WQ0002712_Residual Annual Report 2018_20190314

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0002712
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*
[e-mail]
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* WQ0002712
Permittee *
Facility Name *
City of Lincolnton
City of Lincolnton
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.)
Lincolnton NC 2018 Annual Report.pdf 18.51 MB
upload only 1 RDF docurrent. NLltiple 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 Williams Court, Suite 100
Baltimore, LVID 21220
www. synagro. coin
FEBRUARY 26, 2019
NCDEQ
Division oft Water Resoures
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018 Annual Report for Permit No. WQ0002712
Dear NCDEQ:
SYNAGRO
Synagro is submitting one copy and one electronic copy of the above referenced report on
behalf of the City of Lincolnton, NC.
If you have any questions or need additional information, please do not hesitate to contact
Robert Pearson at [phone] or Erik Bruce at [phone].
Sincerely,
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Robert Pearson, City of Lincolnton
Erik Bruce, Synagro
YOUR PARTNER FORA CLEANER, GREENERWORLD

CITY OF LINCOLNTON, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0002712
2018 ANNUAL REPORT

City of Lincolnton, NC
Residuals Land Application Program
2018 Annual Report
TABLE OF CONTENTS
1. Certification Form and Annual Operations Summary
2. Annual Residual Sampling Summary Forms, Residuals Analyses,
& SAR Calculation Pages
3. Annual Land Application Field Summary Forms
4. TCLP Analysis
5. Pathogen ReductionNector Attraction Reduction
6. Soil pH &Lime Application Records
7. Soil Analyses

SECTION 1

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: WO0002712 County Lincoln Year 2018
Facility Name (as shown on permit) City of Lincolmmn W WTP and WTP NPDES No. NC0025496 & 0085588
Land Application Operator Svnapro Phone# [phone]
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 Summm'y:
Total number of application fields in the permit: 54
Total number of fields utilized for land application during the year: 17
Total amount of dry tons applied during the year for all application sites: 609.69
Total number of acres utilized for land application during the year: 294.70
Parc B —Annual Compliance Statement:
Facility was compliant during calendar yea,' 2018 witk� aLL conditions of the land appticallon permit (including but not limited to items
1-13 below) issued by the Division of Water QualityX YES NO.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1.
Part C —Cert
Only residuals approved for this permit were applied to the permitted sites.
2.
Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3.
Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4.
Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5.
All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6.
The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .I 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 CPR 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.
10.
No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11.
Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12.
No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13.
All buffer requirements as specified on the permit were maintained during each application of residuals.
ification:
"I certity, under penalty
of law, that the above information is, to the best of owledge and bell ,true, accurate, and complete, I
am aware that there are significant penalties for submitting false informati , ' cludin the possib' of fines and imprisonment for
knowing violations."
',m
Robert Pearson Water Services Director
Permittee Name and Title (type or print) Signature ofPermince Date
Signature of Preparer* Date Signa 'e Apple ate
if different from Permittee) (if different fro ermittee and Pr arer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T.1102 (26) DENR FORM ACF (1212006)

2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC
LINCOLNTON, NC
LINCOLNTON, NC WWTP ANAEROB, DIGESTED LIQUID
MONTH/YEAR
January 2018
February 2018
March 2018
April 2018
May 2018
June 2018
July 2018
August 2018
September 2018
October 2018
November 2018
YEARLY TOTAL
LINCOLNTON, NC WATER PLANT LIQUID
MONTH/YEAR
AMOUNT
UNIT
DRY TONS
UNIT
April 2018
DRY METRIC
AMOUNT
UNIT
DRY TONS
UNIT
TONS
254,200.00
45.80
G
16.01
353,400.00
D
14.52
D
638,600.00
G
40.22
D
36.47
4151400.00
G
26.15
D
23.72
502,200.00
G
58.42
D
53.00
613,800.00
G
71.41
D
64.77
682,000.00
G
79.35
D
71.96
496,000.00
G
57.70
D
52.34
5082400.00
G
60.22
D
54.60
421,600.00
G
49.92
D
45.28
3281600.00
G
37.68
D
34.17
452,600.00
G
51.90
D
47.07
5,313,400.00
G
548.98
D
497.90
LINCOLNTON, NC WATER PLANT LIQUID
MONTH/YEAR
AMOUNT
UNIT
DRY TONS
UNIT
April 2018
861800.00
G
14.91
D
May 2018
2661600.00
G
45.80
D
YEARLY TOTAL
353,400.00
G
60.71
D
DRY METRIC
TONS
13.53
41.54
55.07
1/25/2019

SECTION 2

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range
Ratio
2161 -01 -LIQ -NC
LINCOLNTON, NC WWTP ANAEROB.
1/25/2018
1/1/20183/31/2018
0.5920
DIGESTED LIQUID
Na mg/I = (Na mg/kg x %Solids) = 100 = (1990 x 1.5100) + 100 = 30.049
Ca mg/I = (Ca mg/kg x %Solids) + 100 = (8550 x 1.5100) = 100 = 129.105
Mg mg/I = (mg mg/kg x %Solids) + 100 = (2010 x 1.5100) - 100 = 39.411
Na meq = Na mg/I + Molec. Wgt.Na = 30.049 + 23 = 1.30648
Ca meq = Ca mg/I + Molec.Wgt.Ca = 129.105 + 20 = 6.45525
Mg meq = Mg mg/I + Molec.Wgt.Mg = 39.411 + 12 = 3.28425
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.30648 = SgrRoot(0.5(6.45525+3.28425)] = 0.592037
Printed: 1/29/2019
Page 1 16:23

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range Ratio
2161 -01 -LIQ -NC
LINCOLNTON, NC WWTP ANAEROB.
4/20/2018
4/1/2018-7/31/2018 0.7775
DIGESTED LIQUID
Na mg/I = (Na mglkg x %Solids) _ 100 = (2180 x 2.7900) + 100 = 60.822
Ca mg/1 = (Ca mg/kg x %Solids) + 100 = (9850 x 2.7900) + 100 = 274.815
Mg mg/I = (mg mg/kg x %Solids) :100 = (4040 x 2.7900) = 100 = 112.716
Na meq = Na mg/I - Molec.Wgt.Na = 60.822 + 23 = 2.64443
Ca meq = Ca mg/I + Molec.Wgt.Ca = 274.815 - 20 = 13.7408
Mg meq = Mg mg/I + Molec. Wgt.Mg = 112.716 + 12 = 9.393
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.64443 + SgrRoot[0.5(13.7408+9.393)] = 0.777544
Printed: 1/29/2019
Page 1 16:23

� `"���d
>.
Waypoint "�.,
ANALYTICAL
9/5/2018
Synagro Central LLC/ Lincolnton
Mary Brewer
284 Boger Road
Mocksville, NC, 27028
Ref: Analytical Testing
Report Number: 18-236-0203
Project Description: Lincolnton WWTP
7621 Whitepine Road, Richmond, VA 23237
Main 804-743.94111 °Fax [phone]
www.waypointanalyNca I. com
Dear Mary Brewer:
Waypoint Analytical Virginia, Inc. received samples) on 8/24/2018 for the analyses presented in the folldwing
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were pertormed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen,. sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
P "` �y
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for pertormance of said analysis.
Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014
Florida E871087 North Carolina 257 South Carolina 93007
;4
Page 1 of 8

ftiu�
• • •
� � �
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
www.way pointan a lytica I.co m
Client: Synagro Central LLC/ Lincolnton CASE NARRATIVE
Project: Lincolnton WWTP
Lab Report Number: 18-236-0203
Date: 9/4/2018
Metals Analysis Method 6010D
Sample 62454
Analyte: AI
QC Batch No: L397771
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method. quantitation limit (MQL). A dilution test was
pertormed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: As
C!C Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interterence is suspected.
Analyte: Ca
C2C Batch No:L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
fhe analyte concentration being greater than 25 times the method quantitation limit (MOIL). A dilution test was
performed and the recovery was within the method limits. No matrix interterence is suspected.
Analyte: Cu
(lC Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method. limits. No matrix interference is suspected.
Analyte: Fe
(1C Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
performed and the recovery was within the method limits. No matr'ur interference is suspected.
Analyte: K
ClG Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Mg
QC Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Mn
Page 2 of 8

Waypoint�
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804.743-4401 °Fax [phone]
www.waypointa na lyti ca Isom
QC Batch No: L397608
The matrix spike (MS) and/orthe matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution fest was
pertormed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Mo
ClC Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and. the recovery was within the method limits. No matrix interference is suspected.
Analyte: Ni
QC Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: P
QC Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Pb
ClC Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: S
QC Batch No: L397608
The matrix spike (MS) andlor the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Se
QC Batch No: L397608
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Zn
QC Batch No: L397608
The. matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Page 3 of 8

Waypoi nt.. 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 18-236-0203
Client Project Description: Lincolnton WWTP
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
62425
Lincolnton
WWTP
Solids
08/22/2018
10:00
6010D
08/24/2018
62425
Lincolnton
WWTP
Solids
08/22/2018
10:00
08/24/2018
62425
Lincolnton
WWTP
Solids
08/22/2018
10:00
08/24/2018
62425
Lincolnton
WWTP
Solids
08/22/2018
10:00
08/24/2018
6Z4Z6
Lincolnton
WWTP
Solids
08/22/201810:00
OS/Z4/2018
62425
Lincolnton
WWTP
Solids
08/22/201810:00
08/24/2018
62425
Lincolnton
WWTP
Solids
08/22/2018
10:00
08/24/2018
62425
Lincolnton
WWTP
Solids
OS/ZZ/2018
10:00
OS/Z4/2018
WTN: Waypoint Analytical - TN, Memphis, TN, Cettifcation: #1354
Page 4 of 8
SM-4500-NH3C
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9045D
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4500NO3F-Z011
WTN
6010D
WTN
SW -7471B
WTN
SM-4500-NH3C-TKN
WTN
SM-Z540G
WTN

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Wlaypoint..®
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
www.waypo into na lytical.com
Cooler Receipt Form
Customer Number: 46467
Customer Name: Synagro Central LLC/ Lincolnton
Report Number: 18-236-0203
Shipping Method
Q Fed Ex Q US Postal Q Lab Q Other
UPS Q Client Q Courier Thermometer ID: �—
Shipping container/cooler uncompromised? � Yes Q No
Number of coolers received � 1
Custody seals intact on shipping container/cooler? Q Yes Q No � Not Required
Custody seals intact on sample battles? Q Yes Q No � Not Required
Chain of Custody (COC) present? � Yes Q No
COC agrees with sample label(s)? � Yes Q No
COC properly completed � Yes Q No
Samples in proper containers? � Yes Q No
Sample containers intact? � Yes Q No
Sufficient sample volume for indicated test(s)? � Yes Q No
All samples received within holding time? � Yes Q No
Cooler temperature in compliance? � Yes Q No
Cooler/Samples arrived at the laboratory on ice. � Yes Q 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 Q Yes Q No � N/A
Trip Blanks received with VOAs Q Yes Q No � N/A
Soil VOA method 5035 –compliance criteria met Q Yes Q No � N/A
Q High concentration container (48 hr) � Low concentration Encore samplers (48 hr)
Q High concentration pre -weighed (methanol -14 d) Q Low cont pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? Q Yes � No
Comments: � �
Signature: Brandi Watson � Date &Time: 08/24/2018' 14:16:20
Page 7 of 8

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range
Ratio
2161 -01 -LIQ -NC
LINCOLNTON, NC WWTP ANAEROB,
8/22/2018
8/1/2018-9/30/2018
0.6247
DIGESTED LIQUID
Na mg/I = (Na mg/kg x %Solids) + 100 = (1730 x 2.8400) + 100 = 49.132
Ca mg/I = (Ca mg/kg x %Solids) + 100 = (10100 x 2.8400) = 100 = 286.84
Mg mg/I = (mg mg/kg x %Solids) + 100 = (3820 x 2.8400) + 100 = 108.488
Na meq = Na mg/I + Molec. Wgt. Na = 49.132 + 23 = 2.13617
Ca meq = Ca mg/I + Molec.Wgt.Ca = 286.84 + 20 = 14.342
Mg meq = Mg mg/I - Molec.Wgt.Mg = 108.488 + 12 = 9.04067
SAR = Na meq : SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.13617 : SgrRoot[0.5(14.342+8,04067)] = 0.624748
Printed: 1/29/2019
Page 1 16:24

�` t �/ ���- til
• �A ��
Waypoint � -�.
ANALYTICAL
12/13/2018
Synagro Central LLC/ Lincolnton
Mary Brewer
284 Boger Road
Mocksville, NC, 27028
Ref: Analytical Testing
Report Number: 18-339-0209
Project Description: Lincolnton WTP
7621 Whttepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
ww w.waypotntan alyNcal. com
Dear Mary Brewer:
Waypoint Analytical Virginia, Inc. received samples) on 12/5/2018 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were pertormed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
p a°cm-y
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's. option, repeating the
analysis in question at laboratory's expense,.. or the refund of the charges paid for performance of said analysis.
Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460D14
Florida E871087 North Carolina 257 South Carolina 93007
�a
Page 1 of 8

� v.
Wa oint °'��"
Y ANALYTICAL
Client: Synagro Central LLC/Lincolnton
Project: Lincolnton VVTP
Lab Report Number: 18-339-0209
Date: 12/13/2D18
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
www.waypo intanalyticai.co m
CASE NARRATIVE
Metals Analysis Method 6010D
Sample 63830
Analyte: Aluminum
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MC1L). A dilution test was
performed and the recovery was within the method limits. No matrix interterence is suspected.
Analyte: Arsenic
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
pertormed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Calcium
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Iron
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Potassium
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
pertormed and the recovery was within the method limits. No matrix interterence is suspected.
Analyte: Manganese
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
performed and the recovery was within the method limits. No matrix interterence is suspected.
Analyte: Phosphorus
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
performed and the recovery was within the method limits. No matrix interterence is suspected.
Analyte: Sulfur
Page 2 of 8

Waypointry
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
www.waypointana lytics l.com
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to
the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was
performed and the recovery was within the method limits. No matrix interference is suspected.
Analyte: Selenium
QC Batch No: L412391
The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to
the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was
performed and the recovery was within the method limits. No matrix interference is suspected.
Page 3 of S

WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 4 of 8
WMOI
7621 Whitepine Road, Richmond,
VA 23237
a
��
Y
Main
804-743-9401 °Fax [phone]
N®
ANALYTICAL
www.waypointanalytical.com
Sample
Summary Table
Report Number:
18-339-0209
Client
Project Description:
Lincolnton WWTP
Lab No
Client Sample ID
Matrix
Date Collected
Date Received
Method
Lab ID
63832
Lincolnton
WWTP
Solids
11/30/2018
10:00
12/05/2018
63832
Lincolnton
WWTP
Solids
11/30/201810:00
12/05/2018
SM-4500-NH3C
WTN
63832
Lincolnton
WWTP
Solids
11/30/2018
10:00
12/05/2018
9046D
WTN
63832
Lincolnton
WWTP
Solids
11/3D/2018
10:00
12/05/2018
4600NO3F-2011
WFN
63832
Lincolnton
WWTP
Solids
11/30/2018
10:00
12/05/2018
6010D
WTN
63832
Lincolnton
WWTP
Solids
11/30/2018
10:00
12/05/2018
SW -7471B
WFN
63832
Lincolnton
WWiP
Solids
11/30/201810:00
12/05/2018
SM-4500-NH3C-TKN
WTN
63832
Lincolnton
WWTP
Solids
11/30/2018
10:00
12/05/2018
SM -2640G
WTN
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 4 of 8

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Waypoint..,®
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
www.waypointa nalyHcal.com
Cooler Receipt Form
Customer Number: 46467
Customer Name: Synagro Central LLC/ Lincolnton
Report Number: 18-339-0209
Shipping Method
Q Fed Ex Q US Postal Q Lab Q Other : �—
UPS Q Client Q Courier Thermometer Ip: ��
Shipping container/cooler uncompromised? � Yes Q No
Number of coolers received � 1
Custody seals intact on shipping container/cooler? Q Yes Q Na � Not Required
Custody seals intact on sample bottles? Q Yes Q No � Not Required
Chain of Custody (COC) present? � Yes Q No
COC agrees with sample label(s)? � Yes Q No
COC properly completed � Yes Q No
Samples in proper containers? � Yes Q No
Sample containers intact? � Yes Q No
Sufficient sample volume for indicated test(s)? � Yes Q No
All samples received within holding time? � Yes Q No
Cooler temperature in compliance? � Yes Q No
Cooler/Samples arrived at the laboratory on ice. � Yes Q No
Samples were considered acceptable as cooling
process had begun.
Water -Sample containers properly preserved � Yes Q No Q N/A
Water -VOA vials free of headspace Q Yes Q No � N/A
Trip Blanks received with VOAs Q Yes Q No � N/A
Soil VOA method 5D35 –compliance criteria met Q Yes Q No � N/A
High concentration container (48 hr) � Low concentration Encore samplers (48 hr)
High concentration pre -weighed (methanol -14 d) � Low cont pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? Q Yes � No
Comments: �
Signature: Morgan Tichacek � Date &Time: 12/05/2018 14:18:40
Page 7 of 8

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range
Ratio
2161 -01 -LIQ -NC
LINCOLNTON, NC WWTP ANAEROB.
11/30/2018
10/1/2018-12/31/2018
1.1544
DIGESTED LIQUID
Na mg/I = (Na mg/kg x %Solids) + 100 = (3290 x 2.7500) + 100 = 90.475
Ca mg/I = (Ca mg/kg x %Solids) + 100 = (8990 x 2.7500) _ 100 = 247.225
Mg mg/I = (mg mg/kg x %Solids) _ 100 = (4740 x 2.7500) + 100 = 130.35
Na meq = Na mg/I - Molec.Wgt.Na = 90.475 _ 23 = 3.9337
Ca meq = Ca mg/I _ Molec.Wgt.Ca = 247.225 + 20 = 12.3613
Mg meq = Mg mg/I + Molec.Wgt.Mg = 130.35 - 12 = 10.8625
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.9337 + SgrRoot[0.5(12.3613+10.8625)] = 1.15438
Printed: 1/29/2019
Page 1 16:24

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range Ratio
2161-02-WPL-NC
LINCOLNTON, NC
WATER PLANT
LIQUID
2/27/2018
1/1/2018-12/31/2018 0.2072
Na mg/I = (Na
mg/kg x / Solids) _ 100
= (201 x 4.1200)
: 100 = 8.2812
Ca mg/I = (Ca mg/kg x %Solids) + 100 = (966 x 4.1200) + 100 = 39.7992
Mg mg/I = (mg mg/kg x %Solids) - 100 = (1180 x 4.1200) + 100 = 48.616
Na meq = Na mg/I = Molec. Wgt.Na = 8.2812 + 23 = 0.360052
Ca meq = Ca mg/I = Molec.Wgt.Ca = 39.7992 - 20 = 1.98996
Mg meq = Mg mg/I + Molec. Wgt.Mg = 48.616 - 12 = 4.05133
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.360052 + SgrRoot[0.5(1.98996+4.05133)] = 0.207165
Printed: 1/29/2019
Page 1 16:40

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SECTION 4

SII mil
rNVIRONMENTALTECHNOLOGIES, INC
Rr ai ytiral tahnratarlas
August 19, 2014
Will Hodges
Synagro
284 Boger Rd.
Mocksvllle, NC 27028
TEL: [phone]
FAX: [phone]
RE: Lincolnton WWTP
Dear Will Hodges:
SwmnitEnnironmental Technologies, Inc,
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL.' [phone] FAX. [phone]
Website: tiao Ilivolul.settek.conn
Order No.: 14080434
Summit Environmental Technologies, Ina received 1 satnple(s) on 8/b/2014 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,
Dr. Mo Osman
Project Manager
3310 W n St.
Cuyahoga Falls, Ohio 44223
A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735; Calif mia 07256CA, Colorado, Connecticut PH -0105, Delaware, Florida NELAC
E87688, Georgia E876$8 and 943, Idaho OH00923, Illinois 200061 and Reg.S, Indiana C -OH -l3, Kansas E-10347, Kerducky (Under'srowrd Storage Took) 3,
Kentucky 90146, Lowsiana 04061 and LAI2004, Maine 2072015, Maryland 339, Massachusetts M-OPH923, Mirwesote 409711, Montma CERT0099, New
Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940,
Oregon 014200001, Pennsylvania 6841335, Rhode Island LA000317, South Carolina 92016001, Tennessee TNO4019, Texas T104704466-11-5, Region 8'
BTMS-L, USDA/APHIS P330-1140244, Utah OB009232011-1, Vermont VT -87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and
9957C and E87688, Wisconsin 399013010
Page 1 of 5

V �� snnn,ntEnvironnlentalTchnologies, Inc. Workorder
PrS3310 Win St.
PNWRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Sample Summary
AnWyticat Laborataries TEL: [phone] FAX. [phone] WO#: 14080434
Website: hop /Avenvsetak.com 19-Aug-14
CLIENT:. Synagro
Project: Lincolnton WWTP
Lab SampleID Client Sample ID
14080434-001 Lincolnton WWTP
Tag No Date Collected
8/5/2014 94500 AM
Date Received
8/6/2014 9:55:00 AM
Matrix
Sludge
Page 2 of 5

OUIWM,I $mnndtEni anniental Technologies, Inc. WO#: 14080434
3310 Win: St.
fN41flONMENT,AL!£CHNOLOGrES, INC Cryahoga Falls, Ohio 44223 Date Reported 8/19/2014
rn AnaryFral Laboralorles TEL: [phone] FAX.. [phone] Company: Synagro
Website: hno /6u l;wsettekcom Address: 284 Boger Rd.
Mocksville NC 27028
Received: 8/6/2014
Project#: LincolmonWW
TCLP Metals Analysis (6010)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lincolnton WWTP
001
8/5/2014
TCLP
Arsenic(As)
0.50
ND
mg/L
Sludge
EPA 6010C
1
5.0
8/11/2014
VVK
Lincolnton WWTP
001
8/5/2014
TCLP
Barium(Ba)
5.0
ND
mg/L
Sludge
EPA 60100
1
100
8/11/2014
VVK
LincolntonWWTP
001
8/5/2014
TCLP
Cadmium(Cd)
0.10
ND
mg/L
Sludge
EPA 6010C
1
1.0
8/11/2014
VVK
Lincolnton WWTP
001
8/5/2014
TCLP
Chromium(Cr)
0.20
ND
mg/L
Sludge
EPA 6010 C
1
5:0
8/11/2014
VVK
Lincolnton WWTP
001
8/5/2014
TCLP
Lead(Pb)
0.50
ND
mg/L
Sludge
EPA 6010C
1
5.0
8/11/2014
VVK
Lincolnton WWTP
001
8/5/2014
TCLP
Selenium(Se)
0.50
ND
mg/L
Sludge
EPA 6010 C
1
1.0
8/11/2014
VVK
Lincolnton WWTP
001
8/5/2014
TCLP
Silver(Ag)
0.50
ND
mg/L
Sludge
EPA 60100
1
5.0
8/11/2014
WK
TCLP
Mercury Analysis (1311/7470)
Collected
Analyte
Client IM Lab ID# Collected Analyte
Rep Lmt Result Units Matrix
Method DF RegLvl
Run Analyst
Lincolnton WWTP 001 8/5/2014 TCLP Mercury
0.0020 ND mg/L Sludge
EPA 7470 A 1 0.20
8/11/2014 ALJ
SVOC SW -846: 8081-TCLP Pesficides
Client ID#
Lab ID#
Collected
Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lincolnton WWTP
001
8/5/2014
Chlordane, total
0.010
ND
mg/L
Sludge
EPA 8081 B
1
0.030
8/18/2014
JBN
Lincolnton WWTP
001
8/5/2014
Toxaphene
0.10
ND
mg/L
Sludge
EPA 80816
1
0.50
8/18/2014
JBN
Lincolnton WWTP
001
8/5/2014
Endrin
0.0020
ND
mg/L
Sludge
EPA 8081 B
1
0.020
8/18/2014
JBN
Lincolnton WWTP
001
8/5/2014
gamma -BHC
0.0020
ND
mg/L
Sludge
EPA 8081 B
1
0.40
8/18/2014
JBN
Lincolnton WWTP
001
8/5/2014
Heptachlor
0.0020
ND
mg/L
Sludge
EPA 8081 B
1
0.0080
8/18/2014
JBN
Lincolnton WWTP
001
8/5/2014
Heptachlor epoxide
0.0020
ND
mg/L
Sludge
EPA 8081 B
1
0.0080
8/18/2014
JBN
Lincolnton WWTP
001
8/5/2014
Methoxychlor
0.0020
ND
mg/L
Sludge
EPA 8081 B
1
10
8/18/2014
JBN
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID#
Collected
Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lincolnton WWTP
001
8/512014
1;1-Dichloroethene
0.10
ND
mg/L
Sludge
EPA 8260 B
1
0.70
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
1,2-Dichloroethane
0.10
ND
mg/L
Sludge
EPA 82606
1
0.50
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
Benzene
0.10
ND
mg/L
Sludge
EPA 82606
1
0.50
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
Carbon tetrachloride
0.10
ND
mg/L
Sludge
EPA 8260 B
1
0.50
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
Chlombenzene
0.10
ND
mg/L
Sludge
EPA 82668
1
100
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
Chloroform
0.10
ND
mg/L
Sludge
EPA 8260 B
1
6.0
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
Tetrachloroethene
0.10
ND
mg/L
Sludge
EPA 82606
1
0.70
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
Trichloroethene
0.10
ND
mg/L
Sludge
EPA 82666
1
0.50
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
Vinyl chloride
0.20
ND
mg/L
Sludge
EPA 8260 B
1
0.20
8/11/2014
MES
Lincolnton WWTP
001
8/5/2014
MEK
2.0
ND
mg/L
Sludge
EPA 8260 B
1
200
8/11/2014
MES
Page 3 of 5

��� Summit Environmental Techno7og7es, Lrc. WO#: 14080434
3310 Win St.
Ft;VIRONb1EN'rRLTECP.NOLO0IES, INC Cuyahoga Falls, Ohio 44223 Date Reported 8/19/2014
Analytical Labm'etor7es TEL: [phone] FAX. [phone] Company: Synagro
Website: htm'/R nvsettekcom
Address: 284 Boger Rd.
Mocksville NC 27028
Received: 8/6/2014
Project#: Lincolnton WW
SVOC 8270 TCLP BNA List
Clfent 1D#
Lab ID#
Collected Analyte
Rep Lmt
Re&alt
Units
Matrix
Method
DF
RegT:vl
Run
Analyst
Lincolnton WWTP
001
8/5/2014
1,4 -Dichlorobenzene
0.10
ND
mg/L
Sludge
EPA
8270C
1
7.5
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
2,4,5 -Trichlorophenol
0.25
ND
mg/L
Sludge
EPA
8270 C
1
400
8/10/2014
JRT
Lincolnton W WTP
001
8/5/2014
2,4,6 -Trichlorophenol
0.25
ND
mg/L
Sludge
EPA
8270 C
1
2.0
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
2,4-Dinitrotoluene
0.10
ND
mglL
Sludge
EPA
8270 C
1
0.13
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
Cresols, Total
5.0
ND
mg/L
Sludge
EPA
8270 C
1
200
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
Hexachloro-1,3-
0.10
ND
mg/L
Sludge
EPA
8270 C
1
0.50
8/10/2014
JRT
butadiene
Lincolnton WWTP
001
8/5/2014
Hexachlorobenzene
0.10
ND
mg1L
Sludge
EPA
8270 C
1
0.13
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
Hexachloroethane
0.10
ND
mg/L
Sludge
EPA
8270 C
1
3.0
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
Nitrobenzene
0.10
ND
mg/L
Sludge
EPA
8270C
1
2.0
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
Pentachlorophenol
0.25
ND
mg/L
Sludge
EPA
8270 C
1
100
8/10/2014
JRT
Lincolnton WWTP
001
8/5/2014
Pyridine
0.25
ND
mg1L
Sludge
EPA
8270 C
1
5.0
8/10/2014
JRT
SVOC
SW -846: 8321 Herbicides-TCLP
Client ID#
Lab ID#
Collected Analyte
Rep Lunt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lincolnton WWTP
001
8/5/2014
214-D
5.0
ND
mg/L
Sludge
EPA
8321 A
1
10
8/15/2014
AMZ
Lincolnton WWTP
001
8/5/2014
21435 -TP
0.50
ND
mg/L
Sludge
EPA
8321 A
1
1.0
8/15/2014
AMZ
Page 4 of 5

Sxnmiit Environmental Tec hnolagles, lnc. WO#: 14080434
ffISUMMIT 3310W7n St.
rNVIRONMENTAL TECONOLOOIE5, INC Cuyahoga Falls, Ohio 44223 Date Reported 8/19/2014
Amdybcaf Labo atudes TEL.: [phone] FAX. [phone] Company: Synagro
website:hh.'1Annvsettekcampnnsetrekcam Address: 284 Boger Rd.
Mocksville NC 27028
Received: 8/6/2014
Project#: Lincolnton. WW
Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst
Lincolnton WWTP 001 8/5/2014 Flashpoint(140°F) >140°F Sludge EPA 1010 1 8/7/2014 TAH
Lincolnton WWTP 001 8/5/2014 Total PCBs ND mg/Kg Sludge EPA 8082 1 0.20 8/18/2014 JBN
Lincolnton WWTP 001 8/5/2014 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.50 8/7/2014 TIR
Lincolnton WWTP 001 8/5/2014 pH 7.0 s.u, Sludge EPA 9045 D 1 8/7/2014 AYS
Lincolnton WWTP 001 8/5/2014 Sulfide, Reactive 30 ppm Sludge EPA 9034 1 25 8/7/2014 TIR
Page 5 of 5

Rev, 12
Date: 07/27/13
Summit EI ronmentaeehnologies, Inc.
Cooler Receipt Form
11 Initials of person inspecting cooler and samples..
J Order Number.
Time Recelved. Dale cooler(s) opened and samples Inspected' (.I
Numbs f CooleralBp V NIA
Shipper. F UPS DHL Airborne —UcS, Postal Walk-in Pickup Other.
Packaging: Peanuts ubble Wrap)aper Foam None Olhat
Tape on cooler/Gox. N NIA
Custody Seals intact N N/A
C-O'C in PlasticI Y N NIA
Ica! Blue ice 6 pmsen ! aybbssseen`t t rce tl NIA
Sample Temperature IR Gun 916020452 CFO _ _., (Q _°C NIA
Radiological Testing Instromem serial x35127 Y N NlA�
(see page 2 for scan results)
Use 7 sheet per sample for Radiological Testing. If sample Is HOT, the Radiological Safety Officer must be notified
Immediately.
C -&C filled out properly N NIA
Samples In separate bags Q N NA
Sample containers Intact' G'� N WA
'ff no, list broken sample(s)- (�
Logged in
G10C SHAREDIDocumsnl Control Templates - TrackingiCopter receipt form Rev. 12 07-27-19.tlop Page 1 of 2
Sample labels) cromplate (ID. date, etc.)
X'�
N
N:A
Labsl(s) agree with C -O -C
M
NIA
Cored containers used
�jP
N
WA
Sufficient sample received
r/yv� J
N
NIA
Butbles absent from 40 mL vials"
Y
N
(Z;N/A
" Samples with bubbles <6mm are acceptable.
Indicate bubble size it 56mm,
Was client contacted about samples
Y N
Will client send new samples
Y N
Client contact:
Logged in
G10C SHAREDIDocumsnl Control Templates - TrackingiCopter receipt form Rev. 12 07-27-19.tlop Page 1 of 2

Summit Environmental Technologies, Inc.
4 .0s 3310 Win St.
11"50NFdEN Cao �s53 �c , NN%< Cuyahoga Falls, Ohio 44223
"s �,ceFSt �1 TEL [phone] FAX. [phone]
Website: hao:lfwww.settek.com
7uly 29, 2015
Will Hodges
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Lincointon WTP
Dear Will Hodges:
Order No.: 15072087
Summit Environmental Technologies, Inc. received 1 samples) on 7/21/2015 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,
Dr. Mo Osman
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
AOLA 0724.0 1, Alabama 41600, Arizona AZ0788, Arkanws 88-0735, California 07256CA, Colorado, ComecRcut PH -0105, Delaware, Florida NELAC
E87688, Georgia E87688 an
d 943, Idaho 01100923, IRivois 200061 and Reg.S, Iudiava C -0H-13, Kmsas fr10347, Kevmcky (Undergmuvd Swrage Tack)
3, KeuNcky 90146, Lcuisiaoa 04061 and LA12004, Maroc 2012015, Marylmd 339, Massachusetts M-0PH923, Mimesoa 409711, Momaua CERT0099,
New Hampshire 2996, New 7msey 011006, New York 11777, North Carolina 39705 and 631, Olio Drinking Water 4110, Ohio VAP CL0052, Oklahoma
9940, Omgoa OH2O0001, Pemsytvmia 6&01335, Rhode Island LA000317, Soudr Canihim 92016001, Temcssce TN04018, Tows T10470446&11-5,
Region 8 STMS-L, USDMAPHIS P330-11-00244, Utah 011009232011-1, Vennout VT -87688, Virgwa 00440 and 1581, Washington C891, West
Virginia 249 and 9957C and E87688, Wisconsin 399013010
Page 1 of 10

CLIENT: Synagro
Project: Lincolnton WTP
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J -Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway
Haddock, GA 31033
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.
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.
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, hie. 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, hie. is not responsible
for use or interpretation of the data included herein.
This report is believed to meet all of the requirements of NELAC or the accrediting /cert
ifying agency.
Any
comments or problems with the analytical events
associated with this report are
rami";t E"""°"me"'°' T `hn°`
Case
Narrative
-
331010 Win �" SSt t
arrRCwr,1€}tL _t aL `�� ,i
Cuyahoga Falls Ohio 44223
WON:
15072087
Ar°a4gtm;a _ uras.,a ,rt
TEL: [phone] FAX. [phone]
Date:
7/29/2015
Website: httoJ/www.settek.com
CLIENT: Synagro
Project: Lincolnton WTP
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J -Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway
Haddock, GA 31033
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.
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.
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, hie. 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, hie. is not responsible
for use or interpretation of the data included herein.
This report is believed to meet all of the requirements of NELAC or the accrediting /cert
Original
Page 2 of 10
ifying agency.
Any
comments or problems with the analytical events
associated with this report are
noted below.
Original
Page 2 of 10

Analytical Comments for SVOC-BNA_TCLP(8270), Sample LCS-14767, Batch ID 14767 : The BNA
TCLP LCS (Batch 14767) exhibited poor recoveries for Bexachloroethane, Surrogate: 2-
Fluorobiphenyl and Surrogate: p-Terphenyl-dl4. The MSD exhibited control.
Analytical Comments for SVOC-BNA_TCLP(8270), Sample LCS-14704, Batch ID 14704: The BNA
TCLP LCS (Batch 14704) exhibited a high recovery for Surrogate: p-Terphenyl-d14,
Original
Page 3 of 10
Summit Environmental Technologies, lnc.
Case
Narrative
-------------
3310 Win St.
MJ4„si
,sV'ifi�SN51 &i°FGl �r d'utre-s�_ w -
Cuyahoga Falls, Ohio 44223
pJpp;
15072087
Analytical Comments for SVOC-BNA_TCLP(8270), Sample LCS-14767, Batch ID 14767 : The BNA
TCLP LCS (Batch 14767) exhibited poor recoveries for Bexachloroethane, Surrogate: 2-
Fluorobiphenyl and Surrogate: p-Terphenyl-dl4. The MSD exhibited control.
Analytical Comments for SVOC-BNA_TCLP(8270), Sample LCS-14704, Batch ID 14704: The BNA
TCLP LCS (Batch 14704) exhibited a high recovery for Surrogate: p-Terphenyl-d14,
Original
Page 3 of 10
Summit Environmental Technologies, lnc.
Case
Narrative
3310 Win St.
MJ4„si
,sV'ifi�SN51 &i°FGl �r d'utre-s�_ w -
Cuyahoga Falls, Ohio 44223
pJpp;
15072087
i c .m la - -
TEL: [phone] FAX [phone]
Website: htty.lAv « k
Date:
7/29/2015
CLIENT:
Synagro
Project:
Lincolnton WTP
Analytical Comments for SVOC-BNA_TCLP(8270), Sample LCS-14767, Batch ID 14767 : The BNA
TCLP LCS (Batch 14767) exhibited poor recoveries for Bexachloroethane, Surrogate: 2-
Fluorobiphenyl and Surrogate: p-Terphenyl-dl4. The MSD exhibited control.
Analytical Comments for SVOC-BNA_TCLP(8270), Sample LCS-14704, Batch ID 14704: The BNA
TCLP LCS (Batch 14704) exhibited a high recovery for Surrogate: p-Terphenyl-d14,
Original
Page 3 of 10

Snmmir Envmonmenral Technologies, In
3310 Win 5
kt4!a"u7N11m+OTaNnt at -c. s -iia_. Cuyahoga Falls 0/uo 442:
TEL: [phone] FAX: [phone]A
Website: hna //www seaek co.
Qualifiers and Acronyms
These commonly used Qualifiers and Acronyms mayor may not be present in this report.
Qualifiers
WO#: 15092087
Date: 7/29/2015
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.
II
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.
*
"lhe result exceeds the Regulatory Limit or Maximum Contamination Limit.
m
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 (+).
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.
Acronyms
NT1
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
Pemut Limit
MS
Matra Spike
RegLvi
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextrsction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DP
Dilution Factor -
RF
Response Factor
This list of Qual�ers and Acro¢yms reflects the most commonly ntilized QualiSers and Acronyms for reporting.
Please refer to the Analytical Notes i¢ 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 10

. ... Summit Environmental Technologies. Inc. Workorder
- _ 3310Wm St.
lain+r - Ot�ctlI , Cuyahoga Falls, Ohio 44223 Sample Summary
TEL: [phone] FAX [phone] WO#: 15072087
Website: htrv.11www.smtekcom 30-Jul-15
CLIENT: Synagro
Project: Lincolnton WTP
Lab SampleID
Client Sample ID
Tag No
Date Collected
Date Received
Matrix
1 5072087-001
Licolnton WIT
7/20/2015 10:00:00 AM
7/21/2015 10:05:00 AM
Sludge
Page 5 of 10

Summit Environmental Technologies, Inc. Analytical Report
3310 Win St.
Cuyahoga Falls, Ohio 44223 (base repor4)
TEL: [phone] Fi1X [phone] WO#: 15072087
Website: htto://www settekcom Date Reported: 7/29/2015
CLIENT: Synagro " - Tag Number:
Matrix: SLUDGE Collection Date: 7/20/2015 10:00:00 AM
Lab ID: 15072087-OOIA
Project: Lincolnton WTP
Client Sample ID Licolnton WTP
Analyses Result RL Qual Uaits DE Date Analyzed
RCI SW9045D Analyst: MS
PH (SW9045D)
pH 6.48 s.u.@23.8 1 7123/20153:59:00 PM
Qualifiers.
vwne e:uaeds Manmumceatawmnt Lew.
R
vWee above yewtaet;oarenge
n
noldmgtimes hrpreperatioa or wWyais exceeded
M
MwuW Integration used to determine xcearesponve
MC,
Vetue is below hLoivwm Compowd Limi[
N
TevtadvWy idenWicd compowds
ND
Not Detected at the Reporting Limit
O
RSD is gauerthaa MINiuI
P
second cmmw cninfrm.eon¢.noose
PL
retain Unit
Original
R
RPD outside accepted Tecovary brwts
RL
Repornog Detooden Lunn
U
Sanples.sim CWcVa1<IrIDL
r
Saudyne detected belowyewutatmn Innis
Page 6 o 10

-- - Summit Em ironmental Tee hnologies.Inc. WO#: 15072087
3310 Win St.
Cuyahoga Falls, Ohio 44223 Date Reported: 7/29/2015
� .4 :71'1E.1ddi:yl-2L r 7L"t a, tea:
AxVotgffnW Lzua _, TEL: [phone] FAX. [phone] Company: Synagro
Website: httn://Ww .setrek.com Address: 284 Boger Rd.
Mocksville NC 27028
Received: 7/21/2015
Project#: Lincolmon WTP
TCLP Metals Analysis (6010)
Clieut ID#
Lab ID#
Collected Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Licolnton WTP
001
7/20/2015
TCLP Arsedc(As)
0.500
- ND
mg/L
Sludge
EPA 6010 C
1
5.00
7/23/2015
WK
Licolnton WTP
001
7/20/2015
TCLP
Badum(Ba)
5.00
ND
mg/L
Sludge
EPA 6010 C
1
100
7/23/2015
WK
Licolnton WTP
001
7/20/2015
TCLP
Cadmium(Cel)
0.100
ND
mg/L
Sludge
EPA6010C
1
1.00
7/23/2015
WK
Licolnton WTP
001
7/20/2015
TCLP
Chromium(Cr)
0.200
ND
mg/L
Sludge
EPA 6010 C
1
5.00
7/23/2015
WK
Licolnton WTP
001
7/20/2015
TCLP
Lead(Ph)
0.500
ND
mg/L
Sludge
EPA 6010 C
1
5.00
7/23/2015
WK
Licolnton WTP
001
7/20/2015
TCLP
Selenium(Se)
0.500
ND
mg/L
Sludge
EPA 6010 C
1
1.00
7/23/2015
WK
Licolnton WTP
001
7/20/2015
TCLP
Silver(Ag)
0.500
ND
mglL
Sludge
EPA 6010 C
1
5.00
7/23/2015
WK
TCLP Mercury Analysis (1311/7470)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Licolnton WTP
001
7/20/2015
TCLP Mercury
0.00200
ND
mg/L
Sludge
EPA 7470 A
1
0.200
7/23/2015
ALJ
SVOC
SW -846: 8081-TCLP Pesticides
Client ID#
Lab ID#
Collected
Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Licolnton WTP
001
7/20/2015
Chlordane, total
0.0250
ND
mg/L
Sludge
EPA 8081 B
1
0.0300
7/27/2015
JBN
Licolnton WTP
001
7/20/2015
Toxaphene
0.0500
ND
mg/L
Sludge
EPA 8081 B
1
0.500
7/2712015
JBN
Licolnton WTP
001
7/20/2015
Enddn
0.00250
ND
mg/L
Sludge
EPA 8081 B
1
0.0200
7/2712015
JBN
Licolnton WTP
001
7/20/2015
gamma -BHC
0.00250
ND
mg/L
Sludge
EPA 8081 B
1
0.400
7/27/2015
JBN
Licolnton WTP
001
7/20/2015
Heptachlor
0.00250
ND
mg/L
Sludge
EPA 8081 B
1
0.00800
7/27/2015
JBN
Licolnton WTP
001
7/20/2015
Heptachlor epoxide
0.00250
ND
mg/L
Sludge
EPA 8081 B
1
0.00800
7/2712015
JBN
Licolnton WTP
001
7120/2015
Methoxychlor
0.00250
ND
mg/L
Sludge
EPA 8081 B
1
10.0
7/27/2015
JBN
Licolnton WTP
001
7/20/2015
Surr: Tetrachlaro-m-
5-119
0
%REC
Sludge
EPA 8081 B
1
7/27/2015
JBN
xylene
Licolnton WTP
001
7/20/2015
Surr. DCB
5-119
0
% REC
Sludge
EPA 8081 B
1
7127/2015
JBN
Page 7 of 10

JIFi 7N#T t$5'h �T.a3 tf7L�C �
Summa Environmenta/Techuologres, lac WO#: 15072087
3310 Win S1.
Cuyahoga Falls, Ohio 44223 Date Reported: 7/29/2015
TEL. [phone] FAY. [phone] Company: Synagro
Website: him://www.sedek.com Address: 284 Boger Rd.
Mocksville NC 27028
Received: 7/21/2015
Project#: Lincolnton WTP
VOC by GC/MS (8260)-TCLP
Client ED# Lab I1T9 Collected Analyte Rep Lad Result Units Matrix Method DF RegLvl Run Analyst
Licolnton
WTP
Licolnton TP W
Licolnton TP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
W
Licolnton WTP
Licolnton WTP
001
7/20/2015
1,1-Dichloroethene
0.100
NO
mg/L
Sludge
EPA
8260 B
1
0.700
7/2312015
JCR
Client ID# Lab FD# Collected Analyte
Rep Lout
Result Units Matrix
Method DF RegLvl
Rua Analyst
7/23/2015 JCR
7/2 312015 JCR
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP W
Licolnton TP
Licolnton WTP
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Licolnton WTP 001
Licolnton WTP 001
Licolnton WTP 001
7/20/2015
SVOC 8270
TCLP BNA List
Client ID# Lab FD# Collected Analyte
Rep Lout
Result Units Matrix
Method DF RegLvl
Rua Analyst
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP
Licolnton WTP W
Licolnton TP
Licolnton WTP
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Licolnton WTP 001
Licolnton WTP 001
Licolnton WTP 001
7/20/2015
1,4 -Dichlorobenzene
0.100
7/20/2015
1,4 -Dichlorobenzene
0.100
NO mg/L
ND mg/L
ND mg/L
ND mg/L
ND mglL
ND mglL
ND mg/L
ND mg/L
ND mg/L
ND mg/L
ND mg/L
46.3 %REC
44.7 %REC
51.0 %REC
40.1 %REC
49.8 %REC
58.1 %REC
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
7.50 7/28/2015 RLF
400 7/28/2015 RLF
2.00 7/28/2015 RLF
0.130 7/28/2015 RLF
200 7/28/2015 RLF
0.500 7/28/2015 RLF
0.130 7/28/2015 RLF
3.00 7/28/2015 RLF
2.00 7/28/2015 RLF
100 7/2812015 RLF
5.00 7/28/2015 RLF
7128/2015 RLF
7/28/2015 RLF
7/28/2015 RLF
7/2812015 RLF
7/28/2015 RLF
7/28/2015 RLF
Page 8 of 10
ND mg/L
ND mg/L
ND mg/L
ND mg/L
ND mg/L
46.3 %REC
44.7 %REC
51.0 %REC
40.1 %REC
49.8 %REC
58.1 %REC
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
7.50 7/28/2015 RLF
400 7/28/2015 RLF
2.00 7/28/2015 RLF
0.130 7/28/2015 RLF
200 7/28/2015 RLF
0.500 7/28/2015 RLF
0.130 7/28/2015 RLF
3.00 7/28/2015 RLF
2.00 7/28/2015 RLF
100 7/2812015 RLF
5.00 7/28/2015 RLF
7128/2015 RLF
7/28/2015 RLF
7/28/2015 RLF
7/2812015 RLF
7/28/2015 RLF
7/28/2015 RLF
Page 8 of 10
40.1 %REC
49.8 %REC
58.1 %REC
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
7.50 7/28/2015 RLF
400 7/28/2015 RLF
2.00 7/28/2015 RLF
0.130 7/28/2015 RLF
200 7/28/2015 RLF
0.500 7/28/2015 RLF
0.130 7/28/2015 RLF
3.00 7/28/2015 RLF
2.00 7/28/2015 RLF
100 7/2812015 RLF
5.00 7/28/2015 RLF
7128/2015 RLF
7/28/2015 RLF
7/28/2015 RLF
7/2812015 RLF
7/28/2015 RLF
7/28/2015 RLF
Page 8 of 10
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
Sludge EPA 8270 C 1
7.50 7/28/2015 RLF
400 7/28/2015 RLF
2.00 7/28/2015 RLF
0.130 7/28/2015 RLF
200 7/28/2015 RLF
0.500 7/28/2015 RLF
0.130 7/28/2015 RLF
3.00 7/28/2015 RLF
2.00 7/28/2015 RLF
100 7/2812015 RLF
5.00 7/28/2015 RLF
7128/2015 RLF
7/28/2015 RLF
7/28/2015 RLF
7/2812015 RLF
7/28/2015 RLF
7/28/2015 RLF
Page 8 of 10
7.50 7/28/2015 RLF
400 7/28/2015 RLF
2.00 7/28/2015 RLF
0.130 7/28/2015 RLF
200 7/28/2015 RLF
0.500 7/28/2015 RLF
0.130 7/28/2015 RLF
3.00 7/28/2015 RLF
2.00 7/28/2015 RLF
100 7/2812015 RLF
5.00 7/28/2015 RLF
7128/2015 RLF
7/28/2015 RLF
7/28/2015 RLF
7/2812015 RLF
7/28/2015 RLF
7/28/2015 RLF
Page 8 of 10
7/28/2015 RLF
Page 8 of 10

- Summit Envoonmemal Tech nologies, lnc. WO#: 15072087
UA3310 Win St.
€A OTricOr4+tt' Y` k,f7 4r;; Cuyahoga Falls, Ohio 44223 Date Reported: 7/29!2015
TEL: [phone] FAX [phone] Company: Synagro
Website: htro./Aviv seltek.com Address: 284 Boger Rd.
Mocksville NC 27028
Received: 7/21/2015
Project#: Lincolnton WTP
SVOC SW -846: 8321 Herbicides-TCLP
Client ID#
Lab HJ#
C0 ed
Analyte
Rep Lmt
ResnlY
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Licolnton WTP
001
7/20/2015
2,4-D
5.00
ND
mg/L
Sludge
EPA 8321 A
1
10.0
7/24/2015
BJH
Licolnton WTP
001
7/20/2015
2,475 -TP
0.500
ND
mglL
Sludge
EPA 8321 A
1
1.00
7/24/2015
BJH
Licolnton WTP
001
7/20/2015
BUR: 214-
-
%REG
Sludge
EPA 8321 A
1
7/24/2015
BJH
Dichlorophenylacetic
acid
Page 9 of 10

_ SssmmrtEnvironmenml Technologies, Inc.
WO#: 15072087
3310 Win St.Date Reported: 7/29/2015
.'tt IH€7fi(Yi lvl Si @tSErs=a 5°;� Cuyahoga Falls, Ohio 44223
Lao sdc ,Fv TEL: [phone] FAX: [phone] Company: Synagro
Website: Into 11wwwsettekcom Address: 284Boger Rd.
Mocksville NC 27028
Received: 7/21/2015
Project#: Lincolnton WTP
Client ID#
Lab IDlk
Collected
Analyte
Result
Units
Matrix
Method
DF
RL
Run
Anatyst
Licointon WTP
001
7120/2015
Flashpoint (140`F)
>140
OF
Sludge
EPA
1010
1
7/22/2015
TAH
Licointon WTP
001
7/20/2015
Total PCBs
ND
mg/Kg
Sludge
EPA
8082
1
1.95
7/27/2015
BJH
Licolnlon WTP
001
7/20/2015
Sum: Tetrachloro-m-
87.6
%REC
Sludge
EPA
8082
1
5-119
7127/2015
BJH
xylene
Licolnlon WTP
001
7/20/2015
Cyanide, Reactive
ND
mg/Kg
Sludge
EPA
9014
1
0,500
7/23/2015
MS
Licointon WTP
001
7120/2015
Sulfide, Reactive
ND
mg/Kg
Sludge
EPA
9034
1
25.0
7/23/2015
MS
Page 10 of 10

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Summit Envlrontnantaf Tecltn* was, fnm
Gtaoigr Ftgceipt_Form
k'481a o€Persmt-impacting molar and
Client: - 1eYx� r' Coler Numbs:.
Date Rycevecit. A f Titre Received; la#Or Data cool") opened and sanPksinspoIXed: i ills
[timberdCoolem oz NIX
Stvppar; V UPS OHL Airborne US Postal Walk4n Pickup Unice
Pa kaging Peanuts( Bubbie W p .{taper Foam None Other:
'ape on 000badbote Nr N/A
Cusmdy Seals Intact: y N
O"i Plastic Y Nix
lca�_ Blue ice present !lab 1 melW NIA
5aMplOT&TnP4etdra lR Gun # %2.4q cIF_ lr _4 "c r :47c N/A
Radiologicallestini instr'wnant serial #35127 Y N IA
(s9a pape2 for scan re84tte)-
••um 4 sh"t perrsampte for Radlolog€cal Tearing.. fl aample is IlW' the.Radfatsegfeal 3afery Otflwmu*f be bbby€ed
tmmedtamy.
Red out properly. IN .NIA.
So oples_in separate bag N MA
SamPrecoptwrwa;sintmt,. NNIA
If no, list broken:samplets):
Sample latie){s)wmPiete (tp',datey 7
LabefNs}ag24Ad1h G-Q=i"'' LJ6 N: WA
Correction isers It$etl N NIA
Sidfiearitsampta r+lceivad- N NIA
Samplw.mdefied vdibin holding We N
bubbles: absentbam 40 mL vials" y 14 .1u7A1
Sampfes.wMISUbWes'e'mm areaweptabte, r
Wasrlienfcdrdaeted about samples Y N-
Wiilldentsandnevisamplas. Y N
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Dateirime- -
PaPe.:t. ata

SECTION 5

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Lincolnton WWTP WQPermit Number: WQ 0002712
WWTP Name: Lincolnton WWTP NPDES Number: NC 0025496
Monitoring Period: From 01/01/18 To 03/31/2018
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
AIC. I/A (time/temp)
Parameter Allowable Level in Sludge Pathogen Density
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 PERP)
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:
Fecal
2x10 to the 61'
MPN
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
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107)
Please indicate option/alternative performed:
Option/Alt L Option/Alt. 2
(VS reduction) X (40 -day bench)
Option/Alt. 5 Option/A1C. 6
(14 -Day Aerobic) (Alk Stabilization)
Option/Alt.9 Option/Alt.10
(Injection) (Incorporation)
Option/Alt. 3 OP 4
(30 -day bench) (Spec. 02 uptake)
Option/Alt. 7 Option/Alt 8
(Drying—Stable) (Drying—Unstable)
No vector
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirement in 40 CFR 503.32/LSA NCAC 02T.1106 and the vector attraction
X reduction requirement in
attraction reduction alternatives were performed
40 CFR 503.33/15A NCAC 02T.1107 have been met"
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the athogen and vector attraction reduction requirements have
been met. I am aware that there we significant penalties for false certification including fine and imprisonment"
Ro Pearson. Water Ser 'c s Director
Pe r�Na nd Tit ype or print) Wat
LandApplier Name and Title (if applicable) (type or print)
Signature of Prepazer Signature of Land Applier (if applicable) Date
*Preparer is defi
ned in 40 CFR Part 503.9(r) and ISA NCAC 2T.1102 (26)
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the 61'
MPN
MPN/g
Coliform
power per gram
of total solids
22947
94837
281250
CPU/g
0
Quarterly
Grab
9222D
CFU
SM
1000 MEN 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
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107)
Please indicate option/alternative performed:
Option/Alt L Option/Alt. 2
(VS reduction) X (40 -day bench)
Option/Alt. 5 Option/A1C. 6
(14 -Day Aerobic) (Alk Stabilization)
Option/Alt.9 Option/Alt.10
(Injection) (Incorporation)
Option/Alt. 3 OP 4
(30 -day bench) (Spec. 02 uptake)
Option/Alt. 7 Option/Alt 8
(Drying—Stable) (Drying—Unstable)
No vector
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirement in 40 CFR 503.32/LSA NCAC 02T.1106 and the vector attraction
X reduction requirement in
attraction reduction alternatives were performed
40 CFR 503.33/15A NCAC 02T.1107 have been met"
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the athogen and vector attraction reduction requirements have
been met. I am aware that there we significant penalties for false certification including fine and imprisonment"
Ro Pearson. Water Ser 'c s Director
Pe r�Na nd Tit ype or print) Wat
LandApplier Name and Title (if applicable) (type or print)
Signature of Prepazer Signature of Land Applier (if applicable) Date
*Preparer is defi
ned in 40 CFR Part 503.9(r) and ISA NCAC 2T.1102 (26)

Lab result
Log
22947
4.36
79470
4.90
83784
4.92
101$94
5.01
172535
5.24
91603
4.96
281250
5.45
Average
4.98
FECAL DATA SHEET
Min 22947
Max 281250
Geometric Mean 94837

Technician
SM 2540 B-1997, 2540 D -1
Quarter/Year [ St Q abl
All welghings are done in grams
%VS DAF=
�i�•(01
%TSSludge =
1
Time Collected
Date Collected
Date/Time In
'_b cgfq M
Qlo©S`
lO�l$et
EDate/TlmeOut
Total
Tots It
Dish
t1(n•' oVrSf
t46560fotl
4 2.047
a3. 3 7 9
Wet Sludge Wgt
76 oSr�F 3
I i, 0 39
(103-105°C) Dried
Wgt
Ll 1. 24
4'7. ��
4 t.R 3 SOA
.
Dish
�Ib•?aSrFrt�a:�(aob41.2047
Dry Solids
O.,ggcq
0.g0q0
Solids
8 33%
ga33u
AVG %Solids
Dgvi / Z' 7 a /
Time In/Out .
(103-1 wDried
9t
y 7.2.99 :1
u 7.5 (S y
Lida 43 a4
5500C Wt
µ(a. t5.`Z
o,441;0
Lgo. ccoisq
LI'V. 3 (to
Volatile Solids Wgt
% Volatile Solids
h
unng-, 0 0
AVG
%VolatileSolids
/ 10.�7L
/ lel d 7(oq�l
Cad
%VS DAF=
�i�•(01
%TSSludge =
1
%VS DAF=
�i�•(01
VS Slud e =
(0 •�l •-{
%Total Solids = Dry Solids Wgt X 1D0
1NetSolidsWgt
%Volatile
Solids = (Volatile Solids Wg#) X 100
Dried Solids Yyg#
% Reduction w (Vs DAF - VS sludge) X 10
0
VS DAF - (VS DAt7(VS S#udge)
)f it)V
Co.B�kol 0,7(aQW
ZQo
p , Sf4to� - d• b501"SIq
0.007(o'7 au -w0

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r
9
a

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City ofLincolmon WWTP WQ Permit Number: WQ 0002712
WWTP Name: Lincolmon WWTP NPDES Number: NC 0025496
Monitoring Period: From 04/01/18 To 06/30/2018
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 AIC. (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
rf a""n..., hlo ♦.. nitnrna+i..n ""rf"r.., Ad Wince A nr ('lace Rl enmrJAIA tha fn] lnw man itnr v data'
Parameter
Vector Att
Allowable Level in Sludge
Pathogen Density
No. of
Excee-
Frequency
of
Sample
Type
Analytical
Technique
Option/Alt. 4
(VS reduction) X
Minimum Geo. Mean Maximum Units
dences
Analysis
Option/Alt. 5
Option/Alt. 6
Fecal
2x10 to the 61h
MPN
(Alk Stabilization)
(Drying—Stable)
(Drying—Unstable)
MPN/g
Option/Alt. 10
(Injection)
Coliform
power per gram
alternatives were performed
of total solids
2616
25002
446808
CFU/g
0
Quarterly
Grab
9222D
CFU
SM
1000 MPN per gram of
MPN/9
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform
raction Reduction
(40 CFR 503.33115A NCAC 02T.1107)
-Please indicate option/alternative
performed:
Option/Alt. I
Option/Alt. 2
OPLion/Alt. 3
Option/Alt. 4
(VS reduction) X
(40 -day bench)
(30 -day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14 -Day Aerobic)
(Alk Stabilization)
(Drying—Stable)
(Drying—Unstable)
Option/Alt.9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction
alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that Che pathogen requirements in 40 CPR 503.32/l5A NCAC 02T.1 106 and the voctor attt'action
X reduction requirement in 40 CFR 503 33/15A
"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
NCAC 02T.1107 have
been met"
"I certify,
under penalty of law, that the pathogen requirements in 40
CFR 503.32/15A
NCAC 02T.1106 and the vector ath'action
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.)
have
been met I am aware that there are significant penalties for false certification including Line and imprisonment
Robert Pearson, Water Services Director
Pr rer y Narye and
T' (type or print) C4W6
e„%u-iV,'(,gyp L
Signal tore ofPreparer* Date
Land Applier Name and Title (if applicable) (Type or print)
Signature of Land
*Preparex is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)
Applier (if applicable)
Date

FECAL DATA SHEET
Lab result Log
446808 5.65 Min 2616
99291 5.00 Max 446808
8721 3.94 Geometric Mean 25002
5,194 3.72
17500 4.24
66378 4.82
2616 3.42
Average 4.40

Technician
SM 2540 BA997 2540 D-1997
WIN IMI
Time Collected
I
Date Collected
t%—
Quarter/Year 6>q csC Clio
All weighings are done in grams
�Ro0
Date/Time Out
Total WetWgt Co,iCa'14{y ,775351% �ptj,7t`j�
Dish 44 , r�ur) q&?07(e til. 2 nb�
Wet Sludge Wgt 23 3'� 8 1 30, g2trt a �{• 5l�f
(103-10500) Dried
Wgt S$(o�7{71+�(r2.00(o3
Dish 4tN, 30o' 1(O. 7a7 (v �. Zoo so
Dry Solids Wgt Lh, 25f�0 b, 307 0 O, $OS$
% solids y�,-IV �--• p�
AVG % Solids I 0
Time In10ut Ci%�J r� / Q, 8.�
(103-105°C) Dried
Wgt c(c.(. SS(o7 gp7(?(Lj(a
55000 Wt N�t C Z t�(a. 77g2
ValatileSolids Wgt �;l4caS b• 235y
Volatile Solids ?G
° AVG
Volatile Solids
% Ts DAF=
°�°TS Stud e= C•05�o
t, 327
%VS ow
p•�`�a� ��a1wLk
x too
7 S S '4K
o f4$1
%Total Solids = Dry
Wet Solids Wet X 100 0•�
Solids Wgt gcd'L7 �Z g S X low
)$ 5(P
% Volatile Solids = (Volatile Solids Wgt) X900 0 �`e16
Dried Solids Wgt�y
Reduction(VS DAP - VS Sludge) X 100 2 q % /
VS DAP - (VS DAF)(VS Sludge) J v
Wet Solids Wet X 100 0•�
Solids Wgt gcd'L7 �Z g S X low
)$ 5(P
% Volatile Solids = (Volatile Solids Wgt) X900 0 �`e16
Dried Solids Wgt�y
Reduction(VS DAP - VS Sludge) X 100 2 q % /
VS DAP - (VS DAF)(VS Sludge) J v

0
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City ofLincolnum WWTP WQ Permit Number
WWTP Name: Lincolnton WWTP NPDESNumber: _
Monitoring Period: From 07/01/18 To 09/30/2018
WQ 0002712
NC 0025496
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed
Class A:
Alt. I/A (time/temp)
Allowable Level in Sludge
Alt 2B (Allc Treatment)
Alt. 3/C (Prim 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
(Drying—Unstable)
Class B:
Fecal
2xl0m the 6'"
MPN
Alt. (1) Fecal Density X
Alt (2) Process to Significantly Reduce Pathogens
No vector attraction reduction
If applicable to alternative
performed (Class B
only) indicate "Process to Significantly
Reduce Pathogens":
Lime Stabilization
Air Drying Composting
Aerobic Digestion
Anaerobic Digestion
A04-0,
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Op 4
(VS reduction) X
(40 -day bench)
Excee-
of
Type
Technique
Option/Alt. 7
Option/Alt. 8
Minimum Geo. Mean Maximum Units
dentes
Analysis
(Drying—Unstable)
Option/Alt.9
Fecal
2xl0m the 6'"
MPN
(Injection) _
(Incorporation)
No vector attraction reduction
MPN/g
Coliform
power per gram
of total solids
4132
35770
227728
TF U/9
0
Quarterly
Grab
9222D
CFU
SM
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform
Vector Attraction Reduction
(40 CFR 503.33/15A NCAC 02T.1107)
-Please indicate option/alternative
performed:
Option/Alt. I
Option/Alt. 2
OPn/Alt. 3
Op 4
(VS reduction) X
(40 -day bench)
(30 -day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14 -Day Aerobic)
(Alk Stabilization)
(Drying—Stable)
(Drying—Unstable)
Option/Alt.9
Option/Alt.10
(Injection) _
(Incorporation)
No vector attraction reduction
alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I cert
ify, under penalty of law, that the pathogen requirements in 40 CPR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met "
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T. 1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attractionrequirementsreduction requirements
have
been met. I am awaze that there are significant penalties for false cei¢ification including fine and imprisonment.
Robert
Pearson, Water Services Director
P�are(r�Na¢me an le (type or print)
Signature ofPreparer* Date
/.FIU4. ; I f �t,.c�—
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable)
*Prepazer is defined in 40 CPR Part 503.9(r) and 15A NCAC 2T.1102 (26)
Date

FECAL DATA SHEET
Lab result Log
4132 3.62 Min
55556 4.74 Max
15873 4.20 Geometric Mean
91,716 4.96
111548 5.05
227728 5.36
8826 3.95
Average 4.55
4132
227728
35770

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VS Sludge =
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SM 2540 &2011, 2540 D-2011
NCO026496
All
weighings
are done in
grams
Time Collected [ 5 /
Date Collected 7 �q"� •3 0-1 Ct•
Date! Time In JJ� �Ta r� / (�3 p /113 S
Date/Time Out
lotalvvervvgr ��1•`�30R
0.
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wgt
Dish ��. 1 �. Olt �� 1
Dry Solids Wgt p 3S 3nSLI3
% Solids
AVG % Solids' V o)
(103-109) Dried 41 - 3 liLi
550°C Wt 61 C� t( t. JoZJ�2 L1* )2q
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%n TS DAF = fD
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%TSSlud e=
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%Total Solids = Dry Solids
0
VS Sludge =
I
Wgt X 900
Wet Solids Wgt
% Volatile Solids = (Volatile Solids Wgt) X q 00 _
Dried S011ds Wgt
% Reduction = (VS DAF - VS Sludge) X 100
VS DAF - (VS DAF)(VS Sludge) J J

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City ofLincolmon W WTP WQ Permit Number: WQ 0002712
WWTP Name: Lincolmon W WTP NPDES Number: NC 0025496
Monitoring Period: From 10/01/18 To 12/31/18
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 21B (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
....f.. r...oa lr`laoo A n. !'l aoo n\ on nlafa fha fn] l nwina m nifnrina dnfa�
Parameter
Allowable Level in Sludge
Pathogen Density
No, of
Frequency
Sample
Analytical
Option/Alt 4
(VS reduction) X
(40 -day bench)
Excee-
of
Type
Technique
Option/Alt. 7
Option/Alt. 8
Minimum Geo. Mean Maximum Units
denees
Analysis
(Drying— Unstable)
Option/Alt 9
Fecal
2x10 to the 61"
MEN
(Injection)
(Incorporation)
No vector attraction reduction
MPN/g
Coliform
power per gram
of total solids
449
7214
84586
CFU/g
0
Quarterly
Grab
9222D
CFU
SM
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MEN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction 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) X
(40 -day bench)
(30 -day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/AR. 6
Option/Alt. 7
Option/Alt. 8
(14 -Day Aerobic)
(Alk Stabilization)
(Drying — Stable)
(Drying— Unstable)
Option/Alt 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction
alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503 33/15A
NCAC 02"C.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC U1.1 106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that thepathogen and vector attraction reduction requirements have
been met. I am aware that there are significant penalties for false certification including fine and imprisonment"
Robert Pearson, Water Services Director
Prep r Name and TA
(type or print)
&164,0, Y2 -Ir/Ty
Signature of Preparer* Date
Land Appher Name and Title (if applicable) (type or print)
Signature of Land Applicr (if applicable)
*Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T.1102 (26)
Date

Lab result
Log
758
2.88
73469
4.87
84586
4.93
39,169
4.59
982
2.99
449
2.65
12500
4.10
Average
3.86
FECAL DATA SHEET
Min 449
Max 84586
Geometric Mean 7214

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SM 2540 B-20117 2540 D-2011 NCO025496 All weighings are done in grams
Sample ,.. ,. Dtg®sftr , ,:A�9�sfi®�`(At?Pl . D.a.�F`F bl� t11F
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% Volatile Solids
AVG rt T
%Volatile Solids
SDAF = 0A VS DAF= 3. D 0-''C33o�--C'330
%Total Solids = Dry Solids Wgt
X 100 (o
I
(.°
I % VS Sludge =
�a
%TSSiudqe=
U( 0
-�3-3�5
Wet Solids Wgt
% Volatile Solids = (Volatile Solids Wgt) X 100
Dried Solids Wgt
% Reduction = (VS DAF - VS Sludge) X 100a %
VS DAF - (VS DAF)(VS Sludge)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility
Name:
City ofLineolwon
WQ Permit Number:
WQ 0002712
WWTP
Name:
Lincolmon WTP
NPDES Number:
NC 0085588
Monitoring Period: From 01/01/18 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 Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Exempt from meeting Pathogen and Vector
Attraction Reduction per Permit.
Option/Alt. 5
(14 -Day Aerobic)
Option/Alt. 9
(Injection)
Option/Alt. 6
(Alk Stabilization)
Option/Alt 10
(Incorporation)
Option/Alt. 7 Option/Att. 8
(Drying—Stable) (Drying—Unstable)
No vector attraction reduction altern
atives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/ISA NCAC 02T.1106 and the vector' attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that thepathogen and vector attraction reduction requirements have
been met. I am aware that there are significant penalties for false certification including fine and imprisonment."
Robert Pearson, Water Services Director
r parer Name and Title (type or print)
y
�ignature of Prepa�rer* Date
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T,1102 (26)
Date

m

Agricultural Lime Application Log
Year: 2018
Project: Lincolnton
Field
(state -county -site -field)
Soil
pH
Lime Requirement
(from soil analysis)
Tons/Acre
Applied(CCE Eq.)
Date Applied
CA -35-2A
0.OT/Ac.
CA -35-2B
1.OT/Ac.
CA -35-2C
O.OT/Ac.
CA -35-3A
E7.2
O.OT/Ac.
CA -35-36
O.OT/Ac.
CL -05-03
0.7T/Ac
CL
-05-04
0.8T/ac
CL -05-05
6.3
CL -05-07
5.4
O.OT/Ac.
1T/Ac
12/17/17
CL
-05-08
6.4
CL -05-11
5.7
0.5T/Ac
LT -19-1
6.1
LT -19-2
6.5
LT -19-3
6.4
LT -36-3
6.3
LT -36-4
6.2
LT -36-5
6.4
*Lime will be applied when conditions improve.

SECTION 7

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