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HomeMy WebLinkAboutWQ0011244_Residual Annual Report 2014_20150302CITY OF OXFORD, NC RESIDUALS LAND APPLICATION PROGRAM Permit. No. WQ0011244 2014 ANNUAL REPORT City of Oxford, NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil, pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00011244 County Granville Year 2014 Facility Name (as shown on permit) City of Oxford WWTP NPDES No. NC0025054 Land Application Operator Synasro 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 PartA, 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 Application Summary: Total number of application fields in the permit: 27 Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites: 524.56 Total number of acres utilized for land application during the year: 145.3 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 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. 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. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Randall Heman. City Manager .P-o*tteeName and Title ( e or pr nt) Signature of Prepar r* Date (if different from P ' ittee) 9 n e i Date DEB Fly20i � ignature of Land Applier Date (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION OXFORD, NC OXFORD, NC AEROB. DIGESTED LIQUID MONTHNEAR AMOUNT UNIT DRY TONS UNIT July 2014 520,800.00 G 99.47 D August 2014 2,225,800.00 G 425.09 D YEARLY TOTAL 2,746,600.00 G 524.56 D 61 DRY METRIC TONS 90.22 385.55 475.77 1 /30/2015 2014 ANNUAL REPORT PROJECT: Oxford WWTP FACILITY: Oxford WWTP 1649 New Commerce Drive Oxford, NC 27565 NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: NCO025054 Amy Ratliff, City Engineer City of Oxford P.O. Box 1307 Oxford, NC 27565 919-603-1104 Dennis Wilson WWTP Supervisor 1649 New Commerce Drive Oxford, NC 27565 919-693-8783 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0011244 Facility Name: OXFORD, NC' NPDES# : NCO025054 or_WQ# (residual only) WWTP Name: OXFORD Residuals Analysis Data Laboratory A&L Eastern Laboratories Inc. Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 06./02/14 10/22/14 11/10/14 12/02/14 Date Composited Percent Solids 4.58 3.76 4.09 5.01 PARAMETERS (mg/kg dry weight) Arsenic 4 4 4 4 Cadmium <2 <2 <2 <2 Mercury 0.4 0.6 0.7 <0.4 Chromium 89 55 71 98 Copper 378 328 380 314 Lead 19 18 22 16 Molybdenum 6 <5, 6 5 Nickel 30 12 19 33 Selenium 6 <5 5 <5 Zinc 1500 1420 1600 1370 Total Phosphorus 19400 15900 17700 15400 7KN 33200 51900 43800 35500 Ammonia -Nitrogen 7420 16000 14200 7390 Nitrate and Nitrite 30.6 205 41.6 <2 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date (SIGNATURE OF PREPP,rRER) DENR FORM RSSF (5/2003) Printed: Friday - January 30, 2015 at 16:25:21 for: 2049 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0011244 Facility Name: OXFORD, NC NPD,ES# : NCO025054 or WQ# (residual only) WWTP Name: OXFORD Residuals Analysis Data Laboratory A&L Eastern Laboratories Inc. Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 06/02/14 10/22/14 11/10/14 12/02/14 Date Composited Percent Solids 4.58 3.76 4.09 5.01 PARAMETERS (mg/kg dry weight) Aluminum 59000 65200 68800 57500 Calcium 14200 11600 12900 10500 Magnesium 4580 2630 3130 3400 pH 7.31 7.74 7.51 7.77 Potassium 2470 1880 2090 2150 Sodium 2330 406 2220 1930 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L �d GNATURE OF PRE NR - Data Not Reported or Data Not Required Date ;�17 DENR FORM RSSF-B (7/2002) Printed: Friday - January 30, 2015 at 16:25:43 for: 2049 01 Page: 1 of 2 Report Number: 14-157-0204 Account Number: 46478 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER' RD MOCKSVILLE , NC 27028 Lab Number : 55810 Sample Id : OXFORD WWTP @-P,A&L Eastern Laboratories, Inc.. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleastern.conn Project: OXFORD WWTP NC CERT # 257 REPORT OF ANALYSIS Date Sampled: 6/2/2014 08:00:00 Date Received: 06/06/2014 00:00 Date Reported: 06/12/2014 Total Solids * 4.58 45800 100.0 JM 06/06/2014 14:30 SM-254OG Moisture * 95.42 100.0 JM 06/06/2014 14:30 SM-2540G Total Kjeldahl Nitrogen 3.32 33200 10.0 JM 06/09/2014 08:19 SM-4500-NH3C-TKN Total Phosphorus 1.94 19400 100 KM 06/11/2014 10:06 SW 6010C Total Potassium 0.25 2470 100 KM 06/11/2014 10:06 SW 6010C Total Sulfur 0.74 7410 100 KM 06/11/2014 10:06 SW 6010C Total Calcium 1.42 14200 100 KM 06/11/2014 10:06 SW 6010C Total Magnesium 0.46 4580 100 KM 06/11/2014 10:06 SW 6010C Total Sodium 0.23 2330 100 KM 06/11/2014 10:06 SW 6010C Total Iron 25700 100 KM 06/11/2014 10:06 SW 6010C Total Aluminum 59000 100 KM 06/11/2014 10:06 SW 6010C Total Manganese 621 5 KM 06/11/2014 10:06 SW 6010C Total Copper 378 5 KM 06/11/2014 10:06 SW 6010C Total Zinc 1500 5 KM 06/11/2014 10:06 SW 6010C Ammonia Nitrogen 0.74 7420 10.0 JM 06/09/2014 08:19 SM-4500-NH3C Organic N 2.58 25780 10.0 06/09/2014 08:19 CALCULATION Nitrate+Nitrite-N 30.6 2.00 JM 06/09/2014 08:20 SM-450ONO3F Total Cadmium <2.0 2.0 KM 06/11/2014 10:06 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of,2 Report Number: 14-157-0204 Account Number: 46478 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE , NC,27028 Lab Number: 55810 Sample Id : OXFORD WWTP @L A&L Eastern Laboratories, Inc._ 7621.Whitepine Road Richmond, Virginia 2323T (804) 743.9,401 Fax (804) 271-6,946 wwwaleastera.; Project: OXFORD WWTP NC CERT # 257 REPORT OF ANALYSIS Date Sampled: 6/2/2014 08:00:00 Date Received: 06/06/2014 00:00 Date Reported: 06/12/2014 Total Chromium 89 5 KM 06/11/2014 10:06 SW 6010C Total Nickel 30 5 KM 06/11/2014 10:06 SW 6010C Total Lead 19 5 KM 06/11/2014 10:06 SW 6010C Total Arsenic 4.0 3.0 KM 06/11/2014 10:06 SW 6010C Total Mercury 0.4 0.4 JM 06/09/2014 10:30 SW-7471 B Total Selenium 6.0 5.0 KM 06/11/2014 10:06 SW 6010C pH (Standard Units) * 7.31 2.00 JM 06/09/2014 08:19 SW-9045D Total Molybdenum 6 5 KM 06/11/2014 10:06 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca" AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in,any advertising, news release, or other public announcements without obtaining our prior written authorization. 4 Debbie Holt PROJECT [Illfil �l.IIIII�nlll�llllllll�lll�lllllll�l:IIIIIII�JIIIP 1,0264 Q 57 Pp 'S ko:EEN-fRALJ0XF6jR6 10,31.46. ,0XF0RD;M.,TF 1 1 attt?stthcit th6.prpp.or,tiotd:aaLri7plingpro-cedure.,s- were.used' 00169 ffi-q polloctiond these ,swvp/bi, - A & L CWTOMER 'SAMPURP iA-714PLE �2 #OF SAMPUNG METHOD LAB,# SAM PLE ID. LOCATION I Y-P-. E C-ONTAINERS: PATE RESOIVED tH-lppF-i3 51, 1 o-Z1 in 6 R -1` Vc?. :::r:-. ?:72 ,Re Dt6�u-i —sh ed-b by Date, -4 'Time Ivo, Recievedb kEMAIRKS: 1-2 Rellniquishedby,, Date 'TIM .Rerjfiq"i lieft. Date -rime Recieved:by,: SMORL INSTRU C-71, IONS-.: For =nitor66g - pses. Ptir MTATM . - _ SAMPLE ANAWSIS REQUEOT b 9LI SL2 NH.,7-M 'M,o. ill Cd Cr- wf l0b, As IH!g t6, I-qdqw,"Ir pHequNSol Mo• cl 'Noi N 10, av��___-_ - ;00 go-o 'gogg, �too. x�o— low vo _— - --._ - it , _. - ___ __ - 4nu - i i, '-- _ w. -___- - - IC ar, Phosphorus, and. Pbttitsiuro., MID'? .6tW Scilid (Moisture), lolat ji�ld h-Nftt.qgen, 7eg'%1 SulfUr,,.Calcium,,Magnesium,,'Sodiu(n jrQn,.9Lp-in Mj M rga .eseCopper and: Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2049-01-AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 6/2/2014 7/1/2014-9/30/2014 0.9280 Na mg/I = (Na mg/kg x % Solids) = 100 = (2330 x 4.5800) = 100 = 106.714 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (14200 x 4.5800) _ 100 = 650.36 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4580 x 4.5800) _ 100 = 209.764 Na meq = Na mg/I _ Molec.Wgt.Na = 106.714 _ 23 = 4.63974 Ca meq = Ca mg/I = Molec.Wgt.Ca = 650.36 = 20 = 32.518 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 209.764 _ 12 = 17.4803 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.63974 + SgrRoot[0.5(32.518+17.4803)] = 0.927963 Printed: 1/30/2015 Page 1 16:29 Page: 1 of 2 Report Number: 14-296-0213 Account Number: 46478 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 58322 Sample Id: OXFORD WWTP A� A&L Eastern Laboratories, Inc. v 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-W6 www.aleastern.com Project: OXFORD WWTP NC CERT#257 . REPORT OPANALYSIS Date Sampled: 10/22/2014 11:30:00 Date Received: 10/23/2014 00:00 Date Reported: 10/29/2014 Total Solids 3.76 37600 100.0 JM 10/23/2014 14:44 SM-254OG Moisture * 96.24 100.0 JM 10/23/2014 14:44 SM-2540G Total Kjeldahl Nitrogen 5.19 51900 10.0 JM 10/27/2014 08:55 SM-4500-NH3C-TKN Total Phosphorus 1.59 15900 100 KM 10/24/2014 13:19 SW 6010C Total Potassium 0.19 1880 100 KM 10/24/2014 13:19 SW 6010C Total Sulfur 0.79 7900 100 KM 10/24/2014 13:19 SW 6010C Total Calcium 1.16 11600 100 KM 10/24/2014 13:19 SW 6010C Total Magnesium 0.26 2630 100 KM 10/24/2014 13:19 SW 6010C Total Sodium 0.04 406 100 KM 10/24/2014 13:19 SW 6010C Total Iron 13600 100 KM 10/24/2014 13:19 SW 6010C Total Aluminum 65200 100 KM 10/24/2014 13:19 SW 6010C Total Manganese 470 5 KM 10/24/2014 13:19 SW 6010C Total Copper 328 5 KM 10/24/2014 13:19 SW 6010C Total Zinc 1420 5 KM 10/24/2014 13:19 SW 6010C Ammonia Nitrogen 1.60 16000 10.0 JM 10/24/2014 09:00 SM-4500-NH3C Organic N 3.59 35900 10.0 10/24/2014 09:00 CALCULATION Nitrate+Nitrite-N 205 2.00 JM 10/27/2014 08:30 SM-450ONO3F Total Cadmium <2.0 2.0 KM 10/24/2014 13:19 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-296-0213 Account Number: 46478 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 58322 Sample Id : OXFORD WWTP A&L Eastern Laboratories, Inc. 99. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 wwwalegstern.com Project: OXFORD WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/22/2014 11:30:00 Date Received: 10/23/2014 00:00 Date Reported: 10/29/2014 Total Chromium 55 5 KM 10/24/2014 13:19 SW 6010C Total Nickel 12 5 KM 10/24/2014 13:19 SW 6010C Total Lead 18 5 KM 10/24/2014 13:19 SW 6010C Total Arsenic 4.0 3.0 KM 10/24/2014 13:19 SW 6010C Total Mercury 0.6 0.4 KM 10/24/2014 11:15 SW-7471 B Total Selenium <5.0 5.0 KM 10/24/2014 13:19 SW 6010C pH (Standard Units) " 7.74 2.00 JM 10/24/2014 09:00 SW-9045D Total Molybdenum <5 5 KM 10/24/2014 13:19 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "NO3/NO2-N". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2049-01-AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 10/22/2014 / / - / / 0.1712 Na mg/I = (Na mg/kg x % Solids) = 100 = (406 x 3.7600) = 100 = 15.2656 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (11600 x 3.7600) =100 = 436.16 Mg mg/I = (mg mg/kg x % Solids) + 100 = (2630 x 3.7600) + 100 = 98.888 Na meq = Na mg/I + Molec.Wgt.Na = 15.2656 = 23 = 0.663722 Ca meq = Ca mg/I = Molec.Wgt.Ca = 436.16 = 20 = 21.808 Mg meq = Mg mg/I + Molec.Wgt.Mg = 98.888 = 12 = 8.24067 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.663722 + SgrRoot[0.5(21.808+8.24067)] = 0.171233 Printed: 1 /30/2015 Page-1 16:29 Page: 1 of 2 Report Number: 14-315-0201 A&L Eastern Laboratories Inc. Account Number: 46478 @D 7621 WhitepineRoad Richmond, Virginia-23237 (804)'743-9401, Fax(804)271-W6 Submitted By: NATE ROTH wwwaleasternxom Send To: SYNAGRO CENTRAL/OXFORD Project: OXFORD WWTP MARY BREWER NC CERT#257 284 BOGER RD MOCKSVILLE , NC 27028 ` REPORT OFANALYSM Date Sampled: 11/10/2014 10:30:00 Lab Number: 58589 Date Received: 11/11/2014 00:00 Sample Id: OXFORD WWTP Date Reported: 11/14/2014 Total Solids * 4.09 40900 100.0 JM 11/11/2014 15:15 5M-1b4uU Moisture 95.91 100.0 JM 11/11/201415:15 SM-2540G Total Kjeldahl Nitrogen 4.38 43800 10.0 JM 11/12/2014 08:55 SM-4500-NH3C-TKN Total Phosphorus 1.77 17700 100 KM 11/12/2014 12:22 SW 6010C Total Potassium 0.21 2090 100 KM 11/12/2014 12:22 SW 6010C Total Sulfur 0.82 8240 100 KM 11/12/2014 12:22 SW 6010C Total Calcium 1.29 12900 100 KM 11/12/2014 12:22 SW 6010C Total Magnesium 0.31 3130 100 KM 11/12/2014 12:22 SW 6010C Total Sodium 0.22 2220 100 KM 11/12/2014 12:22 SW 6010C Total Iron 18200 100 KM 11/12/2014 12:22 SW 6010C Total Aluminum 68800 100 KM 11/12/2014 12:22 SW 6010C Total Manganese 572 5 KM 11/12/2014 12:22 SW 6010C Total Copper 380 5 KM 11/12/2014 12:22 SW 6010C Total Zinc 1600 5 KM 11/12/2014 12:22 SW 6010C Ammonia Nitrogen 1.42 14200 10.0 JM 11/12/2014 09:35 SM-4500-NH3C Organic N 2.96 29600 10.0 11/12/2014 08:55 CALCULATION Nitrate+Nitrite-N 41.6 2.00 JM 11/12/2014 09:05 SM-450ONO3F Total Cadmium <2.0 2.0 KM 11/12/2014 12:22 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. lm�dg Our re Ports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-315-0201 Account Number: 46478 Submitted By: NATE ROTH Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 58589 Sample Id: OXFORD WWTP A&L Eastern Laboratories, Inc. 99. 7621 Whitepine Road Richmond, Virginia 23237 (804)'743.9401 Fax (804) 271-6446 www.aleastern.com Project: OXFORD WWTP NC CERT#257 REPORT OFANALYSIS Date Sampled: 11/10/2014 10:30:00 Date Received: 11/11/2014 00:00 Date Reported: 11/14/2014 Total Chromium 71 5 KM 11/12/2014 12:22 SW 6010C Total Nickel 19 5 KM 11/12/2014 12:22 SW 6010C Total Lead 22 5 KM 11/12/2014 12:22 SW 6010C Total Arsenic 4.0 3.0 KM 11/12/2014 12:22 SW 6010C Total Mercury 0.7 0.4 KM 11/13/2014 09:00 SW-7471 B Total Selenium 5.0 5.0 KM 11/12/2014 12:22 SW 6010C pH (Standard Units) * 7.51 2.00 JM 11/12/2014 09:04 SW-9045D Total Volatile Solids 55.08 550800 100.0 JM 11/11/2014 15:15 SM-2540G Total Molybdenum 6 5 KM 11/12/2014 12:22 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2049-01-AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 11/10/2014 / I - I l 0.9172 Na mg/1= (Na mg/kg x % Solids) = 100 = (2220 x 4.0900) _ 100 = 90.798 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (12900 x 4.0900) =100 = 527.61 Mg mg/1= (mg mg/kg x % Solids) = 100 = (3130 x 4.0900) =100 = 128.017 Na meq = Na mg/l - Molec.Wgt.Na = 90.798 = 23 = 3.94774 Ca meq = Ca mg/1= Molec.Wgt.Ca = 527.61 = 20 = 26.3805 Mg meq = Mg mg/1= Molec.Wgt.Mg = 128.017 = 12 = 10.6681 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.94774 = SgrRoot[0.5(26.3805+10.6681)] = 0.917229 Printed: 1 /30/2015 Page 1 16:29 Page: 1 of 2 Report Number: •14-337-0201 Account Number: ' 46478 Submitted By: NATE ROTH Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59016 Sample Id: OXFORD WWTP A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804), 743 9401 Fax (804) 271.6446 Wwwaleastern.com Project: OXFORD WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/2/2014 10:30:00 Date Received: 12/03/2014 00:00 Date Reported: 12/09/2014 Total Solids * 5.01 50100 1.00.0 JM 12/03/2014 13:45 SM-254OG Moisture * 94.99 100.0 JM 12/03/2014 13:45 SM-2540G Total Kjeldahl Nitrogen 3.55 35500 10.0 JM 12/04/2014 08:30 SM-4500-NH3C-TKN Total Phosphorus 1.54 15400 100 KM 12/04/2014 12:03 SW 6010C Total Potassium 0.22 2150 100 KM 12/04/2014 12:03 SW 6010C Total Sulfur 0.67 6710 100 KM 12/04/2014 12:03 SW 6010C Total Calcium 1.05 10500 100 KM 12/04/2014 12:03 SW 6010C Total Magnesium 0.34 3400 100 KM 12/04/2014 12:03 SW 6010C Total Sodium 0.19 1930 100 KM 12/04/2014 12:03 SW 6010C Total Iron 19200 100 KM 12/04/2014 12:03 SW 6010C Total Aluminum 57500 100 KM 12/04/2014 12:03 SW 6010C Total Manganese 527 5 KM 12/04/2014 12:03 SW 6010C Total Copper 314 5 KM 12/04/2014 12:03 SW 6010C Total Zinc 1370 5 KM 12/04/2014 12:03 SW 6010C Ammonia Nitrogen 0.74 7390 10.0 JM 12/04/2014 08:30 SM-4500-NH3C Organic N 2.81 28110 10.0 12/04/2014 08:30 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 12/04/2014 08:30 SM-450ONO3F Total Cadmium <2.0 2.0 KM 12/04/2014 12:03 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-337-0201 Account Number: 46478 Submitted By: NATE ROTH Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59016 Sample Id: OXFORD WWTP V A&L Eastern Laboratories Inc. 7621 Whitepine Road, Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www,aleastern.com Project: OXFORD WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/2/2014 10:30:00 Date Received: 12/03/2014 00:00 Date Reported: 12/09/2014 Total Chromium 98 5 KM 12/04/2014 12:03 SW 6010C Total Nickel 33 5 KM 12/04/2014 12:03 SW 6010C Total Lead 16 5 KM 12/04/2014 12:03 SW 6010C Total Arsenic 4.0 3.0 KM 12/04/2014 12:03 SW 6010C Total Mercury <0.4 0.4 KM 12/05/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 12/04/2014 12:03 SW 6010C pH (Standard Units) * 7.77 2.00 JM 12/04/2014 08:30 SW-9045D Total Molybdenum 5 5 KM 12/04/2014 12:03 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2049-01-AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 12/2/2014 10/112014-12/31/2014 0.9343 Na mg/I = (Na mg/kg x % Solids) + 100 = (1930 x 5.0100) .= 100 = 96.693 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (10500 x 5.0100) = 100 = 526.05 Mg mg/1 = (mg mg/kg x % Solids) _ 100 = (3400 x 5.0100) _ 100 = 170.34 Na meq = Na mg/I = Molec.Wgt.Na = 96.693 = 23 = 4.20404 Ca meq = Ca mg/1 = Molec.Wgt.Ca = 526.05 _ 20 = 26.3025 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 170.34 _ 12 = 14.195 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.20404 _ SgrRoot[0.5(26.3025+14.195)] = 0.934261 Printed: 1/30/2015 Page 1 16:30 FACILITY NAME: OXFORD, NC OWNER: HENRY THORPE SITE #: NC GR 00001 FIELD# : GR 00001 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: W00011244 ANNUAL DRY TONS APPLIED: 197.75 OPERATOR: HENRY THORPE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 46.10 ACRES PERMITTED: 46.10 Page Liue Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 7/24/14 31,000.00 (G) 672.451 4.58 0.128 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 7/29/14 148,800.00 (G) 3227.766 4.58 0.616 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 7/30114 179,800.00 (G) 3900.217 4.58 0.745 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 7/31/14 161,200.00 (G) 3496.746 4.58 0.668 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE Jul-14 1 520,800.00 (G) 11,297.180 8/4/14 155,000.00 (G) 3362.256 4.58 0.642 OXAEDL MOIST 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 I FESCUE 8/5/14 148,800.00 (G) 3227.766 4.58 0.616 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 I FESCUE 8/6/14 124,000.00 (G) 2689.805 4.58 0.514 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/7/14 68,200.00 (G) 1479.393 4.58 0.283 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 I FESCUE 8/8/14 18,600.00 (G) 403.471 4.58 0.077 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE Aug-14 514,600.00 (G) 11,162.691 1 FACILITY NAME: OXFORD, NC OWNER: HENRY THORPE SITE #: NC GR 00001 FIELD# : GR 00001 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: W00011244 ANNUAL DRY TONS APPLIED: 197.75 OPERATOR: HENRY THORPE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 46.10 ACRES PERMITTED: 46.10 Page : 2 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method , zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 22,459.87 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.034 0.017 0.764 3.243 0.163 0.003 0.051 0.257 0.051 12.869 166.43 98 Cumulative lbs/acre 0.089 0.056 2.114 12.056 1.210 0.019 0.388 0.634 0.522 80.716 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop . w S�' o�. }, pa„�'.. �� vA3'�^`�: r3 t x � vl;.�✓'+,. '"„&;.".:`:'.+. ,'7,. �i> `rfPo.n,i 158 FD Cumulative Pollutant LoadingRate Limit (lbs/acre) ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 ' 89.0 j = 2500 0 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: OXFORD, NC PREDOMINANT SOIL SERIES: LIGNUM OWNER: JOHN WILLIFORD PERMIT #: W00011244 ANNUAL DRY TONS APPLIED: 81.70 SITE #: NC GR 00003 FIELD# : GR 00003 0001 OPERATOR: JOHN WILLIFORD CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 38.20 ACRES PERMITTED: 38.20 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip, Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 8/25/14 136,400.00 (G) . 3570.681 4.58 0.682 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p F 11475 I FESCUE 8/26/14 161,200.00 (G) 4219.895 4.58 0.806 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 I FESCUE 8/27/14 130,200.00 (G) 3408.377 4.58 0.651 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 ' p 30.60 p 11475 FESCUE Aug-14 427,800.00 (G)' 11,198.953 Total Gallons/Ac: 11,198.95 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.017 0.009 0.381 1.617 0.081 0.002 0.026 0.128 0.026 6.417 82.99 49 Cumulative lbs/acre 0.058 1 0.045 1 1.605 7.826 1 0.985 1 0.010 0.341 1 0.478 0.316 19.160 190 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop t FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 q. 1339.0 267.9 15.0 375.0 89.0 2500.0 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID X D 7— l / S� (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.6 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: OXFORD, NC OWNER: EDWARD DENNY SITE #: NC GR 00004 FIELD# : GR 00004 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: W00011244 ANNUAL DRY TONS APPLIED: 45.00 OPERATOR: EDWARD DENNY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.50 ACRES PERMITTED: 8.50 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pptn) Crop MONTH Total Per Acre Solids 8/21/14 124,000.00 (G) 14588.235 4.58 2.786 OXAEDL DRY 0-<I/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 I FESCUE 8/22/14 111,600.00 (G) 13129.412 4.58 2.508 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11415 1 FESCUE Aug-14 235,600.00 (G) 27,717.647 Total Gallons/Ac: 27,717.65 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 121 Annuallbs/acre 0.042 0.021 0.942 4.002 0.201 0.004 0.064 0.318 0.064 15.881 205.39 7c., i) Cumulative Ibs/acre 0.062 0.034 1.382 6.047 0.301 0.007 0.097 0.451 0.097 24.339 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 158 n F e FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - hijection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: OXFORD, NC OWNER: EDWARD DENNY SITE #: NC GR 00004 FIELD# : GR 00004 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: ' W00011244 ANNUAL DRY TONS APPLIED: 200.12. OPERATOR: EDWARD DENNY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 52.50 ACRES PERMITTED: 52.50 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 8/6/14 49,600.00 (G) 944.762 4.58 0.180 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/7/14 204,600.00 (G) 3897.143 4.58 0.744 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/8/14 210,800.00 (G) 4015.238 4.58 0.767 OXAEDL MOIST 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/14/14 130,200.00 (G) 2480.000 4.58 0.474 OXAEDL DRY 0-<1/2" SUR . 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/15/14 111,600.00 (G) 2125.714 4.58 0.406 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 I FESCUE 8/16/14 55,800.00 (G) 1062,857 4.58 0.203 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 I FESCUE 8/18/14 86,800.00 (G) 1653.333 4.58 0.316 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/20/14 142,600.00 (G) 2716.190 4.58 0.519 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/21/14 37,200.00 (G) 708.571 4.58 0.135 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE 8/22/14 18,600.00 (G) 354.286 4.58 0.068 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 33,200. p 7,420.00 p 30.60 p 11475 FESCUE Aug-14 1,047,800.00 (G) 19,958.094 FACILITY NAME: OXFORD, NC OWNER: EDWARD DENNY SITE #: NC GR 00004 FIELD# : GR 00004 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: W00011244 ANNUAL DRY TONS APPLIED: 200.12 OPERATOR: EDWARD DENNY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 52.50 ACRES PERMITTED: 52.50 Page: 2 Lime Applied'** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) ova Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 19,958.10 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.030 0.015 0.678 2.882 0.145 0.003 0.046 0.229 0.046 11.435 147.89 87 Cumulative lbs/acre 0.060 0.029 1.213 6.039 0.279 0.008 0.088 0.373 0.139 24.049 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 211 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID X5- (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 �td'tPlHtjllfetEk,}T,GL`'s`f�:i4,lU��^-.lE�, 9Pdt� .�re�l�[rt'a�l ii17Qr�ic?F'1�5� June 17, 2014 Marshall Puryear Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Oxford WWTP Dear Marshall Puryear: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hup.-Ilwww.settekcom Order No.: 14060462 Summit Environmental Technologies, hic. received 1 sample(s) on 6/5/2014 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, Fo� Dr. Mo Osman Proj ect Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabaina 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho 01100923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon 0112O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS- L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 Page 1 of 8 Summit Environmental Technologies, Ina 1 3310 Win St. Workorder M, Sample Summary ��VI13dfl1aiEPJ`ItiL ➢E�t$CiQLt7,lrS; 3idG, Cuyahoga Falls, Ohio 44223 t#teil�+.�'t:a1'Ltih'r�pt'ts TEL: (330) 253-8211 FAX. • (330) 253-4489 WO#: 14060462 _ Website: http:/hvww.settek.com 17-Jun-14 CLIENT: Synagro Project: Oxford WWTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14060462-001 Oxford WWTP 6/2/2014 8:15:00 AM 6/5/2014 9:45:00 AM Sludge Page 2 of 6 Page 2 of 8 SuMMIFF Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. PHVIftOUMEb1'fAL'tfL4NQLC6r:SrVIC CiryahogaFalls, Ohio 44223 WO#: 14060462 r1na.P}ef r.'a11 �kiaxYrt�YTE TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: h�://www.settek.com Date: 6/17/2014 CLIENT: Synagro Project: Oxford WWTP 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 supplied with this sample set. Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation (LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty associated with these results and data should be considered as estimated. Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 6 Page 3 of 8 Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14060462 a a S1il#iCkhlfriEPJ'i'x�L �l l;f a rwkiv Cuyahoga Falls, Ohio 44223 Date Reported: 6/17/2014 fora%trsaf Laraiarae TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro Website: http://wwlv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 6/5/2014 Project#: Oxford WWTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oxford WWTP 001 6/2/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 6/9/2014 WK Oxford WWTP 001 6/2/2014 TCLP Barium(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100 6/9/2014 WK Oxford WWTP 001 6/2/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 6/9/2014 WK Oxford WWTP 001 6/2/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 6/9/2014 WK Oxford WWTP 001 6/2/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 6/9/2014 WK Oxford WWTP 001 6/2/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 6/9/2014 WK Oxford WWTP 001 6/2/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 6/9/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oxford WWTP 001 6/2/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 6/9/2014 ALJ SVOC SW-846: 8081 Pesticides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oxford WWTP 001 6/2/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 6/10/2014 JBN Oxford WWTP 001 6/2/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 6/10/2014 JBN Oxford WWTP 001 6/2/2014 Endrin 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 6/10/2014 JBN Oxford WWTP 001 6/2/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 6/10/2014 JBN Oxford WWTP 001 6/2/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 6/10/2014 JBN Oxford WWTP 001 6/2/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 6/10/2014 JBN Oxford WWTP 001 6/2/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 6/10/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oxford WWTP 001 6/2/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 6/9/2014 MES Oxford WWTP 001 6/2/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 6/9/2014 MES Oxford WWTP 001 6/2/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 6/9/2014 MES Oxford WWTP 001 6/2/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 6/9/2014 MES Oxford WWTP 001 6/2/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 6/9/2014 MES Oxford WWTP 001 6/2/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 6/9/2014 MES Oxford WWTP 001 6/2/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 6/9/2014 MES Oxford WWTP 001 6/2/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 6/9/2014 MES Oxford WWTP 001 6/2/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 6/9/2014 MES Oxford WWTP 001 6/2/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 6/9/2014 MES !` #/ ma— Sumn:itEnvironmental Technologies, Inc. 3310 t. Win S in St. GSVIRCItJP+1Eh1ILTC�9ddl43s5�� C aho a Falls, Ohio g Date Reported: 6/17/2014 Anaiyffd-al C TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro . Websile: http:/hvww.settek.coni Address: 284 Boger Rd. Mocksville NC 27028 Received: 6/5/2014 Project#: Oxford WWTP SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oxford WWTP 001 6/2/2014 1,4-Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 6/10/2014 JRT Oxford WWTP 001 6/2/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 6/10/2014 JRT Oxford WWTP 001 6/2/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 6/10/2014 JRT Oxford WWTP 001 6/2/2014 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 6/10/2014 JRT Oxford WWTP 001 6/2/2014 Cresols, Total 5.0 ND mg/L Sludge EPA 8270 C 1 200 6/10/2014 JRT Oxford WWTP 001 6/2/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 6/10/2014 JRT butadiene Oxford WWTP 001 6/2/2014 Hexachlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 6/10/2014 JRT Oxford WWTP 001 6/2/2014 Hexachloroethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 6/10/2014 JRT Oxford WWTP 001 6/2/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 6/10/2014 JRT Oxford WWTP 001 6/2/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 6/10/2014 JRT Oxford WWTP 001 6/2/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 6/10/2014 JRT SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oxford WWTP 001 6/2/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 6/11/2014 AMZ Oxford WWTP 001 6/2/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 6/11/2014 AMZ Summit Em,ironniental Technologies, Inc• WO#: 14060462 {P 111 iG3tIPelEtJieh.L & _CY�ud� L[}i3Sc INC 3310 Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 6/17/2014 tr�!rr.21 Ltiar �Tiatlex TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: htto://wwiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 6/5/2014 Project#: Oxford WWTP Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Oxford WWTP 001 6/2/2014 Flashpoint (140T) >140 T Sludge EPA 1010 1 6/13/2014 TAH Oxford WWTP 001 6/2/2014 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.50 6/6/2014 TIR Oxford WWTP 001 6/2/2014 pH 6.3 s.u. Sludge EPA 9045 D 1 6/9/2014 AYS Oxford WWTP 001 6/2/2014 Sulfide, Reactive ND ppm Sludge EPA 9034 1 25 6/6/2014 TIR cc CD -4 0 00 Summ'tt Ehvironment.al'TcchnpI olo bs- nc. llalysi A , I _ � - s, - Request/Chain' of Custod' 33111-Win Tuclinoli)2ics. Inc. use only y Cquipany,Njame (PlqwpJrilll) 'YA) A el- A prq-1c. I ct -Nhull` 4,C)aA pnz"Z!� Aifalytical'Panametcis=and NI&I ds 'O. S= 3 r zz 'Cliv6t Pliolle yip.Rejierctn 3��'6 — -?--/ 9 -7, / l,T 0' . 71fent Fax,No. J!jeg%f.-, Email gy-stim E IN(j, Cuartca,i'eiseia. "RPT) C b ( beck ..WQlflo SAP kaiup!&,/ SafirijIt idtnai,riration • Pl— cf. A A.K ox-POA-A low Relinquishe 'by.' Dajc_ Aime= Recovcd-by;, !?ate'. Munt No(t%/Comjnentql. M41ILS h4lf I. dcl-io- 5 Retched III bb"fiy:, 6ppRnvcl Rush Rcqqe.sted Ay-t) R Dal, 6'I' Li1111M6er- Ics to the "Die �l P Y, ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ 0011244 WWTP Name: Oxford WWTP NPDES Number: NC 0025054 Monitoring Period: From 01/01/14 To 03/31/14 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. 2/13 (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 Cl No Land Application this Period Al If Ad Iry ......t, hi. —f .d Wince A nr Clacc Rl rmmWe the fnllnwing monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Excee- Frequency of Sample Type Analytical Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 1h MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 (VS reduction) Option/Alt.2 (40-day bench) Option/Alt.3 (30-day bench) Option/Alt.4 (Spec. 02 uptake) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 (Drying — Stable) Option/Alt. 8 (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (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 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 attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dennis Wilson, Plant Superintendent (7p)reaareNaml? and Title ( t �eq print) �/� �!� Land Applier Name and Title (if applicable) (type or print) Signature of Preparer* / Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 FR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WWTP Name: Oxford WWTP NPDES Number: _ Monitoring Period: From 4/01/14 To 06/30/14 WQ 0011244 NC 0025054 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. 2/13 (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 'as NO Land Ap Alt. plication this Period If ap •c _ _r __. l.l.. a.... u..-_..a:-..... ..C.........d 10,1 A - I'l— W1 .. ..l040 +h. fnlln—it—in" data. Parameter Allowable Level in Sludge Pathogen Density No. of Excee- Frequency of Sample Type Analytical Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 th CFU CFU/g 0 Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 (VS reduction) Option/Alt.2 (40-day bench) Option/Alt. 3 Option/Alt.4 (30-day bench) (Spec. 02 uptake) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (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 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 attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dennis Wilson, Plant Superintendent �reparo Name And Title (typ o Signature ofPreparer* 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 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ 0011244 WWTP Name: Oxford WWTP NPDES Number: NC 0025054 Monitoring Period: From 07/01/14 To 09/30/14 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. 2/13 (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 it applicame to alternative periormea Class A or l lass is com fete the ionowing monitoring oata: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 6 th MPN MPN/g Coliform power per gram of total solids CFU 17500 43251 140000 CFU/g 0 4/yr Grab 9222D 1000 MPN per gram of 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. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (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 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 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dennis Wilson, Plant Superintendent arer name And Title ri t or type) Land Applier Name and Title (if applicable) (type or print) Signature of Preparer ` Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Cameron Testing, Services, Inc., Laboratory Report NO PENR W654 NC PHHS #37790 US F-PA *NCO I gi8 n,,-: Synagro PTO_ Pr 140576- Oxford June 2014, keg',tilatory. Yes Sample Information i M. Puplear DEW 06102/14 1"R'euefv6d C. Cameron -Date 06/02/14 Analyses and Results Lab'16 P 'Sam , 140576 01 SWG.- Or Fec. Coliforni-S <140000 rNY9 140000 06102114 BG 9222D - MF b <67600 GFUrEl 07000 <51600 C-Mg 5150D d <47300 CFUfQ 47300 e <27200 UPlo 27200 f <25800 L;Fufq 25800 <17500 Uufo 1756b GE-omean <43300 140576-- 01 c3 ;uCIN Gt TS 4.36 % G.01 W02-1-14 BC� 2540 G -TS b 4.25 % G.0 I C 3,92 0.01 d 4.30 0 G01 C- 3.99 001 f 4.28- G.M. 9 3.69 0,01 Data Revlaw Lab Technician, Date Report Ravlaw Lab Virectur Dato 219 S. Stcelc Str, 919-2084240 ti�omrbrd N'C 273-JO 30D Report Sheet Project O-xford.Juno-2014 30 Day Ben- chtop Test CTS Prbj. Client synagro (EPA 6251IRm92101 3, Appendix b) Regulatory Sarrigaled Received Reif.. DAelt,hbds Std- Moth. -22rId ad. By, kpuryear By C. CaTnOron Reques.ted 2540 G - TS DdLe OSMi14 Date 0,6102114 Analysis 25AO G - VS Type Grab Matrix Slracige. S. L -ID--- -TS. % v -All a YA19 t na A 9 2'O/b FVSRIrn.b.) 82011/o 'Pass, I'Vo' Lab Director' Date, litotes: Sample. started at TS 2%.- Page 1 219S.SieeleS*r. Cameron Testing Services, Inc. Chain of Custody Sonford, NC 2'a30 Phone: 9`9-208-42r0 NC tifPA',-GVV Cer #854 NC PHHS Cert #t 37799 US EPA NCO19in �c� c t Of Company: Synagro Email: CTS lab use only Contact: Marshall Puryear Ph°'r' _ -33�r46?i"�"ht Sample Temp {Cj *7.It Pro}. ; k � { Address 2$4 go Rd. Boger 9 Fax: J p&;Ay e4l%- -SXU•r�Ao. cc T Blank (Y1N#NA) Arrive: {City, State, Zip) Mocksville, NC 27028 Notes- 'i% — gDG'� � Due_ Project: l� V Regulatory I (YIN) Mush (YIN) Collected: Name: L PVVW Signature. - t 1 Ass CL e CV Sample InformaticiA N umber of bottles Sample ID n E r, Mu R n x z w w p N " �? A h tG Requested Analysis CTS Lab ID [j i— E us a O C) a� 7 a Si juge Fecal/ Io.Solids I 30 Day 0 y- Relinquished: Received: DatelTimc Rush work will require prior approval. Additional charges will apply ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WQ Permit Number: WQ 0011244 t WWTP Name: Oxford WWTP NPDES Number: NC 0025054 Monitoring Period: From 10/01/14 To 12/31/14 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: NO Land Application this Period Alt. (1) If applic Lime u applicame to aiternanve periormea %- ass .v or t,iass n com fete ine ionowing momrorm data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 61 CFU CFU/g Coliform power per gram of total solids CFU CFU/g 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: 0 tion/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed 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 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 attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dennis Wilson Plant Superintendent rep Namy and Title -A0 , A —Land Applier Name and Title (if applicable) (type or print) 0 Signature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Meritech., Inca Environmental Laboratory Laboratory Certification No.165 Pale 1 Contact: Marshall Puryear Report Date 10/28/2014 Client: Synagro 284 Boger Road Mocksville, NC 27028 Date Sample Rcvd: 10/22/2014 Meritech Work Order # 10221436 Sample: Oxford WWTP 1 Grab 10/22/14 Parameters Results Analysis Date Reporting Limit M—et IM % Total Solids 4.10 % 10/22/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 244 col/g dry wt 10/22/14 244 col/g dry wt SM 9222D Meritech Work Order # 10221437 Sample: Oxford WWTP 2 Grab 10/22/14 Parameters Results Analysis Date Repotting Limit Method % Total Solids 4.14 % 10/22/14 0-100 % SM 2540B l Fecal Coliform (Sludge) < 242 col/g dry wt 10/22/14 242 cal/g dry wt SM 9222D Meritech Work Order # 10221438 Sample: Oxford WWTP 3 Grab 10/22/14 Parameters Results Analysis Date Reporting Limit Method %Total Solids.:::.........:.....::::.4..07.% .....:::.......:......._...10/22/14 .0-100 % SIaI2540B I?c�el,Colifox'iti.(S..1.ttclge).........................<146.: c41/g.41ry. wl.... ..... .10/22/1�1....................:...2G.col/g cit'Y1��t.,........:SM,222D...:::........................:...... Meritech Work Order # 10221439 Sample: Oxford WWTP 4 Grab 10/22/14 Parameters Results Analysis Date Reporting Limit Metho %Total Solids 4.02 % 10/22/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 249 col/g dry wt 10/22/14 249 col/g dry wt SM 9222D Meritech Work Order # 10221440 Sample: Oxford WWTP 5 Grab 10/22/14 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.10 % 10/22/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 244 col/g dry wt 10/22/14 244 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 2732.0 tel.(336)342-4748 fax.(336)342-1522 Meritec , Inc. '�� .sue Environmental Laboratory Laboratory Certification No.165 Page 2 Contact: Marshall Puryear Report Date 10/28/2014 Client: Synagro 284 Boger Road Mocksville, NC 27028 Date Sample Rcvd: 10/22/2614 Meritech Work Older It 10221441 Sample: Oxford WWTP 6 Grab 10/22/14 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.82 % 10/22/14 0-100 % SM.2540B Fecal Coliform (Sludge) < 207 col/g dry wt 10J22/14 207 col/g dry wt SM 9222D Meritech Work Order # 10221442 Sample: Oxford WWTP 7 Grab 10/22/14 Parameters Results Analysis Date Reporting Limit Method %Total Solids 3.61 % 10/22/14 0-100 % SM 2540B Fecal Coliforin (Sludge) < 277 col/g dry wt 10/22/14 277 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. , Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teI.(336)342-4748 fax.(336)342-1522 3-20-2023 Chain of Custody Record (COC) NPDES#: Client:SVo&'A 4Y'42 Phone: INICOa I Address: Fax: ENVIRONMENTAL LABORATORIES Email: 642 Tamco.Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#:— Email: info@meritech-labs.com Attention: Turn Aroundrime* How would you like your report sent? *RUSH work needs prior . approval. www.mer!tE)ch-icil.---,.s.com Circle all that apply:: imall (preferred), Fax, Mail 3-5 Days 24 - 48 Hrs L—D] .Sampling Dates & Times Person Taking Sample (Sign/Priht): Lab Use Only Sample Location and/or ID # Start End Comp? of Tests) IR"ecluired .... PH OK? Date 6e Time Date I Time Grab? Cont. Mice? No C1 OK? Lkt) Lxv Temperature Upon Receipt: Method of Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation.' Comments: Compositor#* 1JUg# Shipment: UPS Fed Ex. Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg ug/L Qlt� en/ ..-Hand delivery Hell squished by Date Date Time: Received by: Date. Time:, Other Relinquished Date., hd bTime: Received by: Date: Time: Relinquished by: Date: Time: Rece,iyed-bY4abl'X; Date: Time I L Meritech, Inc. Environmental Laboratory :, _. Laboratory Certification No.1fi5 ......_..ti........................................................................................................................................ Contact: Marshall Puryear Client: Synagro 284 Boger Road Mocksville, NC 27028 Report Dale: 11/25/2014 Date Sample Rcvd: 10/22/2014 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test Meritech Worlc Order # 10221443 Sample: Oxford WWTP 1022/14 'total Solids Volatile Solids %Volatile Solids Week 1 1.740 0.937 0.537 Week 2 1.820 0.930 0.512 Week 3 2,030 Week 4 0.441 I hereby certify that I have reviewed and approve these data, 4�.' 'f e a ahoratofy Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 NPDES#-. Chain of Custody Record (COC) tom Client:S,P'�s�Phone: -- Fax: m Address: Aj ENVIRONMENTAL LABORATORIES Email: 642 Tamco.Rd. Phone- 336-342-4748 Project: P 0 #- Reidsville NC 27320 Fax: 336-342-1522 Turn Around Time* Email: info@meriLech-labs.com Attention: *RUSH work needs prior approval. How would'yqU like your report sent? ww-vv.mer! tech-labs.com Mail Circle all that apply: Email (preferred), Fax, M Std. (20 da S) 3-5 Da 1 24-48 Firs Person Takingsamole. (Sign/Print); Lab Use 01111Y .Sampling Dates & Times 'T sample Location and/or ID # Start St End Test (s) l0enuired r% on lce�? ::Yes No PH. OK? CJ'OK? Date Time 34 Method of *** Dechlorination (<o.5 ppm) of Ammonia, Cyanide, Phenol and TKN lCommients: Shipment: UPS Fed Ex Are these results for regulatory purposes? Yes No e: f Relinquished by:, Tim �':Hand Deliven,( 'I Hand by: Date: Time: Other 'e I FRevinquished by; Date: Time: Temperature.,Upon t R t must be done in the field prior to preservation. r, Compositor.#:: Jug# - Report results inmg/L : mg/kg ug/LDate. Time: ceived by: �e;ved by: Date: Time: ! Date: Time: Meritech, Inc. ¢' Environmental Laboratory Laboratory Certification No.165 Contact: Marshall Puryear Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 1 Report Date 11/17/2014 Date Sample Rcvd: 11/10/2014 Meritech Work Order # 11101432 - Sample: Oxford WWTP 1 Grab 11/10/14 Parameters RgNults Analysi� Date Rem L,g unit Method % Total Solids 3.69 % 11/12/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 272 col/g dry wt 11/10/14 272 col/g dry wt SM 9222D Meritech Work Order # 11101433 Sample: Oxford WWTP 2 Grab 11/10/14 Parameters Results Analysis Date Reporting Limit. Method % Total Solids 3.74 % 11/12/14 0-100 % SM 2540E Fecal Coliform (Sludge) < 267 col/g dry wt 11/10/14 267 col/g dry wt SM 9222D Meritech Work Order # 11101434 Sample: Oxford WWTP 3 Grab 11/10/14 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.76 % 11/12/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 266 col/g drywt 11/10/14 266 col/g dry wt SM 9222D Meritech Work Order # 11101435 Sample: Oxford WWTP 4 Grab 11/10/14 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.00 % 11/12/14 0-100 % ' SM 2540B Fecal Coliform (Sludge) < 250 col/g dry wt 11/10/14 250 col/g dry wt SM 9222D Meritech Work Order # 11101436 Sample: Oxford WWTP 5 Grab 11/10/14 Parameters ResuM Analysis Date Reg Limit Method % Total Solids 3.95 % 11/12/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 253 col/g dry wt . 11/10/14 253 col/g dry wt SM 92221) 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory . Laboratory Certification No.165 Page 2 Contact: Marshall Puryear Report Date 1/17/2014 Client: Synagro 284 Boger Road Mocksville, NC 27028 Date Sample Rcvd: 11/10/2014 Meritech Work Order # 11101437 Sample: Oxford WWTP 6 Grab 11/10/14 Parameters Results Analysis Date R��Qrting Limit Method % Total Solids 3.55 % 11/12/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 282 col/g dry wt 11/10/14 282 col/g dry wt SM 9222D Meritech Work Order # 11101438 Sample: Oxford WWTP 7 Grab 11/10/14 Parameters Resulpq Analysis Date Reporting Limit Method % Total Solids 3.64 % 11/12/14 0-100 % SM 2540B Fecal Coliform (Sludge) 3,218 col/g dry wt 11/10/14 244 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. - Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3402013 Chain, of Custody Record (COC) NPDES#: Client: �y Yt�� Y' c.� Phone:_ Address: Fax: Email: Project: P.O:#: Attention: Turn Around Time* How would you like your report sent?. *RUSH work needs prior approval. Circle all that apply: Email (preferred) , Fax, Mail 5trd (10 days) 3- 5 Da s Za - as Hrs fl !l �l �.a 2 ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone; 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@ineritech-labs•com n �� n t� �+h �y1 W V V v V. m e I i to c 1 I— I a b5 . C o I 1 1 Sample Location and/or ID # Sampling ®at�s i�t Times Person S Ta king aking ample (Sign/Print)' Use ®nly Start End Comp? (Grab? # of Cont. Test (s) Required onlce? e Na pH OK? Cl OK. - Date Time Date Time U- < - IY Temperature Upon, Receipt: C— Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide; Phenol and TKN samples must be,done in the field prior to preservation. Comments: Compositor # Jug It ❑ UPS =. Fed Ex Are these results for regulatory purposeq?I Yes No 0;: Report results in: mg/t U' mg/kg ❑: ' ug/L ❑ 0 —. Hand Delivery Relinquished by:. Date Time: y �; Received by: Date: Time: �_ Other 1 by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: ved by LRIF l G Df Titn r V M Meritech, Inc. _ Environmental Laboratory Laboratory Certification No.165 Contact: Marshall Ptuyear Report Date: 12/17/2014 Client: Synagro 284 Boger Road Mocksville, NC 27028 Date Sample Rcvd: 11/10/2014 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order## 11101431 Sample: Oxford WWTP 11/10/14 Total Solids Volatile Solids % Volatile Solids Week 1 1.770 0.960 0.543 Week 2 Week 3 Week 4 Week 5 1.730 0.570 0.330 2.690 1.680 0.597 1.640 0.750 0.458 1.790 0.920 0.512 J I hereby certify that I have reviewed and approve these data. ., &Z �t Laboratory Represen ative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) NPDES#: C® Client: S�� 4�4 Phone: Fax: _ _ Address: ENVIRONMENTAL LABORATORIES Email: 642 Tamco Rd. Phone: 336-342-4748 Project: w r Reidsville NC 27320 Fax: 336-342-1522 Email info@meritech-labs.com Attention: How would you like your report sent? ` � /� � /� � � S VV VV yV .meritechdabs�com Circle all that apply: Email(preferred), Fax, Mail .Sampling Dates & Times Person Taking Sample (Sign/Print): Sample Location and/or ID # Start End comp? #of Test(s) Required Date Time /Date Time Grab? Cont. 3V �t Method of "** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservatic Comments: Shipment: UPS Are these results for regulatory purposes? Yes No Report results in: mg/L Fed Ex Relinquished by: Da Time: Received by: Hand Delivery f lJ/14 Z Relinquished by: Date: rme: Received b other Relinquished by: Date: Time: eceived by Compositor Jug #° mg/kg ug/L• Date: Time: t ,Date: Time: pj r t✓ a e f Tir1e�J �1 Meritech, Inc, Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: date Roth Report Date 12/9/2014 Client: Synagro 284 Boger Road Mocksville, NC 27028 Date Sample Rcvd: 12/2/2014 Meritech Work Order # 12021412 Sample: Oxford WWTP 1 Grab 12/2/14 Parameters Results Analysis Date Reporting Limit Method Qualifier % Total Solids 3.86 % 12/3/14 0-100 % SM 2540B B2 Fecal Coliform (Sludge) < 2'59 col/g dry wt 12/2/14 259 col/g dry wt SM 9222D Meritech Work Order # 12021413 Sample: Oxford WWTP 2 Grab 12/2/14 Parameters Results Analysis Date Reporting Limit Method Qualifier % Total Solids 4.03 % 12/3/14 0-100 % SM 2540B B2 Fecal Coliform (Sludge) < 248 col/g dry wt 12/2/14 248 cal/g drywt SM 9222D Meritech Work Order # 12021414 Sample: Oxford WWTP 3 Grab 12/2/14 Parameters Results Analysis Date Reporting Limit Method Qualifler % Total Solids 8.01 % 12/3/14 0-100 % SM 2540B B2 Fecal Coliform (Sludge) < 125 col/g dry wt 12/2/14 125 col/g dry wt SM 9222D Meritech Work Order # 12021415 Sample: Oxford WWTP 4 Grab 12/2/14 Parameters Results Analysis Date Reporting Limit Method Qualifier % Total Solids 4.01 % 12/3/14 0-100 % SM 2540B B2 Fecal Coliform (Sludge) < 249 col/g dry wt 12/2/14 249 col/g dry wt SM 9222D Meritech Work Order # 12021416 Sample: Oxford WWTP 5 Grab 12/2/14 1 Parameters Results Analysis Date Reporting Limit Method Qualifler % Total Solids 3.70 % 12/3/14- 0-100 % SM 2540B B2, Fecal Coliform (Sludge) < 270 col/g dry wt 12/2/14 270 col/g dry wt SM 9222D 132 Counts from all filters were zero. The value reported is based on the number of colonies per 100 ml that would have been reported if there had been one colony on the filter representing the largest filtration volume (reported as a less than "<" value). 642 Tamco Road, Reidsville, Nortlr Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Contact: Nate Roth Client; Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 2 Report Date 12/9/2014 Date Sample Rcvd: 12/2/2014 Meritech Work Order # 12021417 Sample: Oxford WWTP 6 Grab 12/2/14 Parameters Results Analysis Date Reporting Limit Method Quallfier Vi Total Solids 3.64 % 12/3/14 0-100 % SM 2540B B2 Fecal Coliform (Sludge) < 275 col/g dry wt 12/2/14 275 col/g dry wt SM 9222D Meritech Work Order # 12021418 Sample: Oxford WWTP 7 Grab 12/2/14 Parameters Results Analysis Date Reporting Limit Me had Quallfler % Total Solids 3.51 % 12/3/14 0-100 % SM 2540B B2 Fecal Coliform (Sludge) < 285 col/g dry wt 12/2/14 285 col/g dzywt SM 9222D 132 Counts from all filters were zero. The vahie reported is based on the number of colonies per 100 nil that would have been reported if there had been one colony on the filter representing the largest filtration volume (reported as a less than "<" value). t I hereby certify that I have reviewed and approve these data.,. Laboratory Represen tative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 �xo-m>3 Chain of Custody Record (COC) NPDESt#: Client:���� Phone: Address: Fax: Email: Yro�4r� Sync ice. ��r _ Project: P.O.#: /��,� Turn Around Time* � Attention: /� ��oA *RUSH work needs prior approval. How would you like your report sent? Circle all that apply:�eferred), Fax, Mail Std(10da s) 3-5 Days 24 - 48 Kr5 E ��� H"p � �a ENVIRONMENTAL LABORATORIES 642TamcoRd. Phone: 336-342-4748 L; Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-fabs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates &-Times Person Taking Sample (Sign/Print): Lab Use; Only' Start Endcomp? Grab? Cont Test(s) Required Ice? : Yes /; No' pH:OK?: ° CI -OK.?':. Date Time Date Time o �!� W wTP J ld:3o �GGd! SAC e :° Z / V3 Temperature.Upon Re7: Method of shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TO samples must be done in the field prior to preservation. Comments Jug# :....:: UPS t: Fed Ex Are these results for regulatory purposes? YesNo Report results in: mg/L?'• mg/kg;j' ug/L! WiHand Delivery Relinquished by: DaTime: te:. � %�Z.5 Received by: Date: Time: Q; Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Rec ed by 7i e t ,�` Meritech, Inc. Environmental Laboratory - - - Laboratory Certification No.165 Contact: Nate Roth Report Date: 1/5/2015 Client: Synagro 284 Boger Road Mocksville, NC 27028 Date Sample Rcvd: 12/2/2014 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 12021419 Sample: Oxford WWTP 12/2/14 Total Solids Volatile Solids % Volatile Solids Week 1 1.840 0.910 0.494 Week 2 1.780 0.850 0.477 Week 3 1.610 0.750 0.465 Week 4 1.800 0.740 0.413 Week 5 1.990 0.980 0.490 I hereby certify thatl have reviewed and approve these data. Laboratory Representative 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3-zaza�3 Chain of Custody Record (COC) NPDES#: Client:ym�o o Phone: Address:, Fax: Email: KV^o r47,Co" Project: P.O.#: A a!& �C Turn Around Time* Attention: h *RUSH work needs prior approval. How would you like your report sent? Circle all that a I mai preferred Fax, Mail std i0da s) 3�s Dates za.ast{rs apply: � ? � MERI C INC. ENVIRONMENTAL LABORATORIES 642TarncoRd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com � � n � � j �y wVV VY.meritech—labs.com Sample Location and/or ID # .Sampling Dates &Times l Person Taking Sample (Sign/Print): La6,:Use. Orly:: Start End comp? crab? #of cons. 1 est(s) Required u i red :!on Ice'?`:.:.pH!OK?: / No;' ��;O.K? Date Time Date Time 4� wLJ' !> / z M 3® �_ D- I enc,41 7emperature:Upon:: . ' Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field priorto preservation. Comments: Comppsitor # Jug:# UPS Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg ug/L6 1< Hand Delivery Relinquished by: Date: Time: / r Z� Received by: Date: Time: Other Relinquished by: Date: Time: Received by Date: Time: Relinquished by: Date: Time: iv a iMI. 1J775_1rf Agricultural Lime Application Log Year: 2014 Project: Oxford Field (state -county -site -field) NC-GR-01-01 HenryThorpe soil pH 11 6.1 Lime Requirement (from soil analysis) O.OT/Ac. Tons/Acre 1[Date Applied Applied NC-GR-03-01 John Williford 6.1 O.OT/Ac. NC-GR-04-02 Edward Denny 6.1 0.0T/Ac. NC-GR-04-03 Edward Denny 6.2 O.OT/Ac. NCDA&CS r __ comic Division Phone: (919) 733-2655 Website: www.i t,,.-._t,'�',gov/agronorhil Client: Henry Thorpe Predictive 5676 Old Roxboro Rd. F,' a Oxford, NC 27565 ' l} Soil Re port Mehlich-3 Extraction .° p Sampled County: Granville 4? Report No. FY' ,.-L'001831 Advisor: Creighton Brown Synagro Central 284 Boger Rd Mocksville, NC 27028 Sampled: 07/01/2014 Received: 07/30/2014 completed: 08/07/2014 Farm: Oxford Links to Helpful Information Sample ID: GR1-1 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 40 0 0 0 0 0 0 Note: 12 2 - $pH Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 1.05 10.4 86 1:5 6.1 163 53 52 31 42 116 84 455 455 142 0.1 1 :North -=Carolina F'' 'Tfu3t'fursiJ,Ca�umi8ssl�sre. Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Page 1 of 2 Report Number: 15-007-0676 Account Number: 46478 wwwaleastem.com Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE NC 27028 nnfp RpcpivPd. n1/n7/21`116 Date OfAnalvsis: 01/08/2015 .A.&L Easte_m L_aboratories_. 21 7621 Whitepine Road Richmond, Virginia 23237 (804)_743-9401 Fax (804) 271-6446 Grower: JOHN WILLIFORD OXFORD PROJECT SOIL ANALYSIS REPORT Date Of Report: 01/09/2015 Submitted By: NATE ROTH Farm ID: GR-03 Analytical Method(s): Mehlich 3 Organic Matter' Phosphorus Potassium Magnesium Calcium Sodium pH Acidity,C.E.C` Sample ID _ Lab . - ENR Mehlich 3 Reserve K Mg Ca Na Soil Buffer 'H Field ID Number ° /° Rate Ibs/A' ppm Rate' ppm.. Rate - ppm Rate- ppm Rate- ppm Rate ppm Rate P H Index meg1100g ' megl100g 03-01 01135 4.8 M 135 123 VH 37 VL 238 VH 911 M 35 VL 6.1 6.82 1.1 7.9 NC=102 NC=19 Percent Base Saturation_ Nitrate ;Sulfur " Zinc Manganese Iron Copper Boron -Solu&le Salts - Chloride- Aluminum Sample ID _ K Mg Ca Na H NON S Zd M'n Fe Cu B B. SS CI Al Field ID _ _ °/d" ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate `ppm Rate mslcm Rate ppm . Rate ppm 03-01 12 L 18.6 VH 121 VH 213 VH 7.6 VH 0.5 L 0.08 VL 1.2 25.1 57.7 1.9 13.7 NC = 25 NC = 465.0 NC = 756 NC = 380.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. by: prc me G� Pauric McGroary Page 2 of 2 ' Report Number: 15-007-0676 Account Number: 46478 Send To: SYNAGRO CENTRAL/OXFORD MARY BREWER 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 01/07/2015 Date Of Renort: 01/09/2015 a A&L Eastern :L_aborato_res 7,621 Whitepine Road Richmond, Virginia 23237 (804),743.9401 Fax (804) 271.6446^ wwwaleastern:com Grower: Submitted By: NATE ROTH JOHN WILLIFORD Farm ID: GR-03 OXFORD PROJECT SOIL FERTILITY RECOMMENDATIONS Nitrogen Phosphate Potash `" Magnesium Sulfur , Zinc Manganese "' Iron Copper Boron - ,,. Sample ID Intended Crop Yield Goal. Lime Tons -_ _ N p205 Kz0 Mg S " Zn Mn Fe Cu B Field ID Tons Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 115/A Ib/A lb/Al 03-01 Fescue Hay 4 0.8 50 0 250 0 17 0 0 0 01 0- Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." o�1t Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the +"c work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary NCDA&CS':::, _nomic Division, Phone: '(919) 733-2666 Website: www.----.--.gov/agronomi/ Report No. WS,-,—a_'.016369 A— 90 Client: Edward Denny Advisor: te ate RothY Na > „ Predictive 6633 Old Roxboro Rd Oxford, NC 27565 S na ro g 284 Boger Rd S Mehlich-3 Extraction ` Soil ReportCounty: Mocksville, NC Sampled County : Granville Sampled: Received: 11/14/2014 Completed: 12/09/2014 Farm: NC-GR-04 Links to Helpful Information Sample ID: 04-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in glcd; CEC and Na in meq/100 crrr�; NO3-N in mg/drrr3]: Soil Class: Mineral HM%' WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.03 9.6 87 1.3 6.1 168 19 58 28 42 179 123 458 458 303 0.1 1 Sample ID: 04-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 110 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/crrP; CEC and Na in meg1100 crrr3; NO3-N in mg/dr&]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.00 9.2 87 1.2 6.2 140 17 57 29 56 176 120 368 368 265 0.1 1 I .orth Carolina: 1�irac€�:T�zisr,F wrd :Ca3ust3ssron Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture