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HomeMy WebLinkAboutWQ0008778_Residual Annual Report 2018_20190314INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0008778 SUBMITTAL DATED: 2/27/2019 Project Contact Information Hease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * 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* WQ0008778 Permittee * TOWN OF FARMVILLE Facility Name * FARMVILLE WWTP Phone Number* 443-489-9086 r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Hans, Specifications, Calculations, Etc.) 2018 ANNUAL REPORT FOR TOWN OF 12.75MB FARMVILLE NC.pdf Upoad only 1 RDF docurrent. NLltiple docurrents must be combined 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 2/27/2019 435 Vvilliams Court, Suite 100 Baltimore, VU 21220 www synagro. corn FEBRUARY 27, 2019 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 276994617 Re: 2018 Annual Report for Permit No. WQ0008778 Dear NCDEQ: synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the Town of Farrnville, NC. If you have any questions or need additional information, please do not hesitate to contact James Shoulders at (252) 753-3913 or Melinda Boyd at (336) 909-8627. Sincerely, VU d Derrick Shivar Environmental Compliance Manager Enclosures cc: James Shoulders Melinda Boyd, Synagro TOWN OF FARMVII.LE, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0008778 2018 ANNUAL REPORT Town of Farmville, 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 Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH &Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00008778 County Pitt Year 2018 Facility Name (as shown on permit) Farmville WWTP NPDES No. NC0029572 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 Annlication Summary: Total number of application fields in the permit: 7 Total number of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites: 33_24 Total number of acres utilized for land application during the year. 29_20 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 .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T. I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,. prior authorization was received from the Division of Water Quality. 1.0. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation: 11. Vegetative cover was maintained and proper crop management was performed on each sitereceiving 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." David P. Hodgkins, Town Mana r Permitt�e Name} Titleyfy� r print) a e Date 7 CQ�Iw��� Signature of Preparer* U Date Signature of Land Applier Date if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T.1 102 (26) DENR FORM ACF (12/2006) 2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC FARMVILLE, NC FARMVILLE, NC AEROBICALLY DIGESTED LIQUID MOili I "" AR April 2018 YEARLY TOTAL AMOUNT UNIT 266,600.00 G 266,600.00 G DRY TONS UNIT 33.24 D 33.24 D DRY METRIC TONS 30.15 30.15 vzaizoi s SECTION 2 O N L_ C O Io N E E s O d 3 N N L_ C o -o N N 3 � c N Q n � N p Ed N O d U N c Z O O :o E m O C N c U mE QY E N a O, (0 w C m N �l am ., �nNMt�rNo H N c N o to N a o N rl FC o am o� �N�mmO,aMN�000� V H ri Ol N V N N r V O M a N n W N W o J J u� o 5; > rn N 0 ?j LL Q Z L Ii. +@- c m O N Y N `o R .>4 C O 0 E C .B E y A .. 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K Z ) : o(D( /f\ /\9888a888RSReI\( /22 //)z , \\\ )\) / 3R) m=e=== {If �:le:,eegmemee:„ 00cl \mrZ \z ��\�\\\\\ RRgeRRee§Rm§mmReR §§[[[[)§[\[ 222 a ) % W / a § 000 0 CrC „ � 0 ( y § /)\)) \_ K ea r ° _ ! z z \ -CL -CL -\)§A-m coyer)) (/////]/&3£ \�/ IL j\/ k} \�( /\ �« \� ) : o(D( /f\ /\9888a888RSReI\( /22 //)z , \\\ )\) / 3R) m=e=== {If �:le:,eegmemee:„ 00cl \mrZ \z ��\�\\\\\ RRgeRRee§Rm§mmReR §§[[[[)§[\[ 222 a ) % W / a § 000 0 CrC „ � 0 ( y § /)\)) \_ K ea r ° _ ! z z \ -CL -CL -\)§A-m coyer)) (/////]/&3£ IL k} /\ �« ) : o(D( /f\ /\9888a888RSReI\( /22 //)z , \\\ )\) / 3R) m=e=== {If �:le:,eegmemee:„ 00cl \mrZ \z ��\�\\\\\ RRgeRRee§Rm§mmReR §§[[[[)§[\[ 222 a ) % W / a § 000 0 CrC „ � 0 ( y § /)\)) \_ K ea r ° _ ! z z \ -CL -CL -\)§A-m coyer)) (/////]/&3£ N 1OE m 3 N n V N r . � N > N v c — C r v m 0 % coo E E c z ii .o .. a a E � V V 3 m 0 � a 3 c a 3 d v w Q � r 3� N N N N O � N N O a r v � 0 co coo V y .. a a E Z Z t a °u � Q � O m 0 o U U U U U U❑ U N o W O N 0 lOp (OO (OO tOO U) tOD W N aD N O O N N ON (C) N O O va co <o <o ro m N w o co p, ,>_> Y O o 0 o O N 0� o E u OM 0 0 0 0 0&i o 0 0 N N N N N ❑ N N N N N N N O N O O O O O O O O O N E LL Y Y Y Y Y m m U (' Ict d n` Icd Z LLQ o 0 0 0 0 o o d (V N t7 O N c N 0 W N O W M m V 00 O a U) � V N N M O V N O D CL W z Q `6 Ja O U w O m 0 m O E N LL N W m U O 0 Z U a N 7 5; z o— m o m U m m m aNi .Y N E z v UE 0 Q m N U) m ? U Z a r E a m 0 ro ami 2 m a O W N N o N❑ G Z R U U Z Q In 4 N J o lo- lo- W D E v LL p U 7 0 Z N G:— � �; y _ � �, ®y ;a J aE y4G o" 7=Lx Qm ad{!�d �w ®"W Ec N O e �, " � o 4 v ���� �� a� e �, ._ M -moo yv m m 3 E LL �U v N li a �I �. C � f}/� � N Z 0 M W F Z � � M_ o a i =a a �� �w �W w �¢ � a �� z� J a uQi a 0 LL2 oa` �. ` GO U z0 a¢ { NOJ '�'' T n v v Q T n a 0 Q F�F F m o � 1 L�� N .. 1...L J m � aW �� � a\ N z z0 a¢ { NOJ '�'' T n v v Q T n a 0 Q F�F F m o � 1 L�� N .. 1...L m � z O � a\ z Z \ O U U N � V 0 N N W NLV_1 •C Z � O �� C C ¢ C Q � � U Ud a 1 N m a U N N m E� E �� C_ o E o_ Qv m � 0 �^ `o E N O o � u�. E m O C .. � z� m v � � �U �U o _� mm j N on � J W �_ N o V Hm NN z O � \ I, z U dN .0 � O �� o? AQ Ud a 1 � a N y W � _ \ \ � ���111 0 vj Q ` \y \ Q N N J °�' ` \..1 \G a z ` \ � m 0 n � n .a U � \ o �z � � rn \ o ? z E � ` ``y � Z SN �i J N W .� J a �� � N m a U N N m E� E �� C_ o E o_ Qv m � 0 �^ `o E N O o � u�. E m O C .. � z� m v � � �U �U o _� mm j N on � J W �_ N o V Hm NN Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2015-01-AEDLIQ-NC FARIVIVILLE, NC AEROBICALLY DIGESTED 2/6/2018 1/1/2018-6/30/2018 0.5167 LIQUID Na mg/I = (Na mg/kg x %Solids) + 100 = (1250 x 2.9900) + 100 = 37.375 Ca mg/I = (Ca mg/kg x %Solids) :100 = (9080 x 2.9900) = 100 = 271.492 Mg mg/I = (mg mg/kg x %Solids) :100 = (2490 x 2.9900) + 100 = 74.451 Na meq = Na mg/I + Molec.Wgt.Na = 37.375 + 23 = 1.625 Ca meq = Ca mg/I + Molec.Wgt.Ca = 271.492 - 20 = 13.5746 Mg meq = Mg mg/I < Molec.Wgt.Mg = 74.451 + 12 = 6.20425 SAR = Na meq - SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.625 + SgrRoot[0.5(13.5746+6.20425)] = 0.516735 Printed: 1/30/2019 Page 1 12:35 Wa oint® Y ANALYTICAL 10/5!2018 Synagro Central/Farmville Marshall Puryear 284 Boger Road Suite 204 Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 18-271-0206 Project Description: Farmville WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804.271-6446 www.waypoi nta n alyttca Isom Dear Marshall Puryear: VVaypoint Analytical Virginia, Inc. received samples} on 9/28/201 S for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures pertormed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were pertormed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, rte.•. p• �y Pauric McGroary Agronomist Laboratory's liability in any claim relating fo analyses performed shall be limited to, at laboratory's option; repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 ,�- Page 1 of 6 WaOI �� , 7621 Whitepine Road, Richmond, VA 23237 a Main 804.743-9401 °Fax 804-271-6446 Y ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 18-271-0206 Client Project Description: Farmville WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 62904 Farmville WWTP Solids 09/26/2018 12:00 09/29/2018 62904 Farmville WWTP Solids 09/26/2018 12:00 09/28/2018 SM-4500-NH3C-TKN WiN 62904 Farmville WWTP Solids 09/26/2018 12:00 09/28/2016 4600NO3F-2011 WiN 62904 Farmville WWTP Solids 09/26/2018 12:00 09/28/2018 6010D WTN 62904 Farmville WWTP Solids 09/26/2018 12:00 09/28/2018 SW -7471B WTN 62904 Farmville WWTP Solids 09/26/2018 12:00 09/28/2018 9045D WTN 62904 Farmville WWTP Solids 09/26/2018 12:00 09/28/2018 SM-4500-NH3C WiN WTN: Waypoint Analytical - TN, Memphis, TN, Certifcation: #1354 Page 2 ofi 6 m] /§f : CD (D )3\ � ( !�7 2®?eeeeeeeeeeei§\ {)£ //{§}Q§Q§§§§Q§Q4 Z4 \/§ i )\ / ` 7{ , _ {!! ,m,eenmmeeemem,a, \ \� IL /\\._\\\\\\\\\\'Mmmm \ \ 0§@§@D§@§§§§§§g@@) ! /Z Z Z Z Z (\yyfem co Cl) ==gy=m _ , (/ a \ �g = J. § _ ) - \ � \\ „ =.,©j§ ~ \ \ \\ Co y {§ {(0 a `J \(§> )) \)[)) &§ - § �) \) §\ !/ - -§K eac §j� 0 <m 12 0. /;//0. 20uo&!aQ#3$ }\ m v E N � O N � O O m G O C � O O O O O O �'O O O � � a• E m c m coo coo coo coo coo m ooi coochi o o m o � o M 3 rn o a � a 3 ro ro ro co m C o ro 3 CZ— v m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 `m Y Y Y Y Y Y Y co Y co �- m m m m m Y m co m CO o ® U y N C d S J m IL J Z Z E a Q ro C l,.) O ON CIA co L6 0 0 0 0 CO i s Qz � E z O o o �QEx m W ct N co I;r p U 3 a c N c O N m � aai 0 a _ m o � n m U m — o m _ v m N Y M N d .a m q " o o = E o cn co 2i `w 3 z n Q E E > a r v Z E co K Q N J U U Z J Q (n a o° U Waypoint_® ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 °Fax 804-271-6446 www.waypointa nalytica I. com Cooler Receipt Form Customer Number: 46454 Customer Name: Synagro Central/Farmville Report Number: 18-271-0206 Shipping Method Fed Ex � US Postal (� Lab � Other UPS � Client � Courier Thermometer ID: �— Shipping container/cooler uncompromised? � Yes Q No Number of coolers received � 1 Custody seals. intact on shipping container/cooler? 0 Yes � No � Not Required Custody seals intact on sample bottles? � Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes a No Samples in proper containers? � Yes !� No Sample containers intact? � Yes (� No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes (� No Coolertemperatuee in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. � Yes � No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved Q Yes Q No � N/A Water -VOA vials free of headspace (� Yes � No � N/A Trip Blanks received with VOAs 0 Yes � No � N/A Soil VOA method 5035—compliance criteria met � Yes � No � N!A � High concentration container (48 hr) � Low concentration Encore samplers (48 hr) � High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? � Yes � No Comments: Signature: Brandi Watson Date &Time: 09/28/2018 12:22:02 Page 5 of 6 *m « §U) \\ /Zk \\ zccCE /\ \{ ) )§ {/ \ \J �[ _= f) _ {\ a / R � ,m,E)Be a ■ ■ § co z rj/ ! \ e P � � !\aa! � ■ ■ § co z rj/ ! P—m e P !\aa! � 37n�¥ ■ ■ § co z � e / � 7« L) \ � Aca \ # � �- m \ e « 6co G 0 ƒ . z Q u )� J �_ '> \ Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Rati0 2015-01-AEDLIQ-NC FARMVILLE, NC AEROBICALLY DIGESTED 9/26/2018 10/1/2018.1/31/2019 0.5191 LIQUID Na mg/I = (Na mg/kg x %Solids) = 100 = (1430 x 2.4400) :100 = 34.892 Ca mgfl = (Ca mg/kg z %Solids) = 100 = (9920 x 2.4400) + 100 = 242.048 Mg mg/I = (mg mg/kg x %Solids) + 100 = (2450 x 2.4400) + 100 = 59.78 Na meq = Na mg/I + Molec. Wgt.Na = 34.892 = 23 = 1.51704 Ca meq = Ca mg/I + Molec.Wgt.Ca = 242.048 = 20 = 12.1024 Mg meq = Mg mg/I + Moleo.Wgt.Mg = 59.78 _ 12 = 4.98167 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.51704 = SgrRoot[0.5(12.1024+q,gg167)] = 0.51906 Printed: 1/30/2019 Page 1 12:36 SECTION 3 a a W W w w w I. w w N A W W w w w I. w w N cF U ti z z N o � b a w z� U M as � 6 a U a p � a o M �z U p H N :a � e q w a F o "ca N m ° � H U aYN U Q e � w w QH P. Q a v �o 0 'ate Q� w I. N cF ti z N o � v U M � 6 a U U p a o M U p N :a � e q w a � H U I. N U 6 ? U p a p :a � e q w a I O-' x P a w w F F% kn N Ln Q O-' x w w F F% kn N Ln y U z ,:. •ir t1 N V rf a U � v m U R 0. a � r u F N Qi a W e € Q 0 adz R 0. p a o U C 7'r c4 =cam N 6 � � a ry iv N V Vo N u rCIM w 00 �S as � W W o ti o" 9 N cV oM U d so Q��aa O-' x a kn N Ln y z ,:. •ir t1 N V rf a U � v m U a � u N Qi a W e € Q 0 p a o U O-' x kn Ln ,:. •ir t1 Pr� V C U � m a � a W e € Q O-' x SECTION 4 11SUMM111 , Analyfiaat Lahor:9to4py March O55 2018 Will Varner Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Farmville Summit Envirorvnental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL (330) 253-8111 FAX., (330) 253-4489 Website: htta://wwtv.settekcotn Dear Will Varner: Order No.: 18020866 Summit Environmental Technologies, Inc, received 1 sample(s) on 2/16/2018 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, rvo� Jennifer Woolf Praj act Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colomde, Connecticut PH -0108, Delaware, nodda NELAC E87686, Georgie E87688, Idaho OH00923, Dlinois 200061, IndianaC-011-13 Kansas E-10347, Kentucky (Undergomd Storage Tankj 3, KenNcky 9014k Louisiava 040fi1, Merylavd 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Caroline 3%705 and G31, NoNr Dakota R -20I, Okleliome 9940, Oregon. OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas Tt0470446641-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 31 prS U ' Y Summit Environmental Technologies, Inc. Case Narrative 3310 Win Sl. rNUIR0Nh1ENTALTrC14N0L0G115, INc. Cuyahoga Falls, Ohio 44223 WO#: 18020866 Analytical tabore1,71'nm TEL: (330) 253-8211 FAX: (330) 253-4489 Data: 3/5/2018 Website: him' 1Avwiv.setrek.com CLIENT: Synagro Project: Farmville WorkOrder Narrative: 18020866: 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" ox "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. noted below. 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. Original Page 2 of 31 U ,ll Suinnut Environmental Technologies, In Qualifiers and Acronyms 3310 Win 6 MIRONFIENTAL IECHN0LGG125, iNc. Cuyahoga Falls, Ohio 992 will: 18020866 AnalV00af Laliararurdes TEL: (330) 253-8211 FAX: (330) 253-446 Website: larwIliriip.settek.eo. Date: 3/5/2018 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. 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 (+). QAIR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MiuCL Minium Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear fn this list or for additional information regarding the use of these Qualifiers on reported data. Origihal Page 3 of 31 SUMMIT Summit Environmental Technologies, Inc. ffI3310 Win s<. MVIRQNMENTAL I M OLdmE5, We Cuyahoga Falls, Ohio 44223 Anadytiral Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htto:/Avivin.settek..com CLIENT: Synagro Project: Farmville 8020866-00t Farmville Tag No Date Collected Workorder Sample Summary WOM 18020866 05 -Mar -18 Lab SampleID Client Sample ID 1 Date Received Matriz 2/6/201 S 124500 PM 2/16/2018 10:10:00 AM Solid Page 4 of 31 - San„nitEn„ironn,enra/Technologies, 10inS. Analytical Report 331n win sr. FrSUMM111 ,Cuyahoga Falls, Ohio 44223 (base report) AnalgHcal Laboratories TEL: (330) 253-8211 FLY: (330) 253-4489 W09: 18020866 website; him lAul,vw.settekeonDate Reported: 3/5/2018 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 2/6/2018 12:45:00 PM Lab ID: 18020866-OOIA Project: Farmville Client Sample ID Farmville Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB-SOLID SW7470A SW7470A Analyst: EAM TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00200 mg/L 1 2/21/201811:08:00 AM TCLP METALS, VOC, BNA, PEST, HERB-SOLID SW6010D Analyst: KMS TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND 0.500 mg/L 1 2/21120187:08:11 PM TCLP Barium(Ba) ND 5.00 mg/L 1 2/21/20187:08:11 PM TCLP Cadmium(Cd) ND 0.100 rrI 1 2121/20187:08:11 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 2/21/20187:08:11 PM TCLP Lead(Pb) ND 0.500 mg/L 1 2121/20187:08:11 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 2/21/20187:08:11 PM TCLP Silver(Ag) ND 0.500 mg/L 1 2/21/20187:08:11 PM TCLP METALS, VOC, BNA, PEST, HERB-SOLID SW8270D SW351 OC Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 2/22/2018 3:59:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 2/22/20183: 59:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 2/22/20183:59:00 PM 2,4-Dinitrotoluene ND 0.0400 mg/L 2 2/22/20183:59:00 PM o-Cresol ND 0.200 mg/L 2 2/22/2018 3:59:00 PM m/p-Cresol(s) ND 0.200 mg/L 2 2/22/20183:59:00 PM Cresols, Total ND 4.00 mg/L 2 2/22/2018 3:59:00 PM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 2/22/20183:59:00 PM Hexachlorobenzene ND 0.0400 mg/L 2 2/22/20183:59:00 PM Hexachloroethane ND 0.0800 mg/L 2 2/22/2018 3:59:00 PM Nitrobenzene ND 0.0800 mg/L 2 2/22/20183:59:00 PM Pentachlorophenol ND 0.200 mg/L 2 2/22/2018 3:59:00 PM Pyridine ND 0.200 mg/L 2 2/22/2018 3:59:00 PM Surr: 2-Fluorophenol 33.0 10-109 %Rec 2 2/22/2018 3:59:00 PM Surr: Phenol-d6 30.7 10.109 %Rec 2 2/22/2018 3:59:00 PM Surr: Nltrobera ene-d5 52.8 19-120 %Rec 2 2/22/2018 3:59:00 PM Surr 2,4,6-Tribromophenol 30.6 10-120 %Rec 2 2/22/2018 3:59:00 PM Surr: 2-Fluorobiphenyl 60.8 22-117 %Rec 2 2/22/2018 3:59:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 6 of 31 � of Summit Environmental Technolo0 WinInc, St. Analytical Report 3310 Win St. ffybIRO N MEN9'A.L?ECMNtl Ldcie S,f Ciyahoga Falls, Ohio 44223 (basereport) Anafyfi�a7 Lahora4orles TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18020866 Website: hno:/hv,vrv.settek.com Date Reported: 3/5/2018 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 2/6/2018 12:45:00 PM Lab ID: 18020866-OOIA Project: Farmville Client Sample ID Farmville Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW351OC Analyst: BJH TCLP SEMI -VOLATILES ANALYSIS (SW131118270) Surf: p-Terphenyl-d14 79.2 34-116 %Rec 2 2/22/2018 3:59:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 Analyst: JBN TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND 0.0200 mg/L 2 2/26/2018 2:08:00 PM Toxaphene ND 0.0400 mg/L 2 2/26/2018 2:08:00 PM Endrin ND 0.00200 mg/L 2 2/26/2018 2:08:00 PM gamma -BHC ND 0.00200 mg/L 2 2/26/2018 2:08:00 PM Heptachlor ND 0.00200 mg/L 2 2/26/2018 2:08:00 PM Heptachlor epoxide ND 0.00200 mg/L 2 2/26/2018 2:08:00 PM Methoxychlor ND 0.00200 d mg/L 2 2/26/2018 2:08:00 PM Surr: TCMX 34.4 10-119 %Rec 2 2/26/2018 2:08:00 PM Surr: DCB39.2 10-119 %Rec 2 2/26/2018 2:08:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN TCLP HERBICIDES ANALYSIS (SW131118151) 214-D ND 1.00 mg/L 1 2/28/2018 7:13:00 PM 2,415 -TP ND 0.500 d mg/L 1 2/28/2018 7:13:00 PM Surr. DCAA 78.6 20-140 %Rec 1 2/2812018 7:13:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.0500 mg/L 10 2/21/20185:51:00 PM 1,2-Dichloroethane ND 0.0500 mg/L 10 2/21/20185:51:00 PM MEK ND 0.250 mg/L 10 2/21/20185:51:00 PM Benzene ND 0.0500 mg/L 10 2/21/2018 5:51:00 PM Carbon tetrachloride ND 0.0500 mg/L 10 2/21/2018 5:51:00 PM Chlorobenzene ND 0.0500 mg/L 10 2/21/2018 5:51:00 PM Chloroform ND 0.0500 mg1L 10 2/21/2018 5:51:00 PM Tetrachlomethene ND 0.0500 mg/L 10 2/21/2018 5:51:00 PM Trichloroethene ND 0.0500 mg/L 10 2/21/20185:51:00 PM Vinyl chloride ND 0.0200 mg/L 10 2/21/2018 5:51:00 PM Qualifiers: ' 'Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding timesfor preparation or analysis exceeded M Manual Integration used to determine. area response MC Valueis below Minimum Compound Limi[. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 7 of 31 NUMIAITSummit Environmental Technologies, Inc.HI3310 Win St. J ''` Anal�'tleal Report rNVIRONMENTAL T£CHN0L0CIE5, INC Cuyahoga Falls, Ohio 44223 (base report) Analytical LahnraYorlea TEL: (330) 253-8211 FAX (330) 253-4489 WO#: 18020866 Wehsite: hay.lA rvw settekcom Date Reported: 3/5/2018 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 2/6/2018 12:45:00 PM Lab ID: 18020866-001A Project: Farmville Client Sample ID Farraville Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS Surr: 4-Bromofluorobenzene 97.3 70-130 % Rec 10 2/21/2018 5:51:00 PM Surr: Dibromolluoromethane 103 70-130 % Rec 10 2/21/2018 5:51:00 PM Surr: Toluene -d8 93.8 70-130 % Rec 10 2/21/2018 5:51:00 PM RCI -SOLID -W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2) -SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 2/22/2018 4:49:00 PM RCI-SOLID-W/IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW -846:1030) Ignitability non-flammable 1 2/21/2018 10:30:00 AM RCI -SOLID -W/ IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 6.1 s.u.@20.3C 1 3/1/201811:18:00 AM RCI -SOLID -W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 2/22/2018 4:49:00 PM QualiTiers: * Valuc exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Vatno is below Minimum Compound Lunit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value abovequantitation range M Manual Integration used to determinearca response N Tentatively identified compounds O RSD is greater than RSDlima PL Permit Limit Original RL Reporting Detection Limit Page 8 of 31 Summit Environmental Technologies, AccreditatlonProgram SUMMIT 3310 Win St. Analytes Report f..i� T'NVIRONMENTALIECRNOLOO:ES, INC; y p Cuyahoga Falls, Ohio 44223 hnalyfcaf Cattoraturlrs TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18020866 Website: haw://innw.settek.com 05 -Mar -18 Client: Synagro State: NW Project: Farmville Program Name: NC—WW—SCM Sample ID Matrix Test Name. Analyte Status 18020866-OOIA Solid Ignitabilityof Solids (SW -846:1030) Ignitabiliry A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (9014/7.3.3 2) -Solid Cyanide, Reactive U Solid Reactive Sulfide (9034)17.3.4.2 Sulfide, Reactive 11 Solid TCLP Herbicides Analysis (SWI 311/81.51) 224;5 -TP A Solid TCLP Herbicides Analysis (SW1311/815 1) 224-D A Solid TCLP Herbicides Analysis (SW1311/8 15 1) DCAA A Solid TCLP Mercury Analysis(SW1311/7470) Memory A Solid TCLP Metals Analysis(SW1311/6010) Arsenic A Solid TCLP Metals Analysis (SW 1311/6010) Barium A Solid TCLP Metals Analysis(SW1311/6010) Cadmium A Solid TCLP Metals Analysis(SW1311/6010) Chromium A Solid TCLP Metals Analysis(SW1311/6010) Lead A Solid TCLP Metals Analysis(SW1311/6010) Selenium A Solid TCLP Metals Analysis(SW1311/6010) Silver A Solid TCLP Pesticides Analysis (SWI 311/8081) 2,2',3,3',4,4',5,5',6,6'- A Deeachlorobiphenyl Solid TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Solid TCLP Pesticides Analysis (SWI 311/8081) Endrin A Solid TCLP Pesticides Analysis (SWI 311/8081) gamma -BHC A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Solid TCLP Pesticides Analysis (SW1311/808 1) Methoecychlor A Solid TCLP Pesticides Analysis (SW1311/808 1) Tetrachloro-m-xylene A Solid TCLP Pesticides Analysis (SW1311/808 1) Toxaphene A Solid TCLP Semi -Volatiles Analysis(SW1311/8270) 1,4 -Dichlorobenzene A Solid TCLP Semi -Volatiles Analysis (SW131118270) 2,4,5 -Trichlorophenol A Solid TCLP Semi -Volatiles Analysis(SW1311/8270) 2,4,6-Tribromophenol A Solid TCLP Semi -Volatiles Analysis(SW1311/8270) 2,4,6 -Trichlorophenol A Solid TCLP Semi -Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi -Volatiles Analysis (SW1311/8270) 2-Fluorobiphenyl A Solid TCLP Semi -Volatiles Analysis(SW1311/8270) 2-Fluarophenol A Key Key NC—WW—SCM A Accredited NC—WW—SCM U Unavailable Original A Page 9 of 31 SUMMINt summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. Analytes Report MVIRONIdENTA.L 3ECtINOLO3155; NQ Cuyahoga Falls, Ohio 44223 J Y AnalVtiral tabcoanvies TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18020866 Website: hualliviviv.settelrco 05-Mar-18 Client: Synagro State: NW Project: Farmville Program Name: NC—WW—SCM Sample ID Matrix Test Name Analyte Status 18020866-OOIA Solid TCLP Semi-Volatiles Analysis(SW1311/8270) 2-Methylphenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 3,4-Methylphenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) I-Iexachlorobenzene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) PIexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) I3exachloroethane A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatfles Analysis(SW1311/8270) Nitrobenzene-d5 A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Phenol-d6 A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) p-Terphenyl-dl4 A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Pyridine A Solid TCLP Volatiles Analysis 1,1-Dichlomethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis 4-Bromofluorobenzene A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbon tetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Dibromofluoromethane A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Votaries Analysis Toluene-d8 A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A NC_WW_SCM A Accredited NC_WW_SCM U Unavailable Original #1 Page 10 of 31 \\ � )/ §§/ � §§/ £ \( §§� E \\\ ! C) y /n \ ) � ) { � §§/ £ \( §§� E (\) ! C) y � §§/ \( E (\) ! C) y \ ) � [ \ ci \� \\ \ / / ) ) \\)| )\)\ ±E]\ \j}) )}/\ m:=* ) )) \� \\ \\�\ #4/= )/\\ \(\) \))\ \\\2 ■ \ §§/ \( E [ \ ci \� \\ \ / / ) ) \\)| )\)\ ±E]\ \j}) )}/\ m:=* ) )) \� \\ \\�\ #4/= )/\\ \(\) \))\ \\\2 ■ \ ! C) y [ \ ci \� \\ \ / / ) ) \\)| )\)\ ±E]\ \j}) )}/\ m:=* ) )) \� \\ \\�\ #4/= )/\\ \(\) \))\ \\\2 ■ \ \\ \ / / ) ) \\)| )\)\ ±E]\ \j}) )}/\ m:=* ) )) \� \\ \\�\ #4/= )/\\ \(\) \))\ \\\2 ■ \ / / ) ) \\)| )\)\ ±E]\ \j}) )}/\ m:=* ) )) \� \\ \\�\ #4/= )/\\ \(\) \))\ \\\2 ■ \ ) )) \� \\ \\�\ #4/= )/\\ \(\) \))\ \\\2 ■ \ )/\\ \(\) \))\ \\\2 ■ \ ■ \ \\ )/ ; \ 46 )§\ in f!- Jjk\ Ea\ AL M CY \/ } § , § ca #2 ) � - )/ ; \ 46 )§\ in f!- Jjk\ Ea\ AL M CY \/ } § , § ca #2 ) � - ; \ 46 )§\ in f!- Jjk\ Ea\ AL M CY \/ } § , § ca #2 ) � - (®)0 �k\ \\)\ k\) �)\ ) co\ � (0 *j)) 46 )§\ in f!- Jjk\ Ea\ AL M CY \/ } § , § ca #2 ) � - (®)0 �k\ \\)\ k\) �)\ ) co\ � (0 *j)) j/ \ )}\( ) )*} =a {\ } f!- Jjk\ Ea\ AL M CY \/ } § , § ca #2 ) � - (®)0 �k\ \\)\ k\) �)\ ) co\ � (0 *j)) j/ \ )}\( M CY \/ } § , § ca #2 ) � - (®)0 �k\ \\)\ k\) �)\ ) co\ � (0 *j)) j/ \ )}\( ) )*} =a {\ } \\\/ § , § � | ■ \ 3 ca #2 ) � - (®)0 �k\ \\)\ k\) �)\ ) co\ � (0 *j)) � | ■ \ 3 #2 ) � - (®)0 �k\ \\)\ k\) �)\ ) co\ � (0 *j)) j/ \ )}\( ) )*} =a {\ � | ■ \ 3 #2 ) � - (®)0 �k\ \\)\ �)\ ) co\ � (0 *j)) j/ )}\( )*} � | ■ \ 3 ) � (®)0 \\)\ ) fE)/ � *j)) j/ )}\( =a {\ } \\\/ � | ■ \ 3 / ) � (®)0 \\)\ fE)/ *j)) )}\( =a / )§ \) \\\/ )!7/ ®©2: \ \ 2 a ro O r N^�[ N � � � � � Oi IV (O W o CJ r0 d' � V ooco�a o o.-N�-o r O O O N O 0 0 0 0 0 N E O O N O O N 0 00 N 0 E y = m n a F= o 2 .2 t . t t O O Y n o o v (n (A t9 m U U U F F N al > � 0 E 0 d � O r N^�[ N � � � � � Oi IV (O W o CJ r0 d' � V ooco�a o o.-N�-o r O O O N O 0 0 0 0 0 N E O O N O O N 0 00 N 0 E y = m n a F= o 2 .2 t . t t O O Y n o o v (n (A t9 m U U U F F N 0 E � 0 E 0 d � M U F O r N^�[ N � � � � � Oi IV (O W o CJ r0 d' � V ooco�a o o.-N�-o r O O O N O 0 0 0 0 0 N E O O N O O N 0 00 N 0 E y = m n a F= o 2 .2 t . t t O O Y n o o v (n (A t9 m U U U F F N 0 E � 0 E 0 d � M K O o E N a 'C N ❑ � U a p N D^ E m Y N E E r ❑ W m m N of z z° o j N 6 w o W Y O r N^�[ N � � � � � Oi IV (O W o CJ r0 d' � V ooco�a o o.-N�-o r O O O N O 0 0 0 0 0 N E O O N O O N 0 00 N 0 E y = m n a F= o 2 .2 t . t t O O Y n o o v (n (A t9 m U U U F F N 0 E � 0 E 0 0 � M K O o > N a 'C m � � U � p 0 a E m Y N E E r J W m m N K z z x j N 6 R_ o ❑ Y « N E rCY N O d - J Z U z_ V a J m" a ❑ a F ❑ w � O K b r O r N^�[ N � � � � � Oi IV (O W o CJ r0 d' � V ooco�a o o.-N�-o r O O O N O 0 0 0 0 0 N E O O N O O N 0 00 N 0 E y = m n a F= o 2 .2 t . t t O O Y n o o v (n (A t9 m U U U F F N 0 E � 0 E 0 0 � M — O o > N a 'C 0 � U � p N a E m Y E E r ❑ W m m N K z z = j N 6 v ° 3 Y « N d rCY N O N - J Z U z_ V " a m" a ❑ a O r N^�[ N � � � � � Oi IV (O W o CJ r0 d' � V ooco�a o o.-N�-o r O O O N O 0 0 0 0 0 N E O O N O O N 0 00 N 0 E y = m n a F= o 2 .2 t . t t O O Y n o o v (n (A t9 m U U U F F N 0 E N 0 N 0 0 � M K O o E N a 'C 0 � U � p N d' E m Y E N r ❑ W p a N K z z = N N c v K N � N V E rCY N � N - J N z_ V " J m" � ❑ a F ❑ W � O W b r E d m fq U Q O r N^�[ N � � � � � Oi IV (O W o CJ r0 d' � V ooco�a o o.-N�-o r O O O N O 0 0 0 0 0 N E O O N O O N 0 00 N 0 E y = m n a F= o 2 .2 t . t t O O Y n o o v (n (A t9 m U U U F F ro O N 0 E � 0 N 0 0 � M K O o E 0 a 'C 0 � N � n N d' E m Y E N r ❑ p a N K z z = N N c v K N � ro O N 0 E � 0 N 0 � M K O o a 0 a 'C � N � n U E m Y E N H � r p C N A = N N c 0 o � a � E rCY N � N - J N z_ V " J ~ � ❑ a F � W m O W b ro O N 0 E � 0 N 0 � M - O o 0 0 a 'C � N � n U E m Y a N U% p C N A Y c � a � Y rCY N � N z_ V " ~ � ❑ a F � W ro O N 0 ❑ 0 0 N 0 � M a, O o 0 0 a 'C n U E m p C N A Y c � u m rCY U N A m ❑ � W m O W b E v m in U Q ro O 0 0 0 0 N 0 O o 0 0 a 'C ro O 0 0 0 0 N 0 O o 0 0 ro O 0 0 0 0 N 0 ro O 0 0 0 0 0 0 oo�o O O OEi a 'C ro O 0 0 C O O O OEi a 'C ro O C O O O OEi ro O C a 'C p C Y c � u m ro O w a 'C p C � N v W O W w 3 b z0 a C d bo o iDa � 5 Cn C Z Of fn � c b c � x ❑ " o N_ E •N-� wO a ui = p p O m O m V m E c m r N - 'iNV M N h d T O Q J J W 06 r,:061 W Oc c- (6o � N C J � N 01 .a N N N N N N p 0 0 Q Q z W UN > O O O O O h N N N Z U 0 0 0 0 F~ da 00 0 0 0 n o v j E N K. 0 06 0 0 a p V U ._ 2 L tj a Y E m g 5 0 n w oum N D v o 7 N N L G o a o 7 'SJ rn C O p 0 O❑ L R M O V N 12 S \ )[e (� �k) f/ f! \ )[e �k) f! \ )[e �k) )) \CK �)\ \� ■2� \\ \\) k } CO \ \/ } \\)\ \\\\ \\\ ){ (§E \ )[e �k) )) \CK �)\ \� \� \\ \\) k } CO \ \/ } \\)\ \\\\ \\\ ){ (§E ((2 `!rf z{/ �{\ ,5 ){j) CY }{/§ of )/ \#$ \ )[e �k) )) \CK �)\ \� \� \\ 6m\ k } CO \ \/ } \\)\ \\\\ \\\ ){ /\\ ((2 `!rf �{\ ,5 ){j) CY \ )!, �k) )) \CK \( \� \� \\ k } \ )!, )) \CK \( \� \\ k } CO \ } 0 ) )!, )) \CK kk\ \� \\ k �e\ \ \/ } \\)\ \\\\ ){ /\\ ((2 `!rf �{\ ,5 ){j) }{/§ )/ \#$ \f\) =,yy 2 /r oo \} \\ \\\ ULR J } 0 ) )!, )) \CK kk\ \� \\ k �e\ \ \/ } \\)\ \\\\ ){ /\\ } 0 ) )!, )) kk\ \� \\ k �e\ \ \/ } \\)\ \\\\ ){ /\\ ((2 `!rf �{\ ,5 ){j) }{/§ \#$ } 0 ) )!, )) kk\ \� \\ �e\ \/ } \\)\ \\\\ ){ /\\ `!rf ,5 ){j) } 0 ) )) \� \\ } 0 ) )) \\ \/ } \\)\ \\\\ } 0 ) )) \\ \\)\ \\\\ ){ } 0 ) )) \\ \\\\ ){ `!rf ,5 ){j) }{/§ \#$ \f\) =,yy § / � \{®, \\\\ `!rf ,5 ){j) }{/§ \\\\ § / � J N � v m r E <o C1 J - U Psi J N � m m r E <o C1 J - o O E V ry ❑ fM0 U 0 � N N V m Y � U Y h N a N c ❑ 0° w d � a o cc ? z z o ai m v Q K � Y J N � m m r E <o � J - o O K V ry ❑ fM0 U a � N N E m Y � U Y h J a N r E w w d � r cc ? z N = ai m U Q ❑ ❑ Y o CY E N z_ ' W a m o r H d c J F Q w U W K J N � m m r E <o � J - o O 0 V ry 0��� fM0 U K � N N E m Y � U Y h J a N r � w r d m a cc ? z N ca j (9 U Q n in Y o CY E N z_ z W U m O r H d a F QJ m N � 0 m r U� <o � J — o O 0 V ry 0��� fM0 U r O w N E m Y � U a h J O m 0 0 0 m r a <o r — 0 0 0 V ry 0��� fM0 r r N w N w N Y � U a h J O ❑ r ❑ w r V a cc � z � ca ui (9 U Q 0 0 0 0 m r <o <o r — 0 0 0 0 ry 0��� fM0 r r N w N w r Y 0 0 0 0 0 0 o <o M — 0 0 0 0 0 0��� fM0 r r N w N w r 0 0 0 0 0 0 o <o M — 0 0 0 0 0 0��� m c N � N E 0 N c d rr0 m m E c N N O 0" � E o m` m — d o45Fo PE n m' U U U F a N v r c o <o M — M E Q � � h 0 O O n N Y � m a m c N � N E 0 N c d rr0 m m E c N N O 0" � E o m` m — d o45Fo PE n m' U U U F a N v r c o <o M — M E Q � � h 0 n N Y � m a h N O E r ❑ m c N � N E 0 N c d rr0 m m E c N N O 0" � E o m` m — d o45Fo PE n m' U U U F J a E � N d — M E Q � � h 0 n N Y � m a h N O E r ❑ w r V a � z � a ui NY K in d J a E � N K — M � Q � � h a n U Y E m a h O E E r V m N Nmu = ui NY ❑ d o CY E N z_ T W U m O N r d a F QJ w U LU of J a E � N K — M � Q � � h K n U Y E m a h O E m V m N Nmu NY U d CY N z_ m W U m J N r d a F 9 m r m r M o N N r N N N N N r r r r V N _ � v t w2 N O _ Q O Y a o oL° r m C) U U a N K Q � n U E m N N U CY N m W m m 9 w m r m r M o N N r N N N N N r r r r V N _ � v t w2 N O _ Q O Y a o oL° r m C) U U N N r N N N N N r r r r V N _ � v t w2 N O _ Q O Y a o oL° r m C) U U r r r r V N _ � v t w2 N O _ Q O Y a o oL° r m C) U U N _ � v t w2 N O _ Q O Y a o oL° r m C) U U W o v q o a d d � d W m � 6 o ,d c 3 c a b �7 Q z w w " ern O m o o co a co w N M a' r N v w n E d � °a n 0 ~ U � Q n rn � m rn rn N (A N a D m c � a a o = z Z o o = M w o m' in E O m o o co a co w N M r r N v w n a d � °a n o ~ U � Q M rn E m rn rn N (A N a t °J c � a a E = ai a o = M O o m' in E b a i. 3 N - O o � a` a` o > U 0 Q J � W m m 0 O m o o co a co w N M r r N v w n E O m o o co a co w N OV C3 r N v w n E O m o °'i v m o w N OV C3 o o v e E d � °a n o ~ U � Q M rn E m rn rn N (A a 0 °J c � a a E m c a o = ai o m' in °'i v — o w N OV � o o v e M d � °a M ~ U � Q M rn E m rn rn N (A E N c � a a E m N N o = ai o m m_ b d Elj N a o � a` -S o > P 0 Q J � w m m E 0 m N J J U O j - 0 0 0 y ni n> 0 tlL Z_ v Z N U 0 J o 0 w d o d 6 d � d N N N N N N N N N N N I v — o oo N OV � o o v e M d � M M ~ U rn Q M rn E m rn rn (A t N c � a E m N N o � o m U b d N a o � °r° m > P 0 � w m m E 0 N d W U Q N N N N N N N N N N N I v m o oo N OV � o o v e M N � M M N N N N N N N N N N N I v m o oo N E � m o v e N � ri ~ U rn ui M rn E E 0 rn rn (A t a c � a E m N o � o �M b a 0 0 > P m w .d m E 0 d d 0 0 E � � (A U Q U T m m m m �s N N N N N N N N N N N I v - o oo N E � m o v e N � ri ~ U rn ui M rn E m rn rn (A t a c � a E m N o � o �M b a > P m w .d m E 0 d d 0 0 E � � (A U Q N N N N N N N N N N N I 0 oou�oo oo E M o m o v e n M ri rn ui M rn 0 oou�oo E rn rn m. rn m rn rn rn 0 oou�oo :i E m t c � a m N o � o �M b :i E m t c � a m N o � � b > P w .d m E d d 0 0 m N d N C 0 v E o m E o 0 s t d o o p `o N J c U U U F- H :i E m a c � a m o � � b > P w .d d a :i m a o y .d a d d z a :i \ 3 }\ § ] / )! 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Fill w.§ y > > \ \ ) �( {littlela k e ; \- � /;� - / {) k \\\\\\ / { } '? } | - > ] -Jill § )k\�}`»\\ $/) )k\ !2\ {k' � MSUMMIT Summit Environmental Technologies,nc. 3310 Win St. FNVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Sample Log -In Check List Anal yficat Laboratories TEL: (330) 253-8211 FLY: (330) 253-4489 Website: htto./lwwrv.settek.coni Client Name: SYN -NC -27028 Work Order Number: 18020866 RcptNo: 1 Logged by: Christopher Livengood 2/16/2018 10:10:00 AM Completed By: Antonio Betscakos 2/16/2018 3:23:52 PMS Reviewed By: Jennifer Woolf 2/19/2018 4:22:18 PM Chain of Custody 1. Were seals intact? Yes No ❑ Not Present ❑ 2. Is Chain of Custody complete? Yes No ❑ Not Present ❑ 3, How was the sample delivered? FedEx Lop /n 4, Coolers are present? Yes © No ❑ NA ❑ 6. Was an attempt made to cool the samples? Yes ❑� No ❑ NA ❑ 6, Were all samples receivetl at a temperature of >0° C to 6.0°C Yes © No ❑ NA ❑ �_ Sample(s) in proper container(s)? Yes ❑� No ❑ g. Sufficient sample volume for indicated test(s)? Yes V No ❑ g, Are samples (except VOA and ONG) properly preserved? Yes V No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑ NA ❑0 NA 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials 12. Were any sample containers received broken? Yes ❑ No W 13. Does paperwork match bottle labels? Yes V No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes WJ No ❑ 15. Is It clear what analyses were requested? Yes WI No ❑ 16. Were all holding times able to be met? Yes V No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA 0 Person Notified: Date By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 1$, Additional remarks: Cooler Information Cooler No Tem °C Condition Seal Intact Seal No Seal Date Si ned 1 4.3 (Good Not Present ' �__ Page 1 of 1 Page 31 of 31 SECTION 5 Facility Name: ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Town of Farmville WQ Permit Number: W00008778 WWTP Name: Town ofFarmville WWTP, Digester Basin NPDES Number: NCO029572 Monitoring Period: From 01/01/18 To 12/31/18 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 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 H applicable to alternative performed Class A or Class B complete the following monitorin data: Par ameter Vector Att Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 611 MPN MPN/g Coliform power per gram of total solids CFU <32300 <32600 <32800 CFU/g 0 Annually Grab SM9221E 1000 WN per gram of MPN/g total solids (dry weight) Salmonella 3 MEN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) raction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 5 (14 -Day Aerobic) Option/Alt. 9 Onlection) (40 -day bench) Option/Alt. 2 Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) (30 -day bench) X Option/Alt. 3 Option/Alt. 7 O?tying —Stable) (Spec. Option/Alt. 4 02 uptake) Option/Alt. 8 ng—Unstable) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate state ment) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 havebeen met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15ANCAC 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 certificatiioon, including fine and imprisonment" David Hodgkins, Town Manager I`�`f'vO1�A— 'arK to CV\� `rA- Prepare Nand T or print) 'Land. ier Name an itle (if applicable) (type or print) G *atel Signature of Preparer* Signature of Land Applier (if applicable) Date *Prepar er N defined in 40 CFR Part 503.9(r) and 15A NCAC. 2T,1 102 (26) Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 sUS EPA #NC01918 Glterit Synagro G04 'rbc 180189 FirIt tttPro�sa Farmville ._ �...__. �....Y.; Yes Sample Information 5amplea W. Varner nate 02/05/18 I y`3ved E. Puckett ..N1 x' � M _ ! t, 02/05/18 Analyses and Results x n a .Lab ID Sample 11) Lu Analyte Result w E ?t 44 Std3Methods'i F0 a Reference 180189 -1 iWdge Gr Fee. Coliform -S 32300 cFW9 32300 02/06/18 ERP 9222D -MF -2 32300 CFutg 32300 -3 32700 CFulg 32700 -4 32600 GFU/g 32600 -5 32600 GFulg 32800 -6 32700 GFtllg 32700 -7 32500 aFWg 32500 Geomean 32600 180189 -1 3wdge or TS (a ) 3.10% % 0.01 02/06/18 ERP 2540 G -TS -2 3.10% % 0.01 -3 3.06% % 0,ol -4 3,07% % 0.01 -5 3.05% % a01 -6 3.06% % 0.01 -7 3.08% % 0.01 Report _ Review Project Manager Date 219 S. Steele Str. 919-208-4240 Snnford NC 27330 chrisQcameroniesting.com \ ( > 2 a a g ) PAJ@SfgJd ) k K E m f. (NIA) m a E / G \ m—N , § E \ \ \ \ f (}B 7e . \ �6< 4 « 2 \ / * _ / m! V 2 wgDo a .& � _ cn\ a z \� Im � \\ g 2 / \/� ^3 \ } a $ CL l\ . $�� \ ( e � q f-\ f @ / § § ( \ \! / / @ d \�\ / #m e 2 \IN 2 i {£, E . . § # e � q 0 a d ) \ N e ] � FIN V m ( § � /) /»(N)m TRI C:){^ R �~ \ a _ !°f \ � 'B § j2 { \ I \( awl �\co rr oleo e � ! \ \ } \ \ § t @ ƒ f / 6 ( CCL \ Fm E CIL /' §\ ` . .k %VSR (older, more conservative method) %VS in 0.7380 Enter in %VS out 0.7040 decimal form %VSR= ((%VS in - (%VS in x %VS out)) %VSR= 15.56 (method fram p.132 of WH manual) %VS in %VSR= 4.61 Results must be either greater than 38%; less than 17%fora 40 -day scale test; test; or less than 15% for a 30 -day bench -scale test. Sri 10 f,^ o J U a r3 lz r t40 �` z C U 0 cr c oxo 17 m iY Z = ti O N t ¢ w sss�� zo g �4ssBd l 4 ---� .sem pp ssel'J fr J7 1 4 y m ` 1yr� �* 2 el�aioeo 1105 Is`J Z4 (NIA) aal Qre x1�7eW j qeg) Nif ! dwoo A r7 4J 1 E N u c� J = aiea a) m 0 o o Q' J y 4 C J O 4 % MI cr UP 3 Ri 14 'j} J S 4i Sri %VSR (older, more conservative method) %VS in 0.6840 Enter in %VS out 0.65701 decimal form %VSR= ((%VS in - (%VS in x %VS out)) %VSR= 11.51 (method from p.132 of WH manual) %VS in %VSR= 3..95 Results must be either greater than 38%; less than 17%fora 40 -day scale test; test; or less than 15% for a 30 -day bench -scale test. SECTION 6 Agricultural Lime Application Log `Z�li E:3 Farmville5 NC Field Soil (state -county -site -field) pH Lime Requirement (tons/acre) Tons/Acre Applied Date Applied NC -PI -1-2B 6.0 0.0 0.0 NC -PI -1-4 6.7 0.0 0.0 SECTION 7 / k � d % \/{ �t Ka� G) }\� j\ j\ � \ \\ } §% �E®®n � i\\ \§ \�\\0 . `) \(\ \ : ; ®• w �k\ \ ] § (E §&§ / Co - - J! ) \j}§ C) r | \�( § {J\ ` ■ § [ E`! ( 3ca = % /\ - , : z\ § d % \ \/{ �t Ka� G) }\� j\ � E§ } §% �E®®n i\\ \§ \�\\0 . `) \(\ \ J�§ w �k\ \ k)\ §&§ / \ \/{ �t Ka� G) }\� j\ � E§ } §% (� i\\ \§ . `) \(\ \ J�§ w § \ �t Ka� G) j\ � E§ } §% i\\ \§ . `) \(\ \ J�§ w § G) j\ � \ } i\\ \(\ J�§ k)\ §&§ / j\ i\\ \(\ J�§ k)\ §&§