAL TAM TCLP Prep 3010A 10 mL 50 mL 193074 02/21/18 14:00 GH1 TAL TAM TCLP Analysis 6010B 1 193089 02/22/18 07:09 GAF TAL TAM TCLP Leach 1311 100.00 g 2000 mL 193057 02/20/18 19:30 GH1 TAL TAM TCLP Prep 7470A 25 mL 35 mL 193069 02/21/18 13:00 GH1 TAL TAM TCLP Analysis 7470A 1 193075 02/21/18 16:32 GH1 TAL TAM Total/NA Analysis Moisture 1 192847 02/15/18 11:43 AJG TAL TAM TestAmerica Tampa Page 25 of 30 2/26/2018 Lab Chronicle Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED Client Sample ID: WED -CAKE -2-18 Date Collected: 02/14/18 09:28 Date Received: 02/14/18 10:10 C TestAmerica Job ID: 660-85548-1 Lab Sample ID: 660-85548-2 Matrix: Solid Percent Solids: 15.9 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 3546 5.13 g 1-0m L 193056 02/21/18 11:06 EM TAL TAM Total/NA Analysis 8082 1 193091 02/22/18 12:21 MDS TAL TAM Laboratory References: TAL TAM = TestAmerica Tampa, 6712 Benjamin Road, Suite 100, Tampa, FL 33634, TEL (813)885-7427 TestAmerica Tampa Page 26 of 30 2/26/2018 Method Summary Client: Synagro Technologies, Inc. TestAmerica Job ID: 660-85548-1 Project/Site: TCLP Biosolids SCB amd WED Method Method Description Protocol Laboratory 8260B Volatile Organic Compounds (GC/MS) SW846 TAL TAM 8270D Semivolatile Organic Compounds (GC/MS) SW846 TAL TAM 8082 Polychlorinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL TAM 6010B Metals (ICP) SW846 TAL TAM 7470A Mercury (CVAA) SW846 TAL TAM Moisture Percent Moisture EPA TAL TAM Protocol References: EPA = US Environmental Protection Agency SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL TAM = TestAmerica Tampa, 6712 Benjamin Road, Suite 100, Tampa, FL 33634, TEL (813)885-7427 TestAmerica Tampa Page 27 of 30 2/26/2018 Accreditation/Certification Summary Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids SCB amd WED Laboratory: TestAmerica Tampa Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. C TestAmerica Job ID: 660-85548-1 Authority Program EPA Region Identification Number Expiration Date Florida NELAP 4 E84282 06-30-18 The following analytes are included in this report, but accreditation/certification is not offered by the governing authority: Analysis Method Prep Method Matrix Analyte Moisture Solid Percent Moisture Moisture Solid Percent Solids TestAmerica Tampa Page 28 of 30 2/26/2018 Ea CL C m � N 1C o U n am E°' C m J LL O cnN co m N E o l ^o 0 d Page 29 of 30 2/26/2018 D c O v O o Oo¢ .� m O Z c y a m oZ 0- Ir Q N¢ a O n n E S Z Z Z Z S i o u G 0 0 _ a �z Oa OCK W�D> N a L w E 0 v v v r, N o U a C y ¢ @ G 40 p rn � p a O N Q p U y .2 a�¢O=� eCL U � co � ` �• 4 z°� y U�c�m3,E� app• =ZNZZ ¢¢ Upww fn O Of O cD U f0 m m a d o L' m d ¢mUU W LL C7S_�Y� -,s a O W = O a d \' J wupnUOD yo JegwnN 1%01 m m E�~ E E E. c ° n = 0 0 0 m O 1- CD I d W W ? E E ° w o Q `T, o D Nm CI a, Y a cZ-rR_ 4 79 1 - d C C, N "COto o -d7:�t 51r,pl0A- 42 It 19 Y O nO m x O Z E m (ON m -A) SldWwS P-OMI:1 Plaid Z i 0 W a u V p C C C o m c I E U E U E U � � a a E T U@ I'DCL d \ V� oU) y Y p xt E E E o v c m u u N �o o O E m w tm v o• s o m in a o a 0 h C t W `c 3 Y U)co Q = z o� o /y, J 0 _ n U C U— T r o ILL v 0 a N o E L Z C m m c H a co c _ C 2 d a, N w _r o Z O t rn o w L E a Zm a p N y �� Em vo a vrMdIL V) E Q Q Q U Uva vcn ¢u° bin nLL a� w E a`F n rn �D o w Of w Page 29 of 30 2/26/2018 Client: Synagro Technologies, Inc. Login Number: 85548 List Number: 1 Creator: Southers, Kristin B Question Login Sample Receipt Checklist Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Job Number: 660-85548-1 List Source: TestAmerica Tampa Received same day of collection; chilling process has begun. TestAmerica Tampa Page 30 of 30 2/26/2018 7 m "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(x) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: December 2018 Name: Williames — lant M Signature: 4�)JA I Synagro Date: 1 -Jan -2018 The Class A pathogen requirements were met through §503.32(x)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the bIOSOIIdS that contains unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90