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HomeMy WebLinkAboutWQ0014885_Residual Annual Report 2014_20150225Ll HARNETT COUNTY WTP, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0014885 2014 ANNUAL REPORT RECEIVEDIDENRIDWR • FEB 215 2015 wabPQuell PefMitung se bon 11 • Barnett County WTP, 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 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00014885 County Harnett Year 2014 Facility Name (as shown on permit) Hamett County Utilities Regional WTP PWS ID No. 00-076-84 • Land Application Operator Synagro 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 PartB 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: N/A 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: 626.84 Total number of acres utilized for land application during the year: 123.8 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 QualityX 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 . 1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and 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. am aware that there are significant penalties for submitting false information, incl ding th possibility of fines and imprisonment for knowing violations." 2 Steve Ward Director of Public Utiliti s 7Permittee) tpeyp it) Signa re of P rmittee Date ignature o Date Signature of Land Applier Date (if differen(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) C7 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION HARNETT CO. UTILITIES, NC WARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID MONTHNEAR April 2014 May 2014 June 2014 July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 YEARLY TOTAL • AMOUNT UNIT DRY TONS UNIT 421,600.00 G 50.45 D 440,200.00 G 52.68 D 731,600.00 G 87.55 D 874,200.00 G 104.62 D 936,200.00 G 94.10 D 1,271,000.00 G 127.73 D 390,600.00 G 39.25 D 229,400.00 G 23.05 D 589, 000.00 G 47.41 D 5,883,800.00 G 626.84 D DRY METRIC TONS 45.77 47.78 79.42 94.90 85.33 115.84 35.60 20.91 43.00 2/10/2015 • PROJECT: FACILITY: 2014 ANNUAL REPORT HARNETT CO. REGIONAL WTP PWS PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: 0 Harnett County, NC Harnett County Regional WTP 310 West Duncan St Lillington, NC 27546 910-893-7575 NC 00-076-84 Steve Ward Director of Public Utilities PO Box 759 Lillington, NC 27546 910-893-7575 Allan O'Briant, Superintendent (WTP) 310 West Duncan St Lillington, NC 27546 910-893-7575 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: WQ0014885 Laboratory Facility Name: HARNETT CO. UTILITIES, NC A&L Eastern Laboratories Inc. NPDES# : NC0007684 or WQ# (residual only) WWTP Name: COH REGIONAL WTP Residuals Analysis Data Product Type WPL WPL WPL WPL Date Sampled (grab) or 02/05/14 04/22/14 08/04/14 12/03/14 Date Composited Percent Solids 2.74 2.87 2.41 1.93 PARAMETERS (mg/kg dry weight) Arsenic 7 8 17 14 Cadmium <2 <2 <2 <2 Mercury <0.4 <0.4 <0.4 <0.4 Chromium 40 35 37 24 Copper 383 539 264 531 Lead 14 10 8 <5 Molybdenum <5 <5 16 19 Nickel 17 17 17 13 Selenium <5 <5 <5 <5 Zinc 136 361 276 180 Total Phosphorus 1860 1940 3550 3110 TKN 8760 9410 12000 15000 Ammonia -Nitrogen 1460 697 6640 2590 Nitrate and Nitrite 172 <2 <2 130 "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 aluated the information submitted. I am aware that there are significant penalties for submitting false infor including th ossibility of fines and imprisonment for knowing violations." • X � Date (SIGNATURE OF PREPARER) DENR FORM RSSF (5/2003) Printed: Tuesday - February 10, 2015 at 16:32:21 for: 2037 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: WQ0014885 Laboratory Facility Name: HARNETT CO. UTILITIES, NC A&L Eastern Laboratories Inc. NPDES# : NC0007684 or WQ# (residual only) WWTP Name: COH REGIONAL WTP Residuals Analysis Data Product Type WPL WPL WPL WPL Date Sampled (grab) or 02/05/14 04/22/14 08/04/14 12/03/14 Date Composited Percent Solids 2.74 2.87 2.41 1.93 PARAMETERS (mglkg dry weight) Aluminum 118000 113000 121000 115000 Calcium 3390 1320 2700 5930 Magnesium 1610 1600 1190 1120 pH 5.48 5.76 5.88 5.58 Potassium 1040 3140 628 568 Sodium 313 332 634 965 "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 evaluato the information submitted. I am aware that there are significant pe_naltigs for.su�mitting faI§a!QformatioDjnaLuding the possiW of fines and imprisonment for knowing violations." i'zrJ a (SI TUR OF PREPARER) NR - Data Not Reported or Data Not Required • Date DENR FORM RSSF-B (7/2002) Printed: Tuesday - February 10, 2015 at 16:32:42 for: 2037 01 • Page: 1 of 2 Report Number: 14-041-0201 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 97848 Sample Id : HARNETT WTP u A&L Eastern Laboratories, Inc. 4 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271,6446 wwwaleastem.COM Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 2/5/2014 09:00:00 Date Received: 02/10/2014 00:00 Date Reported: 02/12/2014 Total Solids * 2.74 27400 100.0 JM 02/10/2014 15:15 SM-2540G Moisture * 97.26 100.0 JM 02/10/2014 15:15 SM-2540G Total Kjeldahl Nitrogen 0.88 8760 10.0 JM 02/11/2014 09:00 SM-4500-NH3C-TKN Total Phosphorus 0.19 1860 100 KM 02/11/2014 11:31 SW 6010C Total Potassium 0.10 1040 100 KM 02/11/2014 11:31 SW 6010C Total Sulfur 0.97 9690 100 KM 02/11/2014 11:31 SW 6010C Total Calcium 0.34 3390 100 KM 02/11/2014 11:31 SW 6010C Total Magnesium 0.16 1610 100 KM 02/11/2014 11:31 SW 6010C Total Sodium 0.03 313 100 KM 02/11/2014 11:31 SW 6010C Total Iron 34400 100 KM 02/11/2014 11:31 SW 6010C Total Aluminum 118000 100 KM 02/11/2014 11:31 SW 6010C Total Manganese 916 5 KM 02/11/2014 11:31 SW 6010C Total Copper 383 5 KM 02/11/2014 11:31 SW 6010C Total Zinc 136 5 KM 02/11/2014 11:31 SW 6010C Ammonia Nitrogen 0.15 1460 10.0 JM 02/11/2014 09:00 SM-4500-NH3C Organic N 0.73 7300 10.0 02/11/2014 09:00 CALCULATION Nitrate+Nitrite-N 172 2.00 JM 02/11/2014 09:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 02/11/2014 11:31 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. (/��i' Alza 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 , L. 69 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: 14-041-0201 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 97848 Sample Id : HARNETT WTP • A&L Eastern Laboratories, Inc. 7621 Whftepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (604) 271.6446 wwwaleastem.com Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 2/5/2014 09:00:00 Date Received: 02/10/2014 00:00 Date Reported: 02/12/2014 Total Chromium 40 5 KM 02/11/2014 11:31 SW 6010C Total Nickel 17 5 KM 02/11/2014 11:31 SW 6010C Total Lead 14 5 KM 02/11/2014 11:31 SW 6010C Total Arsenic 7.0 3.0 KM 02/11/2014 11:31 SW 6010C Total Mercury <0.4 0.4 KM 02/11/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 02/11/2014 11:31 SW 6010C pH (Standard Units) 5.48 2.00 JM 02/11/2014 09:00 SW-9045D Total Molybdenum <5 5 KM 02/11/2014 11:31 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB AND MATRIX SPIKE WERE OUT OF LIMITS FOR "NO3/NO2-N". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Fe", 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. Debbie Holt SAMf?Ll.NG LOG # FCUST©MER:. SY PR,04ECTMANAO' A4&eS, 4-q-V=Jm 1,11 A IF- V, j,Rct T 0, D Yll 14*11-0201 DRA '464,6050 SOUTHEAST -sYRAGROi���i�i����':��������'�i�i�����Q�����u�������i;� CENTRAL W i2AU- ViARNErr WTP ly- 3arpp in rocedures, jgp A%&i L t;UtiIvmF-jj' SAMPLING: LAB# SAMPLELD. tJ TP Relinq6ished'by. Sample - Re liricIdished by: SAMPLE- 4:01:� -SAMPLING M i FT HO-'P, IOETF ibD TYPE CONVAINERS DATE TIME PREq!�RVED ff 9t 100tD &2Z t. T 1,6, Date Re6iev6.d,by.- REMARKS: Dait Trrre RecievAl d- by Zil'tUIAL INSTRUCTIONS* For. .... monitoring, purposes, PO#:. SAMPLE -SL1 8,12. N144,N NQ�rN c d P OR MO c J s taut !SolidsI 'too A00or mo I -Por .1 'Poll" �N �0-10W IOWA. P N-4 4 fi V-3 A;� Vbbdn,Vh6s� s ��91L2: Basic Te s f 7 St 1 I'Ll s iuiii!-Te& A-1061hib'� j�,Mhngdbe' ""CNo- n d p bO P� an �AMANA -y 4 L f A Sodium Absorption Ratio Calculation (SAR) 0 Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 2/5/2014 1/112014-3131/2014 0.1828 WTP LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (313 x 2.7400) = 100 = 8.5762 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (3390 x 2.7400) _ 100 = 92.886 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1610 x 2.7400) =100 = 44.114 Na meq = Na mg/I _ Molec.Wgt.Na = 8.5762 = 23 = 0.372878 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 92.886 = 20 = 4.6443 Mg meq = Mg mg/I = Molec.Wgt.Mg = 44.114 + 12 = 3.67617 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.372878 = SgrRoot[0.5(4.6443+3.67617)] = 0.182813 • Printed: 2/10/2015 Page 1 16:33 • Page: 1 of 2 Report Number: 14-115-0203 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 55029 Sample Id : HARNETT WTP Y A&L Eastern Laboratories, lnc. ` 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-W6 wwwaleastem.com Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/22/2014 11:00:00 Date Received: 04/25/2014 00:00 Date Reported: 04/30/2014 Total Solids * 2.87 28700 100.0 JM 04/25/2014 14:30 SM-2540G Moisture * 97.13 100.0 JM 04/25/2014 14:30 SM-2540G Total Kjeldahl Nitrogen 0.94 9410 10.0 JM 04/28/2014 09:40 SM-4500-NH3C-TKN Total Phosphorus 0.19 1940 100 KM 04/28/2014 13:09 SW 6010C Total Potassium 0.31 3140 100 KM 04/28/2014 13:09 SW 6010C Total Sulfur 1.04 10400 100 KM 04/28/2014 13:09 SW 6010C Total Calcium 0.13 1320 100 KM 04/28/2014 13:09 SW 6010C Total Magnesium 0.16 1600 100 KM 04/28/2014 13:09 SW 6010C Total Sodium 0.03 332 100 KM 04/28/2014 13:09 SW 6010C Total Iron 25500 100 KM 04/28/2014 13:09 SW 6010C Total Aluminum 113000 100 KM 04/28/2014 13:09 SW 6010C Total Manganese 1210 5 KM 04/28/2014 13:09 SW 6010C Total Copper 539 5 KM 04/28/2014 13:09 SW 6010C Total Zinc 361 5 KM 04/28/2014 13:09 SW 6010C Ammonia Nitrogen 0.07 697 10.0 JM 04/28/2014 09:40 SM-4500-NH3C Organic N 0.87 8713 10.0 04/28/2014 09:40 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 04/28/2014 09:40 SM-450ONO3F , Total Cadmium <2.0 2.0 KM 04/28/2014 13:09 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 , A&UM9 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: 14-115-0203 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 55029 Sample Id : HARNETT WTP • A&L Eastern Laboratories, Inc. V 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 wwwaleastem.com Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/22/2014 11:00:00 Date Received: 04/25/2014 00:00 Date Reported: 04/30/2014 Total Chromium 35 5 KM 04/28/2014 13:09 SW 6010C Total Nickel 17 5 KM 04/28/2014 13:09 SW 6010C Total Lead 10 5 KM 04/28/2014 13:09 SW 6010C Total Arsenic 8.0 3.0 KM 04/28/2014 13:09 SW 6010C Total Mercury <0.4 0.4 KM 04/28/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 04/28/2014 13:09 SW 6010C pH (Standard Units) 5.76 2.00 JM 04/28/2014 09:40 SW-9045D Total Molybdenum <5 5 KM 04/28/2014 13:09 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". 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. ron-77-3usn. P Sodium Absorption Ratio Calculation (SAR) 0 Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 4/22/2014 411/2014-7/3112014 0.2449 WTP LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (332 x 2.8700) _ 100 = 9.5284 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (1320 x 2.8700) + 100 = 37.884 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1600 x 2.8700) =100 = 45.92 Na meq = Na mg/I _ Molec.Wgt.Na = 9.5284 _ 23 = 0.414278 Ca meq = Ca mg/I + Molec.Wgt.Ca = 37.884 _ 20 = 1.8942 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 45.92 = 12 = 3.82667 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg .meq)] = 0.414278 _ SgrRoot[0.5(1.8942+3.82667)] = 0.244949 C, Printed: 2/10/2015 Page 1 16:33 • Page: 1 of 2 Report Number: 14-218-0209 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 56876 Sample Id: HARNETT A&L EasternLaboratories, Inc. @P. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-WG wwwaleastem.com Project: HARNETT NC CERT#257 REPORT OF ANALYSIS Date Sampled: 8/4/2014 11:13:00 Date Received: 08/06/2014 00:00 Date Reported: 08/11/2014 Total Solids * 2.41 24100 100.0 MW 08/07/2014 07:59 SM-2540G Moisture * 97.59 100.0 MW 08/07/2014 07:59 SM-2540G Total Kjeldahl Nitrogen 1.20 12000 10.0 MW 08/07/2014 08:15 SM-4500-NH3C-TKN Total Phosphorus 0.36 3550 100 KM 08/07/2014 11:58 SW 6010C Total Potassium 0.06 628 100 KM 08/07/2014 11:58 SW 6010C Total Sulfur 1.25 12500 100 KM 08/07/2014 11:58 SW 6010C Total Calcium 0.27 2700 100 KM 08/07/2014 11:58 SW 6010C Total Magnesium 0.12 1190 100 KM 08/07/2014 11:58 SW 6010C Total Sodium 0.06 634 100 KM 08/07/2014 11:58 SW 6010C Total Iron 20500 100 KM 08/07/2014 11:58 SW 6010C Total Aluminum 121000 100 KM 08/07/2014 11:58 SW 6010C Total Manganese , 2590 5 KM 08/07/2014 11:58 SW 6010C Total Copper 264 5 KM 08/07/2014 11:58 SW 6010C Total Zinc 276 5 KM 08/07/2014 11:58 SW 6010C Ammonia Nitrogen 0.66 6640 10.0 MW 08/07/2014 08:15 SM-4500-NH3C Organic N 0.54 5360 10.0 08/07/2014 08:15 CALCULATION Nitrate+Nitrite-N <2.00 2.00 MW 08/07/201414:30 SM-450ONO3F Total Cadmium <2.0 2.0 KM 08/07/2014 11:58 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: 14-218-0209 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 56876 Sample Id: HARNETT @go A&L EasternLaboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271.6446 www.aleastem.com Project: HARNETT NC CERT#257 REPORT OFANALYSIS Date Sampled: 8/4/2014 11:13:00 Date Received: 08/06/2014 00:00 Date Reported: 08/11/2014 Total Chromium 37 5 KM 08/07/2014 11:58 SW 6010C Total Nickel 17 5 KM 08/07/2014 11:58 SW 6010C Total Lead 8 5 KM 08/07/2014 11:58 SW 6010C Total Arsenic 17.0 3.0 KM 08/07/2014 11:58 SW 6010C Total Mercury <0.4 0.4 KM 08/07/2014 14:00 SW-7471 B Total Selenium 5.0 5.0 KM 08/07/2014 11:58 SW 6010C pH (Standard Units) 5.88 2.00 MW 08/07/2014 08:19 SW-9045D Total Molybdenum 16 5 KM 08/07/2014 11:58 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "As", ALL OTHER QUALITY CONTROL WAS WITHIN LIMITS. 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 orpart; 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) i Product Code Product Name Sample Date ReportRange Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 8/4/2014 811/2014-11/30/2014 0.3955 WTP LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (634 x 2.4100) + 100 = 15.2794 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (2700 x 2.4100) + 100 = 65.07 Mg mg/I = (mg mg/kg x % Solids) + 100 = (1190 x 2.4100) + 100 = 28.679 Na meq = Na mg/I + Molec.Wgt.Na = 15.2794 + 23 = 0.664322 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 65.07 + 20 = 3.2535 Mg meq = Mg mg/I + Molec.Wgt.Mg = 28.679 + 12 = 2,38992 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.664322 + SgrRoot[0.5(3.2535+2.38992)] = 0.395478 Printed: 2/10/2015 Page 1 16:33 • Page: 1 of 2 Report Number: 14-343-0202 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59147 Sample Id: HARNETT WTP 99, A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271.6446 www.aleastem.com Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/3/2014 14:00:00 Date Received: 12/09/2014 00:00 Date Reported: 12/16/2014 Total Solids * 1.93 19300 100.0 JM 12/09/2014 15:00 SM-254OG Moisture * 98.07 100.0 JM 12/09/201415:00 SM-2540G Total Kjeldahl Nitrogen 1.50 15000 10.0 JM 12/15/2014 09:04 SM-4500-NH3C-TKN Total Phosphorus 0.31 3110 100 KM 12/10/2014 12:07 SW 6010C Total Potassium 0.06 568 100 KM 12/10/2014 12:07 SW 6010C Total Sulfur 1.39 13900 100 KM 12/10/2014 12:07 SW 6010C Total Calcium 0.59 5930 100 KM 12/10/2014 12:07 SW 6010C Total Magnesium 0.11 1120 100 KM 12/10/2014 12:07 SW 6010.0 Total Sodium 0.10 965 100 KM 12/10/2014 12:07 SW 6010C Total Iron 13000 100 KM 12/10/2014 12:07 SW 6010C Total Aluminum 115000 100 KM 12/10/2014 12:07 SW 6010C Total Manganese 1140 5 KM 12/10/2014 12:07 SW 6010C Total Copper 531 5 KM 12/10/2014 12:07 SW 6010C Total Zinc 180 5 KM 12/10/2014 12:07 SW 6010C Ammonia Nitrogen 0.26 2590 10.0 JM 12/11/2014 08:39 SM-4500-NH3C Organic N 1.24 12410 10.0 12/11/2014 08:39 CALCULATION Nitrate+Nitrite-N 130 2.00 JM 12/10/2014 08:20 SM-450ONO3F Total Cadmium <2.0 2.0 KM 12/10/2014 12:07 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 • E Page: 2 of 2 Report Number: 14-343-0202 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59147 Sample Id : HARNETT WTP • AFL Eastern Laboratories, Inc. @P. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.8401 Fax (804) 271.6446 www.aleastern.com Project: HARNETT WTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/3/2014 14:00:00 Date Received: 12/09/2014 00:00 Date Reported: 12/16/2014 Total Chromium 24 5 KM 12/10/2014 12:07 SW 6010C Total Nickel 13 5 KM 12/10/2014 12:07 SW 6010C Total Lead <5 5 KM 12/10/2014 12:07 SW 6010C Total Arsenic 14.0 3.0 KM 12/10/2014 12:07 SW 6010C Total Mercury <0.4 0.4 KM 12/11/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 12/10/2014 12:07 SW 6010C pH (Standard Units) " 5.58 2.00 JM 12/10/2014 08:24 SW-9045D Total Molybdenum 19 5 KM 12/10/2014 12:07 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "TKN". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca", "Fe", "Mg", AND "P". 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) 0- Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 12/3/2014 1211/2014-12/31/2014 0.4175 WTP LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (965 x 1.9300) _ 100 = 18.6245 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (5930 x 1.9300) =100 = 114.449 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1120 x 1.9300) = 100 = 21.616 Na meq = Na mg/I _ Molec.Wgt.Na = 18.6245 = 23 = 0.809761 Ca meq = Ca mg/I t- Molec.Wgt.Ca = 114.449 _ 20 = 5.72245 Mg meq = Mg mg/I = Molec.Wgt.Mg = 21.616 _ 12 = 1.80133 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.809761 = SgrRoot[0.5(5.72245+1.80133)] = 0.417497 Printed: 2/10/2015 Page 1 16:33 0- FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: HAROLD DIXON SITE #: NC HA OOOX8 FIELD# : HA OOOX8 0009 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: W00014885 ANNUAL DRY TONS APPLIED: 50.46 OPERATOR: HAROLD DIXON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 22.90 ACRES PERMITTED: 22.90 Page : 1 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 4/25/14 198,400.00 (G) 8663.755 2.87 1.037 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p 2093 BERMUDAGRASS 4/26/14 223,200.00 (G) 9746.725 2.87 1.166 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p 2093 BERMUDAGRASS Apr-14 1 421,600.00 (G) 1 18,410.480 Total Gallons/Ac: 18,410.48 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual Ibs/acre 9 0.035 0.009 0.154 2.375 0.044 0.002 0.022 0.075 0.022 1.591 8.55 Cumulative lbs/acre 0.035 0.009 0.154 2.375 0.044 0.002 0.022 0.075 0.022 1.591 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ` " 165 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8ME 1339.0 267.9 15.0 375.0 89.0 2500.0 HCUCOHWPL = HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID ar (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 • FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: HARNETT COUNTY SITE #: NC HA OOX43 FIELD# : HA OOX43 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 436.15 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 • Page : 1 Lune Applied *'* Date Lbs/Ac allons (G) or Cubic Yards (CY) Dr, Site Inches Appli- Vola- Miner - or Wet Tons (W1) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pprn) Crop MONTH Total Per Acre Solids 7/7/14 124,000.00 (G) 3155.216 2.87 0.378 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 9,410.Op 697.00 p 2.00 p 2093 I BERMUDAGRASS 7/8/14 80,600.00 (G) 2050.891 2.87 0.245 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p 2093 Ij BERMUDAGRASS 7/9/14 37,200.00 (G) 946.565 2.87 0.113 HCUCOHV DRY 0-<I/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p 2093 I BERMUDAGRASS 7/10/14 93,000.00 (G) 2366.412 2.87 0.283 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p 2093 BERMUDAGRASS 7/11/14 124,000.00 (G) 3155.216 2.87 0.378 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,410.O p 697.00 p 2.00 p 2093 BERMUDAGRASS 7/25/14 229,400.00 (G) 5837.150 2.87 0.699 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p 2093 BERMUDAGRASS 7/26/14 186,000.00 (G) 4732.824 2.87 0.566 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 9,410.O,p 697.00 p 2.00 p 2093 BERMUDAGRASS Jul-14 874,200.00 (G) 22,244.274 8/6/14 18,600.00 (G) 473.282 2.41 0.048 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS 8/7/14 111,600.00 (G) 2839.695 2.41 0.285 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS 8/8/14 111,600.00 (G) 2839.695 2.41 0.285 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 I BERMUDAGRASS 8/12/14 148,800.00 (G) 3786.260 2.41 0.381 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 I BERMUDAGRASS 8/13/14 155,000.00 (G) 3944.020 2.41 0.396 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 I BERMUDAGRASS 8/28/14 198,400.00 (G) 5048.346 2.41 0.507 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 Ij BERMUDAGRASS 8/29/14 192,200.00 (G) 4890.585 2.41 0.491 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS Aug-14 936,200.00 (G) 23,821.883 9/3/14 142,600.00 (G) 3628.499 2.41 0.365 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 I BERMUDAGRASS 9/4/14 161,200.00 (G) 4101.781 2.41 0.412 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 I BERMUDAGRASS 9/5/14 179,800.00 (G) 4575.064 2.41 0.460 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 I BERMUDAGRASS 9/6/14 74,400.00 (G) 1893.130 2.41 0.190 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS 9/11/14 210,800.00 (G) 5363.868 2.41 0.539 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 I BERMUDAGRASS 9/12/14 136,400.00 (G) 3470.738 2.41 0.349 HCUCOHV MOIST 0-<I/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS 9/29/14 204,600.00 (G) 5206.107 2.41 0.523 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS 9/30/14 161,200.00 (G) 4101.781 2.41 0.412 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS Sep-14 1,271,000.00 (G) 32,340.968 10/23/14 229,400.00 (G) 5837.150 2.41 0.587 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS 10/24/14 161,200.00 (G) 4101.781 2.41 0.412 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS Oct-14 390,600.00 (G) 9,938.931 11/25/14 229,400.00 (G) 5837.150 2.41 0.587 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 12,000. p 6,640.00 p 2.00 p 4394 BERMUDAGRASS Nov-14 229,400.00 (G) 5,837.150 12/1/14 136,400.00 (G) 3470.738 1.93 0.279 HCUCOHV DRY 0- 1/2" SUR 0.5 0.20 15,000. p 2,590.00 p 130.00 p 3907 I BERMUDAGRASS 12/17/14 241,800.00 (G) 6152.672 1.93 0.495 HCUCOHV DRY 0-<I/2" SUR 0.5 0.20 15,000. p 2,590.00 p 130.00 p 3907 BERMUDAGRASS 12/18/14 210,800.00 (G) 5363.868 1.93 0.432 HCUCOHV DRY 0-<I/2" SUR 0.5 0.20 15,000. p 2,590.00 p 130.00 p 3907 BERMUDAGRASS Dec-14 589,000.00 (G) 14,987.278 • FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: HARNETT COUNTY SITE #: NC HA 0OX43 FIELD# : HA 0OX43 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT #: W00014885 ANNUAL DRY TONS APPLIED: 436.15 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 • Page : 2 Lime Applied *** Date LWAc allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho 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 T Per Acre Solids Total Gallons/Ac: 109,170.48 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 84 Annuallbs/acre 0.322 0.044 0.779 7.968 0.181 0.009 0.304 0.368 0.111 6.347 69.16 Cumulative lbs/acre 0.322 0.044 0.181 0.009 0.368 0.111 6.347 0.779 7.968 0.304 Permit PAN Limit (lbslacre) 1st Crop/2 nd Crop �� € ME 147 g FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 r x � i '4 HCUCOHWPL = HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID X 2-17- %.11 (SIGNATUROF 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, hnjection/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 • FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: JAMES FARRAR SITE #: NC HA OX124 FIELD# : HA OX124 0005 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GILEAD PERMIT #: NC-HA-X124 ANNUAL DRY TONS APPLIED: 113.53 OPERATOR: JAMES FARRAR CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 26.90 ACRES PERMITTED: 26.90 Page : I Lune 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 5/22/14 248,000.00 (G) 9219.331 2.87 1.103 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,410.Op 697.00 p 2.00 p 2093 I BERMUDAGRASS 5/23/14 192,200.00 (G) 7144.981 2.87 0.855 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,410.Op 697.00 p 2.00 p 2093 BERMUDAGRASS May-14 440,200.00 (G) 16,364.312 6/20/14 279,000.00 (G) 10371.747 2.87 1.241 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 9,410.Op 697.00 p 2.00 p 2093 I BERMUDAGRASS 6/23/14 192,200.00 (G) 7144.981 2.87 0.855 HCUCOHV MOIST 0-<1/2" SUR 0.5 0.20 9,410.Op 697.00 p 2.00 p 2093 I BERMUDAGRASS 6/24/14 37,200.00 (G) 1382.900 2.87 0.166 HCUCOHV MOIST 0-<I/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p 2093 BERMUDAGRASS Jun-14 508,400.00 (G) 18,899.628 Total Gallons/Ac: 35,263.94 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.068 0.017 0.295 4.550 0.084 0.003 0.042 0.143 0.042 3.047 16.37 18 Cumulativelbs/acre 0.068 0.017 1 0.295 1 4.550 0.084 0.003 0.042 0.143 0.042 3.047 �. Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ,;° 1 �� z C `�u . n i,"r ..,X 'n. r;,ie�#' „^ d ;r" `kt ��, t� °'•�' _ 3•..sA".ek•`= 160 x>w.": d Via; - ;,"� � - FD Cumulative Pollutant LoadingRate Limit Ibs/acre�J ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 HCUCOHWPL = HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID X m (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 L FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: JAMES FARRAR SITE #: NC HA OX124 FIELD# : HA OX124 0006 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GILEAD PERMIT #: NC-HA-X124 ANNUAL DRY TONS APPLIED: 26.71 OPERATOR: JAMES FARRAR CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 34.70 ACRES PERMITTED: 34.70 • Page: 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho 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 Are Solids 6/4/14 223,200. 00 (G) 6432.277 2.87 0.770 HCUCOHV DRY 0-<1/2" SUR 0.5 0.20 9,410.0 p 697.00 p 2.00 p F 2 993 BERMUDAGRASS Jun-14 1 223,200.00 (G) 1 6,432.277 1 Total Gallons/Ac: 6,432.28 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.012 0.003 0.054 0.830 0.015 <.001 0.008 0.026 0.008 0.556 2.99 3 Cumulative lbs/acre 0.012 0.003 0.054 0.830 0.015 <,001 0.008 0.026 0.008 0.556 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop„ M 160 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 11 �� 375.0 89.0 2500.0 = 0-4 + ° a , . - E5,,,ssF HCUCOHWPL = HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID X 42 (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/hmcorporation 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 Summit Environmental Technologies, Inc. MSUMMOOF 3310 Win St. EN k' I RO H hi F N TAL TECH N10.Lt7LIiES; INN Cuyahoga Falls, Ohio 44223 nit�r2zCo1"L Ra F3tpt1G TEL: (330) 253-8211 FAX. • (330) 253-4489 Website: hM2.1Avivw.se11ek.com February 18, 2014 Will Varner Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Harnett WTP Order No.: 14020583 Dear Will Varner: Summit Environmental Technologies, Inc. received 1 sample(s) on 2/10/2014 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 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, 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 OH200001, 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 • • is Summit Environmental Technologies, Inc. ffl�zummmar 3310 Win St. El' VIROMMEi�c5, �P1C. Cuyahoga Falls, Ohio 44223 r3cill "ii1lri1t l TEL: (330) 253-8211 FAX. • (330) 253-4489 Website: &W.-I/www.settelccant CLIENT: Synagro Project: Harnett WTP Lab SampleID Client Sample ID 14020583-001 Hamett WTP Tag No Date Collected 2/5/2014 9:00:00 AM Workorder Sample Summary WO#: 14020583 18-Feb-14 Date Received Matrix 2/10/2014 9:50:00 AM Sludge 40 _ Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. fidV1 �f1t�9Ei Ti L C CHt 6L�' das' INC. Cuyahoga Falls, Ohio 44223 WO#: 14020583 ` rtW,yc dRi oraipr TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htty.1Avww.settek.con: Date: 2/18/2014 CLIENT: Synagro Project: Harnett 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 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 L V Summit Environmental Technologies, Inc. WO#: 14020583 3310 Win St. b`4PIdt4fd�et3dTAL tti6 �t ti"Glee �fiC Cuyahoga Falls, Ohio 44223 Date Reported: 2/18/2014 "' eQstal flcal 1latsa�lorl6 TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagro Website: httP.11www.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/10/2014 Project#: Harnett WTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harnett WTP 001 2/5/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 2/14/2014 WK Harnett WTP 001 2/5/2014 TCLP Barium(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100 2/14/2014 WK Harnett WTP 001 2/5/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 2/14/2014 WK Harnett WTP 001 2/5/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 2/14/2014 WK Harnett WTP 001 2/5/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 2/14/2014 WK Harnett WTP 001 2/5/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 2/14/2014 WK Harnett WTP 001 2/5/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 2/14/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harnett WTP 001 2/5/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 2/14/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harnett WTP 001 2/5/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 2/14/2014 JBN Harnett WTP 001 2/5/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 2/14/2014 JBN Harnett WTP 001 2/5/2014 Endrin 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 2/14/2014 JBN Harnett WTP 001 2/5/2014 gamma-BHC 0.6020 ND mg/L Sludge EPA 8081 B 1 0.40 2/14/2014 JBN Harnett WTP 001 2/5/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 2/14/2014 JBN Harnett WTP 001 2/5/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 2/14/2014 JBN Harnett WTP 001 2/5/2014 Methoxychlor 0.0020 -ND mg/L Sludge EPA 8081 B 1 10 2/14/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harnett WTP 001 2/5/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 . 2/14/2014 MES Harnett WTP 001 2/5/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 2/14/2014 MES Harnett WTP 001 2/5/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 2/14/2014 MES Harnett WTP 001 2/5/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 2/14/2014 MES Harnett WTP 001 2/5/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 2/14/2014 MES Harnett WTP 001 2/5/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 2/14/2014 MES Harnett WTP 001 2/5/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 2/14/2014 MES Harnett WTP 001 2/5/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 2/14/2014 MES Harnett WTP 001 2/5/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 2/14/2014 MES Harnett WTP 001 2/5/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 2/14/2014 MES 1� u Summit Environmental Technologies, Inc. WO#: 14020583 3310 Win St. OFdvIRQ3ttF�i�2�'I�AL l c4it Ot i l S, inG C aho a Falls, Ohio 44223 uy g Date Reported: 2/18/2014 . Arr a€f�af al wucratomeii TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro Website: htty.1Avww.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/10/2014 Project#: Harnett WTP SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harnett WTP 001 2/5/2014 1,4-Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 2/14/2014 AKE Harnett WTP 001 2/5/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 2/14/2014 AKE Harnett WTP 001 2/5/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 2/14/2014 AKE Harnett WTP 001 2/5/2014 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 2/14/2014 AKE Harnett WTP 001 2/5/2014 Cresols, Total 5.0 ND mg/L Sludge EPA 8270 C 1 200 2/14/2014 AKE Harnett WTP 001 2/5/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 2/14/2014 AKE butadiene Harnett WTP 001 2/5/2014 Hexachlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 2/14/2014 AKE Harnett WTP 001 2/5/2014 Hexachloroethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 2/14/2014 AKE Harnett WTP 001 2/5/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 2/14/2014 AKE Harnett WTP 001 2/5/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 2/14/2014 AKE Harnett WTP 001 2/5/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 2/14/2014 AKE SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Harnett WTP 001 2/5/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 2/14/2014 AMZ Harnett WTP 001 2/5/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 2/14/2014 AMZ 0 sm"My Summit Environmental Technologies, Inc. in St 3310 Win St.sCuyahoga WO#: 14020583 ef-t IRC9EM INCiNC Falls, Ohio .Date Reported: 2/18/2014 /,tr;�l �t,szly a TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagro Website: http://`viviv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/10/2014 Project#: Harnett WTP Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Harnett WTP 001 2/5/2014 Flashpoint (140°F) >200 °F Sludge EPA 1010 1 2/12/2014 TJR Harnett WTP 001 2/5/2014 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.50 2/11/2014 TIR Harnett WTP 001 2/5/2014 pH 5.0 s.u. Sludge EPA 9045 D 1 2/10/2014 AYS Harnett WTP 001 2/5/2014 Sulfide, Reactive ND ppm Sludge EPA 9034 1 25 2/11/2014 TIR 0 Summit Environmental Technologies, Inc. Analysis Request/Chain of Custody 3310 Will Street For Su nimit Env iron mentallechnologgics, Inc. use only CLIY�&Ogil Falk,•Ohio, 44223 Tel: 330.25.3.8211 Fdx: 330.253.448.9 Page - of- I SU No, Coinp:my Nallic (Please print} Prqject Nanic AItilij'tiCal'Param6tei-s",and'Metliod's 57j/ ComiYany Addv(Ss FrOJCCt AU(IrCS'S lot 4-� .Client L Client Fax No. �UJM- El Po# 4, Client Etnail Pim"mail Re"witsZ Lj,Quote'No. Contact lk-n-()n —Ps Sampled bv Ched, if Ohh) VA CA .0 E, A Date limp �ampleldenfirjcatitm Coilecteil Collectod"A' MEN Cam.............. NP-MMME NONE NEON �i ■ iiiiiiiiiiiiiii I Man Received in'tab,kv: Rush tiequested-1ky. Must tv. approved by lab-vnaaiigcr White and yellompagas should ac6urnpanys.,unpleN 96 the laboratory. The client page. 1 .8 • Rev. 12 Date: 07/27/13 Summit Environmebtai Technologies, Inc. Cooler Receipt Form Initials of person inspecting cooler and samples: y� Client:_ _ � ri�t Order Number: tt d r 1 Dale Received �' t. `. Time Receved:'� ' `! Date cooler(s) opened and samples inspected L%IIC.� t ) i Number of Co lerslBo s.� N/A Shipper: FED EX 6 DHL Airborne US Postal Walk-in Pickup Other; r Packaging: Peanuts Btbble Wrap Paper Foam None Other'. Tape on cooleribox: N N/A Custody Seals intact ILY) N NA C-O-C in plastic N N/A Ice Btue,ice present I absent / melted ° N/ 4 Sample Temperature IR Gun #I§QZM CF 'C °C NIA Radiological Testing Instrument serial #jag? Y N NIA (sea page 2 for scan results), -Use 1'speet'per sample for Radiological Testing. If sample is HOT, the Radiological Safety Officer must be notified immediately. C-O-C filled out properly N NIA Samples In separate bags r Y N C\NtD Sample containers intact* N NIA 'If no, list broken sampie(s): Sample label(s) complete (ID, date, etc.)U N NIA Label(s) agree with C-O+ C N NIA Correct containers usedy N NIA Sufficient sample received (Y) N NIA Bubbles absent from 40 mL vials" Y N NIA •' Samples with bubbles <6mm are acceptable: Indicate bubble size If >6mm. Was client contacted about samples . Y N Will client send new samples Y N Client contact: DateTme, Logged in by. 0 G:IQC SHAREDTocument Control Templates - TrackinglCooler receipt form Rev. 12 07-27-13.doc Page 1 of 2 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WTP WQ Permit Number: WQ0014885 WWTP Name: Harnett County Regional WTP NPDES Number: 00-076-84 Monitoring Period: From 01/01/14 To 3/31/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Fecal Coliform Testing Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/13 (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": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If aw licable to alternative performed (Class A or Class B) comnlete the following monitorine 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 2x10 to the 0 CFU MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of ND ND CFU/g 0 4/yr Grab 9222D 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: - N/A 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 (Igiection) (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" •Allan Rex O'Briant, WTP Superintendent Pr er dt 01T`� / Land Applier Name and Title (if applicable) (type or print) ignature 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 aceAnalydcal www.pacelab&com February 18, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 04, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Y Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures �ACCRF �O �eORiCi�yf REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 aceAnalytical www.pacelabs.com Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification M 67 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification M 12 South Carolina Certification #: 99006001 • CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 11 /55'neAnalyfical 4www.pacefabacom Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92188411001 Harnett WTP 1 ASTM D2974-87 LLW 1 PASI-C SM9221C E (MPN) 503 NAW 1 PASI-R 92188411002 Harnett WTP 2 ASTM D2974-87 LLW 1 PASI-C SM9221C E (MPN) 503 NAW 1 PASI-R is REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 ANALYTICAL RESULTS Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Harnett WTP 1 Lab ID: 92188411001 Collected: 02/03/14 14:00 Received: 02/04/14 09:30 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.6 % 0.10 1 02/11/14 14:42 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN ND MPN/g 74.1 100 02/04/14 11:35 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2014 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 aceAnalytical www.pacelabacom ANALYTICAL RESULTS Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Harnett WTP 2 Lab ID: 92188411002 Collected: 02/03/14 14:00 Received: 02/04/14 09:30 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.6 % 0.10 1 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN ND MPN/g 74.1 100 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2014 04:31 PM without the written consent of Pace Analytical Services, Inc.. 02/11 /14 14:42 02/04/14 11:35 Page 5 of 11 aceAnalytical www.pacelabs.corn Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 QC Batch: PMST/6239 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 92188411001, 92188411002 SAMPLE DUPLICATE: 1136398 Parameter Units Percent Moisture % QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 92189027002 Dup Result Result RPD Qualifiers 20.4 18.4 11 SAMPLE DUPLICATE: 1136399 92189294006 Dup Parameter Units Result Result RPD Percent Moisture % 25.1 24.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2014 04:31 PM without the written consent of Pace Analytical Services, Inc.. 4 Qualifiers Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 11 aceAnalydca( www.pacddacom QUALITY CONTROL DATA Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 QC Batch: RBIO/3637 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92188411001, 92188411002 METHOD BLANK: 1134176 Associated Lab Samples: 92188411001, 92188411002 Parameter Units Fecal Coliforms, MPN MPN/g SAMPLE DUPLICATE: 1134177 Parameter Fecal Coliforms, MPN • Date: 02/18/2014 04:31 PM Units MPN/g Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.018 02/04/1411:35 92188411002 Dup Result Result RPD Qualifiers ND ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 11 QUALIFIERS Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 DEFINITIONS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES is PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in -full, Date: 02/18/2014 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Harnett WTP 02/03/14 Pace Project No.: 92188411 Lab ID Sample ID QC Batch Method QC Batch 92188411001 Harnett WTP 1 ASTM D2974-87 PMST/6239 92188411002 Harnett WTP 2 ASTM D2974-87 PMST/6239 92188411001 Harnett WTP 1 SM9221C E (MPN) 503 RBI0/3637 92188411002 Harnett WTP 2 SM9221C E (MPN) 503 RBI0/3637 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2014 04:31 PM without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Analytical Method Batch Page 9 of 11 • .7 Where Asftev41 a. : [ .Bien f aleigh Catlrler (Ctrafej: Fed ®c UPS USPS ol3ent 'Commerclat Pace Other___-_.__ CCrstodySeal an CooierlSaxF'teseni: Q yes no ' Seafs'fnhacEs'YeS no Packing iVifedal: E3ubblaWrap _ NOthar�r; .._ Mole Therm ttt�feQ sed; lt� Aun :129QW87 Of 10 Wet ue Nolte [J N� on ice, ceoling pm�ess begun IR Gun Up Ti Temp,CrreofianFabtorAdd I bY t g . .ti_1..- _L:.i .tt,.l �v T....c.. • - � _ - 'f! ' .:Blofeafe8l f fS.?�tt•�.[��iI�7�»i I,B9 �/� • • •'•:-k'dtiei7e��71 ��'.' .� r w, •r a ...+� .r.,w.... - _ -_ - _ _ _ ' 1"ield i}ata Reciiiired?, Y f • �G14at�t�iottficat9anf lte§o(ti�loiiti "- - Pmon 6ntaoted eCCiYnfi CommejW Resolu8otb Piaos la6.elhm. ecutp POvl �.. S�Y Re iow: i�iote: Wherteverlfietgisadisorel�ancYafleetirig'i`ioith�at�il�aompilxnQe e�fluttiber .• - - F toUteAtotthDxi $r _ . _...:._.... -• tnc�"rescEoontaSi�ers) • , � �� � � � ! � - - . • ' Page 10 of 11 1�;alceAnalyticallt Chain of Custody i www.pacelabs.com 6701 Conference Drive, fieleigh, NC 27607 -6497 NCert#67,C WCert (WWC8N()N37731 W.O. # Report Results To: Bill To: Company: �rfiT ei Oro Project Reference: Address: _ N-_3 Project Number: AM. �_ Purchase Order #: Phone:., �° ��` ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) Fax: _ "Rush projects are subject to prior approval by the laboratory Sampled by (signature) Requested Due Date: WTP7LY,'mdr ► fGrs�A,J. Z. l Ll C"O 17, Ae{in ived e) Date 14 Time Relinquished by (signature) Received by (signs re) D to Time Relinquished by (signature) Received by (signature) Data Time Receipt w wwons tL ) ❑ 4t2°C ❑ Temp: °C Res. Chlorine: ❑ Absent ❑ Present ❑ n/a Add preserv. <27 ❑Yes ❑No ❑We Base preserv.>127 ❑Yes ❑No ❑Na Page 11 of 11 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) • Facility Name: Harnett County WTP WQ Permit Number: WQ0014885 WWTP Name: Harnett County Regional WTP NPDES Number: 00-076-84 Monitoring Period: From 4/01//14 To 6/30/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Fecal Coliform Testing Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/13 (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": Lime Stabilization Air Drying Anaerobic Digestion Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring 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 2x10 to the 6h CFU CFU/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of 5.8 5.8 CFU/g 0 4/yr Grab 9222D 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: - N/A 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.) — See Tab #1 "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." •Allan Rex O'Briant, WTP Superintendent Pr er d I p It) � Land Applier Name and Title (if applicable) (type or print) /r/5_ 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 aceAnalyfical www.pacelabs.com April 28, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett WTP Pace Project No.: 92198298 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 22, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures " Nx„ �g8o� Via, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnaljftal imm..pace/abacom CERTIFICATIONS Project: Harnett WTP Pace Project No.: 92198298 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification M 67 North Carolina Drinking Water Certification #: 37731 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification M E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification M 12 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9B00 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 10 aceAnalytical www.pacefabs.cam i Project: Harnett WTP Pace Project No.: 92198298 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92198298001 Harnett WTP 1, 2 ASTM D2974-87 LLW 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 aceAnalytical www.pacelabscom ANALYTICAL RESULTS Project: Harnett WTP Pace Project No.: 92198298 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Harnett WTP 1, 2 Lab ID: 92198298001 Collected: 04/22/14 12:05 Received: 04/22/14 14:10 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 96.9 % 0.10 1 04/24/14 15:52 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 5.8 MPN/g 0.58 1 04/22/14 14:48 1g C7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/28/2014 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytical www.pacelabs.cwn QUALITY CONTROL DATA Project: Harnett WTP Pace Project No.: 92198298 QC Batch: PMST/6494 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92198298001 SAMPLE DUPLICATE: 1184261 92198463001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 19.9 22.1 10 SAMPLE DUPLICATE: 1184262 92198298001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 96.9 96.8 0 • Date: 04/28/2014 05:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 10 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Harnett WTP Pace Project No.: 92198298 QC Batch: RBIO/3937 Analysis Method: SM9221 C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92198298001 METHOD BLANK: 1183443 Associated Lab Samples: 92198298001 Parameter Units Fecal Coliforms, MPN MPN/g SAMPLE DUPLICATE: 1183444 Parameter Fecal Coliforms, MPN • Date: 04/28/2014 05:22 PM Units MPN/g Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.018 04/22/1414:48 92198277002 Dup Result Result RPD Qualifiers 4650 49400 166 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 10 aceAnalytical www.pacetabs.com QUALIFIERS Project: Harnett WTP Pace Project No.: 92198298 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g This is a less than value. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/28/2014 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 aceAnalytical w w.pacelabs.c= Project: Harnett WTP Pace Project No.: 92198298 Lab ID 92198298001 92198298001 • QUALITY CONTROL DATA CROSS REFERENCE TABLE Sample ID Harnett WTP 1, 2 Harnett WTP 1, 2 Date: 04/28/2014 05:22 PM QC Batch Method QC Batch ASTM D2974-87 SM9221C E (MPN) 503 PMST/6494 RBI0/3937 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Analytical Method Batch Page 8 of 10 .nWAn;2W1ca1" • r: . t Document Name: Sample Condition Upon Document No.: SAL-CS-001-rev.02 Revised: April 04, Pane 1 of 2 Issuing Pace Ashev Client NameQX1Y Where Received: Q Muntersville ❑ Asheville Eden (� Raleigh Courier (Circle): • Fed Ex UPS USPS lient Commercial Pace .uh Custody Seal on Cooler]Box Present: j] yes no Seats intact, �i( yes no Packing Material: Q Bubble Wrap ags None Other—.hes ice: Wet Blue None Q Samples on Ica. cooling process begun Circle Thermometer Used: IR Gun :122065387T i of IR Gun Date and initials of pe son examining Temp Correction Factor: Ad Subtract 1 C Biological Tissue Is Frozen: Yes N NIA co o Pre check Corrected cooler Temp-, � C Comments: Temp should be above freezing to 6T Chain of Custod Present: Yes ONo ❑WA 1: Chain of Custod Filled Out: Yes ❑No ❑WA 2. Chain of Custod Relin wished: Yes ❑No ❑NIA 3. Sam ler Name & Signature on COC: Yes []No DNlA 4. Samples Arrived within Hold Time: Yea , ❑No ❑WA 6. Short Hold Time Anal sls Cf2hr): Yes ❑No ❑WA t3 Flush Turn Around Yirne Requested: yeso _ ❑WA 7. a ,.,..., .• - - 3orrebt containers Used: r,—iAnpm. -Pace Containers Used: 0.1]1.volume•received *- for bissotved tests12.Sample Labels match COC:l JI containers needing preservation have been checked. Ysg pNo ❑N1A 13. ill containers needing preservation arefound to be in fir', es ❑No ❑N1A ;ompiiance with EPA recommendation. es ONO ixceptbns: VoA, Ootiform,TOC)0&G,WI-0R4(water) Yes ❑� f]N!A 14. samples checked for dechiorination: WA 15. Oyes ONO Heads ace in VOA Vials >6mm): ❑yss [IN. WA 16. - Trip Blank Present: ❑Yes ONO IJIA Trip Blank Custody Seats Present � Pats Tri Blank Lot # if purchased : Field Data Required? Y •1 N Client Notification! Resolution: Date/Time, Person Contactod: Comments/ Resolution: SCURF 1SRF L�J Date: ti �?-1 Review:: Note: Whenever there is a discrepancy affocting North Carolina compliance samples, a copy of thls form will bo sent to the North Carolina DEHNR Certification•office (1.e out of hold, incorrect preservative, out of temp, • incorrect contalnere) Place label here OR Handwrite project number (if no label available) Page 9 of 10 aceAnalytical ' www.pacelabs.com 6701 Conference Drive, Raleigh, NC V607 ph: (919) 834-4984, fax: (919) 834-6497 NCWW Cert#67, NCDW Cert#37731 Chain of Custody W.O. it g4,15 k K Report Results To: Bill To: �- 1 tt ' Company: �6 ,-C, _ -� AG y r0 Project Reference: N4>*A-0/� W� V Address: Project Number: Attn: ' I U� .- Purchase Order #: Phone:%y7 �Co ❑ Standard Report Delivery 4' �+j, �,� ❑ Rush Report Delivery (w/surcharge) Fax:�%IN C -Rush projects are subject to prior approval by the laboratory Sampled by (signature . Requested Due Date: Relin red s Re co ed by n re) Dat Ti i 10 Relinquished by (signature) Received by (signatu ) Date Time Relinquished by (signature) Received by (signature) Date Time Di Receipt Conditions (nlY) ❑ 4t2°C ❑Temp: °C Res. Chlorine: ❑ Absent ❑ Present ❑ n/a Acid preserv. <2? ❑ Yes ❑ No ❑ n/a Base preserv. >12? ❑ Yes 0 No ❑ n/a. t Page 10 of 10 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WTP WQ Permit Number: WQ0014885 •WWTP Name: Harnett County Regional WTP NPDES Number: 00-076-84 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: Fecal Coliform Testing Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. _5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring 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 2x10 to the 6h CFU CFU/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of 11.7 11.7 CFU/g 0 4/yr Grab 9222D 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: - N/A Option/Alt. 1 Option/Alt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 4 (30-day bench) (Spec. 02 uptake) Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) No vector attraction reduction alternatives were performed "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 inclding fine and imprisonment." •Allan Rex O'Briant, WTP Superintendent Pre er Vd titl r *- Land Applier Name and Title (if applicable) (type or print) (lpgnature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 4 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) aeeAnalytieal o www.pacdabs.com • August 07, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett WTP Pace Project No.: 92211797 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on August 04, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless - otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jon D Bradley jon. bradley@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 Project: Harnett WTP Pace Project No.: 92211797 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification M 12 South Carolina Certification #: 99006001 is CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 aceAnalyfical wvmpacalabs com SAMPLE ANALYTE COUNT Project: Harnett WTP Pace Project No.: 92211797 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 92211797001 Harnett WTP ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 aceAnalytical WM..pacelabacom ANALYTICAL RESULTS Project: Harnett WTP Pace Project No.: 92211797 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Harnett WTP Lab ID: 92211797001 Collected: 08/04/14 12:15 Received: 08/04/14 14:40 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 98.5 % 0.10 1 08/07/14 15:01 92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 11.7 MPN/g 0.018 1 08/05/14 09:19 1 g • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2014 06:55 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 acMnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Harnett Wt-P Pace Project No.: 92211797 QC Batch: PMST/6894 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92211797001 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE DUPLICATE: 1258542 92212326001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 79.8 79.7 0 SAMPLE DUPLICATE: 1258543 92212271006 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 10.6 11.7 11 • Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2014 06:55 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 lceAnalytical tvww.pacefabs.com QUALITY CONTROL DATA Project: Harnett WTP Pace Project No.: 92211797 QC Batch: RBIO/4287 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92211797001 METHOD BLANK: 1256426 Matrix: Solid Associated Lab Samples: 92211797001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g ND 0.018 08/05/14 09:19 SAMPLE DUPLICATE: 1256427 92211797001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms, MPN MPN/g 11.7 11.7 0 1g Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 • Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2014 06:55 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 Pace'Analytical Services, Inc. Kincey Ave. te 100 aceAnal cal ® 9800Huntersv Ile, NC1 Y�i28078 www.pacelabscom (704)875-9092 QUALIFIERS Project: Harnett WTP Pace Project No.: 92211797 DEFINITIONS DF - Dilution. Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g This is a less than value. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/07/2014 06:55 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 amAnalytical www.pac"S.com Project: Harnett WTP Pace Project No.: 92211797 Lab ID Sample ID 92211797001 92211797001 Harnett WTP Harnett WTP • Date: 08/07/2014 06:55 PM QUALITY CONTROL DATA CROSS REFERENCE TABLE QC Batch Method ASTM D2974-87 SM9221 C E (MPN) 503 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch Analytical Method PMST/6894 RB10/4287 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 8 of 10 C, Document No.: Revised: April 04, 2013 Pace 1 of 2 Client Name: t`MV\( U1 Yn Where Received: I] Huntersville Asheville C]r Eden Raleigh Courier (Circle): Fed Fx UPS USPS Client Commercial Pace .Other Custody Seal on Gooler/Box Present: El yes no Seals intact: yes [1 no Packing Material: Q Bubble Wrap a s No� Other Circle Thermometer Used: IR Gun :1220853Si7ype Ice: Wet Blue Nona 0 Samples on ice, coaling process has begun IRGunB t `� C Ehock and Initials of pcirson oxamining Temp Correction Factor: Add ubtract t n rrese ti 1 CorrecEed Coaler7emp C Biological Ttssue is Frozen: vas No y Temp. should be above freezing to 6°C Comments: 'Chain of Custod Present. ' es ONo �IWA1.. ... .. _ .. .. _ Chain of CustodyFilled Out es ❑No E2.Chainof Custody Relinquished:Yec ❑No & Signature on CO d within Hold Time: Around Containers Used: ❑No ONO ❑NIA Filtered volume received for Dissolved tests ❑yes ❑No )Z)wA Iti. Sample Labels match COC: f�Yes, QN. / ❑wA 12. -includes date(ffineAD/Mal sis Matrix .All containers needing preservation have been ohs ed. ❑N, ❑wA 13. /yes Ali containers needing preservation are found to be irl r nyes ❑No ❑wA compliance with EPA recommendation. / axceptans: VOA. poaform.TOC,O&G,wl-DRO(vmter) Oyes ON ' Samples checked fordechiorination: Yes ❑No ❑wA 14. Heads ace in VOA Vials (>6mm): Dyes ONO NIA 16. Trip Blank Present: ❑Ye9 ❑No —/WA 16. Trip Blank Custody Seals Present [IYes ❑No LLwA Pace Trip Blank Lot# if purchased):. Field Data Required? Y / N Client Notification/ Resolution: Person Contacted: Datefrime: /biI St•Y'�^ r'/.7 i�l/ll?H✓L �;' Comments/Resolution: (� Ui G,� ut � 'Zlt g k t y Place label here SCURF 1SRIF Date, ^ Review:: OR Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be Sent to the North Carolina DEHNR Handwrite project number Codification Office t I,e out of hold. Incorrect preservative, out of temp, (if no label available) incorrect containers) �jZ2�77% • afF Page 9 of 10 . Chain of Custody aceAnalytical W.o. # q zz < <? ,�? r [xww.paeelabs.com 6701 Conference Drive, Raleigh, NC 27607 Ph: (919)834.4984,fax: (919)834-6497W NCW Cen#67. NCDW Cert#37731 Report Results o: Bill To: Company: %6. _� r ci / 19�( /tea Project Reference: Address: Project Number: Attn: e!" )7 (y�v.+� Purchase Order#: Phone: 34i 9 -� ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) Fax: "Rush projects are subject to prior approval by the laboratory Sampled by (signature): � Requested Due Dale: ReceiptCondiitions(la Only) ❑ 4t2°C ❑ Temp: °C Rea. Chlorine: ❑ Absent ❑Preseru ❑ Na Acid preserv. <27 ❑Yes ❑ ❑ Na Race preseN.>12127 ❑ Yes ❑ No ❑ Mill Peiinqu' (s n ) ieceived 1ved (sl ture) D le' Time I n (•' Relinquished by (s gnature) by (slgna ) D to Time Relinquished by (slgnature) Received by (eignalure) Date Time �6( Page 10 of 10 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WTP WQ Permit Number: WQ0014885 •WWTP Name: Harnett County Regional WTP NPDES Number: 00-076-84 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: Fecal Coliform Testing Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density 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 U nnnlirnhln *n alternatives narfnrmad tri—e A nr ri... Rl nmm-lo+. Fl.n f ll...v:...........:F..:... A..4... Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 6h CFU CFU/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of 9.7 9.7 CFU/g 0 4/yr Grab 9222D 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: - N/A 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) (A& 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." • Allan Rex O'Briant, WTP Superintendent rtit or Land Applier Name and Title (if applicable) (type or print) of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 4 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date aceAnalytieal www.pacelabs.com October 15, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: Harnett WTP 110/9 Pace Project No.: 92221018 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on October 10, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures • pC�i ge�BA��y, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 aceAnalytical www.pacelabs.com Project: Harnett WTP 110/9 Pace Project No.: 92221018 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 • CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification M 37731 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 West Virginia Certification M 357 VirginiaNELAP Certification M 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 11 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: Harnett WTP 110/9 Pace Project No.: 92221018 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92221018001 HARNETi WTP 1 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R 92221018002 HARNETT WTP 2 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 aceAnalXica( www.pacelabs.c= ANALYTICAL RESULTS Project: Harnett WTP 110/9 Pace Project No.: 92221018 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: HARNETT WTP 1 Lab ID: 92221018001 Collected: 10/09/14 15:30 Received: 10/10/14 08:30 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.7 % 0.10 1 10/15/14 13:56 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 9.7 MPN/g 0.018 1 10/10/14 11:22 1g C7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/15/2014 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 aceAnalytical www.pam1abs.c= ANALYTICAL RESULTS Project: Harnett WTP 110/9 Pace Project No.: 92221018 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: HARNETT WTP 2 Lab ID: 92221018002 Collected: 10/09/14 15:30 Received: 10/10/14 08:30 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.8 % 0.10 1 10/15/14 13:56 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 23.4 MPN/g 0.018 1 10/10/14 11:22 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/15/2014 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 aceAnalytical MM..pacetabs.com Project: Harnett WTP 110/9 Pace Project No.: 92221018 QC Batch: PMST/7126 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 92221018001, 92221018002 SAMPLE DUPLICATE: 1306022 Parameter Units Percent Moisture % SAMPLE DUPLICATE: 1306023 Parameter Units Percent Moisture % QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 92221108001 Dup Result Result RPD Qualifiers 8.8 9.3 5 92221124001 Dup Result Result RPD Qualifiers 40.7 41.9 3 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 • Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/15/2014 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 ,5a'cielAnalydcal wwpacelabs.com 4 Project: Harnett WTP 110/9 Pace Project No.: 92221018 QUALITY CONTROL DATA QC Batch: RBIO/4445 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92221018001, 92221018002 METHOD BLANK: 1304979 Matrix: Solid Associated Lab Samples: 92221018001, 92221018002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g ND 0.018 10/10/14 11:22 SAMPLE DUPLICATE: 1304980 92221018002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms, MPN MPN/g 23.4 10.1 79 1g Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 • Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/15/2014 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 awAnalytical www.pacelabs.com QUALIFIERS Project: Harnett WTP 110/9 Pace Project No.: 92221018 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Chai1otte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1 g This is a less than value. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/15/2014 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytical www.pacelabs.cw • Project: Harnett WTP 110/9 Pace Project No.: 92221018 Lab ID 92221018001 92221018002 92221018001 92221018002 • Sample ID QUALITY CONTROL DATA CROSS REFERENCE TABLE HARNETT WTP 1 HARNETT WTP 2 HARNETT WTP1 HARNETT WTP 2 Date: 10/15/2014 04:54 PM QC Batch Method ASTM D2974-87 ASTM D2974-87 SM9221C E (MPN) 503 SM9221C E (MPN) 503 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch Analytical Method PMST/7126 PMST/7126 RB10/4445 RB10/4445 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 9 of 11 aeeAnaliftal S • www.pacelabs.com 6701 Conference Drive, Raleigh, NO 27607 ph: (919) 834.4984, fax: (919) 8344497 NCWW Cerl#67, NCDW Cert#37731 4 Report Results To: Company: �lQ �► G/i t� Address: Chain of Custody MO.# Attn: Phone• :3LG f -) > Fax: Sampled by (signature)* Bill To: Project Reference: ` r �'�{ �f LIT—P Project Number. Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rush projects are subject to prior approval by the laboralory Requested Due Date: re) Received b Jsllure,� Da L0 ( f Time rRelinquishedre rMlanature)) Received by (signatur Dat Time Received by (signature) Date Time Receipt Condatons (Ltee I�Only) ❑ 4t2°C ❑ Temp: i °C Res. Chlorine: ❑ Absent ❑ Present ❑ Na Acid preserv. <2? ❑ Yes ❑ No ❑ nra Base preserv. }127 ❑ Yes ❑ No 0 nfa Page 10 of 11 a 2cqAnalylical' Document Name: Sample Condit[an Upvn Document pevised: April 04, 2013 Recei t S.CUR Pa e1of2 issuing Authorities: ••- .V„ wnno�,r,nR�d„ Document No.: _. en_ n..nlrhr (lfflrA Client Name:,"-' Where Received: [j Huntersville (] Asheville Eden F2aleigFt Courier (Circle): - Fed Ex UPS USPS Cllen Commercial Pars Other Custody Seal on Cooler/Box Present: [] yes pl no Seals intact yes [] no Packing Material: ❑ Bubble Wrap [] Bubble B(a'gs ,¢j None Other. �� � "' � Samples on Ice, cool process has prochas begun Circle Thermometer Used: IR Gun 0653 ypo of.lce: Wet Blue None IR Gun B 7 Date and Inkfals of person examining Temp Correction Factor: Ad Subtrac C co t p ati n Corrected Cooler Temp.: C. Biological Tissue Is Frozen: Yos No NIA check; b 0 I Temp should be above freezing to 6°C Comments: Ctrdtn of Custody Present: Yes F]No ❑NIA 1-. - Chain of Custody Pilled Out:_ Chain ofCustody Relin dish, Sam ler Name & Signature c Sam tea Arrived within Hold Short Hold Time Analysts-( Rush Turn Around Time Ri Sufriclent Volume: Correct Containers Used: -Pace-Containers Used: Containers Intact: Filtered volume -received for Sample Labels match COC: -includes dateAlme/1131Ar JAJI containers noading preserve", es ❑No 0NIA 12. gd; Yes No OwA 3. )n COC: Yes ONo EIWA 4. Time: Yes ONo ONIA b. in : Yes [No ❑NIA 6. !quested: OYea RIN. Yes EN. 13 8. ONallo ❑NA 9. ' ON IA Ye❑ eODNO wA 10. Dissolved tests Oft ©No RfNIA 11. es QRo All 0NIA 12. .._._.._ 1AII containers needing preservation are found to be In comaltancewith EPA recommendation. (A'Yes CINO EINIA 13- I'Yes []No G'hlfA Yes LINO r r 14 Samples checked for dechlorination: Oyes - Heads ace in VOA Vials >6mm : OYes I N/A 15. (Trip OYes ONO NU1 16. Blank Present: Trip Blank Custody Seals Present OYes ONo WA Pace Trip Blank Lot # (ifpurchased) Field Data Required? Y I N Client Notifieationf Resolution: Person Contacted', Date/Time' Comments/ Resolution: date: r��"•(I��•4O+'e E SCURF 1SRF /p r 3 i i • Review:: Note: Whenever there is a discrepancy affecting florin Carolina compliance i samples, a copy of this form WO be sent to the North Carolina DEHNR temp, Certificetion Office ( Le out of hold, incorrect preservatNo, out of incorrect conlainers) - • w - -- " ` Page 11 of 11 SOUTH HARNETT COUNTY WWTP, NC CLASS A CAKE RESIDUALS PROGRAM Permit No. WQ0014885 2014 ANNUAL REPORT 0 C, • Date T1 T2 T3 T4 T5 pH 1/17/2014 158.1 159.4 143 15.1 141.4 11.6 1/21/2014 152.8 157.1 148 147.6 148 11.3 1/31/2014 152.6 156.4 151.1 149.7 148.11 11.3 2/8/2014 153 154.8 154.6 163.5 135.9 11.3 2/19/2014 149.2 151.7 152.2 155.5 152.3 10.9 3/10/2014 172.8 184.5 150.6 151.6 150.2 11.3 3/20/2014 153.9 162.5 166.9 151.1 150.7 11.12 3/20/2014 3/22/2014 145.6 150.9 154.7 177.7 158.1 11 3/23/2014 3/27/2014 146.2 151.3 155.2 163.4 157.3 11.3 3/28/2014 145.4 148.2 149.1 153.8 161.1 11.2 4/4/2014 170.1 149.2 150.1 147.6 145.3 11.1 4/8/2014 4/11/2014 163 154.3 155.1 152.6 150.7 11.3 4/14/2014 4/22/2014 157.4 155.1 154.3 151.9 151 11.6 4/28/2014 5/2/2014 5/9/2014 151.2 153.4 152.2 152 151.4 11.2 5/16/2014 149.1 151.1 151.7 151 149.71 11.3 5/20/2014 5/21/2014 5/27/2014 7/14/2014 147.3 1491 150.8 151.3 149.3 11.5 7/23/2014 8/27/2014 8/30/2014 148 148.9 150.1 154.7 173.1 11.6 9/5/2014 9/10/2014 140.4 146 145.9 147.4 142.1 11.3 9/25/2014 144.3 147 147.3 148 147.4 11.6 10/31/2014 144.2 146.5 147 147.5 146.3 11.3 11/4/2014 144 146.4 147.5 147.61 147.1 10.8 11/13/20141 143.7 146.1 146.31 147.1 148.2 11.9 Temperatures are in Farenheit Degrees South Harnett County WWTP Class A Cake Distribution Control Wet Tons Date Location pH 75 1/17/2014 Carolina Lakes 11.6 150 1/21/2014 Carolina Lakes 11.3 60 1/31/2014 Farrar Dairy Farm 11.3 100 2/8/2014 Farrar Dairy Farm 11.3 40 2/19/2014 Farrar Dairy Farm 10.9 132 3/10/2014 Farrar Dairy Farm 11.3 48 3/20/2014 Farrar Dairy Farm 11.12 48 3/20/2014 Carolina Lakes 36 3/22/2014 Danny McDonald 11 48 3/23/2014 Carolina Lakes 48 3/27/2014 Danny McDonald 11.3 132 3/28/2014 Farrar Dairy Farm 11.2 42 4/4/2014 Danny McDonald 11.1 42 4/8/2014 Danny McDonald 156 4/11/2014 Farrar Dairy Farm 11.3 48 4/14/2014 Farrar Dairy Farm 72 4/22/2014 Farrar Dairy Farm 11.6 42 4/28/2014 Farrar Dairy Farm 30 5/2/2014 Farrar Dairy Farm 192 5/9/2014 Farrar Dairy Farm 11.2 6 5/16/2014 Farrar Dairy Farm 11.3 6 5/20/2014 Farrar Dairy Farm 24 5/21/2014 Tony Dickens 6 5/27/2014 Tony Dickens 42 7/14/2014 Harnett Co. Landfill 11.5 66 7/23/2014 T. Wombles 6 8/27/2014 Carolina Lakes 84 8/30/2014 T. Wombles 11.6 78 9/5/2014 Carolina Lakes 24 9/10/2014 Carolina Lakes 11.3 60 9/25/2014 Carolina Lakes 11.6 72 10/31/2014 Harnett Co. Landfill 11.3 66 11/4/2014 Harnett Co. Landfill 10.8 42 11/13/2014 Harnett Co. Landfill 11.9 Total Wet Tons 2123 Dry Tons 424.6 is Meritech, Inc. Environmental Laboratory ,a ry • R Laboratory Certification No. 165 Contact: Gabe Gutierrez Report Date: 10/27/2014 Client: Harnett County NPDES#: NC0088366 3224 Shady Grove Rd P.O.#: 051805 Spring Lake, NC 28390 Date Sample Rcvd: 10/2/2014 Meritech Work Order # 10021489 Sample: South Harnett Regional Cake Grab 10/2/14 Parameters Result Analysis Date Reporting Limit Method Qualifier % Solids 44.0 % 10/7/14 0.2 % SM 2540B TKN 17,500 mg/kg 10/6/14 20 mg/kg EPA 351.1 Nitrate, Nitrogen < 22.7 mg/kg 10/6/14 22.7 mg/kg EPA 353.2 Nitrite, Nitrogen < 22.7 mg/kg 10/6/14 22.7 mg/kg EPA 353.2 Aluminum, total 3,610 mg/kg 10/13/14 2.50 mg/kg EPA 200.7 Ammonia, Nitrogen 217 mg/kg 10/6/14 10 mg/kg EPA 350.1 Arsenic, total < 1.14 mg/kg 10/13/14 1.14 mg/kg EPA 200.7 Cadmium, total 1.84 mg/kg 10/13/14 0.200 mg/kg EPA 200.7 Calcium, total 241,000 mg/kg 10/13/14 10.0 mg/kg EPA 200.7 Copper, total 119 mg/kg 10/13/14 1.00 mg/kg EPA 200.7 Lead, total 16.4 mg/kg 10/13/14 0.500 mg/kg EPA 200.7 Magnesium, total 2,090 mg/kg 10/13/14 10.0 mg/kg EPA 200.7 Mercury, total 0.239 mg/kg 10/7/14 0.02 mg/kg EPA 245.1 Molybdenum, total 0.665 mg/kg 10/13/14 0.500 mg/kg EPA 200.7 Nickel, total 8.02 mg/kg 10/13/14 2.0 mg/kg EPA 200.7 Phosphorus, total 6,910 mg/kg 10/13/14 2.00 mg/kg EPA 200.7 Potassium, total 684 mg/kg 10/13/14 20.0 mg/kg EPA 200.7 Selenium, total 2.80 mg/kg 10/13/14 0.50 mg/kg EPA 200.7 Sodium, total 295 mg/kg 10/13/14 20.0 mg/kg EPA 200.7 Zinc, total 461 mg/kg 10/13/14 0.500 mg/kg EPA 200.7 SAR 0.232 10/13/14 - - - Fecal Coliform < 23 col/g dry wt 10/3/14 23 col/g dry wt SM 9222D B2 B2 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). I hereby certify that have reviewed and approve these data. • ,Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory • Laboratory Certification No.165 Contact: Gabe Gutierrez Report Date: 10/27/2014 Client: Harnett County 3224 Shady Grove Rd. Date Sample Rcvd: 10/2/2014 Spring Lake, NC 28390 Meritech Work Order # 10021489A Sample: Sludge Storage Tank Collection Date: 10/2/2014 1311- TCLP Metals Parameter Results Analysis Det- Limit Reg. Limit Method Arsenic < 0.100 mg/L 10/16/14 0.100 5.0 EPA 200.7 Barium 0.664 mg/L 10/16/14 0.050 100.0 EPA 200.7 Cadmium < 0.020 mg/L 10/16/14 0.020 1.0 EPA 200.7 Chromium < 0.050 mg/L 10/16/14 0.050 5.0 EPA 200.7 Lead 0.236 mg/L 10/16/14 0.100 5.0 EPA 200.7 Mercury < 0.02 mg/L 10/10/14 0.02 0.2 EPA 245.1 Selenium < 0.100 mg/L 10/16/14 0.100 1.0 EPA 200.7 Silver < 0.050 mg/L 10/16/14 0.050. 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Method Pesticides 8080 Attached 10/16/14 8080 Volatiles 8260 Attached 10/8/14 8260 Semi Vol. 8270 Attached 10/10/14 8270 Herbicides 8150 Attached 10/16/14 8150 Other Tests Parameter Resultk Analysis Repgrtina Limit Method Cyanide, total < 0.5 mg/kg 10/3/14 0.5 mg/kg EPA 335.4 Flash Point > 140 OF 1013/14 - - EPA 1020E Ignitability Will not ignite 10/3/14 - - EPA 1030 pH 10.1 S.U. 10/8/14 1.0 - 14.0 S.U. SM 4500 HB Sulfide, total < 3.5 mg/kg 10/3/14 3.5 mg/kg SM 4500 SD 0 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Contact: Gabe Gutierrez Client: Harnett County 3224 Shady Grove Rd. Spring Lake, NC 28390 Meritech Work Order # 10021489A Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Sample: Sludge Storage Tank Report Date: 10/27/2014 Date Sample Rcvd: 10/2/2014 Collection Date: 10/2/2014 13 11 - TCLP Pesticides & Herbicides Pesticide - SW-846 8081A Analyst: Summit Analysis Date: 10/16/14 Parameter Results Det Limit Reg. Limit Dilution Factor Heptachlor Epoxide < 0.002 mg/L 0.002 0.008 1 Endrin < 0.002 mg/L 0.002 0.02 1 Chlordane < 0.010 mg/L 0.01 0.03 1 Gamma - BHC < 0.002 mg/L 0.002 0.4 1 Toxaphene < 0.10 mg/L 0.1 0.5 1 Methoxychlor < 0.002 mg/L 0.002 10.0 1 Heptachlor < 0.002 mg/L 0.002 0.008 1 Lindane < 0.002 mg/L 0.002 0.4 1 Herbicides - SW-846L3151A Analyst Summit Analysis Date: 10/22/14 Parameter Results Dgt Limit Reg, Limit Dilution Factor 2,4-D < 0.10 mg/L 0.10 10.0 1 2,4,5-TP (Silvex) < 0.10 mg/L 0.10 1.0 1 I hereby certify that I have reviewed and approve these data. Q&4a Laboratory Representative • 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. • -� Environmental Laboratories ffi Laboratory Certificate #165 Client: Harnett County Project: TCLP Client Sample ID: South Harnett Regional Cake Sample Collection: 10/02/14 Meritech Sample ID: 10021489 1311 - TCLP Oraanics Volatiles: SW-846 8260 Analysis: 10/08/ 14 Extracted: 10/06/14 Analyst: VWV Parameter Result Units Det_ Limit Reg. Limit Dilution Factor Benzene <0.0200 mg/L 0.0100 0.50 20 Carbon Tetrachloride <0.0200 mg/L 0.0100 0.50 20 Chlorobenzene <0.0200 mg/L 0.0100 I00 20 Chloroform <0.0200 mg/L 0.0100 6.0 20 1,2-Dichloroethane <0.0200 mg/L 0.0I00 0.50 20 1,1-Dichloroethene <0.0200 mg/L 0.0100 0.70 20 Methyl Ethyl Ketone <0.200 mg/L 0.100 200 20 Tetrachloroethylene <0.0200 mg/L 0.0100 0.70 20 Trichloroethene <0.0200 mg/L 0.0100 0.50 20 Vinyl Chloride <0.040 mg/L 0.020 0.20 20 Semi-Volatiles= SW-846 8270 Extraction: 10/04/14 Analysis: 10/10/14 Analyst: PM Parameter Result Units Det. Limit Rea, Limit Dilution Factor IA-Dich;orobenzene <0.100 mg/L 0.I00 7.5 10 Hexachlorobenzene <O.100 mg/L. 0.100 0.13 10 He%achloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100• 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10 2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mJL 0.100 0.13 10 lrereby certify that I have reviewed and approve these data.'f� Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax I- • 3-20.2013 Chain of Custody Record (COC) NPDES#: Client 0—a i—plc '14 ('�- ,,,�.�� Phone: MERITECH, INC. Address: -o Fax: ENVIRONMENTAL LABORATORIES Email: 642 TamcoRd. Phone: 336-342-4748 ti t �_� �- � � tng •�y"�� r .�,�:�'4..G Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritecii-labs.com Attention: Turn Around Time* he www.meritech-labs.com m How would you like your report sent? *RUSH work needs prior approval. Std 10 days) 3-5 Da 24-48Hrs I s Circle all that apply: Email (preferred), Fax, Mail -Sampling .Sam Iln Dates &Times Person Taking Sample (Sign/Print): Lab Use Only Sample Location and/or ID # Start End comp? It of �° Required ce? pH OK? Date Time Date Time Grab? Cont. I est(s) 'Yes), l OK? SOQHI 071 V1Gf f— it7ttc.) � �i1 �S A"sl r A7.4 W q ` .5 L '� ccti Temperature Upon Receipt: L Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to reservation. *** Shipment: Comments: Compositor It Jug # ❑ UPS �.. Fed Ex Are these results for regulatory purposes? Yes No_Uport I mg/L mg/kg ug/L Q Hand Delivery Relinquished by: Date: Time: Rece' Y D e Q Other Relin Dat : Time: 96 eceived by: Date: Time: ived a Dat Relin shed by: ate: Time: r Meritechy Inc, Environmental Laboratory Laboratory Certification No.165 Contact: Gabe Gutierrez Client: Harnett County 3224 Shady Grove Rd Spring Cake, NC 28390 Report Date: 6/23/2014 NPDES#: NCO088366 Date Sample Rcvd: 6/19/2014 Meritech Work Order # 06191410 Sample: Cake Grab 6/19/14 Parameters Result Analysis Date Reporting Limit Mgthod % Solids 95.6 % 6/19/14 0.2 % SM 2540B Fecal Coliform (Sludge) < 9 col/g dry wt 6/19/14 9 col/g dry wt SM 9222D Cadmium, total 1.21 mg/kg 6/20/14 0.200 mg/kg EPA 200.7 Copper, total 56.7 mg/kg 6/20/14 1.00 mg/kg EPA 200.7 Lead, total 15.7 mg/kg 6/20/14 0.500 mg/kg EPA 200.7 Mercury, total 0.152 mg/kg 6/23/14 0.02 mg/kg EPA 245.1 Molybdenum, total 1.08 mg/kg 6/20/14 0.500 mg/kg EPA 200.7 Nickel, total 7.31 mg/kg 6/20/14 2.0 mg/kg EPA 200.7 Selenium, total 1.78 mg/kg 6/20/14 0.50 mg/kg EPA 200.7 Zinc, total 205 mg/kg 6/20/14 0.500 mg/kg EPA 200.7 • I hereby certify that I have reviewed and approve these data. Laborator3iRepre entative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Ah r _1 3.20-2013 Chain of Custody Record (COC) NPDES#: /YC,, 01.6 Client: /``7//0 / n e,-1-1 "76 Phone: 9/0 /3o" Address: ?,, Fax: Email: LJ elf' C f r , Project: P.O.#: Attention: (qazc: dfi /��� Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Email (per,, erred^ , Fax, Mail Std(to da s) 3 5 Da 24- as Hrs p� B W . EITE C H, INC. ENVIRONMENTAL LABORATORIES j 642 Tamco.Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www , m e ri to e h - (a bs . C o m Sample Location and/or ID # Sampling Dates &Times Person Taking Sample (Sign/Print . tee. 6 Via` Lab Use Only Start End Comp? Grab? #of Cont. TeSt(s) Required - Ice? Yes No PH OK? Cl OK? Date Time Date Time �t.�c: � �� « o�� . � - � /� ov O � �a ✓� ' . C� �\ i1 Iry � � � ; S � Z /as 0 a(-/ yG /000 C,- l V Temperature Upon Receipt: -2. Method of Shipment: *** Dechlorination (<0.5 pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: JJUg Compositor # It 0: UPS E` Fed Ex Are these results for regulatory purposes? Yes - P No QJ` Report results in: mg/La mg/kg Q ug/L Q, Hand Delivery4. Relinquished by: Date: Time: l ,,'�, d r'/ 0:. Other Relinquis ed b D e: f me: l Received by: Date: Time: Relinquished by: Date: Time: eive y La f t f' Da�eq ,.T�ni Cp C i t W Meritech, Inc. Environmental Laboratory • ""= Laboratory Certification No.165 Contact: Gabe Gutierrez Report Date: 10/27/2014 Client: Harnett County NPDES#: NCO088366 3224 Shady Grove Rd P.O.#: 051805 Spring Lake, NC 28390 Date Sample Rcvd: 10/2/2014 Meritech Work Order # 10021489 Sample: South Harnett Regional Cake Grab 10/2/14 Parameters Re ult Analysis Date Rgportine Limit Method Qualifigr % Solids 44.0 % 10/7/14 0.2 % SM 2540B TKN 17,500 mg/kg 10/6/14 20 mg/kg EPA 351.1 Nitrate, Nitrogen < 22.7 mg/kg 10/6/14 22.7 mg/kg EPA 353.2 Nitrite, Nitrogen < 22.7 mg/kg 10/6/14 22.7 mg/kg EPA 353.2 Aluminum, total 3,610 mg/kg 10/13/14 2.50 mg/kg EPA 200.7 Ammonia, Nitrogen 217 mg/kg 10/6/14 10 mg/kg EPA 350.1 Arsenic, total < 1.14 mg/kg 10/13/14 1.14 mg/kg EPA 200.7 Cadmium, total 1.84 mg/kg 10/13/14 0.200 mg/kg EPA 200.7 Calcium, total 241,000 mg/kg 10/13/14 10.0 mg/kg EPA 200.7 Copper, total 119 mg/kg 10/13/14 1.00 mg/kg EPA 200.7 Lead, total 16.4 mg/kg 10/13/14 0.500 mg/kg EPA 200.7 Magnesium, total 2,090 mg/kg 10/13/14 10.0 mg/kg EPA 200.7 Mercury, total 0.239 mg/kg 10/7/14 0.02 mg/kg EPA 245.1 Molybdenum, total 0.665 mg/kg 10/13/14 0.500 mg/kg EPA 200.7 Nickel, total 8.02 mg/kg 10/13/14 2.0 mg/kg EPA 200.7 Phosphorus, total 6,910 mg/kg 10/13/14 2.00 mg/kg EPA 200.7 Potassium, total 684 mg/kg 10/13/14 20.0 mg/kg EPA 200.7 Selenium, total 2.80 mg/kg 10/13/14 0.50 mg/kg EPA 200.7 Sodium, total 295 mg/kg. 10/13/14 20.0 mg/kg EPA 200.7 Zinc, total 461 mg/kg 10/13/14 0.500 mg/kg EPA 200.7 SAR 0.232 10/13/14 - - - Pecal CoIiform < 23 col/g dry wt 10/3/14 23 col/g dry wt SM 9222D B2 82 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). 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 Meritech, Inc. Environmental Laboratory • Laboratory Certification No.165 Contact: Gabe Gutierrez Report Date: 10/27/2014 Client: Harnett County 3224 Shady Grove Rd. Date Sample Rcvd: 10/2/2014 Spring Lake, NC 28390 Meritech Work Order # 10021489A Sample: Sludge Storage Tank Collection Date: 10/2/2014 1311- TCLP Metals Parameter Results Analysis Det, Limit Reg. Limit Method Arsenic < 0.100 mg/L 10/16/14 0.100 5.0 EPA 200.7 Barium 0.664 mg/L 10/16/14 0.050 100.0 EPA 200.7 Cadmium < 0.020 mg/L 10/16/14 0.020 1.0 EPA 200.7 Chromium < 0.050 mg/L 10/16/14 0.050 5.0 EPA 200.7 Lead 0.236 mg/L 10/16/14 0.100 5.0 EPA 200.7 Mercury < 0.02 mg/L 10/10/14 0.02 0.2 EPA 245.1 Selenium < 0.100 mg/L 10/16/14 0.100 1.0 EPA 200.7 Silver < 0.050 mg/L 10/16/14 0.050- 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis M! thQd Pesticides 8080 Attached 10/16/14 8080 Volatiles 8260 Attached 10/8/14 8260 Semi Vol. 8270 Attached 10/10/14 8270 Herbicides 8150 Attached 10/16/14 8150 Other Tests Parameter Results Analysis Reporting Limit Method Cyanide, total < 0.5 mg/kg 10/3/14 0.5 mg/kg EPA 335.4 Flash Point > 140 OF 10/3/14 - - EPA 1020B Ignitability Will not ignite 10/3/14 - - EPA 1030 PH 10.1 S.U. 10/8/14 1.0 -14.0 S.U. SM 4500 HB Sulfide, total < 3.5 mg/kg 10/3/14 3.5 mg/kg SM 4500 SD U 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Contact: Gabe Gutierrez Client: Harnett County 3224 Shady Grove Rd. Spring Lake, NC 28390 Meritech Work Order # 10021489A Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Sample: Sludge Storage Tank ReportDate: 10/27/2014 Date Sample Rcvd: 10/2/2014 Collection Date: 10/2/2014 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8481A Analyst: Summit Analysis Date: 10/16/14 Parameter Results Det Limit Reg. Limit Dilution Factor Heptachlor Epoxide < 0.002 mg/L 0.002 0.008 1 Endrin < 0.002 mg/L 0.002 0.02 1 Chlordane < 0.010 mg/L 0.01 0.03 1 Gamma - BHC < 0.002 mg/L 0.002 0.4 1 Toxaphene < 0.10 mg/L 0.1 0.5 1 Methoxychlor < 0.002 mg/L 0.002 10.0 1 Heptachlor < 0.002 mg/L 0.002 0.008 1 Lindane < 0.002 mg/L 0.002 0.4 1 Herbicides - SW-846 8151A Parameter 2,4-D 2,4,5-TP (Silvex) Analyst Summit Results < 0.10 mg/L < 0.10 mg/L Det Limit Reg, Limit 0.10 10.0 0.10 1.0 Analysis Date: 10/22/14 Dilution Factor 1 1 I hereby certify that I have reviewed and approve these data. �, Nza Laboratory Representative 9 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC, • Environmental Laboratories Laboratory Certificate #165 Client: Harnett County Project: TCLP Client Sample ID: South Harnett Regional Calve Sample Collection: 10/02/14 Meritech Sample ID: 10021489 1311 - TCLP Oroanics Volatiles: SW-846 8260 Analysis: 10/08/14 Extracted: 10/06/14 Analyst: VW V Parameter Result Units Det. Limit ReQ. Limit Dilution Factor Benzene <0.0200 mJL 0.0100 0.50 20 Carbon Tetrachloride <0.0200 mg/L 0.0100 0.50 20 Chlorobenzene <0.0200 mg/L 0.0100 100 20 Chloroform <0.0200 mg/L 0.0100 6.0 20 1,2-Dichloroethane <0.0200 mg/L 0.0100 0.50 20 1,1-Dichloroethene <0.0200 mg/L 0.0100 0.70 20 Methyl Ethyl Ketone <0.200 mg/L, 0.100 200 20 Tetrachloroethylene <0.0200 mg/L 0.0100 0.70 20 Trichloroethene <0.0200 mg/L 0.0100 0.50 20 Vinyl Chloride <0.040 mg/L 0.020 0.20 20 Semi-Volatiless- SW-846 8270 Extraction: 10/04/14 Analysis: 10/10/14 Analyst: PM Parameter Result Units Det. Limit Rev. Limit Dilution Factor 1.4-Dich:orobenzene <0.100 mg/L 0.I00 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachlorocthane <0.100 mg/L 0.100 - 3.00 10 o-cresol <0,100 mg/L, 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mJL 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mg/L, 0.100 400 10 2,4,6-Triehlorophenol <0.100 MWL 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mJL 0.100 0.13 10 I hereby certify that I have reviewed and approve these data. 4a • Laboratory Representative 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax r7 3.20-I013 Chain of Custody Record (COC) NPDES#: Client: �cA�h y,.f� ,Pr,t,-,•�..�� Phone: Address: -3y M C. K1;a>ti v im. ,, Fax: �._f;���� Email: Project: P.O.th ' " Attention: Turn Around Time* * How would you like your report sent? RUSH work needs prior approval. Circle all that apply: Email(preferred), Fax, Mail Std 10 days) 3-5 pays 2a rs MER ���� INC, *' ENVIRONMENTAL LABORATORIES ' .. 642 Tamco.Rd. Phone: 336-3424748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com YY� 1 Sample Location and/or ID # Sampling Dates �c Times p g Person Taking Sample (Sign/Print): Lab Use Only Start End Comp? Grab? #of Cont. Test (s) Required ce? Yes—Cl pH OK? OK? Date Time Date Time �UV�'1 � q�r ✓1G'"F-�f" irjrip.I ,,..._� .�(% A C, — l _CGtI ( Temperature Upon Recelpt: . 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 tf Jug tt ❑ UPS El Fed Ex Are these results for regulatory purposes? Yes No 0' e ort ' i mg/L Q mg/kg Q. ug/L Q ❑-Hand Delivery Relinquished by; eDate:� Time:3JRece' Other ti Relin Dat : Tinie: -°6 eceived by: Date: Time: Relin fished by: ate: Time: 6ived a 0 Dat y_, e; • Page: i of 2 Report Number: 15-029-0200 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59905 Sample Id : SOUTH HARNETT 99 zL A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 www,aleastem.com Project: SOUTH HARNETT/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/22/2015 15:30:00 Date Received: 01/29/2015 00:00 Date Reported: 02/02/2015 Total Solids * 40.26 402600 100.0 JM 01/29/2015 14:15 SM-254OG Moisture * 59.74 100.0 JM 01/29/2015 14:15 SM-254OG Total Kjeldahl Nitrogen 1.45 14500 10.0 JM 01/30/2015 08:50 SM-4500-NH3C-TKN Total Phosphorus 0.74 7380 100 KM 01/30/2015 12:51 SW 6010C Total Potassium 0.06 584 100 KM 01/30/2015 12:51 SW 6010C Total Sulfur 0.45 4530 100 KM 01/30/2015 12:51 SW 6010C Total Calcium 31.00 310000 100 KM 01/30/2015 12:51 SW 6010C Total Magnesium 0.29 2850 100 KM 01/30/2015 12:51 SW 6010C Total Sodium 0.03 321 100 KM 01/30/2015 12:51 SW 6010C Total Iron 6100 100 KM 01/30/2015 12:51 SW 6010C Total Aluminum 4200 100 KM 01/30/2015 12:51 SW 6010C Total Manganese 117 5 KM 01/30/2015 12:51 SW 6010C Total Copper 167 5 KM 01/30/2015 12:51 SW 6010C Total Zinc 471 5 KM 01/30/2015 12:51 SW 6010C Ammonia Nitrogen 0.04 397 10.0 JM 01/30/2015 08:50 SM-4500-NH3C Organic N " 1.41 14103 10.0 01/30/2015 08:50 CALCULATION Nitrate+Nitrite-N 405 2.00 JM 01/30/2015 08:45 SM-450ONO3F Total Cadmium 2.0 2.0 KM 01/30/2015 12:51 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 0 Page: 2 of 2 Report Number: 15-029-0200 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59905 Sample Id: SOUTH HARNETT • A&L Eastern Laboratories, Inc. @P, 7621 W�hitepine Road Richmond, Virginia 23237 IBM) 743-9401 Fax (804) 271.6446 www.aleistern.com Project: SOUTH HARNETT/NC CERT#257 REPORT OFANALYSIS Date Sampled: 1/22/2015 15:30:00 Date Received: 01/29/2015 00:00 Date Reported: 02/02/2015 Total Chromium 22 5 KM 01/30/2015 12:51 SW 6010C Total Nickel 11 5 KM 01/30/2015 12:51 SW 6010C Total Lead 12 5 KM 01/30/2015 12:51 SW 6010C Total Arsenic <3.0 3.0 KM 01/30/2015 12:51 SW 6010C Total Mercury <0.4 0.4 KM 01/30/2015 09:00 SW-7471B Total Selenium <5.0 5.0 KM 01/30/2015 12:51 SW 6010C pH (Standard Units) * 12.24 2.00 JM 01/30/2015 08:50 SW-9045D Calcium Carbonate Equivalent 74.20 742000 100 JM 01/30/2015 12:15 AOAC 955.01 Total Molybdenum 5 5 KM 01/30/2015 12:51 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mn". 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. Debbie Holt • Page: 1 of 2 Report Number: 15-043-0205 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60193 Sample Id : SOUTH HARNETT A&L Eastern Laboratories, Inc. 7621 whitepine Road Richmond, Virginia 23237 (804) 743,9401 Fax (804) 271-6446 wlww,aleastom.com Project: SOUTH HARNETT/NC CERT#257 REPORT OFANALYSIS Date Sampled: 2/10/2015 11:00:00 Date Received: 02/12/2015 00:00 Date Reported: 02/19/2015 Total Solids * 35.12 351200 100.0 JM 02/13/2015 08:30 SM-2540G Moisture * 64.88 100.0 JM 02/13/2015 08:30 SM-254OG Total Kjeldahl Nitrogen 2.12 21200 10.0 JM 02/13/2015 09:15 SM-4500-NH3C-TKN Total Phosphorus 0.92 9200 100 KM 02/13/2015 11:15 SW 6010C Total Potassium 0.08 837 100 KM 02/13/2015 11:15 SW 6010C Total Sulfur 0.47 4650 100 KM 02/13/2015 11:15 SW 6010C Total Calcium 27.50 275000 100 KM 02/13/2015 11:15 SW 6010C Total Magnesium 0.30 3000 100 KM 02/13/2015 11:15 SW 6010C Total Sodium 0.04 360 100 KM 02/13/2015 11:15 SW 6010C Total Iron 7520 100 KM 02/13/2015 11:15 SW 6010C Total Aluminum 5000 100 KM 02/13/2015 11:15 SW 6010C Total Manganese 305 5 KM 02/13/2015 11:15 SW 6010C Total Copper 145 5 KM 02/13/2015 11:15 SW 6010C Total Zinc 490 5 KM 02/13/2015 11:15 SW 6010C Ammonia Nitrogen 0.05 541 10.0 JM 02/13/2015 09:15 SM-4500-NH3C Organic N 2.07 20659 10.0 02/13/2015 09:15 CALCULATION Nitrate+Nitrite-N 220 2.00 JM 02/13/2015 09:15 SM-450ONO3F Total Cadmium 2.0 2.0 KM 02/13/2015 11:15 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. Llw 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 mez- to the work, the rest ills, 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: 15-043-0205 Account Number: 46460 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/HARNETT Mary Brewer COUNTY 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60193 Sample Id: SOUTH HARNE17 • Vy AFL Eastern Laboratories, Inc. A� 7621 Whltepine Road Richmond; Virginia 23237 (804) 743-9401 Fax (804) 271-WS www,aleastern.com Project: SOUTH HARNETT/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 2/10/2015 11:00:00 Date Received: 02/12/2015 00:00 Date Reported: 02/19/2015 Total Chromium 27 Total Nickel 12 Total Lead 7 Total Arsenic <3.0 Total Mercury <0.4 Total Selenium <5.0 pH (Standard Units) ` 12.13 Calcium Carbonate Equivalent 61.90 619000 Total Molybdenum <5 Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. AG TO FOLLOW 5 KM 02/13/2015 11:15 SW 6010C 5 KM 02/13/2015 11:15 SW 6010C 5 KM 02/13/2015 11:15 SW 6010C 3.0 KM 02/13/2015 11:15 SW 6010C 0.4 KM 02/12/2015 09:00 SW-7471 B 5.0 KM 02/13/2015 11:15 SW 6010C 2.00 JM 02/13/2015 09:15 SW-9045D 100 JM 02/16/2015 13:45 AOAC 955.01 5 KM 02/13/2015 11:15 SW 6010C QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mn" AND "NA". 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 if i1"iili r£ Ff"2 '1c r' °:ram r z -r, 5 y a"rt c.. _., ATLE t 1 '162 1 Whitepine Road Richnumd VA 14�U II1�lII � �It �I 1�17�#,III�Ii ((IIp (115 o it3 o2oS � a 1 UAIl iUAA HHIIIIIttiI1111111111UIlII tltl it IUIIIIuI U11 littll ii ' nnlc tt,ter<t �'om � � 3iNAGRS ffItTRRLLTGYltARtVETT id1C�*1 2O g �.� ,t9a l�'. li :SSbU�TH HARK 1 ! I4C' CMT#z57 r n 3. t �.'�i.t./� t e.". t'a` '4.. ✓`n., ._ {'! f .:.3 bV4'`tl�'tifi`e+.r h'-�a.. ,,. F .' wssn..: itl, `. i i"..-�v� k'^4. tR g^�'i 'v k .A•5#'i§.I., �,s a"`.,.,-m..+ra. `'..' .w4'x .X i "P. ,? a,l ak:Nu�i#t!�1£'Cb ��[f$?tiCtt1 - %Dtlttet'�0(!A �: ,.p le tQ '""`� `w „?L4 "a.,a ..} f,:i+:'ed,n9 a �'e.N -X4n J �,"4^k,'Ft"'iiu'e ...�."i-krkhfi a" it-"�;`°'i• 9� 7tl'4'e`i' i. "e'.'; �^t'vrvt^ �'4 i:' 4 t.- �,_. . ,"L.bEUe I't i,; .; Oril``+yy at3 k a T . nr~ yr.,,;� eh,otat�leT �, .. y t Vtb h7fl/i�: I`t1�4�t sax�u Gr2b���1���.0 J, t Glass— Plastic Plastic of ---ptt Composite _ Grab Glass — o _ ' nt Com os#te _ Plastic —pt .Grab Glass— oz Plastic P t Composite — Grab -PIBS(iG' _plAt Comoosite "4e' �` ^a'�.i. ,�..P r h ✓r, m s'�, �._,E�ettn �d`aat�ttre���4 l�. .+ 4. =" <�^�'.at��t�u�� � �".. ��;� �` ,� ' � ��� �°rw � utshecl� ,.I •�r.'rv;r;��`i ���3� ,� r� Y`� � �2G� G`t�CE Ct?u Imo, :j i . �"t�}tl&t4IQ, - 'T'ntal SLI : Soli,&fMaisture) ibtal KWduhl Ntttagcn-.,Phuspheirusnnd Potassium SL,2: Basic `less SU phis Sulrur, CAlcium, Magbvs um.Sodl'um. lion. Aluminum, Manprmse.. Copper And Zinc 6.03 Metals: Arsenic, Cadmium,.Qhromium, Mercury, Molybdenum", -Lead, Nickel,:Seleniuryv (Copper & Zinc included in SL:2) Nitrogko Ser m: Total'Kialdahl. Arru"wn; Nitrate&Qrpnie Nitruimn. CCE; Calclum Carbonate'EgUIValent or Total neutralization Value (For Lime Treated Sludge) • • South Harnett County WWTP Class A Cake Distribution Control Wet Tons Date Location pH 75 1/17/2014 Carolina Lakes 11.6 150 1/21/2014 Carolina Lakes 11.3 60 1/31/2014 Farrar Dairy Farm 11.3 100 2/8/2014 Farrar Dairy Farm 11.3 40 2/19/2014 Farrar Dairy Farm 10.9 132 3/10/2014 Farrar Dairy Farm 11.3 48 3/20/2014 Farrar Dairy Farm 11.12 48 3/20/2014 Carolina Lakes 36 3/22/2014 Danny McDonald 11 48 3/23/2014 Carolina Lakes 48 3/27/2014 Danny McDonald 11.3 132 3/28/2014 Farrar Dairy Farm 11.2 42 4/4/2014 Danny McDonald 11.1 42 4/8/2014 Danny McDonald 156 4/11/2014 Farrar Dairy Farm 11.3 48 4/14/2014 Farrar Dairy Farm 72 4/22/2014 Farrar Dairy Farm 11.6 42 4/28/2014 Farrar Dairy Farm 30 5/2/2014 Farrar Dairy Farm 192 5/9/2014 Farrar Dairy Farm 11.2 6 5/16/2014 Farrar Dairy Farm 11.3 6 5/20/2014 Farrar Dairy Farm 24 5/21/2014 Tony Dickens 6 5/27/2014 Tony Dickens 42 7/14/2014 Harnett Co. Landfill 11.5 66 7/23/2014 T. Wombles 6 8/27/2014 Carolina Lakes 84 8/30/2014 T. Wombles 11.6 78 9/5/2014 Carolina Lakes 24 9/10/2014 Carolina Lakes 11.3 60 9/25/2014 Carolina Lakes 11.6 72 10/31/2014 Harnett Co. Landfill 11.3 66 11/4/2014 Harnett Co. Landfill 10.8 42 11/13/2014 Harnett Co. Landfill 11.9 Total Wet Tons 2123 Dry Tons 1 424.6 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WWTi' WQ Permit Number: WQ0007066 WWTP Name: South Harnett Regional WWTP NPDES Number: NCO088366 Monitoring Period: From 01/01/2014 To 6/30/2014 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) X 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": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitorine 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 2x10 to the 6h MPN MPN/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 50332/15A 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." Steve Ward D' ector of Public Utilities Preparer N and TitlVATe or print) Signature 6f Prepare * Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date ¢Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) • • Date Tl T2 T3 T4 T5 pH. 1/17/2014 158.1 159.4 143 15.1 141.4 11.6 1/21/2014 152.8 157.1 148 147.6 148 11.3 1/31/2014 152.6 156.41 151.1 149.7 148.1 11.3 2/8/2014 153 154.8 154.6 163.5 135.9 11.3 2/19/2014 149.2 151.7 152.2 155.5 152.3 10.9 3/10/2014 172.8 184.5 150.6 151.6 150.21 11.3 3/20/2014 153.9 162.5 166.9 151.1 150.7 11.12 3/20/2014 3/22/2014 145.6 150.9 154.7 177.7 158.1 11 3/23/2014 3/27/2014 146.2 151.3 155.2 163.4 157.3 11.3 3/28/2014 145.4 148.2 149.1 153.8 161.1 11.2 4/4/2014 170.1 149.2 150.1 147.61 145.3 11.1 4/8/2014 4/11/2014 163 154.3 155.1 152.6 150.71 11.3 4/14/2014 4/22/2014 157.4 155.1 154.3 151.9 151 11.6 4/28/2014 5/2/2014 5/9/2014 151.2 153.4 152.2 152 151.4 11.2 5/16/2014 149.1 151.1 151.7 151 149.71 11.3 5/20/2014 5/21/2014 5/27/2014 7/14/2014 147.3 149 150.8 151.3 149.31 11.5 7/23/2014 8/27/2014 8/30/2014 148 148.9 150.1 154.7 173.1 11.6 9/5/2014 9/10/2014 140.4 146 145.9 147.4 142.1 11.3 9/25/2014 144.3 147 147.3 148 147.4 11.6 10/31/2014 144.2 146.5 147 147.5 146.31 11.3 11/4/20141 1441 146.4 147.5 147.6 147.1 10.8 11/13/2014 143.7 146.11 146.3 147.1 148.2 11.9 Temperatures are in Farenheit Degrees ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WWTP WQ Permit Number: WQ0007066 WWTP Name: South Harnett Regional WWTP NPDES Number: NCO088366 Monitoring Period: From 07/01/2014 To 10/31/2014 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) X 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": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion if annlienhle to alternative norfnrmpd lClace A nr rlace Rl ommnlatn the fnlinwino mnnitnrinn da+a• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6th MPN MPN/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: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed 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." Steve Ward Director A Publi Utilities Preparer Name and tle ( r print) r 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 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) • Date T1 T2 T3 T4 T5 pH 1/17/2014 158.1 159.4 143 15.1 141.4 11.6 1/21/2014 152.8 157.1 148 147.6 148 11.3 1/31/2014 152.6 156.41 151.1 149.7 148.1 11.3 2/8/2014 153 154.8 154.6 163.5 135.9 11.3 2/19/2014 149.2 151.7 152.2 155.5 152.3 10.9 3/10/2014 172.8 184.5 150.6 151.6 150.2 11.3 3/20/2014 153.9 162.5 166.9 151.1 150.71 11.12 3/20/2014 3/22/2014 145.6 150.9 154.7 177.7 158.1 11 3/23/2014 3/27/2014 146.2 151.3 155.2 163.4 157.31 11.3 3/28/2014 145.4 148.2 149.1 153.8 161.1 11.2 4/4/2014 170.1 149.2 150.1 147.6 145.3 11.1 4/8/2014 4/11/2014 163 154.3 155.1 152.6 150.71 11.3 4/14/2014 4/22/2014 157.4 155.1 154.3 151.9 151 11.6 4/28/2014 5/2/2014 5/9/2014 151.2 153.4 152.2 152 151.4 11.2 5/16/2014 149.1 151.1 151.7 151 149.7 11.3 5/20/2014 5/21/2014 5/27/2014 7/14/2014 147.3 149 150.8 151.3 149.3 11.5 7/23/2014 8/27/2014 8/30/2014 148 148.9 150.1 154.7 173.1 11.6 9/5/2014 9/ 10/2014 140.4 146 145.9 147.4 142.1 11.3 9/25/2014 144.3 147 147.3 148 147.4 11.6 10/31/2014 144.2 146.5 147 147.5 146.3 11.3 11/4/2014 144 146.41 147.5 147.6 147.1 10.8 11/ 13/2014 143.7 146.1 146.3 147.1 148.2 11.9 Temperatures are in Farenheit Degrees ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) i Facility Name: Harnett County WWTP WQ Permit Number: WWTP Name: South Harnett Regional WWTP NPDES Number: Monitoring Period: From 11/01/2014 To 11/30/2014 WQ0007066 NCO088366 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) X 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": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlirahle to alternative norfnrmod Win.,Q A nr Claw R) rmmAete the follnwina manitnrinu 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 2x10 to the 0 h 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: Option/Alt. 1 Option/Alt. 2 Option/Mt. 3 Option/Mt. 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." Steve Ward,DirectPr of Public Utilities 0 Preparer Name Title pe or print) , ^ n--? f Signature of e- parer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) i • Date Tl T2 T3 T4 T5 pH 1/17/2014 158.1 159.4 143 15.1 141.4 11.6 1/21/2014 152.8 157.1 148 147.6 148 11.3 1/31/2014 152.6 156.4 151.1 149.7 148.1 11.3 2/8/2014 153 154.8 154.6 163.5 135.9 11.3 2/19/2014 149.2 151.7 152.2 155.5 152.3 10.9 3/10/2014 172.8 184.5 150.6 151.6 150.2 11.3 3/20/2014 153.9 162.5 166.9 151.1 150.7 11.12 3/20/2014 3/22/2014 145.6 150.9 154.7 177.7 158.1 11 3/23/2014 3/27/2014 146.2 151.3 155.2 163.4 157.3 11.3 3/28/2014 145.4 148.21 149.1 153.8 161.1 11.2 4/4/2014 170.1 149.2 150.1 147.6 145.3 11.1 4/8/2014 4/11/2014 163 154.3 155.1 152.6 150.7 11.3 4/14/2014 4/22/2014 157.4 155.1 154.3 151.9 151 11.6 4/28/2014 5/2/2014 5/9/2014 151.2 153.4 152.2 152 151.4 11.2 5/16/2014 149.1 151.1 151.7 151 149.7 11.3 5/20/2014 5/21/2014 5/27/2014 7/14/2014 147.3 149 150.8 151.3 149.3 11.5 7/23/2014 8/27/2014 8/30/2014 148 148.9 150.1 154.7 173.1 11.6 9/5/2014 9/10/2014 140.4 146 145.9 147.4 142.1 11.3 9/25/2014 144.3 147 147.3 148 147.4 11.6 10/31/2014 144.2 .146.5 147 147.5 146.3 11.3 11/4/2014 1441 146.4 147.51 147.6 147.11 10.8 11/ 13/2014 143.7 146.11 146.3 147.1 148.2 I 11.9 Temperatures are in FRrenheit Degrees ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Harnett County WWTP WQ Permit Number: WQ0007066 WWTP Name: South Harnett Regional WWTP NPDES Number: NCO088366 Monitoring Period: From 12/01/2014 'To 12/31/2014 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) X Alt. 3/C (Prior Testing) Alt. 4/13 (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": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion U nnnlicahle to alternative nerfarmed (Class A or Class R1 rmmnlete the fnllnwino mnnitnrino data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 6'h MPN MPN/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." Steve Ward,DirecA of PYQic Utilities Preparer Name X16e or 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 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) • Date Tl T2 T3 T4 T5 pH 1/17/2014 158.1 159.4 143 15.1 141.4 11.6 1/21/2014 152.8 157.1 148 147.6 148 11.3 1/31/2014 152.6 156.41 151.1 149.7 148.1 11.3 2/8/2014 153 154.8 154.6 163.5 135.9 11.3 2/19/2014 149.2 151.7 152.2 155.5 152.3 10.9 3/10/2014 172.8 184.5 150.6 151.6 150.2 11.3 3/20/2014 153.9 162.5 166.9 151.1 150.71 11.12 3/20/2014 3/22/2014 145.6 150.9 154.7 177.7 158.1 11 3/23/2014 3/27/2014 146.2 151.3 155.2 163.4 157.3 11.3 3/28/2014 145.4 148.2 149.1 153.8 161.1 11.2 4/4/2014 170.1 149.2 150.1 147.6 145.3 11.1 4/8/2014 4/11/2014 163 154.3 155.1 152.6 150.7 11.3 4/14/2014 4/22/2014 157.4 155.1 154.3 151.9 151 11.6 4/28/2014 5/2/2014 5/9/2014 151.2 153.4 152.2 152 151.4 11.2 5/16/2014 149.1 151.1 151.7 151 149.7 11.3 5/20/2014 5/21/2014 5/27/2014 7/14/2014 147.3 149 150.8 151.3 149.31 11.5 7/23/2014 8/27/2014 8/30/2014 148 148.9 150.1 154.7 173.11 11.6 9/5/2014 9/10/2014 140.4 146 145.9 147.4 142.1 11.3 9/25/2014 144.3 147 147.3 148 147.4 11.6 10/31/2014 144.2 146.5 147 147.5 146.3 11.3 11/4/20141 144 146.4 147.51 147.6 147.1 10.8 11/13/2014 143.7 146.1 146.3 147.1 148.2 11.9 Temperatures are in Farenheit Degrees