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WQ0006101_Residual Annual Report 2018_20190313
INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0006101 SUBMITTAL DATED: 2/26/2019 Project Contact Information Rease provide inforrration on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Lisa Finnerty Email Address* Ifinnerty@synagro.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* WQ0006101 Permittee * City of Dunn Facility Name * City of Dunn Phone Number* 4434899086 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 Rans, Specifications, Calculations, Etc.) City of Dunn NC 2018 Annual Report.pdf 6.5MB upload only 1 RDF docurrent. NUltiple documents must be corrbined into one RDF 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 2/26/2019 435 \VilHatns Court, Suite 100 Baltimore, NID 21220 wwwsynagro.com FEBRUARY 22, 2019 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2018 Annual Report for Permit No. WQ0006101 Dear NCDEQ: SYNAGRO Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Dunn, NC. If you have any questions or need additional information, please do not hesitate to contact Heather Adams at (910) 766-0997 or Melvin Goad at (919) 799-0766. Sincerely, Derrick Shiva Environmental Compliance Manager Enclosures cc: Heather Adams — City of Dunn Melvin Goad - Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF DUNNI NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0006101 2018 ANNUAL REPORT City of Dunn, NC Residuals Land Application Program 2018 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analyses 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH &Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQPermit #: W00006 101 County Harnett Year 2018 Facility Name (as shown on permit) Dunn W WTP & City of Dunn WTP NPDES No. NC0043176 03-43-010 Land Application Operator Svnaero Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A—Residuals Anolication Summary: Total number of application fields in the permit: 13 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 255.25 Total number of acres utilized for land application during the year: 125.6 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2018 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading Rates in 15ANCAC 02T.1 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40. CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation. IL Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C —Cert ification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. ] am aware that there are significant penalties for submitting false information, in ding the possibility of fines and imprisonment for knowing violations." B Heather Adams Utilities Director Permit e Name an Title (type or print) Sigi. e of Perm ee Date Signaof PreparFr* Date Sign o and Ap 1 r Date (if different from Permittee) (if different fro Permittee and repater) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006) 2018 ANNUAL OPERATIONS SUMMARY= LAND APPLICATION DUNN, NC DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT April 2018 5455600.00 G 56.19 D September 2018 601,400.00 G 61.94 D YEARLY TOTAL 111473000.00 G 118.13 D DUNN, NC WTP LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT April 2018 737,800.00 G 104.60 D October 2018 229,400.00 G 32.52 D YEARLY TOTAL 967,200.00 G 137.12 D DRY METRIC TONS 50.97 56.18 107.15 DRY METRIC TONS 94.87 29.50 124.37 1/31/2019 SECTION 2 a (O Z M > o Z o z hoz o O N a E E cD E ZZ Z E« a _W L LL 0 m N � N N c N N N L O 3� m c c o aEY m o— o m � c c _ E c E c O � p y N Z N O. QpE y N p E � O O 0 N O C C_ U N � N y O a N r E � N a�0 o_ a my f0 N C Q � � � L � N OJ C 32`c � Qo 000 a€ U O Y y N N� m p- rn w N = Q „p cr N Lp N N c O Q LL N c ,Z• � m N U c � mw a� rn 6 N & 0 LLO wo « ■ � 7 e e z � & « e J « � D_ U) w « 7 z « \ � # § � \ { f ) k7 D �EI70 E ) \\j K§E, 5E ® 2\\ o ( )0 }00 <>Z£7 / � @ \ {y(co ADO \ $oz/o k§ kt 2z..�z •#§&a. in !ƒ CL z0 \ � # § � \ { f ) k7 D �EI70 E ) \\j K§E, 5E ® 2\\ o ( )0 }00 <>Z£7 / � @ W`,N � 7621 Whitepine Road, Richmond, VA 23237 aY NO' nt,- Main 804-743-9401 °Fax 804-271-6446 i ANALYTICAL www.waypolntanalytical.com Sample Summary Table Report Number: 18-073-0214 Client Project Description: Dunn W WTP Lab Na Client Sample ID Matrix Date Collected Date Received Method Lab ID 59182 Dunn WWTP Solids 03/13/201812:00 03/14/2018 59182 Dunn WWTP Solids 03/13/201812:00 03/14/2018 7471A WTN 59182 Dunn WWTP Solids 03/13/201812:00 03/14/2018 6010C WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 1 of 4 O O O o p M 0 0 M po M M M O O O m m W O N O O m O N O W O N O W O N O ON m O N O O m O N O N W O N O m O N O m O N O W O N O m O N O m O N O �- m O N O M m o 0 0 a a° : Q v o E � a N d d N d d yd � O � Y 17 m ZO o C7 C7 U 2 N 0 o M 0 0 0 U U U U U U U U Z~ LL V V S O O O O O O O O O o o o o o o o o v o n N ^2 Q O N U V W O O O M N M M M M M M M M M O O N m O N O W O N O O m O N O W O N O W O N O m O N O m O N O W O N O m O N O m O N O W O N O m O N O m O N O W O N O m O N O m O N O �- m O N O CL O O N m W m O O O O O 0 c R m O z' E E a��i o z p Nd r E aRi E 'c m Z 'c N U R Z Z 0 o' a i o c in Y a. a° cn U cn m ¢ U N JE " m m h Y m y H, F H F H H IU- F° g I -o I -O 10- g Q O z (((((Y(7( \\k a/ƒ !kk fy \$\\ �§R G c` (}\ f) ( ««§2 ( 0o ƒ)] 2 (((((Y(7( \\k a/ƒ !kk (((((Y(7( oN m FJ �m ti v Q Z 4 N u.d{L�1 cam` Z�¢ Eo w � U m w ��d� 01 $�o� c � b � m m �3 �� �c� U Q c � —ho' Q�Qm b e V W Q Z � � v M W m O � 0 a a ya �a W c� W 2r a �i ZF J a NQ 0 N LL Z oQ '� z V J 0.}W F = Q ao W y� Uy I� 0 a a m a Z N N o N J C W Z � o a F N U V W Q Z � � v M W m O � 0 a a ya �a W c� W 2r a �i ZF J a NQ 0 N LL Z oQ '� z V J 0.}W F = Q ao W y� Uy I� a 8 c i c c .� �� E J N Z O Z a W a a m � N N •d ,C C a 8 c i c c .� �� E J N Z O Z a W N `m d U ��`�'' E` 2E gg� as �o 2 o E N O O � La E ®' �m Z� -�o � m U �� �U F° .2 mw �� Ti O v� fl) ~ U �� Fm (,!J N z •d v m q 1° o >N op 7' =a�Q N y W � = \ 7 V w Q N � � ` \\ T z� a ` � \ Q Z ` ` \ V V D Az o Z ` \l Z a S Z N J J N W ao 1— � � � 3 N `m d U ��`�'' E` 2E gg� as �o 2 o E N O O � La E ®' �m Z� -�o � m U �� �U F° .2 mw �� Ti O v� fl) ~ U �� Fm (,!J N Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2188.01-AEDLIQ-NC DUNN, NC WWTP AEROBICALLY DIGESTED 3113/2018 1/1/2018-12/31/2018 0.7641 LIQUID Na mg/I = (Na mg/kg x %Solids) + 100 = (1960 x 2.4700) = 100 = 48.412 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (7640 x 2.4700) + 100 = 186.708 Mg mg/I = (mg mg/kg x %Solids) > 100 = (2790 x 2.4700) - 100 = 68.913 Na meq = Na mg/I + Molec.Wgt.Na = 48.412 _ 23 = 2.10487 Ca meq = Ca mg/I + Molec.Wgt.Ca = 188.708 _ 20 = 9.4354 Mg meq = Mg mg/I + Molec.Wgt.Mg = 68.913 - 12 = 5.74275 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.10487 + SgrRoot[0.5(9.4354+5.74275)] = 0.764066 Printed: 1/28/2019 12:07 Page 1 `o t c O a N N co E E w a m a d y m C Q d N N N C � (0 c y Q0 m N a C o E a y R d `m o � w C 0 o E m O C Y C U U � Q E E N 0 a t d C N ayi u o a U co Z o Z Z �o 0 C O 7 da G1 Ew �E O Z .. 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O vy� T � - E� N N 0 ��Q O C N N 6 O f0 N C � a) N � C � O O QE O U N w p C C � C N Y N N N � wa mclrnr�- r\ O m m s u p O' N Tm o Cw N N N N O m N N N C (0 C p C C U U N C al .m 7 pO' ■ ■��.® 7621 Whitepine Road, Richmond, VA 23237 Main R04-743-9401 °Fax 804-271-6446 �� ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 18-073-0215 Client Project Description: Dunn WTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 59183 Dunn WTP Solids 03/13/2018 12:40 03/14/2018 59183 Dunn WTP Solids 03/13/2018 12:40 03/14/2018 7471A NfTN 59183 Dunn WTP Solids 03/13/2018 12:40 03/14/2018 6010C WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 1 of 4 3 C o W m O m m O UO d O m N � o m � N m N d V � — C W N d m � 0 N =- E � c u LL O l(j (O m m d v M v � O N m O) 3 a m C s E m d � d c '6 � Z 0 U Y w U v U U U U Z 3g LL O O O O O N N ad' as rn O n J M 3 C o W m O m O O W d O m d � o m � N m N d 0 W 0 N 0 N OOOOOOOOOO � a � N N m � 0 � =- o � z M O K l(j (O m m d v M v � O N m `ol .. a N C s E m d d d N � Z � U Y w U v U U U U Z a LL O O O O O O N ad' as rn 3 C O o W m O m O O W d O m ❑ O o m W m m N J m 0 N 0 N O W 0 N 0 N OOOOOOOOOO m 0 N N N O � N N m � 0 U =- o z M O K l(j (O N m d v M 0 o O N m `ol m m N C U d d d N d d U U U w U v U U U U Z a LL O O O O O O N O O O O o W m O m O O W d O m � O o M W m m m 0 N 0 N O W 0 N 0 N O m 0 N 0 N O W 0 N 0 N OOOOOOOOOO m 0 N N N O � N N � � ZO �- m 0 N m � M M O O l(j (O N m d v M 0 o m N N N d d C1 N d d U U U w U U U U U U 0 o W m W m W m W m W m m o o M m ) o J N F 7 J Y W 0 N 0 N O m 0 N 0 N O W 0 N 0 N O m 0 N 0 N O W 0 N 0 N OOOOOOOOOO m 0 N N N W 0 N N N m 0 N i*l N W 0 N O N m 0 N O N m 0 N O N O m 0 N (D ZO �- m 0 N m J O m In (fj l(j (O N N V1 N M 0 o m N N 2 C1 N = U U U U U U U U U U U Z a LL O O O O O O O O O O O O J M Z O (00 (00 (00 (00 (00 (00 (00 (00 (00 (00 (Op V J O O 0 o W m W m W m W m W m m o o M m ) o J N F 7 J O m 0 N m O W 0 N 0 N O m 0 N 0 N O W 0 N 0 N O m 0 N 0 N O W 0 N 0 N OOOOOOOOOO m 0 N N N W 0 N N N m 0 N i*l N W 0 N O N m 0 N O N m 0 N O N O m 0 N (D m 0 N (D �- m 0 N m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o v 0 J O m In (fj l(j (O N N V1 N 0 C1 m N N C1 O m 0 0m � Ori � I� O O a0D 0 W c 0 N rn m o C d O z 2 E D E m o z 0 o (o o c U��¢� H 1-o H F2 O z n m E O O M Mm D u . 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C1 U � \ C m \o` 2 Z z 2 2 N J N W Q 1 ao 4- � N c m `m a 0 U d m m Eg �� C o E aQ 0 2 o E nv o � LN a 6 N N w m o � Z ftl �_ � N �U _ �U �� m (A � N o a N N '� ai U .iq � �m NN Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2188-02-WPL-NC DUNN, NC WTP LIQUID 3113/2018 1/112018-72/31/2018 0.6787 Na mg/I = (Na mg/kg x %Solids) + 100 = (715 x 3.4000) = 100 = 24.31 Ca mg/I = (Ca mg/kg x %Solids) + 100 = (970 x 3.4000) - 100 = 32.98 Mg mg/I = (mg mg/kg x %Solids) + 100 = (1130 x 3.4000) - 100 = 38.42 Na meq = Na mgll - Molec.Wgt.Na = 24.31 +23 = 1.05696 Ca meq = Ca mgll + Molec.Wgt.Ca = 32.98' 20 = 1.649 Mg meq = Mg mg/I + Molec.Wgt.Mg = 38.42 + 12 = 3.20167 SAR = Na meq - SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.05696 _ SgrRoot[0.5(1.649+3.20167)] = 0.67869 Printed: 1/28/2019 12:07 Page 1 SECTION 3 \ \\ \\ \\ \ \\ \\ \\ < «* \< \\ () \ )i as ww \\ \\ )\ \\ )4\ 22 zz «\'»\ _) ƒ\5 \\ )\\ _ \\ \\ #7\ ) \\ (\ } j&C [ - ;§(r3®® 5l a } l2:2z2\ $\ ayEy}a �I a 44 N E o O �I 44 N E o o � Q d�z Q N W � U � o wg � N x E o o � d�z x o � o � N b U o �o� Q �Uw w�' Q 9 G w n 0 GA 000 A w n 0 GA 000 0 z z�U x a m a nnn �S o� Y 3A Iz 3 U x F 0 e o 00 � C b N cV cV N cV y p, N h �3 a a rL qQ QOQ Q F Pr v v v v M o N N Cn cn x 6 d V 00 F z�z 03 aPea tN� wzoN a w N <v 0 z x a m o� Y 3A 3 U 09 10 8£ abed 96 bb b abed � L✓ r� C K. � T b 5 � C R- a..di ��s�a�uai>�w5ai� �❑ a 3 �m i� i rn � w � N � Ui w n � w ✓I IJ Vl � W N w o � of D� x 3 It QIn ti m'tK- R 1 n J IM ILI-ILL 0 ILL IF v T -m O G� $ m. 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G@»«q & Joy d pg }o 6b 96ed 9L Jo L 96ed � w e G E ©� m eiT wo gi I A: G � � e La w n i m n x m L5 m > a m � m a rb a ~ r u u AD � At CA CA CA z w N Ell y a 0w w ww¢IL - $ h w w m wi m',W w. ww v F A IiiiN WK .. '.. A o w x a $ & a, •L a -'� L yF. nq c Si5 is a c 8,3 R�qpm#O.< z ¢ZO w.w mN w�m.��i P 1°a z. rc LR cros �? e w$ w$° z $ z z $ w z `,j "a' m u E m i Gre, N z� s �Q ata oap�agaamQc° �aa�nang6� �g O 3 Es qa. ra a a3F, a nas a � + Fn 6 F z'qm m t3 N u NGf Jll N I w 2 W N W W N a yr d W N d w G7 N K K F m 09 10 Zb abed 96 10 g abed - r s °s ME n � fl Um Ul o w a a o a � � �' O ❑ G m � a i❑ m m o m >❑ gy mQ ❑o fi$ w J p.w c•u�d7' N mj.h a""ro `� v a�i$ �$w o.. .°`, q 3v4a2Z�aGja r, a �a�a:uia3'Laz u3u spa 'U. W� D � � Ll Lo � w m rS a t a � _ w � m a u S c $ e y p E 4e WA ca ❑ �. m a o ❑ m ❑ A o ci o �...� e,Q Q ,. 4 w r m; m r. w� � w.❑� a �$ ti wig $ � -s L4 Mq a asaza3 a mt 7i a d LLa a ZusL�a u u�Jl w 0 w ) k k 3@ 9 «k &1062@ f � , \ \ 7 \) $ u i - Ael !R , /$Q2:|�! { {§f\!K§$\}\E{§\$))b k /[ \ {/ 6 f |(! : ) ( _ I \! ;- ; #� (a k73 �` \# \! \/( ± as\\\ ! ! -` - : - : :®E)!y! ® *\\) 47 \i !) m �!I\fƒ«)#(f q � \%7\ ) w0 )a t/\\ }t]«« % [�§5§{)I/\tom ®fa/z j $ 2 r°\»w>:\ $ƒ%kf,§#l2fE�:*!:$!« ^ fƒ 3\ 9 i\\\\\w0w w 0 www !/#■§!;£!/a]j(kfa February 7, 2p97 631 Ms. Meegan Dougherty Summit Environmental Technologies, Inc. 3310 Win Street Cuyahoga Falls, OH 44223 R,i1Y C iJ i7lrrl{ n9lcut.rtl. . K1--6AN J A V 71 V1 AI G RM AN Subject: NCWWlGW LC Srxty-I]ay Pareineter MBtlod-Deceitification Recommendation: Zinc — EPA 2DO 7 and SW -846 6010 D Boar ids. Dougherty: The remedial Proiicloncy Testing (PT) result(s) for the below Parameter Methods) reported by your laboratory for the North Carolina Wastewater! Groundwater Laboratory Certification (NC WWIGW I -C) performance evaluation waslwere unacceptable and a sixty-day parameter method decertification will be recommended The results reported and the true values as they appear In our retards are as foliows- Study parameterPr`athnd Unts Red True Flcesptar Value pertcrmance _ V81ue Value Rar. a WPt6-30 SY/y 846 UEPA 0U171 n ❑ poll 600 495 441-569 NotAcceAtable EPA 200.71 �92016C1 poll f66ll f4tl9 190-1610 Not Acceptable S'JV-846 6090 D �__-_ 'P writtanCwtadWe Enation Report (CAR) for each unagC9PldiZ 2; esull vdll be iequired Prior So Mkk9SU11)g Cerrlrleal)er, This is to notify you that the Laboratory Certification Branch of the North Carolina Division of Water Resources, Water Sciences Section, is considering recommending - a parameter method(s) decertification to the Environmental Program Supervisur The recommendation concerns the above mentioned vlolation(s). This is not a decertification; it Is a notification of our intent to consider decertification. You will be informed in separate communication if decertification is issued. Contact me immediately at (919) 733-3908 ext 251 if your records do not agree with ours or if you have questions. Altachntar,t cc: Daae 5attervrhde. Jasnr. Srr,iih, Hasler Filo trG31 Sincoroly, IJ AO 6� ` Todd Crawford Technical Assistance &Compliance 5pecialisY NC WV'JI W Laboratory Certiltcanon Branch �Nollr S[ir11cL:5 5CGi1011 —�- Page 10 of I ii Page 44 of 50 February 7,47 r 631 Ms, Meegan Clougherty Summit Environmental Technologies, Inc. 3310 Win Street Cuyahoga Fails, OH 44223 lid)}° �C2U1'F_lk Y11t'Il I i 5, Rli 4J it i\ Subject; NC V4M//GW LC Sixty -Pay Parameter Method Ri:cedfication f2ecvmmendation[ Selenium - EPA 204.7 and SW -848 6019 R dear Ms_ nau9herty-. The remedial Proficiency Testing i,PTj fesuttts) fior_tho below Pafarnater Method(9) reported t)y your laboratory for the North Carolina Wastewater) Groundwater Laboratnry Certrfrcaiion (NC VtiM/!GW LG} performance evalualion:rras!were unacceptable and a sixty-day Parameter method decenlficaLon will be. recommended. The results reported and the true values as they appear in our records areas follows: Study Parameter Meihod. P if➢ -3B �PA 200 in Wr +ane o9201fiC1 Unds rcePcrr Valor t g!L 526 True 4-02 I 376-5d9 'Perin rmanae Nat Acceptable r irglL A71]I 3119 32$-444 Not Acceptable Thar: is to notify you that the Laboratory Certification Branch of the North Carolina Rivisign of Water Resources, Water Sciences Section, is considering recommending a parameter method(s) dace tifiCation to the Environmental Program Supervisor. Ttle recommendation concerns the at;ove mentioned violation(s). This is not a decertification; it is a notification of our intent to consider decertification. You will be Informect in a separate communication if decertification is issued. Contact me immediately at (919) 733=3903 ext. 251 if your records d4 not agnea with curs or it you have questions: Sincerely, hllachmenl cm Cana $agcrwrrile, Jason �rniln,-PAaslul Fife 8B3'� Todd Crawford Technical Assistance & Compliance Specialist NC VWJtG'JU Laboratory Certification Branch Water sclsnrss Sreuon Page 11 of 16 Page 45 of 50 February J, 2017 631 As. Meegan Clougherty SllmmiiEnvironmental Technologiea, Inc. 3310 Win Street Cuyahoga Falls, OH 44223 R(7" L DOPER htls_liF.4Lti Rtii,irlN t JIIl'/INl ltrl4 �'I r�li Sutijcct; NC WV'J/GW LC Slxty-pay ParametorfAetnod pecertificativn Recornrnenda[ion: Nickel - EPA 2007.and SW -846 6010 D Rear Ivls• pertgherty•. The remedial F roficiency Testing (PT) resultis), for 4he bolovv Parameter lvtelhtd(s) reprrteti by .your laboratory tar the North Carolina Wastewater! Groundwater Laboratory Certification (NC VJW13W LC) performance evaluation waslwere unacceptable and a sixty-day parameter method decertification will be recommended. The results reported and the true values as they appear in our records are as follows: Study Paramete Method WP16-38 ^ EPA 200.71 R 0g2016C1 Units pglL I 1CJ,58 � 918 Ng!L 1 1$26 1364. isctt unacccplebre 'esull vrill be Yegt Ac� p€cam iPedormance $OS 030 Not Acceptable 1200-1520 Not Acceplabla prior in reissuj nq car!i1it8110r This is to notify you Thai the Labora�oly Codification wench of the Ndrlh Carolina Division of Wafer Resources, Water Sc:ennes Section; is considering. recommending a parameter methodis) decertification to the Environmental Program Supervisor. The recommendation concerns the above -mentioned violation(s), This is nota decertification, it is -.a notifleatton of our intent to consider clecartification, You will be informed in a separate communication if decertification is Issued. Contact me immediately at (919) 733-3966 ext, 261 if your records do not agree with ours or if you have questions, hltachrn en! rg: nsna:521tervlhila, Jason Smllh, Master File N63i Sincerely >pw�' Todd Crawford Technical Assistance & Compliance Specialist NC V, OMv Laboratory Certification branch Water scii+ces SeeJorl Page 12 of 16 Page 46 of 50 BV-UU-Zr1lG ;y711527 1V'plf 36 Page 13 of 16 Page 47 SCCMA�ALCIA![H 50 (RTC; ra 16i 3a . \,_T. c:uu:l�dcl; La119120!f MethmIX13A 200.7 5 0998) (Canlinuer) Ann 1.�_ M�,91s AsaiynnJ Arrepl, 7 B,a:uakiun Units VAiOe. 1Vlurlurx [ton, Fe" 1408 d(11L 1360 1150 to 9159 AccepuWo. 1590 I V, P+PLI132 061E 1Ail .1 F3A rrj Evaivotion urtmd-; A. xiy9n1r A IY IOU is l9!r py.]'.' 0 > '! r3' F,ia(xwC!oR. l4rrytr, ares �,Y b0 +::a 03,nr] L td, Ple1d )9(j vs L 162 L_:i to 10I 2. (A }rrypiaLle. eu.-e "ML mLli1bl!A-s FwNetmeI: R).r;u l 7'cr :flldn iin anlC(e a jell OL rt rli„EiU n I} LW"Fier I.I L a. �nlf.n5-IYJ d� y- ! ry. hlzh0anesp, mn'” 11,20 ug1L 1140 945 to 1,a7 A•mepwLlm I 'aU 1 tin PEI 131E 11 1.1 Mn'IWUMAawlusu baici k1'lI'.3 201 G-fiif.tn EV31,0II_I f''Ylem-I ❑lOfmvy Cuvi1�.1 ,.�Pn�W rn-tri ..1, liL t.:1.a9, J.L Irlal)'i)Jflllkpl. }III" ISO ngYL 132 1o] In 1:44 2.52 .lccuprab)e I1f111')"flj; Ii`.IIL, Lit I.MIS5i1:1 Fasivalrowcriteia-i Evci i'lall 0 Mulenur11:0.90D 1-0.16; J, W-.1te 1l 4V'i..vn 1>Is D.Ii. 3VI L.n9-19 `7l'dunlary c-6.11372, r1:2-3555 Nkkul, Ni-' 105G uc111. al$ as 5 h, 3vJ Nnl. �lcsnptihle — lucw 119.1 ,i Yllli3`461fLLftlLirynd'l 1:11alhelforl-:ldrenc ! P.1,111vefirm Faildeporr-rr:1691`l uI :i YE.`,. A441LSVTW k4elis.es Dam r tY O; h if 39, .1,51 sckwuml, Sue- )111 LgiL 9A2 376 r;Y.500 3:53 Not A=m[tWo 1119 efirl1] till Lul111 N,iTj Fw?wUlon (17mnit 1 ElYejnlLiLahtf0' Lo, a A �alY�l•NA IY is ijvi. 2ne�.mtf �]Irnri,ery .re $11t'CI', All .1141 n§IL "lsu 213 W 203 -2 [0 ncxepl ablq 159 I Ii105 200] L IA.11 . 563E jivc?u!9i6fl i! m 'f. -! A a1y L1'A+A _Ir .I e--'-plc 0.11Z rj}urntarl' £Ycf.xriu i?rro nztxr c:! b-0 ,C �9 .I.ti 'Fh211ku1n, 77" 1K2C'u4.14 549 4an'.a 640 2,39 Arcep;„isle 11 f;, P(i1�15..1ON1 4,a; LliKgbP.3n Eui(i lC l CnL."i/i - I r.P F9 1 1 .,9 a, G: U,Wje. YIIJNJA� Analyvji U U. A.illt=.UN 18 EllVai a:ry +. ) it 1.1 d.I J-70! Tin, 5n” 6%oq+S Gal 02 to 1195 0.0'7 .46eeptati4u j h [I'ifi 19'1 iF4 L rl iKl A: Li,anraoaij G rfn'u l L ruula'I !'rr r1e1+•r j1. L: :Id1CI, r1:0 !a kiAr*�A I Jain �A111f::di-IR ❑1, 1.1179,,'y BV-UU-Zr1lG ;y711527 1V'plf 36 Page 13 of 16 Page 47 of 50 i'eip:.la3.1i1 ror SEMA-ALDRICH' tlt� wp1s-3B _, Conclucod 0 Elf 91201 b Final lot r iMi loIeLkod:LPA 200.7 5 (19!1111 (CantllssH{II IU:e:oLL :vslnm,•l I� L Aili)-}'Ic k-1111129V,17.:v Y4'iiidaw '' Evniwaien ilansum, "I" 209 r:gjl. 211 164 in 2,111 -0,73 Acceptable ]19?1 VEI lit'ZOML - IaIL M0,144ml Fanfn(! 1'111PIIV•7 FHl (If!a!i Pnllaelnr a! Lry .:'7.Gi, ,r] urn Gl/st:Kr'..\oafs@ Crile �U13.nL'_!N �i'idarl:nlY . .. V,lrad:um, 4" 141:611 nrllL 1`190' IG9,7 tG 1.00 ,rcvp:&iIL 1760 IWool 1•. uar ! a I Iof II 1 -1 -�I'SLYR17 I. �L Ir _ Ih IH-I� Idr,r.l llt) in{, LY. ' IM: DAr 475 421 ;o 111111 •1-23 Rnl r5erd0plc61g I % ?DiI37nyl-Lai LIJCPti; Ila J.',oxiblAwn croolvteg !-y!uetm.'.P .,[r 'n.J.bi I-tl,pS; 1). 1) 1An.l}g 41A! p Wt.Z_a IG3b 3J ❑Velwi fail; AJnmL win. ld" S69.ug1:. 1103 317 1n 49:1 2-19 Arcuplablp Il C4 J Vii i] PT'oIt. r lot L[WWOr: koon?IJAWOTCntenu-I t .Igen l' mr-n:1J.:b'- u:J.ind'l. IA-a)9ili4r&l MaLsjs lallul 281ii-(19 i0 [J Vhit'irtrm/- c.U.397S, d:1}ti: 110 klcl hndJ=.l'A 200.0 s i i 199N1 f 100 LINu91 Avl[yle rmiiinuny, SG ,. laps. I -L11052- Mi. -I 9 ,ut IAidi)[li r111YJ]VM.,inr 1 n Datr. to l sills. li Iirsenis. As_''• N.f90/ L'l• 116 [ti1,1L. Ur I Ibllaara �. Ufl;cr1 Y Iv Irtrarvl�,:har, llanao4 Ila'= Ia!5 • i•L'Iirst-np!:. I+ai, Lil+.tlnC"se d-J+=�r++ h r OeIn-:Li19{rl; I' Ol;rillmn, 7P7' I IFI:' 111 L tLtSe `)i_.r 1A ysl�r�Al Y Gal it -e_3p] VI! -l'% Hnsu11 A53i{f n"� ilLll'P1 � [t�pti L3YIf1a Una: &'clue- 14nI�lolx of 50 S IEu011, 774 f1i to 904 107 hocopt 610 in llnen7enn,I L 1uwl,..kA fWampfelo-c', 9:9940 1 Do-, j Nor I]FedunlarP .. cu1>•lil ':5.1:.3P 741 is(fiL 76G. 633 to U79 0.13V4Eg IJ.rz�10 5r"alloglyin CnJf.Ap-3 FIG4;o!nm fOhRt_ 21D 11111 12&11: N]� Ilkin, 162 oAu h1 4iY11 iG ,tapnpYa71lE L 4allotlojol Lrlene. L Lfu.rf IrJnI III II•r-ri-! 1l -I ll;i i'tt .214 uq.H. '231 109 m 263: -1 :l Accep744fle F.al CnlFL-¢1.saRiorlP 1,'-nr]•l-_!:c':9,09.d:G 'Bpnn, N'� ❑1pinll19rir 1573 uni4 1430 1219 la 1.77 LE40 n0-U.2�0,1C -1'1771142'1 V\Tlll'3�S Page 14 of 16 Page 48 of 50 ,4ccpp[a6Je 1'.r.q�: 05 of 1?li 09 bo 617 abed 96 30 9L abed 3 �Y � 5 e a � � r r. ci ci It atM a IM N IN & f e S aIm m � c� Lq ¢ 9 C) C cl p w PID \k \w 09 ) 6@Q ®@ # § k§ t�) Fk\ & \w 09 «q 6@Q ®@ # § t�) & ; &M : 10 09 «q 6@Q ®@ ENYIRONMENTALt&CNN4LOG1kS, 3NC Analyrtical Latioraiartaa January 04, 2019 Nate Roth Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Dunn WTP Dear Nate Roth: Summit Environmental Technologies, Inc. 33]0 Win S[. Cuyahoga Falls, Ohio 44223 TEL: (330J 253-821] FilX: (330) 253-4989 Website: hn /huww sezzek co Order No.: 18121225 Summit Environmental Technologies, Inc. received 1 samples) on 12/20/2018 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH -0108, Delaware, Florida NELAC E87688, Georga E87688, Idalw OH00923, ]Oinois 200061, Indima C -OH -13, Kansas E-10347, Kentucky (Underground Storage Taok) 3, Kemucky 90146, Lotisiana 04067, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota It -201, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, Soutlr Carolina 92016001, Texas TI047044GG-11-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 29 SUmMSummit Environmental Technologies, Inc. 3310 Win St. Case NaTTai1VC EiMorl ENVIRONMENTAL TrC"H0WQiVS, INC. Cuyahoga Falls, Ohio 44223 WO#: 18121225 AnalyBral Laboratories TEL: (330) 253-8211 FAX. (330) 253-4489 Date: 1/4/2019 W bsoe: htty.1119ww.sevekconi CLIENT: Synagro Project: Dunn WTP WorkOrder Narrative: 18121225: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 18121225-OOlA SVOC-BNA_TCLP(8270d): MS/MSD exhibited high RPDs due to suspected sample inhomogeneity. 18121225-001A SVOC-BNA TCLP(8270d): The sample MSD exhibited low recovery for 2,4- Dinitrotoluene and Surrogates: 2,4,6-Tribromophenol and Pheol-d6. The sample MS and the LCS exhibited control. Analytical Sequence QC Notes: pest ccv SOOppb svoc-CPEST_npw(8081): The CCV (Batch 892856) exhibited high recovery for Methoxychlor. The associated samples are ND for Methoxychlor. Original Page 2 of 29 M>�1T SummitEn„ onmen a T hnorog es, n . Case Narrative ffISU3310 Win St. ENVIRONMENTAL MCNNOLQPI1 S; INC. Cuyahoga Falls, Ohio 44223 WO#: 15121225 Analytical Labaralorles TEL: (330) 253-8211 FAX (330) 253-4489 Date: 1/4/2019 Website: http://Www.settek.coni CLIENT: Synagro Project: Dunn WTP CCV 40ng S8-341 SVOC-MSTR_S(8270): CCV exhibited high recovery of several analytes; Associated samples are ND for all analytes of interest. 18121225-001AMSD SVOC-BNA_TCLP(8270d): High RPDs due to suspected sample inhomogeneity. 18121225-001AMSD SVOC-BNA_TCLP(8270d): The sample MSD exhibited low recovery for 2,4- Dinitrotoluene and Surrogates: 2,4,6-Tribromophenol and Pheol-d6. The sample MS and the LCS exhibited control. LCS-35345 TCLP-svoc-herb_TCLP(8151): The LCS (Batch 35345/R92977) exhibited a high recovery for Surrogate: DCAA. The LCS exhibited recoveries within the acceptance limits for all analytes of interest. 18121225-OOIAMS TCLP-svoc-herb_TCLP(8151): Spike recovery indicates matrix interference. The method is in control as indicated by the laboratory control sample (LCS). 18121225-OOIAMSD TCLP-svoc-herb_TCLP(8151): Spike recovery indicates matrix interference. The method is in control as indicated by the laboratory control sample (LCS). Original Page 3 of 29 ����� samraaEnv;ronmenralTeannorogies,In Qualifiers andAeronyms 3370 Wln 5 EFiVIttONMENTAL TCCIfnpL4Ft[S, INC Cuyahoga Farls, Ohio 9422 WO#: 18121225 Arratyllcal LatiaraloNas TEL: (330J 253-8211 FAX: (330J 253-448 Date: 1/4/2019 Website: h[rn://+wwse[[ek.co These commonly used Qualifiers and Acronyms may or may not be present in this report Qualifiers U This list of Qualifiers and Acronyms refl The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on aMass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quatiitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike. Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimam Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCD Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor ects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any QuaB£iers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 29 ����'� Summit Environmental Technologies,Ina WOT�OI'(leP 3310 Win St ENVIRONMkNYAL TGCNNOLOSi�S, iNC Cuyahoga Falls, Ohio 44223 Sample SummaY'j' pnalylfc8f L�tia�ralr3rlas TEL: (330J 253-8211 FAX (330J 253-4489 WO#: 18121225 Website: hita�//w viv settek com 04 -Jan -19 CLIENT: Synagro Project: Dunn WTP Lab SampleID Client Sample lD Tag No Date Collected Date Received Matrix 18121225-001 Dunn WTP 12/18/2018 2:30:00 PM 12/20/2018 11:50:00 AM Sludge Page 5 of 29 � ; �EZ222!<7KE2iEy§ ¢ q \ TIII \\\\\\\\ % a `222--§eases - 2 \ / :x„: /t\2)a/asses(/sera ) \ [ \ i °{} 2 �) ) \ G\ |/ \ 0 m / � summ'll Summit Env;ronmentolTechnolog;es,ine. Ana lytiealReport f1 3310 Win St. ENVIRONMENTAL TVCHHOLGGIFS. INC Cuyahoga Falls, Ohio 44223 (base report) ArWytfeal Laboralorlas TEL: (330) 253-8211 FLY: (330) 253-4489 Wit: 18121225 Website: htro // ttekcom Date Reported: 1/41 /2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/18/2018 2:30:00 PM Lab ID: 18121225-OOIA Project: Dunn WTP Client Sample ID Dunn WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, � Value exceeds Maximum Contaminant Level. E Value above quantitation range Qualifiers: H Holding times for prepazationor HERB -SOLID SW7470A SW7470A Analyst: DNS TCLP MERCURY ANALYSIS (SWI 31 11747 0) analysis exceeded M Manual Integration used to determine area response MC TCLP Mercury ND 0.00500 ND mg/L 1 12/27/2018 4:36:00 PM TCLP METALS, VOC, BNA; PEST, HERB -SOLID PL Permit Limit Original SW6010D SW301OA Analyst: KMO TCLP METALS ANALYSIS (SW131116 010) TCLP Arsenic(As) ND 0.500 mg/L 1 12/28/2018 1:42:06 PM TCLP Barium(Ba) ND 5.00 mg/L 1 12/28/2018 1:42:06 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 12/28/2018 1:42:06 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 12/31/2018 6:34:16 PM TCLP Lead(Pb) ND 0.500 mg/L 1 12/28/2018 1:42:06 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 12/28/2018 1:42:06 PM TCLP Silver(Ag) ND 0.500 mg/L 1 12128/2018 1:42:06 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW351OC Analyst: BJH TCLP SEMI -VOLATILES ANALYSIS (SW131118270) 1,4 -Dichlorobenzene ND 0.0800 QMR mg/L 2 1/3/20192:20:00 PM 2,4,5 -Trichlorophenol ND 0.200 QMR mg/L 2 113/20192:20:00 PM 2,4,6 -Trichlorophenol ND 0.200 QMR mg/L 2 113/20192:20:00 PM 2,4-Dinitfotoluene ND 0.04007+QM-QAmg/L 2 1/3120192:20:00 PM o -Cresol ND 0.200 QMR mg/L 2 1/3/2019 2:20:00 PM nip-Cresol(s) ND 0.200 QMR - mg/L 2 113/2019 2:20:00 PM Cresols, Total ND 4.00 QMR mg/L 2 1/3/20192:20:00 PM Hexachloro-1,3-butadiene ND 0.0160DC+QMRmg/1_ _ 2 1/3/20192:20:00 PM Hexachlorobenzene ND 0.0400 QC+ mg/L 2 1/3/20192:20:00 PM Hexachloroethane ND 0.0800 QMR mg/L 2 1/312019 2:20:00 PM Nitrobenzene ND 0.0800 QMR mg/L - 2. 1/3120192:20:00 PM Pentachlorophenol NO 0.200 QC+ mg/L 2 1/3/20192:20:00 PM Pyridine ND 0.200QC+QMRmg11_ 2 1/3/2019 2:20:00 PM Surr: 2-Fluorophenol 26.2 10-109 %Rec 2 1/3/2019 2:20:00 PM Surr: Phenol -d6 26.2 10-109 %Rec 2 1/3/20192:20:00 PM Surr: Nitrobenzene -d5 73.4 19-120 %Rec 2 1/3/2019 2:20:00 PM Surr: 2,4,6-Tribromophenol 28.8 10-120 %Rec 2 1/3120192:20:00 PM Surr: 2-Fluorobiphenyl 74.8 22-117 %Rec 2 1/3/2019 2:20:00 PM Page 7 of 29 analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 29 UMMIT Summit Environmental Technologies,Ina Analytical Report 3310 Win S[. ffIS ENVIRONmEBYAL i@C.HnptOCIFS. INC Cuyahoga Falls, Ohio 44223 (basereport) Analytical Laboralorlas TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18121225 Website: hhup dhuww senekcom Date Report ed: 1/4/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/18/2018 2:30:00 PM Lab ID: 18121225-OOIA Project: Dunn WTP Client Sample ID Dunn WIT _ Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW351OC Analyst: BJH TCLP SEMI -VOLATILES ANALYSIS (SW1311/8270) Surr: p-Terphenyl-d14 112 34-116 %Rec 2 1/3/2019 2:20:00 PM NOTES: MS/MSD exhibited high RPDs due to suspected sample inhomogeneity. The sample MSD exhibited low recovery for 2,4-Dinitrotoluene and Surrogates: 2,4,6-Tribromophenol and Pheol-d6. The sample MS and the LCS exhibited control. TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: MES TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mg/L 1 12/30/2018 1:07:00 AM Toxaphene ND 0.0500 mg/L 1 12/30/20181:07:00 AM Endrin ND 0.00250 mg/L 1 12/30/2018 1:07:00 AM gamma -BHC ND 0.00250 mg/L 1 12/30/2018 1:07:00 AM Heptachlor ND 0.00250 mg/L 1 12/30/2018 1:07:00 AM Heptachlor epoxide ND 0.00250 mg/L 1 12/3012018 1:07:00 AM Methoxychlor ND 0.00250 dQC+ mg/L 1 12/30/2018 1:07:00 AM Surr. TCMX 31.4 10-119 % Rec 1 12/30/2018 1:07:00 AM Surr: DCB 24.1 10-119 % Rec 1 12/30/2018 1:07:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: MES TCLP HERBICIDES ANALYSIS (SW1311/8151) 214-D ND 0.0500 mg/L 1 1/3/20194:39:00 PM 23415 -TP ND 0.0500 mg/L 1 1/3/20194:39:00 PM Surr: DCAA 60.7 20-140 m % Rec 1 1/3/2019 4:39:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SWI 311M Analyst: RMT TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.0500 mg/L 10 12/27/20184:47:00 PM 1,2-Dichloroethane ND 0.0500 mg/L 10 12/27/20184:47:00 PM MEK NO 0.250 mg/L 10 12/27120184:47:00 PM Benzene ND 0.0500 mg/L 10 12/27/20184:47:00 PM Carbon tetrachloride ND 0.0500 mg/L 10 12/27/2018 4:47:00 PM Chlorobenzene ND 0.0500 mg/L 10 12/27/20184:47:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level E Value above quantitation range H Holding tunes for preparation or analysis exceeded M Manual Integration used to determine area Page 8 of 29 response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimtt P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 8 of 29 summly Summit Envirorsmental TechnolWin St. Analytical Report 331010 Win St. mn ENVIRONMENTALTECnrapl,QS7E5,fN[: Cuyahoga Falls, Ohio 44223 (base report) Arralytical Laboratories TEL: (330) 253-8211 FAX (330) 253-4489 WO#: 18121225 Website: &W lAvwivsettekcom Date Reported: 1/4/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/18/2018 2:30:00 PM Lab ID: 18121225-OOIA Project: Dunn WTP Client Sample ID Dunn WTP Analyses Result RL Qual Units DF Date Analyzed TC LP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS Chloroform ND Tebachloroethene ND Trichloroethene ND Vinyl chloride ND Surr: 4-Bromofluorobenzene 86.7 Surr Dibromofluoromethane 93.0 Surr: Toluene -d8 92.9 RCI -SOLID -W/ IGNITABILITY7030 REACTIVE CYANIDE (901417.3.3.2) -SOLID Cyanide, Reactive ND SW8260B SW1311M Analyst: RMT 0.0500 SW7030 mglL 10 12/2712018 4:47:00 Holding times for preparation or analysis exceeded PM 0.0500 Ignitability non-flammable mg/L 10 12/27/2018 4:47:00 RCI -SOLID -W/ IGNITABILITY1030 PM 0.0500 VVK mg/L 10 12/27/2018 4:47:00 PM 0.0200 12/21/20181:40:21 mg/L 10 12/27/2018 4:47:00 Analyst: PM 70 -130 %Rec 10 12/27/2018 4:47:00 25.0 mg/Kg 1 PM 70 -130 % Rec 10 12/27/2018 4:47:00 PM 70 -130 % Rec 10 12/27/2018 4:47:00 PM SW9014 Analyst: MS 0.472 mg/Kg 1 12/2612018 1:30:00 PM RCI -SOLID -WI IGNITABILITY1030 SW7030 Analyst: AJT IGVII TABILITY OF SOLIDS (SW -646: 1030) Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. Ignitability non-flammable 1 12/28/2018 4:00:00 PM RCI -SOLID -W/ IGNITABILITY1030 SW9045D Analyst: VVK PH (SW9045D) pH 5.8 s.u.@20.4C 1 12/21/20181:40:21 PM RCI -SOLID -W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 12/26/2018 1:30:00 PM � Value exceeds Maximum Contaminant Level. Qualifiers: H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits Page 9 of 29 E Value above quantitation range M Manual Integation used to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Summit Enoironmental Technologies, Inc. Accreditation Program ����1� 3vowinst. Anal tesRe ort EN41R0?JIdEN7AL rECDHpI,OGI€5, INC Cuyahoga Fa++s, Ohio 44223 y p AnafyrtlCal La&ararorles TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18121225 Website: htt �/Avww settekcom 04 -Jan -19 Client: Synagro State: NW Project: Dunn WTP Program Name: NC_WW_SCM Sample lD Matrix Test Name Analyte Status 18121225-OOlA SLudge Ignitabilily of Solids (SW -846'. 1030) ]Bnrtablhtl' A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2) -Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides Analysis (SW1311/8151) 2,4,5 -TP A Sludge TCLP Herbicides Analysis (SW1311/8151) 2,4-D A Sludge TCLP Herbicides Analysis (SW1311/8151) DCAA A Sludge TCLP Mercury Analysis (SW131 V7470) Mercury A Sludge TCLP Metals Analysis (SWI311/6010) Arsenic A Sludge TCLP Metals Analysis (SW 1311/6010) Barium A Sludge TCLP Metals Analysis (SW 1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Mehals Analysis (SW 1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver - A Sludge TCLP Pesticides Analysis (SW 1311/8081) 2,2',3,3',4,4',5,5',6,6'- A Decachlorobiphenyl Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludgy TCLP Pesticides Analysis (SWI311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma -BHC A Sludge TCLP Pesticides Analysis (SW 1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/6081) Heptachlor epoxide A Sludge TCLP Pesticides Attalysis (SW13ll/8081) Methoxychlor A Sludge TCLP Pesticides Malysis (SW1311/8081) Tetrachloro-m-xylene A Sludge TCLP Pesticides Analysis (SW1311/808]) Toxaphene A Sludge TCLP Semi -Volatiles Analysis (SW 1311!8270) 1,4 -Dichlorobenzene A Sludge TCLP Semi -Volatiles Analysis (SWI311/8270) 2,4,5 -Trichlorophenol A Sludge TCLP Sami-Volatiles Analysis (SW 1311/8270) 2,4,6-Tribromophenol A Sludge TCLP Semi -Volatiles Analysis (SW1311/8270) 2,4,6 -Trichlorophenol A Sludge TCLP Semi -Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi -Volatiles Analysis (SW1311/8270) 2-Fluorobiphenyl A Sludge TCLP Semi -Volatiles Analysis (SW1311I8270) 2-Fluorophenol A NC_WW_SCM A Accredited NC_WW_SCM U Unavailable Version #2 Page 10 of 29 summit Environmental Technologies, Inc. Accreditation Program SuM�mm1 3310 Anal tesRe ort PHVIrtONMENrAL t[GHNp4CJSt£S; INC Cuyahoga Falls, OhioOhio 44 49223 y P Analytical LaboYa prf98 TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18121225 Website: hap11www settekcom 04 -Jan -19 Client: Synagro State: NW Project: Dunn WTP Program Name: NC -WW -SCM Sample lD Matrix Test Name Analyte Status 18121225-OOIA Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) 2-Methylphenol A Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) 3,4Wethylphenol A Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) Cresols, Total A Sludge TCLP Semi -Volatiles Analysis (SW1 311/8270) Hexachlorobenzene A Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) Hexachleroethane A Sludge TCl3 Semi -Volatiles Analysis (SWI 311/8270) Nitrobenzene A Sludge TCLP Semi -Volatiles Analysis (SW131118270) Nitrobenzene -d5 A Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) Pentachlorophenol A Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) Phenol -d6 A Sludge TCLP Semi -Volatiles Analysis(SW1311/8270) p-TerphenyW14 A Sludge TCLPSemi-Volatiles Analysis(SW1311/8270) Pyndine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethene A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis 4-Bromofluorobenzene A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenosq e A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Dibromofluorometbane A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Toluene -d8 A Sludge TCLP Volatiles Analysis Trichloroethane A Sludge TCLP Volatiles Analysis Vinyl chloride A ----Key Key _ NC—WW—SCM A Accredited NC_WW_SCM U Unavailable Version #2 Page 11 of 29 $ ] \ ± RaR ) k ) ())( )] (+!\ \\ *j!) � ))(\ \) RaR ) )] \\ � \) \ 0 }®k{ A v a r � a Qo r W J m F F Z Ir A v a Y r � a Qo r a J a w Z Ir f r E M y !r ❑ n 0 g ❑ a N N � N F _ a N E m � ❑ = r Q � _ a _ Q Z 3 Q ° N N D 0 o E V J E Y r � a Qo r a J 46 w Z Ir f r - M y !r ❑ n � g ❑ a N N � h F _ a N E J EI o = r Q � _ h _ Q Z 3 hi 2 N N D 0 o E V J E Z ° H ❑ _ N � a 3 a 5 o f0 3 I QJ W a � 2 E � O v NO K 5 ~ Ci Y r � a Qo r a J m w Z Ir f r - � y !r ❑ n Y g ❑ a � N � h F _ a N E J EI o = r Q � _ h _ Q � 3 Y 2 N N D ❑ ❑ E V J o Z ° H ❑ _ N � a 3 a - f0 Y r � a c r a J m w Z Ir mN N E c0 N � ❑ n 0 g ❑ a N N � h F _ N N E J EI ❑ � � r Q 16 E _ Q = n 4B o P r D ❑ ❑ E Y r � a c r a J m w Z Ir mN N E c0 N � ❑ n � g ❑ a N N N n F _ N N E J EI o � � U Q m E _ = n 4B o P r D ❑ ❑ E V J E Z ° ❑ _ N m ] 3 a - f0 3 I Q W a � 2 E � O v NO K 5 ~ Ci Y r � a c r a J m w Z W mN N E a N � ❑ n Y g ❑ a � N n F m a Y J EI o � � U Q m E _ � n J o m o P r D v V E V J o Z ° ❑ m N m ] E di di (❑Wy C4 f0 Y r � ❑ r c J N w Z W mN N E a ra !Y � n 0 g ❑ a 9 � N F m ET Y N EI ❑ f9 U Q m E _ � n J o m o P r D v V E V J m ° ❑ m = m ] E di di (❑Wy C4 f0 3 I W a � LW a m c N N N a - mN h E a ra !Y � a 0 g ❑ a 9 � N F m ET Y N EI ❑ f9 U Q r a c N N N a - M h E a ra !Y J J 0 F ❑ a 9 � N m � Y N EI ❑ r N m E a a c N N N a - - n E a ra !Y !Y 0 F ❑ a � N m � Y N EI ❑ r N m E _ � n J o m o P r D v V w a a c N N N a - - n a > a ra !Y !Y o F ❑ w a m � Y N EI N m E _ � n J o m o P r D v V w V J c ° ❑ ❑ = ] E di di (❑Wy C4 m 3 I � Z a � 2 E � O v NO 5 ~ Ci N N a N � Z a — J Q o o 5 b Q m a.a wO ❑ d u a L ~ H F v U Q a a c N N N a - - n a > a ra !Y E o F � W � Y m H Y N EI E m m E a � n J o m o P r D v V w V J c ° ❑ ❑ Z N � ] E rLr��ljj G4 (❑Wy C4 m 3 I � Z a - 2 � d � O v NO 5 ~ Ci N N a N � Z f= Q o o 5 b 9 m a D N N N a - n !r a ra !Y E o F o 0 m H Y N EI E m m E � n ❑ P r N V w V J c ° ❑ ❑ ] E rLr��ljj G4 (❑Wy C4 m 3 I 3 a - 2 � d � v Q 5 N N b b � Z U Q o 5 b 9 m a.a wO ❑ d u a E ~ H F v U Q a D N N N a - n !r a ra !Y E o F o 0 m a Y N EI m E � n ❑ P r a V w V J c ° ❑ ❑ ] E rLr��ljj G4 (❑Wy C4 m 3 a c N N N a - n !r a ra !Y o F o a m m Y N EI m E � n P N a V w V J c � ❑ ❑ ] E rLr��ljj G4 (❑Wy C4 m 3 I 3 a - 2 N � v Q 5 U N b b � Z U Q a c N N N a - n !r a ra > o F o m m Y N EI m � n P N a V w V J c � O ] � rLr��ljj G4 (❑Wy C4 m 3 I 9 2 N � v 3 5 n N b b � Z U Q o 5 b 7 o a.a wO ~ d i N a ~ Z w o :J ❑ N N N 0.1 n !r a � o F o m m N EI m y P N �b V w V 3 '� v i � rLr��ljj G4 (❑Wy C4 m 3 9 9 v 3 5 n N b b fn U Q :J 0.1 o b o �aaPEI� ? o EI m y P N �b V w V 3 '� i � rLr��ljj G4 (❑Wy C4 3 :J 0.1 u� 5 a ? 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C 6 N Vo a N N x p C T 0 N N m 0 0 C4 -N E0x=xzaa W v � a .8 � .1 p o o CO � o � a � w o � P C 7 � a��zw 0 0 o. 6 6 o 0 6 0 0 6 N N O N O O O O O N O v e' m❑ O m �- v C O 0 N o T m L v N o v N a o d oa ^ _ - ~ 0 E - m n o m o a N r w~ O 0 0'V — N d Z N U F7 C 0 41 _ U U L o U C �`. C 6 N Vo a N N x p C T 0 N N m 0 0 C4 -N E0x=xzaa :i W v � a .8 � .1 p o o CO � o � a � w o � P C 7 � a��zw :i a � .1 p CO o CO E � w o � P C 7 � :i C3 aC3 N N o �W/ o p Oct m 0 0 0 0 0 q� � m F W vo rn •+ LT ��co V Z zIs v P� tb M v N VO O GO O N (O p mr <o m M„ 000om o '�" 5 p K o 0 0 0, 0 U m >zq a x OOT p p E6 M N O N N N N N C O N N N LD - o J Q i �% a0 d' <v N w NMVONNON oi Nn 4 �m N CN Nn "G a N �e ho`GNNMFLCwL y�y' y so oidyC � aFvPJFzrnE„cF-iN❑N p �mD Jv°�"vTw0 ya. av0c o O _ OlO 0 o 0!0,00 00 0 0 > N d6 l 0.a a 0 00 0 0400,N O 0 000 0 004 Z Z u co O O 6 0 0 0 0 O Oa O o of 0U w O M oS ` OC 1 m � 6. C U VV d Z cV N o F7 F7 aN Oct®� 6 w C) EcxZm (/ ff )A z wo 4 } 46 r),\ )A z wo 4 } 46 r),\ \ ` z wo 4 } 46 r),\ \ /7)E , ^t \� \� \ E \\); \\ \\. \j\) \\ \ ± z 4 } 46 r),\ \ /7)E , ^t \� \� \ E \\); \\ \\. \j\) \\ \))\ ){{) �4 )2 ))>j \/ \ ( ®() /2)! ,;/, =,2: \\\ \ \ ± z 4 } 46 r),\ \ /7)E , ^t \� \� \ E \\); \\ \\: \j\) \\ \))\ ){{) �4 )2 ))>j \/ \ \ \ ± z 4 } 46 r),\ \ /7)E , ^t \� \cl \ E \\); \\ \ ± z 4 } 46 r),\ /7)E ^t \� \cl \ E \\); \\ \\: \j\) j\ \))\ ){{) �4 )2 ))>j \ ®() /2)! ,;/, =,2: /\ \ \ ± z 4 } r),\ /7)E ^t \� \cl / \ \ ± z 4 } r),\ /7)E ^t \cl / \ \ ± z 4 } r),\ /7)E ^t )\;{ \\); \\ \j\) j\ \))\ ){{) �4 4 )) ^t )\\\ \\ )� j\ ){{) )2 ))>j §}«0 ®() /2)! ,;/, =,2: )\\\ )� j\ ){{) ))>j §}«0 /2)! ,;/, 46 n � o N N w r J K y J K � 2 a K n a U J nL' aCY a F D m v E m 00) b J m _ N � �+ E m E v o c Q E E � O E 3 � S E fn U E o N d S W W ❑ ❑ E ❑ J E J E � J o � p � a T O o a O �a�za c J Q U U � U x K a N � m pa V wo N N N — N > r45 46> S � m 7 Y Y N a v w ❑ O�1 y�j _ O OI v — r O � > 2 I N Y Z Z � Z Z Z m Z Z o c C Z c Q N U � J 0 ~ U) K F= K m (n q 46 n � o N N w r J K y J K � 2 � K n � U J nL' eo a F D m v E m 00) b J m _ N � �+ E m E v o c Q av E � O ❑ 3 � S _ fn U S o N d S W W ❑ ❑ E ❑ ❑ E E � — o � T � a T O o a O �a�za c J Q U U � U x K a N � m pa V wo N N N — Q > r45 46> S � 7 Y Y N a v w ❑ O�1 y�j _ O OI v — r O � > 2 I N Y n � Z m U Z U � J 0 ~ a F= 46 n � o N N N r J K y J K � 2 � ❑ n � U J nL' eo ❑ a F D m v E m 00) b J m _ N � �+ E 46 a y N y j r W y J � = � ❑ n � U J C eo ❑ a F D m v N 00) b J m _ N � �+ E m E v o c 46 a y N y j r � J � = � ❑ n � a C eo a F D m v N 00) b J m _ N � �+ E m E v o c Q av E � O ❑ 3 � S _ fn U S o N d P o � ❑ ❑ E W�oa E � — o v T � a — O o J �a�za Q U W � U x � a N � m pa V wo N N N — Q > 46> S � 7 Y Y N a a N ❑ O�1 y�j _ O OI v — r O N Y 2 I N Y nl � Z m U Z U � J N a 46 a y N y j r � J � = � ❑ n � a C eo a� F D NW' v N 00) b J m _ N � �+ E m J v 46 a y N y j r � K = U ❑ n � a C eo a� FT D NW' v N 00) b J J _ N ❑ �+ E J v o c Q av E � O ❑ 3 � S _ fn U Q o 46 a y N y j r � K = U ❑ n � a C eo a� FT D NW' v N 00) b E N _ N �+ E J v o c Q av O ❑ 3 � S = o N a P o � 0 0 E W�oa E a — o v T � a` O o �a�za a W m m o U x � a N � m 7 wo N N N > Q > � S � ❑ Y a N �/1 m O�1 y�j _ OI 0 > O N Y 2 I N U) 2 � Z U Z FF- � J 46 a y y 7 � = U n � C eo a� FT D NW' v 00) b E N N _ E v o a Q av O ❑ 3 � V = o N a P a) 0 0 W�oa E o v T � a` O o �a�za a m m � U x � a � m wo N U Q 46 a y y 7 � = U n � C eo a� FT D NW' v 00) b E N N _ E v o a Q av O ❑ 3 � V = o N a P a) 0 0 W�oa E o v T � a` O o �a�za a W � U x � a N — ca > C � ❑ Y a a O�1 y�j V — O � > I N 2 � vo Z U � J r a y y 7 � = U n � C b A FT D NW' v 00) b E m N ru v o U Q r a m = U U J C b A D NW' v 00) b C a N ru v o U Q av J a m C b A a NW' v 00) b C a N v o o av O ❑ 3 � V � o N a P a) W�oa J m � C . 00) b C N v o av O ❑ 3 � V N a P a) o v � o �a�za J � s . b C y v o ❑ Up � V 3 a a o v � o x � a J § � « ) � (®)� )) \j)\ !e]§ \\ )a\n =>:a « )) \\ \\�\ «#2: ■ « § a \ a \ k cf \ ())( \\ )/ \� >). §2: \/ )}){ \ \ a \ k ())( \\ )/ \� >). §2: \/ )}){ \ \\ \\. \)(/ \) \ �4 \)§/ \ \ }})) ;42� �=-2y /\\ \ a \ k ())( \\ )/ \� >). \ a \ k ())( \\ )/ >). \/ )}){ \ \ a \ k ())( )/ >). )}){ \\ \)(/ \) \ �4 « )/ >). \\ \) \ \)§/ \ }})) ;42� �=-2y N ❑ N = m - ❑ E N N N a n 0 � v 5 R' T d' K C � A E m p y c4 C p N U p N a N W x O PG N ❑ N = m - ❑ N N N a n 0 R' T d' K E m p- Co o C a N H 0�6 � m q x u d a m d N J J Q a E y •o E d � E v T � U F4 co 0 Q 0 (9 U Q U tO U Q U T = N N N a n 0 T b E m p- Co o C a N U p N a N x m w � O � O E in U Q a T b p- Co o C a pvpi p x � w O f \0 B \ � {\ \ � \ )) (}\{ \ CY \� \ 2 ^� § 2 \j)\ £E!! })\ \ fj[0 0 )}\( :(\ma \) f f \0 B \ � {\ \ � \ )) (}\{ \ CY \� \ 2 ^� \j)\ £E!! })\ \ fj[0 0 )}\( \*} \) f \0 B \ � {\ \ � )) (}\{ CY \� \ 2 ^� f \0 B \ � \ \ )) (}\{ CY \ 2 ^� \j)\ £E!! \\ \ fj[0 f \0 )�\ j \ � \ \ )) (}\{ \ 2 ^� \j)\ £E!! \ �CD fj[0 0 )}\( \) )�\ / j \ � \ \ / \ � )) (}\{ ^� \j)\ £E!! \\ fj[0 0 )}\( \) # )) ^� m \\ 0 \) f ))7) / \}\} )!2PL J m s O Z E N — o � K � d m ❑ a a � d F a - � a ° E m r E u _ a � r m y in E = N N X o K v ❑ ❑ d � E E 9 o E � - E w' 3 a E o tll . E Q o 01 N Z - N U Z J - H E- J > � T a N � — ° F= a � Q aof Z _w � a a c a W^2; E rm fL m 0 Un J U Q OI E � � 7 Y � ❑ U m a m m ❑ K y v o a a o aa ai w' aY .. .. af N � Z Z Z Z Z a o H d Lo o H v � � N mo J m s O Z E N — o � K � d m ❑ ❑ a � a F a - � a Y E m r E u _ a � r m y in E = N N X o K v ❑ ❑ d � ; E 9 o Q � - > w' 3 a _ o tll . E Q o 01 N Z E N U Z J - H E- J m s O Z E N — o � K � d m K ❑ K � a F a - � a Y E m Y u _ a � m m y in E ; in a X o K v a = d � ; _ 9 o Q n O > w' N W Y P tll . E 0 o 01 N Z E N U Z J - H E- d > � T a N � — Oa` F= U � J m s O Z m N N o � K � d m K ❑ K � a F a - � a Y E m a u _ rn � in m E J m s O E N — o m K K d m K ❑ K � a m a - � a Y Fr m a u _ rn � m m E in E ; in a X o d v a = a � ; _ 9 U Q n J m s O E N — o m K K d � K ❑ K � a H a H J Y Fr m a u _ rn � m m E in E N in a E o d N � o a � ; _ 3 O = w' N W E P N a E 0 o 01 N Z E N U N J - H E- d > � T a N � — Oa` g U � Q d Z _w U a W W^2; E � fL U 0 Un J U Q J m s O E N — o m K K d � K ❑ K � a H ❑ H J Y Fr m a u _ rn � m m E in _ N in a E o d o � o a � ; _ 3 O Y w' ❑ ❑ E P N a E 2 o 01 N Z J N U N J - H E- d > � T a N � Q O s J V m s OI E N 45 d m K K d � K ❑ K � a H ❑ H J Y Fr m � E _ ❑ � E m E in _ N in E s J V s OI E N 45 d m K K d d v ❑ K � a H ❑ H J Y J m � E _ ❑ � N E in _ N w E Fd o E � _ 3 O Z w' s J V s OI E N 45 d m K K d d v ❑ N p a H ❑ H m Y E m � E _ ❑ � N E in _ N w E Fd o v a a 3 O Z w' ❑ ❑ E P N a E 2 o 01 N V J N i N - o o > � T J N d Q O g U � Q d Z _w W a K W^2; E � m U 0 Un J U Q OI E 7 Y � a U m v K y v o a o ai w' aY " Z U H d Lo a H s J V s OI E N w d m K > d d v N N p H ❑ H m Y E m � E m ❑ N in _ N w E Fd o v a a 3 O Z w' n U E P N a co 0 o 01 N V E N N N - m a > � T N d O g � Q d Z _w a W^2; E � m U Q Un s J V s OI E v P] d K > d v N H ❑ m Y E m � ❑ N m _ N w E o v a a 3 O Z w' N E P u co 0 o 01 a Z E N b ~ a > F T N d O g � Q d Z w W^2; E � m � r A U Q s J V s OI E v P] d K > d v q H o Y E m ❑ m �b w o v a a 3 O O w' N E P u co N a 01 a Z N b ~ a > F m N c 0 s v P] d K d v q H o E m N �b w o a O 3 O O w' N E P u N a 01 N b N > m c g � d d Z w W^2; E � m A U Q 0 s v P] d c v q o N �b o a O 3 W O w' :I P] .e N O 3 tl7 N E P 01 b CL b d d Z w W^2; :I § ! \\ \ ± \ k ! { (}\[ �G\ \§\ \� \ ) \/\ \\\ ){){ ( ! ! \ \/ \j{) \ ± \ k ! { (}\[ \§\ \§\ \� \ ) \/\ \\\ ){){ ( ! ! \ \/ \j{) { ) ))(\ w \ \ ± \ k ! { (}\[ \§\ \§\ \� ) { \/\ \\\ ){){ ( ! ! \ \/ \j{) \ ± \ k ! { (}\[ \� \§\ \� ) \ ± \ k ! { (}\[ \§\ \� ) { \/\ ){){ ( ! ! \ ± \ k ! { (}\[ \§\ \� ) { ){){ ( ! ! \ \/ \j{) \ ) ))(\ w \ \\ \ wo \\ \ ± \ k ! { (}\[ \§\ \� ) { ){){ \\\ ! \/ \j{) \ ) ))(\ _« \\ \ \\ \ ± \ k (}\[ \§\ \� ) { ){){ \\\ \j{) \ ) ))(\ _« \ ± \ k (}\[ \§\ \� ){){ \\\ \j{) \ ± \ k (}\[ \� ){){ \j{) ))(\ _« \\ \ \ ± \ k (}\[ ){){ \j{) ))(\ _« P5 PW wa \/ a k %7�,; 7§] � � m \ 2 summ,y Summit Environmental Technologies, Inc. ff13310 Win St FNVIRONMENTALITCHNOLOMIES,INC, Cuyahoga Falls, Ohio 44223 Sample Log -In Check List Anafyllcal tabararorlea TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htto //www.settek.com Client Name: SYN -NC -27028 Work Order Number: 18121225 Logged by: Antonio Betscakos Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf Chain of Custody 1. Is Chain of Custody complete? Z. How was the sample delivered? Loa In 3. Coolers are present? RcptNo: 1 12120/2018 11:50:00 AM 12120/2018 6:48:14 PM 12/21/2018 9:46:28 AM 4, Shipping container/cooler in goad condition? Custody seals intact on shipping container/cooler? No. Seal Date: 5. Was an attempt made to cool the samples? 6. Were all samples received at a temperature of >0" C to 6.O�C 7, Samples) in proper container(s)? g. Sufficient sample volume for indicated test(s)? 9. Are samples (except VOA and ONG) properly preserved? 10. Was preservative added to bottles? 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? 14. Were any sample containers received broken? 13. Does paperwork match bottle labels? (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? 15. Is it clear what analyses were requested? 16. Were all holding times able to be met? (If no, notify customer for authorization.) Special Handling (if applicable) Yes❑ UPS Yes Yes ❑� as ❑ Signed By: Yes ❑� Yes ❑� Yes as 0 Yes Yes ❑ Yes El Yes ElYes 0 Yes 0 Yes 0 Yes ❑� No ❑ Not Present ❑ No 13NA 1 5.7 11 No ❑ No ElNot Present❑ No ❑ NA ❑ No ❑ NA 11El❑ No ❑ No No No R1 NA ❑ No ElNo VOA Vials El1:1El❑� No❑ No ❑ No No No 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA❑ Person Notified: By Whom: Date Regarding: Client Instructions: 16. Additional remarks: Cooler Information Cooler No .Temp °C Condition _Seal Intact Seal No Seal Date. Signetl By 1 5.7 Good Not Present ❑ eMail ❑ Phone ❑ Fax ❑ In Person Cooler No .Temp °C Condition _Seal Intact Seal No Seal Date. Signetl By 1 5.7 Good Not Present Page 29 of 29 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Dunn WQ Permit Number: W00006101 Compost Heat Drying WWTP Name: City of Dunn WWTP NPDES Number: NC0043176 Pasteurization Monitoring Period: From 01/01/2018 To 12/31/2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens _ Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment _ Thermophilic Beta Ray _ Gamma Ray _ Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion ua ucau�ewaum Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: /Alt 0 tion/Alt. 1 Option/Alt.2 Optien t.3 Option unuvc c..o, ...c., ..."�., .-.... .-..,.,.,-- ..�... ...-.. ...--....-..-.. .__________ -__. No. Frequency Sample Analytical Parameter Allowable Level in Sludge Pathogen Density of Excee- of Type Technique Minimum Geo. Mean Maximum Units dentes Analysis Fecal 2x10 to the 61h MPN MPN/g Coliform power per gram of total solids <39100 <39500 <40200 CFU/g 0 Annually grab 9222D - CFU MF 1000 NTN per gram of MPN/g total solids (dry weight) Salmonella 3 NUN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) .4 (Ureduction) reduction) x (40 -day bench) (30 -day bench) (Spec. 02 uptake) Option[Mt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14 -Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying—Unstable) Option/Alt.9 Option/A1t.10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 an d the vector attraction % reduction requirement m 40 CFR 503.33/15A NCAC 02T1107 have been met" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T. 1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T. 1107 have not been met" (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Domie Dukes Wastewater Treatment Plan t Supervisor P er Name and Title e or print) ONN.AA 0 VZ: —. A Signature ofPreparer* DateWL J Land Applier Name and Title (if applicable) (type or print) Signature of Lan *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) d Applier (if applicable) Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37799 US EPA #NCO1918 71 W :0. Yes Dunn WWTP Sample Information NCO ffix W Varner IW C)3113118 J.Zubeck 03/13/18 ti5y Analyses and Results 180434 D1 R sw�e or Fee. Coliform -S x39700 OFwa 39700 03113!18 ERP 9222D -MF b <39400 uuja 39400 C 39200 cFu/g 39200 d <39100 cFulg 39100 0 <40200 cFura 40200 f 39200 cFWa 39200 9 <39400 eF010 39400 Geonjean 39600 160434 01 a sludge Gr TS (010) 2,82% 0.01 03113M0 ERP 2540 G -T; b 2.54% 9.01 0 2.55%u 0,01 d 2.56% 0.01 a 2.49% 0.01 f 2.56% 0.01 9 2,54% 0101 Review Project Manager Date 919-203-4240 219 S. Stecle SV, Sanford NC 27330 chrisncamerontes6ng.can �T p \ N 7 U o O C VI m L U rn a i ILI^ N p ? illli 1 'Svh 1IL 1��P LI o z u nj ppp 2L LIP 10410 I.' All __ _ — ,, _. . _...---�.... ss81O 'zo 6 I lot. E � ' Q OOA l Ob � ma@J n '�^i 8p81�e9� __.- . ..._.-.� ....;_. 009_.. �� 'I8U ZIb SL r''+ILI s �v 5,7 (NIA) eel I XPION �._ GLielt I J JE) jr �dwoo S -- --- --�- -- ---___.� - N y ewil N r 4 \ o�sJ ca > m y aCL OD _ GC E K rn rnILL I Black River Wastewater Treatment Plant City of Dunn 2018 April 2018 Vector Attraction Rec.—.79 Holding Tank—.69 September 2018 Vector Attraction Rec.—.81 Holding Tank --.72 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Dunn WQ Permit Number: W00006101 WWTP Name: City of Dunn WTP NPDES Number: 03-43-010 Monitoring Period: From 01/01/2018 To 12/31/2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens _ Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment _ Thermophilic Beta Ray Gamma Ray _ Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If a licable to alternative erformed Class A or Class B tom tete the [auowm mumronn uxiN of t Vector Att Pathogen Density xi- . Exeee- Frequency of Sample Type Analytical Technique Parameter Allowable Level in Sludge Minimum Geo. Mean Maximum Units dentes Analysis Fecal 2x10 to the 6" MPN MPN/g Coliform power per gram of total solids CFU <22100 <32100 <41000 CFU/g 0 Based on Land App. grab 9222D - MF 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform raction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40 -day bench) (30 -day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14 -Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying—Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed x CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector att raction X reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 50332/15A NCAC 02T.1106 and Lite vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an _ explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. 1 am aware that there are significant penalties for false certification including fine and imprisonment" Ian Stroud Wastewater Treatment Plant Supervisor Preparer Name rd Title ( or print) � � � � � � p rgnature of reparer* Date /�1LI1_ Land Applier Name and Title (if applicable) (type or print) Signature of Land *Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T.1102 (26) Applier (if applicable) Date II I NODENRJ ,ameron Testing Services, Inc. Laboratory Report NC PHHSln7a US EPA ,.; a, 1 1 4 t � °� �13aYes Sample Information d ir.:Eli, r, ,.W. Varner- - 03/13/18 6 J.Zubeck 03113118 Analyses and Results 180433 01 8 �mder cr Fec. Coliform -S 431800 cFurO 31800 03!13/18 ERP 92220 - MF b <22100 Uure 22100 C <31800 CFU/9 31800 d <31400 cFu10 31400 e 441000 cFU/9 41000 f <30700 OFwg 30700 9 <39500 cFWg 39500 Geom2an 432100 180433 01 a 3Iude4 or TS (%) 3.14% 0.01 03113/18 ERP 2540 G -TS b 4.53% 001 C 3.14% 0.01 d 3.18% 0.01 e 2.44% 0.01 f 3.26% 0,01 g 2.53% 001 Report / Review Project Manager Date 21.9 B..Steele Str. ', 919-208-4290 Sanford NC 27330 ch�isQcamer0n[es[ing.com aid, ^' II o O N a U o �� � 1SIL t F U rn Yi aid, ^' s •� �� � t F Iota 2S If °� t �Oft TOOO 1y o. sLTZ a �� ON kL �; Y r Zx m i I. TO',' yf r' TV u. 17 Jg4a0 4.rL.+ cc I F SSI d20 g �{ ji,- - jr—if 011s�ld l 4 It 8Of 2 I m m Iwo; °N 0 2 ' OOA 1w 04 , E m eua{aeg ---- ..i .•.. 004 i rt�1 'ISE)Zf4 Lf (N/A)801 ' I JT,o' X14evq } - q�dLui� 14 co - ryQ ewil o c� - i v , a}ep OLC 01 I> Oil CL Lo N EO r V7 NIt 2 It r- �. .,TO a ea y )a £ r. 5 iPAU i Agricultural Lime Application Log Year: 2018 Project: City of Dunn Field (state -county -site -field code) NC -HA -08-8 Soil pH 6.1 Lime Requirement (from soil analysis) O.OT/AC Tons/Acre A plied 0.0 1 e Applied N/A F NC -HA -08-9 6.0 O.OT/AC 0.0 N/A NC -HA -201-4 6.1 O.OT/AC 0.0 N/A SECTION 7 \ \ \ (\ \( \\ \ w | / :E 7 \ \ \ \}{\ !§{ k n ,z\ \( ) k\( ;2 ( ( � (�\ k ZN ) = w } �\ �\j \ \ (\ 01 w | / :E 7 \}{\ !§{ (\ | / :E !§{ k \( ) k\( ;2 (�\ w co 3 O O W � W n v 3 � o � 2 3 O N n r/i N D Ci N W � N o VI 0 ILI o 0 ZS n N W N O N ID C d = d m N A J 3•< _ � m � Z O N o N � O a n � _ 0 m J C1 a rn a_ y 3 m a � 9 0 O p O � O O W O Z m w e 3 o Z 3a N Ip u UI o W � 00 A N m _ w co 3 O O W � W n n v 3 O N n D Ci N N 2 0 o VI 0 ILI o 0 ZS n N W N O N ID C d = d m N A J 3•< _ � o n�Oi D O N n n (n o N n J a ? 2 0 o 0 ILI o 0 ZS n N W N O N ID C d = W m A J 3•< _ � o d � N m z C mCD CD xw o a 0 � < m CD o CD 0 N O N fD N O m m H o CD 3 o w 3 m d 3 m CD H n n v 3 0 ? v m p CD h m > 0 3 0 m O O {Q d v 0 H � v 'N 0 M N N a CDy \n w w O 0 n _ O A O W^ 00 o � m m m CD o v w yam 3 S o m O O' y y w CD w 0 O O a d o mao 0 0 m CD 3 O O N 9 CDD O_ O n = 3 CD �o 0 3 3 S 4 v 3 m v O O a o ? o M n CD c CD N O w 3 N p C m a vci"� m 0 a Q. CD O O, O 61 CD 2 w v S. CD 0 > d d O. p (D y ; n CD C 7 " c N 7 w CD M CD d w N N. 0 - 'O Tots �a (D N O O o N o M v o � CD M CD m v X O = O o ° CD ° 3 m 'm m o o m a a m 0 Wo f a m v 0 4 (D N n O77 0 CD } O 2 O N 1 JJ CD O N CD m O O !? a p. N N 0 n n v o o n o O 3 0 N o a CD M o a w 0 0 0 o 0 o 0o m o 0 3 m 3 0 m oy N d Co 3 0 ? m mfO a° v N N N y N CD CD m 0 - CD a w w o v v o v a m 3 w d CD 0 O N N N a w G N CD 0 0 0 w N ai N W CD v s Z 3 D N O 3 C w O CD y O CD0 CD CD O- 0 0 ao0W2) w O c <D p v /7NO �a CD �n V N < O T d c w y C N O N O CD CD N -n M r Dy 3 0 o m 3 a 0 m CD < I 'm - o - -. 0 0 CD 0su G7 0 0 3 N N Q O 0 > a 3 CD 3 n x o a -n _ 3 ? o N n 3 m o0 a C N 0 v m � m e 3 m c o 3 o w s w ° ? 3 v o a N 0 N a o m n c 0 0 0 < O 0 w d S D a O N w N o a v 3 N a o a 3 n O O W 0 m 3. 0 °J o v W O o O S N 3 (D O CD 3 m 0 g. f<p O (<D = 9 Cc Dr �. 0 3 ro x m O < o O O N S Q CD c w � N O O w O N a CD v �. 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N N 0 n n v o o n o O 3 0 N o a CD M o a w 0 0 0 o 0 o 0o m o 0 3 m 3 0 m oy N d Co 3 0 ? m mfO a° v N N N y N CD CD m 0 - CD a w w o v v o v a m 3 w d CD 0 O N N N a w G N CD 0 0 0 w N ai N W CD v s Z 3 D N O 3 C w O CD y O CD0 CD CD O- 0 0 ao0W2) w O c <D p v /7NO �a CD �n V N < O T d c w y C N O N O CD CD N -n M r Dy 3 0 o m 3 a 0 m CD < I 'm - o - -. 0 0 CD 0su G7 0 0 3 N N Q O 0 > a 3 CD 3 n x o a -n _ 3 ? o N n 3 m o0 a C N 0 v m � m e 3 m c o 3 o w s w ° ? 3 v o a N 0 N a o m n c 0 0 0 < O 0 w d S D a O N w N o a v 3 N a o a 3 n O O W 0 m 3. 0 °J o v W O o O S N 3 (D O CD 3 m 0 g. f<p O (<D = 9 Cc Dr �. 0 3 ro x m O < o O O N S Q CD c w � N O O w O N a CD v �. 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Z Z e E ❑ E E o � � � d j d K � K n E Y N E a � a N O � a r m E n H t � 3 y rn N d E N � ❑ x ro r U � Z z r d e o x � 0' N m 0 o C? 9 a E ❑ U � o a K a 5 o Q C J a m" U � a fL - E E a � � � d j d K � n E Y N E a � 0 N O a o a v m E n H t � 3 y rn N d E m N � ❑ x ro r U � Z z r d e o a � E E a � � � d � d K � n E a o w E E � 0 E O a o � v m E n H t � N � _ o N E m � ❑ x ro r a � Z z o E e o a � 0' N m C? 9 a U ❑ U � o a K F (A U Q m" � a N - E E a � E � d K � n a N a � 0 N O � � v m E n fY � N a LO o N a � ❑ x ro r ft � Z z o E e o ad � 0' N m E E a � E � K � n a N a � N m � � v m E O � N a LO o N a � z x ro O ❑ � a d E o ad EN m J 9 a ❑ U � K F E E a � E � � n Y N a � N m � � v m a O � N a LO o N a � z O ~ a d co o ad E E a � E o � n F � v m � � v A a O LO o a O d co o ad EN m m 9 ❑ � NE F (A U Q E E � E N � v � E v A a O LO o 5 O co o ad EN m N � � E a O LO o 5 O co o ad EN m za \ ± \ k { (®)J )) :f\ ))\i £§4! � 2j\\ \))/ ){\ #!!! _ * i ) { )) :f\ \{\ � ){\ #!!! :>! \4\) k ]\)) ,e*= _ 2 \2f! ) { { #!!! \4\) ,e*= _ \2f! §}«) )«j± ) { N O b H ra d E N ❑ i N C � (a N ❑ to � o `rd a � Ugi' C N U Q !r U o !Y � m i v C V (a 5 o `rd � Ugi' m N U !r U o lya N � o ❑ 2 � o r K 5 P a N r a E m 5 f:4N '0 N m^2 = � N N cl J on o a o 0 0 n m ° 3 c J ¢ w o— m n o o � L m rn rn ❑ m oo4'o� m E o 0 0 0 >- 7 !r W Q m U H Y a I m o0 N � N N o o o m > o N N O o o N � d h N a m v C V (a 5 o `rd � Ugi' m N U 'J U o lya N � o 2 � o r P4 5 P a N a E m 5 f:4N '0 N m^2 � N J on o a o 0 0 n m N 3 0 o o— J L m — ❑ oo4'o� W Q m U H m v C V (a 5 o `rd � Ugi' m N U 'J U o lya N � o o m v � 5 'J o LO o r P4 5 P N a 5 5 f:4N '0 m^2 o m U d d O EiJ N N N N m � � F G ❑ ~ z z o o v 'q v w' a o No o a� Y 7 a❑ ❑ ❑ mor� o c4 n v M i J S Yl c0 n M O O c0 d; c0 ❑ ❑ N (O m a m c6 c6� N m n � J ❑ U o NO tf1 N V M cO Mp LO Np W ' Fo of OM1 co W m r j LoO LOO 00000000 E - 00 2P4 M O > v N H c CK 0) C3 0 0 0 N N o 0 o - o N o N N o N o ) N o C� Y . V Z d 0 0 0 0 0 0 0 0 0 ~ a o 0 T .J n 0 c0 N M W 7 0 w G b u1 V i�r1 O o v C o � o ❑ H C m E w a m a � m E a t c b p a ? o a > x > N0 0W N N N - p1 'O C rTi W C �0 0� C N L o L m O N r ❑ N L v. m E a o 0 d' o �= O r t v r r c c a o t ❑ a `o 076m E- o a o ❑ m o m z o N0 o N z Z o v q N cl �i a a a c+ 'E <o m rn N r co m N W '�, O w t•J L W = ❑ ❑ " 6 v m J WM N W NM NO C rn rn w rn m m oa u LO0 O m S o M 0 0 > 9 ro y N j K o0 o v c m o 0 0 0 'z w 76 N o 0 0 N N 0 n 0 hi o s Z w d v a F' ❑ N C5 N V V o N ci 0 0 0 0 0 p C o C 'uFiv U m U o ❑ J a 46 tl ~ W U 2 a v y o C w o 0 0 o E m W N O L m p E o ••c o B 't d v E b w m n Amin in i E U A+ to U Q 0 U 0 F- 1� > a \�& \|I ) / ) � & ] «a. }\)\ )$m: \)\ S ;)){ £E�! (\$ )\/\ 7]() § a2I %)\) \))( \!a ;!=a { ]]!l \}}} \\\\ ,=y, CO \ \ Z � �\ _{\` \ \ / \ b \�& \|I ) / ) � «a. }\)\ )$m: \)\ S ;)){ £E�! (\$ )\/\ 7]() § a2I %)\) \))( \!a ;!=a { \: «a. \\), \)\ S (\$ )\/\ § a2I %)\) \!a \\\\ { ]]!l \}}} \\\\ \\), )\/\ %)\) \\\\ \\\\ ,=y, saaa�uo� � aaqumN an�ynaaasaad geEa�J 0 Page 33 of 50 a� N O pF1 ROJ. 16 Summit Envitorlmental Technologies, Inc. Cooler Receipt Form ennre.�u,,,� n nay, Initials of person inspecting cooler and aamplesl Client: SYP' order Number: eclAA pate Radeived:'3 Time Received! i3 t{O Date ceolar(s) opened and samples inspected?�,�1j�„_... Number of Coolers/60%ea: 1 _ _ N/A Shipper.EDEX UPS DHL Airborne US Postal 'lJalkdn Pickup Other' Packaging: Peanuts sujbl Wr Paper Foam None Other: r� N NIA Tape on cgolerfbg%: l—�ll y N NIA Custody Seals intact N NIA C -O -C in pl slit Ica Blue ice presen absent I molted NfA Sample Temperature IR Gun #7�r+02C459 CF _n_o °G 4. 'C NIA Radiological Testing Instrument serial #39,127 Y N NIA (see page 2 for scan results) '•Use 1 shoal per sample for Radiological Testing. If sample is HOT, Ute Radiological Safety officer must be emitted Immediately. N N/A C -6C lilted out properly N NIA Samples in separate bags ���------��� Sample containers Intact' ( ' J N MA 9f no, list broken sumple(s).___._._. Sample Iabel(s) e0rnpVete (ID, dale. ¢lc.) � N N1A Label(s) agree with -C -O -C (3:) /�/ N NIA Correct containers used �-. y N NIA Sufficient sample received N NIA Samples received within holding time t N Rubbles absent from 40 nal -viols" Y N NIn "Samples with bubbles <rinm+ am acceptable. Indicate bubble size it >0mrn. Was client contacted about samples V N Will client send new samples Y N Laggetl In Pale 1 of z Page 34 of 50 pg JO gg 06ed 96 10 6 abed e a - I s E I �EE o U w ai fl F m g +Ir.�r n J w w r m IMlw �, @ H e o r 171 Jni H `�.s � c��wui u�:n �Gw u:w n. �3Ld , i uViw6� Mi £ L7 ti id n n � b t ? a - u a - N s IFa N a- 4 •` a O�� Q < FQ.ffi �Z ZC Q�Q �z amy� fro 4� 4C1 y 1.ire c 3n 4 C s c J_.Q __:X.yN BVI; i.LL 4.'�.NZ(�=W��WVCg NnCW4-VIaW 9�1 ,_ m a 05 do 9E a0ad 94 bo Z abed m Ki ,4 C v4 vi C ci C eiyr 6 -{ r C D ❑ o v A r D Qq v UQ1 o E w wui v�'i uw.F°��w 0 w v'= w w www 10 `ts i91t h 9I � _ I E � 4 QQa w v m E itir E E o g K K Y K S t 4y` i gg 6 qn 4 - C zv �'i iKu �mowr'znaasa3e tri x W.c °�ng3 3w4 n �'`a a yA ..or rn w w n o -mw 0 w w N r`. q =aa m Ki ,4 C v4 vi C ci C eiyr 6 -{ r C D ❑ o v A r D Qq v UQ1 o E w wui v�'i uw.F°��w 0 w v'= w w www 10 `ts i91t h 9I � _ I E � 4 QQa w v m E itir E E o g K K Y K S t 4y` i gg 6 qn 4 - C zv �'i iKu �mowr'znaasa3e tri x W.c °�ng3 3w4 n �'`a a yA ..or rn w w n o -mw 0 w w N r`. q r� 4 W w G m Ki ,4 C v4 vi C ci C eiyr 6 -{ r C D ❑ o v A r D Qq v UQ1 o E w wui v�'i uw.F°��w 0 w v'= w w www 10 `ts i91t h 9I � _ I E � 4 QQa w v m E itir E E o g K K Y K S t 4y` i gg 6 qn 4 - C zv �'i iKu �mowr'znaasa3e tri x W.c °�ng3 3w4 n �'`a a yA ..or rn w w n o -mw 0 w w N r`. OS JO LE abed 96 bo g abed �$° - u [� S t f O i of .q Itt ly i� Y. ry ✓ Z w C U V w �'. U' o a ca O m q ua w w ,n w F a r a 2 3 a s 4 N a a 3 x 3 z 3 D �w n lu ui ©,nay y Ines y� F N 0 b S r.$ °°' O $zzOz sn g 4 v h A 4q S T C 4 'S4 5� 8d Q4o Fv Y 4 ry m C.. q ¢ K:. .. �sto to cc 8t 0 Aga to to wIa � z Y mow n;�wm d 3 oto 3 w0?uRwv�',%wNn:.i�ai vi It E I ml"C C E R to OS JO LE abed 96 bo g abed �$° - u [� S t f O i of .q Itt ly i� Y. ry ✓ Z w C U V w �'. U' o a ca O m q ua w w ,n w F a r a 2 3 a s 4 N a a 3 x 3 z 3 D �w n lu ui ©,nay y Ines y� F N 0 b S r.$ °°' O $zzOz sn g 4 v h A 4q S T C 4 'S4 5� 8d Q4o Fv Y 4 ry m C.. q ¢ K:. .. �sto to cc 8t 0 Aga to to wIa � z Y mow n;�wm d 3 oto 3 w0?uRwv�',%wNn:.i�ai vi It E E E R to ON toL OS JO LE abed 96 bo g abed �$° - u [� S t f O i of .q Itt ly i� Y. ry ✓ Z w C U V w �'. U' o a ca O m q ua w w ,n w F a r a 2 3 a s 4 N a a 3 x 3 z 3 D �w n lu ui ©,nay y Ines y� F N 0 b S r.$ °°' O $zzOz sn g 4 v h A 4q S T C 4 'S4 5� 8d Q4o Fv Y 4 ry m C.. q ¢ K:. .. �sto to cc 8t 0 Aga to to wIa � z Y mow n;�wm d 3 oto 3 w0?uRwv�',%wNn:.i�ai vi It ������ sannitEnviYonn,entarTechnorogies,,ne. Analytical Report 3310 w�n St. FNVIltONMENTAL TECHNO LOGES, 1FtG Cuyahoga Falls, Ohio 49223 (base report) AnaFytica! La�orstvrfea TEL: (330) 253-82L1 FAX: (330J 253-4989 WO#: 17030217 Website: htm �//vww settek.com Date Reported: 3/15/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/2/2017 11:00:00 AM Lab ID: 17030217-OOlA Project: Dunn WWTP Client Sample ID Dunn W W TP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8061A SW3510C Analyst: JBN SVOC SW -846: 8081-TCLP PESTICIDES Chlordane, total ND 0.0100 mg/L 1 319/2017 5:09:00 PM Toxaphene ND 0.0200 mg/L 1 3/9/2017 5:09:00 PM Endrin ND 0.00100 mglL 1 3/9120175:09:00 PM gamma -BHC ND 0.00100 mg/L 1 3/9/20175:09:00 PM Heptachlor ND 0.00100 mg/L 1 3/9120175:09:00 PM Heptachlor epoxide ND 0.00100 mglL 1 3/9120175:09:00 PM Methoxychlor ND 0.00100 mg/L 1 3/9/2017 5:09:00 PM Surr: TCMX 73.7 10 - 119 %Rec 1 3/9/2017 5:09:00 PM Surr: DCB 89.9 10 - 119 %Rec 1 3/9/2017 5:09:00 PM TCLP HERBICIDES ANALYSIS (SW846 131118151) SW8151A SW8151A Analyst: JBN SVOC SW -846: 8151 HERBICIDES-TCLP 2,4-D ND 1.00 mg/L 1 3/1012017 10:26:00 PM 2,4,5 -TP ND 0.500 mg/L 1 3/10/2017 10:26:00 PM Surr: DCAA 75.8 20 - 140 %Rec 1 3/1012017 10:26:00 PM TCLP METALS, VOC, BNA, PEST; HERB -SOLID SW8260B Analyst: MES VOC BY GC/MS (8260)-TCLP 1,1-Dichloroethene ND 0.100 mglL 1 317/201711:51:00 PM 1,2-Dichloroethene ND 0.100 mglL 1 317/201711:51:00 PM MEK ND 2.00 mg/L 1 3/7/2017 11:51:00 PM Benzene ND 0.100 mglL 1 3/7/2017 11:51:00 PM Carbon tetrachloride ND 0.100 mglL 1 317/2017 11:51:00 PM Chlorobenzene ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Chloroform ND 0.100 mglL 1 3/712017 11:51:00 PM Telrachloroethene ND 0.100 mg/L 1 31712017 11:51:00 PM Trichloroethene ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Vinyl chloride ND 0.200 QC+ mg/L 1 317/201711:51:00 PM Surr: 4-Bromofluarobenzene 97.2 70 - 130 %Rec 1 317/2017 11:51:00 PM Surr: Dibromofluoromethane 96.0 70 - 130 %Rec 1 3/7/2017 11:51:00 PM Surr: Toluene -de 100 70 - 130 %Rec 1 317/2017 11:51:00 PM Page 8 of 50 Value exceeds Mmdmmn Contaminant Level. E Value above quantitation range Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected at the Reporting Limit O R8D is greater Yhan RBDlimit P Second column confirmatien exceeds PL Permit Limit OCiginal R RPD outside accepted recovery limits RL Reporting Detection Limit Page 8 of 50 ��'.r san,m;t Env;romnental Technolog;es, /ne. Analytical Report 3310 W1n St. C aho a Falls, Ohio 44223 (base report) CtiVIRONM€NTAL TECONOLOGI€5, INC �' S WO#: 17030217 Anafyticnl LwbAreiorles TEL. (330) 253-82!! FAX: (330J 253-4489 Website: htro //www seuekcom Date Reported: 3/15/2017 CLIENT: Synagro Tag Number: Matriz: SLUDGE Collection Date: 3/2/2017 11:00:00 AM Lab ID: 17030217-OOIA Project: Dunn WWTP Client Sample ID Dunn W WTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2) -SOLID Cyanide, Reactive ND 0.500 mglKg 1 3/6/2017 11:45:00 AM IGNITABILITY OF SOLIDS (SW -846: 1030) SW1030 Analyst: RMT Ignitabilily Non -Flammable. 1 318/2017 11:00:00 AM RCI SW9045D Analyst: DHC PH (SW9045D) pH g,5 s.u.Q19.7C 1 3/10/20174:03:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034) Sulfde, Reactive ND 25.0 mg/Kg 1 3/6/2017 11:45:00 AM Qualifiers: " Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds R RPD outside accepted recovery limits Page 9 of 50 E Value above quantitation range M Manual Integration used to determine area response N Tenmtively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit ca ) k CY f/ CY .r\ \3\ \\){ 2§y EE!! .2\ \)fLO \))\ |§y { 995§)5§ 0 & § \sE �! $J(}aE \\7£#/� \\Eo \\ I\\\\\\/ w\ ®{ !a leeeeRee )2 7 eeeeeee \ 0 ) k CY f/ .r\ \3\ \\){ 2§y EE!! \)fLO \))\ \sE �! $J(}aE \\7£#/� \\Eo \\ I\\\\\\/ w\ ®{ !a leeeeRee )2 7 eeeeeee \ 0 ) k (�(\()\)\ f/ \3\ \\){ EE!! \)fLO \))\ { 995§)5§ 0 & ;7\\ =-pk \ \sE �! $J(}aE \\7£#/� \\Eo \\ I\\\\\\/ w\ ®{ !a leeeeRee )2 7 eeeeeee \ 0 ) k (�(\()\)\ f/ \3\ \\){ \sE �! $J(}aE \\7£#/� \\Eo \\ I\\\\\\/ w\ ®{ !a leeeeRee )2 7 eeeeeee \ 0 ) ) k f/ \3\ \\){ EE!! \)fLO \))\ _>0 /\ƒ ) f/ \3\ \)fLO /\ƒ 0 & ;7\\ =-pk a m N a = ❑ a J c 0 J - Ir � c E Vl v � U c r � a o uai � E m a a N n e a E iD m a a d � � z o o � 2 N N = � rn n a = ❑ a J c a J - Ir � c ❑ Vl v � U c r � � 7 u Y E m a a N n m a E iD m a m d � � U J o � 2 N N = m ~I n ❑ ❑ r ❑ ❑ E 0 N E S FI � - o a` - 3 � U J N Q Z tll Q U � o W o ❑ fn U Q F- a = ❑ a c c a J - � � c > Vl v � U c � � � 7 u Y E m a a N n m a E m a m d � � U J o � o = m ~I n > J r ❑ ❑ o 0 N E S FI � - o � O 3 � U N c Z tll Q � o N o ❑ fn U Q F- � d a Z ~ a U r � - � a v a = ❑ a w c m J a � � N � Vl v � U n A � � H u a E m a v N E m a E m a m d � � U a = a w c a J a � - E Vl v J U ❑ A � � n u a E m a v N � a a E m a m d � � U Q c o o = m N tr' J r ❑ ❑ o 0 M E V FI n - o � O 3 a U N c J tll Q � o N o ❑ fn U Q F- V W a Z ~ a = a w c a J a � - E Vl v J U ❑ A � � n u a E m a v N Y o a E m a m d a � U Q c o o = m N tr' J r a = a w c 0 J a � - !r Vl v > U a A � � n r a E m a v N Y o a E r a m d J � U Q C z o = m N tr' J r ❑ ❑ o 0 M E V FI n - o � O 3 a U N c J tll Q � o N o ❑ N � a N E Z a a = a c c 0 J a � - Vl v > U A � 0 ❑ ❑ a E m a v N Y o a E a m d a � U Q C z o a m tr' J r c � o 0 M J V FI n > o � O a' I U N N _Y tll N � o N o ❑ N � a N E Z a Z ~ U � - � a v N o a a` - vu F= Q r 0 J U fn Q a = a c c 0 J n � - Vl v E U H � 0 ❑ ❑ a E m a v N Y o a a = a c c 0 a - Vl v E U � ❑ 0 ❑ ❑ a J � a v N Y o a E ` m a a (A U Q a = a c c 0 a - Vl v E w ❑ 0 N ❑ a J a a ❑ N Y o a a � a a m � z z o a m tr' rn r a = a c c a a - Vl v K w ❑ N ❑ Y J a a ❑ N Y o a a � a m m � a m E m r ? o M M J V FI n > o N O a' = U N N N Z_ � o N o ❑ N � a N E Z a m ~ � - a v � o C a` - vu a Q r m J U fn Q Q IU - � K V 9 W m ❑ v � a = a c c a a - Vl v > w fL N ❑ Y J a a ❑ N Y o a a � a m m � a m E m c ? o U r _ V FI n > o N O a' Y U 2 N N Z_ � o N o ❑ N � a N E Z a m ~ V o a v � a C J a Q r m U fn U Q IU - � E = a c a - a Vl rL N w fL N ❑ Y J a a ❑ N ❑ o a � H m � E m E m �a O ❑ 2 � o N O a' U z v O Z_ � o N o ❑ N � a N E a m ~ V o a C J E Q m U fn U Q IU - E = a c a - a Vl E n w fL c Y J a a ❑ N ❑ o a � H r J E m E m r O ❑ 2 � W N O a' z Z_ � o N ❑ ❑ N � a N E a ~ E = a c a - Vl E n w fL c Y a a ❑ a a o a � H r J E m E r O ❑ 2 N W O a' C Z_ N ❑ ❑ N � a N E a ~ V o a C J Q m U o � K 9 E = a c a - Vl E n w � c Y a a a a a o O H � J E m o O ❑ 2 N W O a' C Z_ N J O N � a N a ~ V o J = r Vl E � c A a a a a o � H � 0 E m o O ❑ o � W O a' C d V Q a 0 m � 9 m ❑ v � J (A U Q IU - J � E q c A a a a a o � 0 o O � o � W O a' J � E A 0 o O � o � C d a J § 3 \ / ) \ � (}/ƒ )) !)\i f!\ iaa! )(\0 )%)LO E@]§ 7j§) \)%4 E`l )({ ))\\ \ ){\° * ) )) f!\ )(\0 )%)LO \)%4 E`l )({ \ ){\° \\\{ \$/{ l;2� =,§e /\$ )(\0 \)%4 E`l ){\° \\\{ ,_), � Q m ❑ D m m 0 Z E n K y J ❑ v ❑ 9 N a r K a U N 46 a ❑ m � a LO � a E N r Z Z o E E a Y 30 d K U Y � Q ❑ D m m n Z E n K y J ❑ n 9 N a r � a U N 46 a � — E m a LO � � E N r Z � o E E a Y 30 d ce) ° Y o x e a a a E 1O ❑ 4q 0 o O N t a E m n E o a d NS v Ej o> T a n o W > C J a 4❑ a N a w U o 0 0 Y N W P� V N � d > x .V+ m E E N N � Q ❑ D m m n Z E n K y J E n 9 N a v m a U N 46 a � — E m a LO o � � N � Z Z o E E a Y 30 d ce) ° Y o e a a a E 1O ❑ 4q m N O ° t a E m o E o a d NS v Ej o> N n y W > Q c a 4❑ 3 N a w n U Y N N P� V N a > x .V+ . E E N N ?i N Z U " J a — CY c F p o o d 0o O M m W6Co T W � Q ❑ D m m n Z E n K y J E n 9 N a v m a U N a a � — E m a LO o � Z Z o Z Z o � Q ❑ D m m N Z U � � y J E ❑ o N a v m a U N a a � — m N a LO o � Z Z o Z Z o E E a Y 30 d ce) ° a o e a a U E 1O ❑ 4q E N O ° a E m o E o a � NS v Ej w n y W U Q c a 4❑ 3 N a w A U a N N P� V 0 � > x E J ❑ D m m N Z U � � y J E ❑ o N a v m a U a a � — m N a LO o � Z Z o Z Z o r ❑ Y 30 d J ❑ ❑ m m N Z U � � y N E a o N a v m a U a a � — E N � LO o m ❑ K Z Z o r ❑ Y 30 d ce) ° a o e a a m E 1O r 4q E N O a a E E o N � NS o Ej w n y W U Q o a a 3 Y w V w a ro ti P� 0 0 � > x E E N N ?i N — U " J a — CY c O a O M m W6Co T W U ❑ co o a � J ❑ ❑ m m N Z U � � y N E a o N a v m a U J a � — E N � LO o m ❑ K Z Z o U ❑ Y 30 d ce) ° a o e a a m E 1O r 4q E O O a a d E o N � NS o Ej w n y W U Q o a a 3 Y w V w a ro ti P� ❑ . � > x E x m N ?i Z — U " J o0 0 CY O � O J ❑ ❑ m m N Z U � � y N E a o N a v m a U J a � — E m K LO o m ,F K Z Z o J ❑ ❑ m m 0 Z E a y J E N N a v m a U J a � — J r K LO o a ,F K Z Z o U ❑ Y 30 d ce) ° o o e F a E 1O sm 4q E O O a a °y E � v NS o Ej n W U Q a di J ❑ ❑ m 0 Z E a y J E E o a v m a J CD ❑ � r K LO o a ,F K Z Z o r p Y 30 d ce) o J ❑ ❑ m y Z E a y E E o x v ? Ei J CD v � N K LO o � ,F K C r p Y 30 ce) o c e F N E 1O sm 4q E O O a a � � v NS o Ej E = a di ui Y w w w a ro ti P� ❑ o � > x E x m N ?i Z — U 3 o0 0 CY O � O W6Co T N U ❑ co o a � J ❑ ❑ m y Z E a y E E o x v ? Ei J CD v � N K LO o � ,F C p Y 30 ce) o c e F E 1O sm 4q W G O m a � � v NS o Ej E Q a a 3 Y w w w a ro ti P� w � > x x � r ?i Z U J o0 0 CY O � O u ❑ ❑ m y Z Z y y E E r x v ❑ Ei J CD v o LO o � ,F C p 30 ce) o c e F E 1O tea.' 4q W G O m � � v NS o Ej E Q a a w za o a ro ti P� w > > x x � r ?i O � O U ❑ o a � N E dwod N U Q N u w y E v ❑ Ei J CD LO o � ,F C p 30 ce) o c e F > tea.' 4q W G O w u w y o Ei J CD LO ,F C p 30 ce) o c e F 4q G o � v NS o Ej Q a a w za o a ro ti P� w u o o c e o � v NS o w o a a > > x x � a u � § k \ \} It f; - =fCIE � {\ )k\ ` \ � \� \\\C \)\ \m (f CY It f; - =fCIE � {\ )k\ \� \\\C \)\ \m (f CY \\: : \\ { It f; - =fCIE � {\ )k\ \� \)\ \m (f CY It =fCIE � {\ \� \m (f : \\ { \ / ■ =fCIE \ / ■ k \ \/ ) )\ \ § t;- �§\ )( ))/ \\\CDLO \))\ \}\\ \� Ee#! �§\ w,!! 3: r« \\)\ 33*� kk\ _(\ »)»m =»=a }}\7 \\\\ ##2! =-yk .my, k \ \/ _ ) )\ \ § t;- �§\ )( ))/ \\\CDLO \))\ \}\\ \� Ee#! w,!! 3: r« \\)\ 33*� kk\ _(\ »)»m =»=a }}\7 \\\\ _ k■ _ - �« !e §: ;> a! m 20 cl \: !fI\(( I)\tk�Ne \ ItO \ 753 F- w m 1. ` CO { \ 7 3 \J7 ) )\ \ § t;- �§\ )( 66666 \\\CDLO \))\ \}\\ \� Ee#! w,!! 3: r« \\)\ 33*� kk\ »)»m =»=a }}\7 \\\\ ##2! =-yk .my, \\� ci k■ _ - �« !e §: ;> a! m 20 cl \: !fI\(( I)\tk�Ne \ ItO \ 753 F- w m 1. ` CO { \ 7 3 \J7 ) )\ \ § ®!i �§\ )( 66666 \\\CDLO \))\ \}\\ \� Ee#! w,!! k■ _ - �« !e §: ;> a! m 20 cl \: !fI\(( I)\tk�Ne \ ItO \ 753 F- w m 1. ` CO { \ 7 3 \J7 ) )\ \ § ®!i )( 66666 \\\CDLO \))\ \}\\ \� Ee#! w,!! 3: k■ _ - �« !e §: ;> a! m 20 cl \: !fI\(( I)\tk�Ne \ ItO \ 753 F- w m 1. ` CO { \ 7 3 \J7 ) )\ \ § ®!i )( 66666 \\\CDLO \))\ \}\\ k■ _ - �« !e §: ;> a! m 20 cl \: !fI\(( I)\tk�Ne \ ItO \ 753 F- w m 1. ` CO { \ 7 3 \J7 ] ) )\ \ ®!i )( \\\CDLO \))\ \}\\ Ee#! w,!! 3: r« \\)\ 33*� »)»m =»=a ] )\ ®!i \\\CDLO \}\\ )2{LO w,!! \\)\ 33*� / }}\7 \\\\ ##2! =-yk \}\\ w,!! \\)\ \\\\ .my, �1 ro C3 O J �n ❑ a N m � ❑ � � N o d � m Z Z o p b Q G1 ❑ M n O n m m d ? A N N = 1 N N N ❑ E N N N N �J a c � N N N n m43w LO 0 J '0 O a v a N 46 u A . 00 o o 0 o a 00 0 0 0 m o -a N N O O O N N O U)0 0 0 0 c Y q a w z w m Z U N J H O F= a 0 0 0 o 0 0 0 0 0 0 0 E N 0 0 Q Q V« U ro m �w� n U > x > rn X F O Uw `o m ro U o `o 2 m r U U ❑ _ `o L U U .� E m o t c m E n o o E a� m m CO E m w ¢ c w` xx� a FNIIIRONMENTAL ifGHNOLGGIe5, 1ryG Analyficel Lshoraiolfi's March 15, 2017 Chad M. Hayes Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: DunnWWTP Dear Chad M. Hayes: Summit Environmenla] Technologies, Inc. 33]0 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330J 253-8211 FAX: (330) 253-4489 Website: h�//vww settekcom Order No.: 17030217 Summit Environmental Technologies, I c. received 1 samples) on 3/3/2017 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Alabama 47600, Arkansas BS -0735, Cali£omia 07256CA, Colorado, Corurecticu[ PH -0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C -OH -13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04067, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, New Harnpslvre 2996, New Sersey OH006, New York 11777, NoRh Carolina 39705 and 631, Nortb Dakota R-201, Ohio Dririkivg Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Cazolina 92016001, Teras 7104704466-11-5, Aegion B BTMS-L, USDA/APHIS P330-11-00244, Utalr OH009232011-1, Vermont VT -87688, Vaginia 00440 and 1581, Washington C891, West Virgirda 9957C Page 1 of 50 ������ Summit Environmental Technologies, Inc. CRJe. NaI'Yat1VC 3310 Win S[. rNVIitDNMENTAL fiECHNOLOG1E5, 1NG: Cuyahoga Falls, Ohio 44223 WO#: 17030217 AnaPphcffi LahgraigrJas TEL: (330) 253-8277 FiLY: (330J 253-4489 Date: 3/15/2017 Website: hap'// wsettek cony CLI)JNT: Synagro Proiect: Dunn WVJTP WorkOrder Narrative: 17030217: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence QC Comments: ccv 20ppb c0306/ 1096834: Analytical Comments for voc-MSTR_npw(8260), Sample ccv 20ppb c0306/, Batch ID R66502 : The VOC CCV (Batch R66502) exhibited slightly high (120.5%) recovery for Method -Specified CCC Vinyl chloride; All samples were ND for Vinyl chloride. All other Method - Specified CCCs and SPCCs exhibited control. mb-25849 1098253: Analytical Comments for tclp-svoc-cpest tclp(8081), Sample mb-25849, Batch ID 25849 : The TCLP Pesticides Method Blank (Batch 25849) exhibited high recovery for Surrogate: DCB; MB was ND for all analytes of interest. lcs-25849 1098254: Analytical Comments for tclp-svoc-cpest tclp(8081), Sample Ics-25849, Batch ID 25849 : The TCLP Pesticides LCS (Batch 25849) exhibited high recovery for Surrogate: DCB; All Original Page 2 of 50 CLIENT: Synagro Prniect: DunttWWTP other analytes of interest exhibited recoveries within acceptance limits. Original Page 3 of 50 snm,n. En , onmen a Te hno ogee , n . Case Narrative �:, ���T 333 o win sr. FPFVIROMMENTAL'fEGNNOVJCIES, tNG: Cuyahoga Falls, Ohio 44223 WO#: 17030217 AnaPpticn7 tnborafvNes TEL: (330J 253-8211 FAX: (330) 253-4489 Date: 3/15/2017 Website: httn //www settek com CLIENT: Synagro Prniect: DunttWWTP other analytes of interest exhibited recoveries within acceptance limits. Original Page 3 of 50 ������ SvmmitEnvironmenlalTechnologies,In Qualifiers and Acronyms 3310 Win S FtiVIAONMFNTgL7ECNHOtAClES, tryC Cuyahoga Falls, Ohio 442: WO#: 17030217 AnaJyticar LnharaYorles TEL.' (330J 253-82]1 FAX: (330J 253-445 Date: 3/15/2017 Website: has //www settekeo These commonly used Qualifiers and Acronyms may or may not be present in this report Qualifiers U The compound was analyzed for but was not detected. 3 The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. F The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit in Manual integration was used to determine the area response. N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high M. QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for RF additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Labomtory Conuol Sample LOQ Level of Quantitation LCSD Labomtory Control Sample Duplicate PQL Practical QuanCitation LimiC QCS QualiTy Control Sample CRQL ContracC Required Quantitation Limit DUP Duplicate PL Permit Limit MS Mahb: Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Mhrimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RF Reextractimr CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Repofing Limit Check CF Calibration Factor DF Dilution Pactor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 50 - ����� SummitEnviranmen[a7Technologies,Inc. WOrkOYder 3310 Winst. Sam le Summary fNVIRONMENTgL�ECHNOLAGtes, SNC Cuyahoga Falls, Ohio 44223 P Anafytienl Lnhoraigrle5 TEL: (330) 253-82/1 FiLY: (330J 253-4489 WO#: 17030217 Website: ht>n�//mwiv settek com ]5 -Mar -17 CLIENT: Synagro Project: DunnWWTP Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 17030217-001 Dunn WWTP 3!2/2017 11:00:00 AM 3/3/2017 L40:00 PM Sludge Page 5 of 50 / / 2 ����'� Summit Environmental Technologies, lnc. AIIa13'tlCal RCpOYi 3310 Win St, FNVIRONMENTALTECHnOI,OGtEs, 1NG Cuyahoga Falls, Ohio 44223 (base report) Analytical lafiaraP©rtes TEL: (330) 253-82// FIX: (330J 253-4489 WO#: 17030217 Website: http �//rvwmsettek.corn Date Reported: 3/15/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/2/2017 11:00:00 AM Lab ID: 17030217-OOlA Project: Dunn WWTP Client Sample ID Dunn W WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: ALJ TCLP MERCURY ANALYSIS (1 311174 7 0) TCLP Mercury ND 0.00200 mg/L 1 317/2017 6:31:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010C SW3010A Analyst: VVK TCLP METALS ANALYSIS (8010) TCLP Arsenic(As) ND 0.500 mg/L 1 3/9/2017 10:09:47 AM TCLP Barium(Ba) ND 5.00 mg/L 1 3/9/201710:09:47 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 3/9/201710:09:47 AM TCLP Chromium(Cr) ND 0.200 mglL 1 3/9/201710:09:47 AM TCLP Lead(Pb) ND 0.500 mglL 1 3/9!2017 10:09:47 AM TCLP Selenium(Se) ND 0.500 mg/L 1 3/9/2017 10:09:47 AM TCLP Silver(Ag) ND 0.500 mg/L 1 3/9/201710:09:47 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW3510C Analyst: CxA SVOC 8270 TCLP BNA LIST 1,4 -Dichlorobenzene ND 0.0800 mg/L 2 3/13/20174:46:00 PM 2,4,5 -Trichlorophenol ND 0.200 mg/L 2 3/13/20174:46:00 PM 2,4,6 -Trichlorophenol ND 0.200 mglL 2 3/13/20174:46:00 PM 2,4-Dinitrotaluene ND 0.100 mg/L 2 3/13/2017 4:46:00 PM Cresols, Total ND 4.00 mglL 2 3113/2017 4:46:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 2 3113120174:46:00 PM Hexachlorobenzene ND 0.100 mg/L 2 3113/20174:46:00 PM Hexachloroethane ND 0.0800 mg/L 2 3/1312017 4:46:00 PM Nitrobenzene ND 0.0800 mg/L 2 3/13/2017 4:46:00 PM Pentachlorophenol ND 0.200 mg/L 2 3/13/2017 4:46:00 PM Pyridine ND 0.200 mg/L 2 3/13/20174:46:00 PM Surr: 2-Fluorophenol 63.0 10 - 109 %Rec 2 3/13/2017 4:46:00 PM Surr: Phenol -d6 64.2 10 - 109 %Rec 2 3/13/2017 4:46:00 PM Surr: Nitrobenzene -d5 67.5 19 - 120 %Rec 2 3113/2017 4:46:00 PM Surr. 2,4,6-Tribromophenol 77.6 10 - 120 %Rec 2 3/13!2017 4:46:00 PM Surr. 2-Fluorobiphenyl 62.9 22 - 117 %Rec 2 317312017 4:46:00 PM Surr: p-Terphenyl-d14 75.8 34 - 116 %Rec 2 3/13/2017 4:46:00 PM Qualif7ers: ` Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used [o determine area response MC Value is below Minimum Compound Limit N Tentatively identified cornpounds ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 50