WQ0036723_Regional Office Historical File Pre 2018

Permit:-
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 11/07/13 Expiration: 09/30/18 Owner: Town of Mooresville
Effective: Expiration: Facility: Rocky River WWTP
369 Johnson Dairy Rd
1. a-0 i,
Contact Person: Erskine Smith Title: Town Manager
Directions to Facility:
s
From MRO take Carpenter Ave turn Rt onto Hwy 3 turn Rt onto Johnson Dairy Rd.
System Classifications:
Primary ORC: Tom E Wynn Certification: 1000836
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0046728 Town of Mooresville - Rocky River VWVfP
•
Inspection Date: 09/13/2016 Entry Time: 10:OOAM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Maria Schutte
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Mooresville NC 28115
Phone: [phone]
Phone: [phone]
Exit Time: 01:30PM
Phone:
Inspection Type: Compliance Evaluation
Miscellaneous Questions Record Keeping
Sampling Pathogen and vector Attraction
Transport
(See attachment summary)
Treatment
Storage
Page: 1

ROY COOPER
Governer
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Certified Mail # 7015 1520 0002 8386 8646
Return Receipt Requested
Allison Kraft, Director Public Utilities
Town of Mooresville
PO Box 878
Mooresville, NC 28115-0878
NORTH CAROLINA
Environmental Quality
February 14, 2019
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2019-PC-0047
Permit No. WQ0036723---
Town of'Mooresville DCAR
Iredell County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Town of Mooresville DCAR on
February 13,. 2019. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in Non -discharge Permit No. WQ0036723. A summary of the findings and
comments noted during the inspection are provided in the enclosed copy of the inspection report.
The Annual Report Review inspection was conducted by Division of Water Resources staff from the Mooresville
Regional Office. The following deficiency(s) was noted during the inspection:
Inspection Area Description of Deficiency
Monitoring and Reporting requirements. Analytical data incorrectly reported in the Annual Report
In addition, the issues below must also be addressed:
Compliance Issues: Plant Available Nitrogen (PAN) and Sodium Absorption Ration (SAR) are
presented incorrectly / inconsistently in the 2018 Annual Report per permit condition, Section IV
Monitoring and Reporting Requirements, items (3) and (7).
North caroine Department of'Eni rcnmen*a; Qu ::tv i DViztn ofWater Rez-zurces
Sits Ear a' �z. , 4 r< r�, _ 301 28115

Calculations for PAN and SAR are supposed to be completed by the laboratory or WWTP staff and presented with
the appropriate equations showing the correct population of analytically derived data into the equations. SAR
calculations were correct when presented, but they were not consistently presented for all samples.
PAN values were not correctly calculated and the presented PAN values were two orders of magnitude too high
because the final step of the calculations was not completed. A copy of the spreadsheet to assist in calculating
both PAN and SAR will be sent to the CC's on this letter to aid them in understanding and presenting this data
properly. Please feel free to contact our office should you or your staff have any questions about utilization of this
tool or to better understand analytical results that your contracted lab may submit. In addition, please be aware
that NC State offers training on land application each spring and this may be useful for WWTP staff.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. To prevent further action, carefully review these deficiencies and address the causes of
non-compliance to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Edward Watson with the Water Quality
Regional Operations Section in the Mooresville Regional Office at 704-663-1699.
Sincerely,
EDocuSignad by:
AwH P4444for
F161 FB69A2D84A3...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENT: Annual Report Compliance Inspection Report
Cc: Non -Discharge Compliance/Enforcement Unit (Laserfiche)
Jamie Levis (via email)
Matthew Herman (via email)
r•r�.—.. i%r rta s � D s a�,�tcs t # zs rerasa zi $S i §tti Vsi000f%Vatsr RA_� �rces
Pa ee�rr e s #arei Off .� fib? Eem � �*er Avv �, S �e 1 P rev , North r n :282

Certified Mail # 7015 1520 0002 8386 8646
Return Receipt Reguested,
February 14, 2019
Allison Kraft, Director Public Utilities
Town of Mooresville
PO Box 878
Mooresville;. NC 28115-0878
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2019-PC-0047
Permit. No. WQQ036728
Town of Mooresville DCAR
Iredell County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Town of Mooresville DCAR on
February 13, 2019. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in Non -discharge Permit No. WQ0036723. .A summary of the findings and
comments noted during. the inspection are provided in the enclosed copy of the inspection report.
The Annual Report Review inspection was conducted by Division of Water Resources staff from the Mooresville
Regional Office. The following deficiency(s) was noted during the inspection:
Inspection Area Description of Deficiency
Monitoring and Reporting requirements. Analytical data incorrectly reported in the Annual Report
In addition, the issues below must also be addressed: .
Compliance Issues: Plant Available Nitrogen (PAN) and Sodium Absorption Ration (SAR) are
presented incorrectly / inconsistently in the 2018 Annual Report per permit condition, Section IV
Monitoring and Reporting, Requirements, items (3) and (7).

e;
Calculations for PAN and SAR are supposed to be completed by the laboratory or WWTP staff and presented with
the appropriate equations showing the correct population of analytically derived data into the equations. SAR
calculations were correct when presented, but they were not consistently presented for all samples.
PAN values were not correctly calculated and the presented PAN values were two orders of magnitude too high
because the final step of the calculations was not completed. A copy of the spreadsheet to assist in calculating
both- PAN and SAR will be sent to the CC's on this letter to aid them in understanding and presenting this data
properly. Please feel free to contact our office should you or your staff have any questions about utilization of this
tool or to better understand analytical results that your contracted lab may submit. In addition, please be aware
that NC State offers training on land application each spring and this may be useful for WWTP staff.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. To prevent further action, carefully review these deficiencies and address the causes of
non-compliance to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Edward Watson with the Water Quality
Regional Operations Section in the Mooresville Regional Office at 704-663-1699.
USPS TRACKING #
9W, 1402 3908 8060 7045 19
Sincerely,
DocuSigned by:
E
roGlcw H p for
F761 FB69A2D84A3...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
a
FFirst-GlassstagPSmit i �c\
United States ° Sender: Please print your name, address rand ZIP+4® in tf
Postal' Service
------ -----non
NCDEQ/WQROS m�
610 EAST CENTER AVENUE
SUITE 301 c
MOORESVILLE NC 28115 co
w
m
�%.�tb rw:sse� §��sasza�e
? x, add fee as appropriate)
s—_
ery $

Water Resources. .
ENVIRONMENTAL QUALITY
September 20, 2016
Town of Mooresville
P.O. Box 878
Mooresville, NC 2815 .
Attn: Mr. Tom Wynn (via email)
P T MCCRORY
Governor
yjE.vu 9 rI
DOALDV1 ��ER VAART
Secretary.
S. JAY ZIMMERMA14
Director
Re:.lnspection Report
Rocky River Waste Water Treatment Plant
Permit # WQ0002378 Monofill
Permit # WQ0036723 Distribution of Class A Residuals
Permit # WQ0014136 Residuals Land Application Program
Dear Mr. Wynn,
Thank you for allowing MRO staff to view the Monofill and monitoring wells present at your facility as
part of permit WQ0002378. Also, thank you taking time to review permits WQ00141136 and.
WQ0036723 during this site visit. Your assistance during this visit is.greatly appreciated. Inspection
reports.are attached individually.
As discussed during.the site visit; the continued removal of materials from'the unlined Monofill area
under permit # WQ0002378 will hopefully aid in the reduction of total nitrates currently being observed
in the MW43.well grouping and MW-8 well. The removal ofmaterial:from the closed Monofill area. .
should be performed at intervals greater.than 30 days from a.scheduled groundwater (GW) sampling .
event to reduce the potential for mobilization of nitrates/nitrites. It was also observed that the well tags
on some of the wells have not been completed. Please complete the well tags. During the site .visit, it
was observed. that the temporary:wells have been properly abandoned and GW-30.reports have been
received by the MRO.
Your current permit only requires monitoring,wells MW-1 through MW-6 to be sampled. As a result of a
GW NOV.issued in 2009, additional assessment has been required to complete horizontal and vertical
delineation of the extent of nitrates in the groundwater at`the subject site. This assessment
.requirement prompted the installation of monitoring wells MW-7 through MW-10. Reviewcomments
for recently submitted GW data will be sent_separately.
We encourage the agricultural use of the Class A residuals generated at this facility, we suggest
contacting_ Piedmont Research Station, North Carolina.Department of.Agriculture.(NCDACS).: Mr: Joe
Hampton, is the Research Operations Manager (704-278-2624). Another agricultural contact is the
Iredell County Agricultural Cooperative Extension'(704-873-0507). It might be possible'that one of
these agencies may be, interested 'in. the residuals produced at Mooresville WWTP', or have additional.
contacts in the agricultural community.
State of North Carolina I Environmental Quality. [ Water Resources I Water Quality Regional Operations.
Mooresville Regional Office 1610 East Center Avenue; Suite 301 Mooresville, North Carolina 28115
704 663 1699

Regarding the Land Application Permit WQ0014136, the fields listed in this permit may be another
means of distribution of the Class.A residuals produced at the Mooresville WWTP. Contact the people
that own the fields that are listed in the permitto see if they wish to apply these residuals to their fields.
An updated listed of the fields should be provided in the annual report for this permit.
On the three different permits, there;are different contacts being listed. Please verify that John C..Vest is
still a contact for. permit WQ0002378. Please verify.that Scott D. Berg, is still a contact for permit
WQ0014136. Please verify that Erskine Smith -is still a contact for permit WQ0036723.
If you have any questions regarding this report, please feel free the contact me at 704-235-2198, or
[e-mail].
Best. Regards,
Edward Watson
Hydrogeologist
North Carolina Dept. of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section
Attachment: Inspection Reports
CC: Barry McKinnon (via :email)

Permit: WQ0014136
SOC:
County: lredell
Region: Mooresville
Contact Person: Scott D Berg
Directions to Facility:
System Classifications: LA,
Primary ORC: Tom E Wynn
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/06/09 Expiration: 06/30/18 Owner: Town of Mooresville
Effective: Expiration: Facility: Town of Mooresville Residuals Land Application Pro.l
Town Of Mooresville
PO Box 878
Mooresville NC 281150878
Title: Phone: [phone] Ext.127
Certification: 1003083 Phone: [phone]
NCO046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 09/13/2016 EntryTime: 10:OOAM Exit Time: 01:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Maria Schutte
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type:' Land Application of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Treatment
Pathogen and Vector Attraction
(See attachment summary)
Page: 1

J
permit: WQ0014136 Owner - Facility: Town of Mooresville
Inspection Date: 09/1312016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit has not been actively utilizied in years. The permitee keeps the permit current as a back up should the need to
land apply present itself. However, the low volume of the Class B product produced at this facility is not enough for
Synagro to indicate an intrest in contracting for the residual soils material. Other options for the diposal of this material
should be invetigateD.
1
Page: 2

k
Permit WQ0014136 Owner - Facility: Town of Mooresville
Inspection Date: 09113/2016 Inspection Type: Compliance Evaluation Reason for visit Routine
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
0 ❑ ❑ ❑
Class A, all test must be.<1000 MPN/dry gram
❑
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑ ❑
Geometric mean of 7 samples per monitoring period for class B<2.0" 10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑ ❑ N ❑
c. pH records for alkaline stabilization (Class B)
0 ❑ ❑ ❑
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑ N ❑ ❑
e. Time/Temp on:
0 ❑ ❑ ❑
Digester (MCRT)
Compost
❑
Class A lime stabilization
❑
f. Volatile'Solids Calculations
0 110 ❑
g. Bench -top Aerobic/Anaerobic digestion results
❑0 ❑ ❑
Comment: Vector attraction reduction is performed by 38% Volatie Solids Reduction. Laboratory
analysis
data was present and reviewed during the site visit. Composite samples were collected from
the Class B product and submitted for Lab analysis.
Record Keeping
Is GW monitoring being conducted, if required? .
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Yes No NA NE
❑ ❑ M ❑
❑ ❑ M ❑
❑ ❑ M ❑
❑ ❑ M ❑
❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ M ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ M ❑
❑ 11 ❑
❑ ❑ M ❑
Page: 3

permit: W00014136 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping Yes No NA -.NE
Are nutrient/crop removal practices in place? ❑ ❑ 0 ❑
Do lab sheets support data reported on Residual Analysis Summary? N ❑ ❑ ❑
Are hauling records available? ❑ ❑ ❑
Are hauling records maintained and up-to-date? E ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months? 0 ❑ ,❑ ❑
Has application occurred during Seasonal Restriction window? ❑0 ❑ ❑
Comment: This permit is not currently being used. The permit is kept active as a back up should the Town
of Moresville have the need to land apply the residual solids produced at this facility.
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion ❑
Alkaline Pasteurization (Class A) ❑
Alkaline Stabilization (Class B) ❑
Compost ❑
Drying Beds ❑
Other ❑
Comment: This material is aerobically digested. Total storage capacity of 580,00 gallons. A pilot testis
also being perfomed for a filtration system to keep the presses from becoming clogged with solid
material.
Type Yes No NA NE
Land Application ❑
Distribution and Marketing ❑
Page: 4

Compliance Inspection Report
Permit: WQ0002378 Effective: 06/27/16 Expiration: 05/31/21 Owner:
Town of Mooresville
SOC: Effective: Expiration: Facility:
Rocky River WWTP
369 Johnson Dairy Rd
County: Iredell
Region: Mooresville
Mooresville NC 28115
Contact Person: John C Vest Title:
Phone: [phone]
Directions to Facility:
From MRO take Carpenter Ave turn Rt onto Hwy 3 turn Rt onto Johnson Dairy Rd.
System Classifications:
Primary ORC: Tom E Wynn Certification: 1001563
Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/13/2016 EntryTime: 10:OOAM Exit Time:
01:30PM
Primary Inspector: Edward Watson
Phone:
Secondary Inspector(s):
Maria Schulte
Reason for Inspection: Routine Inspection Type:
Compliance Evaluation
Permit Inspection Type: Surface Disposal of.Residual Solids (503)
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Sampling.
Transport Wells
(See attachment summary)
Page: 1

J
Permit WQ0002378 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type: Compliance Evaluation Reason for visit: Routine
Inspection Summary:
Hauling records were up to date. All laboratory analysis data indicated the residual solids met the requirements of a Class
B residual solid. Currently, this product is being hauled to a landfill for disposal.
Groundwater assessment activities are being handled under a previuosly issued NOV.
Page: 2

",
permit WQ0002378 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Record Keeping
Is GW monitoring being conducted, if required?
Are GW. samples from all MWs sampled for all required parameters?
Ate there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the'land application site?
Are nutrient1crop.removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling ,records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment: This material is being send to a local landfill for disposal.
Sampling
Describe sampling:
Composite sampling is perfomed.
Is sampling adequate?
Is sampling representative?
Comment: Sample is representative.
Transport
Is a copy of the permit in the transport vehicle?
Is a copy -of the spill control plan in the vehicle?
Is the spill control plan satisfactory?
Yes No NA NE
■❑❑❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
.❑❑■❑
■❑❑❑
❑❑■❑
■❑❑❑
❑❑ME]
❑❑0❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑■❑❑
Yes No NA NE
❑ ❑ ❑
■❑❑❑
Yes No NA NE
■❑❑❑
❑ ❑ ❑
■❑❑❑
Page: 3

Permit: WQ0002378 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 . Inspection Type,: Compliance Evaluation Reason for Visit: Routine
Transport Yes No NA NE
Does transport vehicle appear to be maintained? ❑ ❑ ❑
Comment: The material is transported to the landfill is different vechicle types. Mooresville UWVfP has ben
advised that a copy of their spill plan needs to be in any vechicle that transports this material.
Type Yes No NA NE
Land Application
Distribution and Marketing
Page: 4

Compliance Inspection Report
Permit: WQ0036723 Effective: 11/07/13 Expiration:. 09/30/18 Owner: Town of Mooresville
SOC: Effective: Expiration: Facility: Rocky River WWTP
County: Iredell . 369 Johnson Dairy Rd
Region: Mooresville
Mooresville NC 28115
Contact Person: Erskine Smith Title: Town Manager Phone: [phone]
Directions to Facility:
From MRO take Carpenter Ave turn Rt onto Hwy 3 turn Rt onto Johnson Dairy Rd.
System Classifications:
Primary ORC: Tom E Wynn Certification: 1000836
Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 09/13/2016 EntryTime: 10:OOAM Exit Time:
01:30PM
Primary Inspector: Edward Watson
Phone:
Secondary Inspector(s):
Maria Schutte
Reason for Inspection: Routine Inspection Type:
Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Treatment
Sampling Pathogen and V ector Attraction
Storage
Transport
(See attachment•summaiy)
M
Page: 1

Permit: WQ0036723 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type: Compliance Evaluation Reason.for Visit: Routine
Inspection Summary:
This.facilty was inspected as part of an annual compliance inspection. At the time of the inspection, the facility was in
compliance with conditions as stipulated in the permit. The permittee is in a test phase with WSACC to see if the blending
of the Mooresville product will aid WSACC with the incineration of their own biosolids.
The Mooresville WWTP is looking for a partner to accept their Class A product. Previous arrangements with Granville Farms
has been severed. Currently,if WSACC does not accept the product, the material is hauled to the landfill at the expense of
the town. The town is also testing a filter system to reduce solids from jamming the belt presses. The filtration system
employs a 5 mm screen to capture solid material prior to the treated waste hitting the belt press.
Page: 2

t- m
M N
O T
O
p
C
e
}J■ ■ ❑ ❑ ❑ ■ ❑ ❑ ■ ■ ■ ❑ ❑ ■ ❑
E
c`
O)
0 Z
O IL
O ro CD
U
V V
` W N
N
Q 0)
0 E
C �
'o w ro
eca $ Q
O LL U
r
a cd
T
ro
a
E
rn
m
�
a
w
ro ro
U U
O O
V
y
C
p)
N_ N
a
7
E
O
o
co cc
fA in
Q) a)
c �cpp
Y Y
m m
w
t
U
7
m
o.
w
—
co
y
cu
•Vi
o
��j
o
ro
N
N
g
0
'�
.0
U
-o
o
CD
ro
C
Q
C�
o
Q
-No2
U U
a a
aEi
~
O
—caE
U).
E
a)
`
E
H
9
toCL
.m
o
EO
U
Q
0
u)
ca
U
°
N
@
>
COLa)
V c
ID
m E
O
L,00000000 ❑ ❑ ❑ ❑ ❑ ❑ ❑ Ch
Q ■ ■ ■ ■ ❑ ❑ ❑' ❑ ■ ❑' ❑ ■ ❑ ■ ■
} ❑ ❑ ❑ ❑ ■ ■ ■ ■ ❑ ■ ■ El ■ ❑ ❑
r• Cl.,
ID C'• !n
ro
Q 0 _O
.� a7
N U d
N O a C
LL.• C •ID -E N a0
a)
O ca U
ro
'. E m € n w c.
T C C t .•�� p
ro a)
cm
c >' o '2 cED
a.Coy - O O C'
i LL c C o
~ .� a n co
c. c
d d
N
a

I
J
permit WQ0036723 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping Yes No NA NE
Do lab sheets support data reported on Residual Analysis Summary? ❑ ❑ 0 ❑
Are hauling records available? E ❑ ❑ ❑
Are hauling records maintained and up-to-date? ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months? .0 ❑ ❑ ❑
Has application occurred during Seasonal Restriction Wndow? ❑ ❑ N ❑
Comment: This is a distributiuori permit for Class A residuals that are produced at this facitiv. This product .
can be distributed for public and private use. Currently, the product is being sent to the landfill.
Sampling
Describe sampling:
Composite sampling.
Is sampling adequate?
Is sampling representative?
Comment:
Transport
Is a copy of the permit in the transport vehicle?
Is a copy of the spill control plan in the vehicle?
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained?
Comment: The permitee has been advised that a copy of the spill plan must be in any vechicle that is
transporting this material.
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment:
Yes No NA NE
Yes No NA NE
N.❑ ❑❑
N ❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
Yes No NA NE
Page: 4

t
N
Permit WQ0036723 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Page: 5

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
October 2, 2015
Mr. Barry McKinnon
Director of Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, North Carolina 28115
Subject: Non -Discharge Permit Inspections
Town of Mooresville
Distribution of Residuals - Permit No.�-W-UO036723"'
Land Application of Residuals - Permit No.: WQ0014136
Iredell County
Dear Mr. McKinnon:
Staff of the Division of Water Resources from the Mooresville Regional Office (MRO) conducted
compliance inspections on September 29th, 2015 for the Town of Mooresville's residuals program. The
inspections included a review of the Rocky River WWTP residuals processing and storage, records
documentation and the on -site surface disposal, groundwater monitoring network (Permit #WQ0002378),
which was addressed in a separate report.
Both the Class A & Class B residuals processing, storage and records appeared to meet permit
requirements at the time of inspection. Permit expiration dates are listed below for your convenience.
WQ0036723 Mooresville Class A — Distribution, expires 09/30/2018
W00014136 Mooresville Class,B - Land Application, expires 02/28/2019
The MRO would like to thank Bill Bourke, Charles Wood and Jamie Levis for their time during the
inspections. The attached report should be self-explanatory; however, should you have any questions
please contact me at maria. schutte(a�ncdenr.goy or [phone].
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment(s): Inspection Report
cc: Bill Bourke, Biosolids Coordinator, Mooresville (Email)
Charles Wood, Jr., RR-WWTP Manager, Mooresville (Email)
Jamie Levis, Environmental Compliance Supervisor, Mooresville (Email)
610 East Center Avenue, SOON, Mooresville, North Carolina 28115
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

1:'
State of North Carolina Department of Environmental Quality
Division of Water Resources
Pat McCrory, Governor
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Town of Mooresville County: Iredell
Permit No.: WQ0036723 Class A Issued: 11/07/2013 Expiration: 09/30/2018
Permit No.: W00014543 Class B Issued: 09/17/2013 Expiration: 02/28/2019
Permittee Contact: Barry McKinnon (Utilities Director) Telephone No.: 704-799-4201
WWTP ORC: Charles Wood, Jr. #LA997829 Telephone No.: 704-663-2460; 704-798=7602 (cell)
Biosloids Coordinator: Bill Bourke #LA997281 Telephone No.: 704-663-4186; 704-230-9878
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): September 29th, 2015
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a site visit to the Rocky River WWTP for a review of records and residuals
processing for the Class A & Class B permits. Mooresville currently subcontracts with Granville Farms
(permit #WQ0033587) to manage the Class A distribution and SYNAGRO to manage the land application
(LA) residuals program.
Residuals processing and records appeared to be in excellent order, at the time of inspection. The MRO
noted a couple of residuals storage recommendations (below), which Mooresville staff stated will be
proposed with future plant upgrades.
• A wall in the residuals storage area for better separation of residuals types and debris
slated for the landfill.
• Under -roof coverage of the dewatered residuals cake would be ideal.
Please notify me at 704-663-1699 or maria.shcutte(a ncdenr.gov with corrections to any of the
contact information above.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schulte - Environmental Specialist; Ed Watson - Hydrogeologist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: September 29th, 2015

Residuals Inspection pg- 2
WQ0014136 and WQ0036723 Town of Mooresville — Iredell County
Tyne of Residual
WQ0036723 WQ0014136
X Distribution and Marketing (Class A) X Land Application (Class B)
Record Keening
Y-yes N-no N1E-not evaluated NA -not applicable
WQ0036723 Class A WQ0014136 Class B
Y
Y
Copy of current permit available at residual generating site
Y
Y
Current metals and nutrient analysis (see permit for frequency)
Y
Y
TCLP analysis
NA
NA
SSFA (Standard Soil Fertility Analysis)
NA
NA
Nutrient and metals loading calculations (to determine most limiting
.
parameter) YTD
Y
Y
Hauling records (# gal and/or ton hauled during calendar year to date)
NA
NA
Field loading records
NA
NA
Field site maps and information (On1X
review during permit renewal or an active land application.)
NA
NA
Records of lime purchased
Y
Y
Pathogen & Vector Attraction Reduction
Comments: Many data questions are not applicable, .because these permits are not actively utilized. The Town
of Mooresville contracts with Granville Farms for Class A material distribution and Syna o for Class B
material; however, there has been no land application, in recent -years class B material has been hauled to the
land W.
Pathogen & Vector Attraction Reduction records
W00036723 Class A W00014136 Class B
Fecal coliform
X X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period
<2.0* 106CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B
<2.0* 106 CFU / dry gram)
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
X X Volatile solids calculations
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization (Class A or B)
SOUR calculations
Comments: The Class A dryer log sheets have a Temp noted for the month. Per conversation, the dryer
temperatures are consistent and cannot be changed by the user.

Residuals Inspection pg. 3
WQ0014136 and WQ0036723 Town of Mooresville — Iredell County
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime X Other -describe (Belt Press & Dryer)
Transport There was no haulingtakingplace at the time of inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
Storage
Number of days/months storage: Per previous inspection reports, 80 +/- days ofstorage.
Storage: Above ground aerated tank. Old drying beds have been converted for dewatered sludge storage.
Currently, producing dried class "A" material slated for distribution under the Granville Farms permit
#WQ0033587. The final bay of the storage area is used for debris going to the land
Odors present N Vectors present N
Comment: See recommendations on f rst page of this report. Cake storage is not under roof, but typically
Class A material is picked -up by Granville Farms haulers every Wednesday. Black top area is designated for
Class A storage and moveable, concrete blocks are used for all residuals containment around the perimeter.
Sampling
Describe Sampling:
Is sampling adequate? NE Is sampling representative? NE
Field Sites (end use for class B biosolids)
Land application has not taken place for this facility, since most material is being treated to Class A
standards and in recent years the Class B material has been hauled to a land
Monitoring wells) Y/N: NA Groundwater monitoring is currentl not of required under these permits.
There is a monitoring network on -site related to the surface disposal units and permit # WQ0002378. These
areas were also inspected, but a separate inspection report was sent Edward Watson of the MRO.

• U'J S v",1
S u'✓
ell

State of North Carolina
Department of Environmental Quality
Division of Water Resources
DW-R- _ WATER QUALITY REGIONAL OPERATIONS SECTION
'Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REOpUEESsT FORM
RECEIVEDINCDENR7i��111
May 23, 2018 MAY 2 9 Z018
To: rsWQROS
%eMUORESVII E REGIONAL OFFICE
From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit
Permit Number: WQ0036723
Applicant: Town of Mooresville
Owner Type: Municipal
Facility Name: Town of Mooresville DCAR
Signature Authority: James Andrew Levis
Address: PO Box 878, Mooresville, NC 28115
Fee Category: Non -Discharge Minor
Comments/Other Information:
Permit Type: Distribution of Residual Solids (503)
Project Type: Renewal
Owner in BIMS? Yes
Facility in BIMS? Yes
Title: WWTP Manager
County: Iredell
Fee Amount: $0 -Renewal
Attached, you will find all information submitted in support of the above -referenced application for your review,
comment, and/or action. Within 45 calendar days, please take the following actions:
® Return this form completed. ® Return a completed staff report.
❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification.
When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer:
Date:
FORM: WQROSNDARR 09-15 Page 1 of 1

Water Resources
ENVIRONMENTAL QUALITY
May 24, 2018
JAMES ANDREW LEVIS — WWTP MANAGER
TOWN 6F MOORESVILLE
PO Box 878
MOORESVILLE, NORTH CAROLINA 28115
Dear Mr. Levis:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Acknowledgement of
Application No. WQ0036723
Town of Mooresville DCAR
Residuals Management System
Iredell County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on May 22, 2018. Your application package has been assigned the
number listed above, and the primary reviewer is Troy Doby.
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Troy Doby at [phone] or [e-mail].
Sincerely, /f
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: &.Moaresvi!1�1e7l egiinal OfffceAU-at rr I, egional M) 'T'ation Section
Permit File WQ0036723
-r '"Nothing Coniparesl
State of North Carolina I Environmental Quality i Water Resources i Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

To: NCDWQ/AQUIFER PROTECTION SECTION/LAND APPLICATION UNIT
Re: Renewal Application for Class A minor permit -Permit# WQ0036723
The Town of Mooresville wishes to renew our Distribution of Class A residuals permit.
In this application package, we believe that all the requested information has been
provided. If additional information is needed, please see contact info at the bottom of
this letter.
Please see the attached documents referenced in the application, one original and two
copies.
➢ A check in the amount of $810.00 made payable to NCDEQ.
➢ Completed Distribution of Class A Residuals (DCAR 06-16) form.
➢ Attachment 1 - Program information and flow diagram
➢ Attachment 2 - Marketability Statement
➢ Attachment 3 — Product label/information sheet.
➢ Attachment 4 — Operation and Maintenance Plan.
➢ Completed Residuals Source Certification (RSC 06-16) form
➢ Attachment 5 — Vicinity Map.
➢ Attachment 6 — Quantitative justification statement.
➢ Attachment 7 — Sampling Plan.
➢ Attachment 8 — Laboratory analytical data.
Thank you for your time and consideration.
Allison Kraft, Utilities Director
Phone [phone]
akraft@mooresvillenc. gov
Jamie Levis, W WTP Plant Manager
Phone [phone]
i levisgmooresvillenc. gov
Tom Wynn, WWTP Operations Supervisor
Phone [phone]
twynn _ inooresvillenc.g_ov
RECEIVEDINCDEUDWR
MAY 2 2 2018
Non -Discharge
permitting Unit

Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 —DISTRIBUTION OF CLASS A RESIDUALS
INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of -the application and
supportine documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website
General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent)
residuals under 15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Distribution of Class A Residuals (FORM: DCAR 06-16):
® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The project name should be consistent on the plans, specifications, etc.
® The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
El . If this project is for a modification of an existing permit, submit one copy of the existing permit.
® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification ^New
Permit
Major Modification'
Major (residuals permitted for distribution > 3,000 dry tons/year)
$1,310
F_$395
Minor (residuals permitted for distribution < 3,000 dry tons/year)
$810
F $245
' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted.
There is no fee for minor permit modifications.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
RECEIVEMCDEO/M
MAY 2 2 2018
Non -Discharge
Permitting Unit
INSTRUCTIONS FOR FORM: DCAR 06-16 Pagel of 3

D. Program Information (All Application Packages)
® Provide a narrative explaining the following:
® How the materials will be handled and transported from where the residuals were produced to where it will be treated.
® How the residuals will be processed/treated (attach process flow diagram).
0 How leachate collection will be handled.
® Where the residuals will be stored until processed.
® How the final product will be distributed (packaging, bulk, etc.)
® What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the
limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause
contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality.
® Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
® Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the
person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
Z Name and address of the person who prepared the residual that is sold or given away.
Z A statement that application of the residuals to the land shall be in accordance with the instructions on the label or
information sheet.
Z A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered.
® A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
® Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b).
® A statement that the residuals shall be applied at agronomic or recommended rates for intended uses.
E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 02T .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard
specifications, but use of the standard specifications must be noted on each sheet of the plans.
❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals
treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans.
❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordance with 15A NCAC 02T .1104(a)(2)(B), including leakage and pressure testing as appropriate.
❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and
specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION.
F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T
.1104(a).
G. Environmental Assessments (Maybe Required— See 15A NCAC 1 C .0300)
❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
FORM: DCAR 06-16
I. APPLICANT INFORMATION:
1. Applicant's name: Town of Mooresville
Applicant type: 0 Individual 0 Corporation ❑ General Partnership
❑ Federal ❑ State ® Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106: Title:
Applicant's mailing address: PO Box 878
City: 'Mooresville State: NC Zip: 28115
Telephone number: (_) _- Email Address:
2. Consultant's name: License Number (for P.E.):
Affiliation: 0 On Staff ❑ Retained (Firm: ) _
Consultant's mailing address:
City: State:. Zip: -
Telephone number: (_) = Email Address:
3. Fee submitted: 810:00 (See Instruction B)
1I. PERMIT INFORMATION:
n Privately -Owned Public Utility
1. Application is for (check all that apply): ❑ new, 1:1 modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00036723
Date of most -recently issued permit: i 6n12013
Date of most -recently certified Attachment A (if different than the permit):
III. FACILITY INFORMATION: �rc�,`'EDINC� l,►J
1. Name of residuals processing facility: Rocky River` Wastewater Treatment Facility
City: Mooresville State: NC Zip: 28115- Non-[)�Sr 9 Unit
Coordinates: Latitude: 35° 31' 33" Longitude: 80' 46' S_6" pem�
Datum: Level of accuracy:
Method of measurement: GPS
County where facility is located: Iredell
2. Facility contact (person familiar with residuals preparation):
Name: Tom Wynn Title: Operations Supervisor
Mailing address: PO Box 878
City: Mooresville State: NC Zip: 28115
Telephone number: [phone] E-mail address: tw tY in@mooresvillenc. ov
FORM: DCAR 06-16 Pagel of 3

3. Is the residual process facility also the generator? ® Yes; ❑ No
If No, please specify delivery frequency and quantity of residual to be processed:
4. Length of residuals storage at facility: 180 days (Note: the Division requires minimum 30 days storage in units that are separate
from treatment system, i.e. not in clarifiers, aeration basins, etc.)
IV. RESIDUALS QUALITY INFORMATION:
1. Specify how these residuals will be distributed:
❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk);
® other (explain); local farms for non-food crops
Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a
load capacity of one metric ton or less.
2. Complete the following if residuals are to be mixed with other materials:
Type of Materials Amounts to be added
Der 1.0 dry ton of residuals (dry ton)
3. Approximate amounts of the residuals received and processed at the facility: 940 dry tons per year.
4. Approximate amounts of the final product (processed residuals) to be distributed: 700 dry tons per year.
5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution): Storage is on a covered and paved pad with dimensions I I F x'79'. Average
storage time is 60 days. Maximum storage time 180 days.
6. Does the facility have a stormwater management plan? Z Yes; ❑ No
Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: Storage area is under
permenant steel erected roof. Pad is also sloped in the event of water intrusion so that the runoff would be directed to a drainage
line that goes back to the head of the plant.
V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the attached Residuals Source Certification and all associated documentation.
Residuals Source
Certification
FORM: DCAR 06-16 Page 2 of 3

H. Operation and Maintenance Plan (New and Renewal Application Packages)
❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
® Submit the O&M Plan in accordance with 15A NCAC 02T . 1110 and include at a minimum:
® Operational functions; describe the operation of the program to show what operations are necessary for the program to function
and by whom the functions are to be conducted.
® Maintenance schedules; may include equipments calibration, maintenance of signs, etc.
® Safety measures; may include safety training program, manuals, signs, etc.
Spill response plan; including control, containment, remediation, emergency contact information, etc.
® Inspection plan including the following information;
® Names and titles of personnel responsible for conducting the inspections.
Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected
location(s) and inspection frequency are representative of the residuals management program.
® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
® Sampling and monitoring plan including the following information;
E Names and titles of personnel responsible for conducting the sampling and monitoring.
® Detailed description of monitoring procedures including parameters to be monitored.
Z Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow,
and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling
plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet
pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual
sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected
by cold temperatures.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3

Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units)
attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package
may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed
this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
com Hance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
Yes ❑ No, Explain;
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for tyt Q d rG Vl f `
(Facility Name A ^ n ,�
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as webs civil penalties up to $25,000 per violation.
110,4 Date:
/ � 2-o 11
FORM: DCAR 06-16 Page 3 of 3

GiAttachment I — Program Information
Processed residual pellets are transported from dryer to covered facility where they
are stored from 30 — 180 days until recipients/end users are ready for delivery.
Recipients coordinate bulk hauling of residuals to their final destination through
correspondence with the Biosolids Coordinator. Recipients also provide their own means
of transportation.
Suggested nutrient limiting factors could be nitrogen, phosphorus, calcium and
aluminum.
Leachate is not a concern due to cover storage pad. However, pad is sloped to drainage
line as an extra safety precaution.
Process flow is explained below:
Step one, waste activated sludge is pumped from WAS basin to one of two aerobic
digesters.
Step two, sludge is digested for approximately 30 days before being pumped to a belt
press.
Step three, the sludge is dewatered and pressed to achieve an approximate 14-15% cake
which is conveyed to a storage hopper.
Step four, the cake is next conveyed to the belt dryer system where it is heated for 4
hours at 190F to achieve 95% dry Class A pellet.
Step five, dried pellets are conveyed to a dump truck.
Step six, dump truck transfers product to the covered storage facility until ready for final
bulk shipping. Loaded trucks leaving the facility contain 4 — 6 tons of residuals
depending on the vehicle.
Please see attached drawing.

Beltpress� Belt Dryer
Covered Storage
Clarifier I I I Clarifier
WAS I RAS
Recycle Building

i . l
Attachment 2 — Marketability Statement
All Class A residuals were distributed to local farmers who land applied on fescue fields
for hay. Residuals were applied at predetermined agronomic rates by their own
equipment. A total of 609 dry tons left the facility in 2017.

Attachment 3 — Product Label/Information Sheet

TOWN OF MOORESVILLE CLASS A BIOSOLID PELLETS
UTILIZATION AGREEMENT
DISTRIBUTED UNDER NC DWQ PERMIT # WQ0036723
I. CONTACT INFORMATION
THIRD PARTY
INFORMATION
Name
Mailing Address
Phone Number
. Email
TOWN OF MOORESVILE
INFORMATION
Tom Wynn
(Permittee Designee)
P.O. Box 878, Mooresville NC 28115
704-799-4045
[e-mail]
II. DESCRIPTION
This is pelletized material produced from the heat treatment of residuals from municipal wastewater. This
product meets the standards for a Class A biosolid product according to the EPA's 40 CFR Part 503
regulations.
III. RESTRICTIONS
Residual land application is prohibited except in accordance with the instructions on this Utilization Agreement:
1. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of
the Endangered Species Act or its designated critical habitat
2. If the application causes prolonged nuisance conditions
3. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards
4. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of.the
residuals would occur
5. Within the 100 year flood elevation, unless the bulk residuals are injected or incorporated within a 24-
hour period following a residuals land application event
6. During a measurable precipitation event (i.e. greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period
7. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve
a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil,
residuals and lime mixture is suitable for the specified crop
8. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event
9. If the vertical separation between the seasonal high water table and the depth of residuals application is
less than one foot
10. If the vertical separation of bedrock and the depth of residuals application is less than one foot
11. Biological Residuals shall not be stockpiled for more than 30 days prior to distribution
12. The Third Party accepting the residuals shall provide the Permittee with all other nutrient applications
(i.e. organic and/or inorganic fertilizers)
13. A copy of this Utilization Agreement shall be maintained at the site when bulk residuals are being
applied
14. The residuals shall be prevented from entering any public or private water supply source (including
wells) and any surface waters (e.g. streams, lake, river, wetland)
15. Residuals should be land applied at agronomic rates
© 2016 Town of Mooresville

16. Submission of Soil Samples prior to distribution of product
17. The Permittee shall not distribute bulk residuals to any person or entity known to be applying residuals
contrary to the condition of the signed Utilization Agreement
IV. SETBACKS Applicable setbacks in accordance with 15A NCAC 02T .1108(b):
Description of Setback
Setback by type of
application (feet)
Cake Residuals
Private or public water supply
100
Surface Waters (streams — intermittent and perennial, perennial
waterbodies, and wetlands)
25
Surface water diversions (ephemeral streams, waterways, ditches
0
Groundwater lowering ditches (where the bottom of the ditch intersects
the SHW
0
Wells with exception to monitoring wells
100
Bedrock outcrops
0
V. APPLICATION RATES
Application Rates should not exceed the calculated nitrogen requirements based on the Realistic Yield
Expectation for a particular crop and the predominant soil series within the application area.
This product has a North Carolina Fertilizer label of 5% Nitrogen —1% Phosphorus — 0% Potassium ratio, but
given that it is generated from aerobically digested residual biosohds it is assumed that a 30% mineralization rate
(Organic Nitrogen to Plant Available Nitrogen) is used to calculate the Plant Available Nitrogen (PAN). The
PAN listed below should be used along with other nutrient application to determine agronomic rates.
NUTRIENT RANGES
Percent Solids: 94-98%
Total Nitrogen: 60-1121bs/ton
Ammonia Nitrogen: 3-6 lbs/ton
Nitrate/Nitrite Nitrogen: 0 - 0.01 lbs /ton
PAN: 13-401bs /ton
Total Phosphorus: 20-28 lbs/ton (as P,Os
Total Potassium: 0 lbs /ton (as K,0)
V. AGREEMENT
Tom Wynn, Town of Mooresville Date
Approximate Density:15 - 20 lbs/ft3
Third Party (Printed Name)
Third Party (Signature) Date
0 2016 Town of Mooresville

Attachment 4 — Operations and Maintenance Plan
Operations and Maintenance
The Town of Mooresville's Rocky River WWTP is permitted to discharge 7.5mgd. The
current average flow is 4.Omgd. The incoming waste stream is protected from excessive
fats, oils and grease by our FOG program though a system of monitoring and permitting
local dischargers.
The incoming waste stream is further protected from heavy metals and other toxins through
our industrial Pretreatment program system of permitting and monitoring.
The plant's extended air activated sludge is managed by our Operations Supervisor and
Biosolids Coordinator. This sludge is pumped to one of two digesters. We operate the
digesters on a rotational basis filling and digesting one while removing sludge from the
other via our belt press. We rotate the digester functions approximately every 30 days.
The belt press solids are then transferred to the belt dryer system where we achieve an
average dryness of 95%.
All maintenance and calibration schedules are based on manufacturer's recommendations.
Safety protocols are based on OHSA requirements.
All wet processes are either contained or directed to an internal drainage system that leads
back to the head of the plant.
Inspection Plan
Daily inspections are performed by the Biosolids Coordinator of all equipment, safety and
records. Any problems are reported to the Operations Supervisor.
Weekly inspections are performed by the Operations Supervisor of all equipment, safety
and records. Any problems are reported to the Plant Manager.
Monthly inspections are performed by the Plant Manager of all equipment, safety and
records. Any problems are reported to the Utilities Director.
Annual review performed by the Utilities Director.
Annual safety inspection performed by the Town's Safety Committee.
During operational inspections if any noncompliant solids are observed they will be
reintroduced to the system of disposed of in a lined landfill.
All safety issues will be corrected in house as soon as noted.

All records will be verified monthly by at least three people.
Sampling Plan
In house percent solids testing will be done by the Biosolids Coordinator and verified by
our Laboratory Analyst.
Samples will be sent to a certified commercial lab for TCLP analyses.
Ignitability, corrosivity and reactivity will be conducted annually.
Metals, nutrients, VOC, SVOC, herbicides, pesticides, pH and pathogens will be conducted
quarterly.
Heat drying will use to meet pathogen reduction.
Drying of stabilized residuals will be used to meet vector attraction reduction.
Sample location will be at the exit of the dryer.
Sample type will be grab.

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "MaP Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational -data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Town of Mooresville
Status Maximum Dry Tons Per Year
Facility Permit Holder Facility Name County Permit Number
Code Current b Proposed
R Town of Mooresville Rocky River WWTP Iredell WQ0036723 900 900
a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) s D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

VWR­__
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Rocky River Wastewater Treatment Facility
2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private.
Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health,
or ❑ Other (explain: ' 1).
3. Facility contact person and title: Tom Wynn
Complete mailing address: PO Box 878--'
City: Mooresville State: NC Zip: 28115
Telephone number: dw) 7944054 E-mail address: tw [e-mail]
4. Facility physical address: 3.69 Johnson Dairy Rd
City: Mooresville State: NC Zip: 28115
Coordinates: Latitude: 35° 3_111' 33� Longitude: 80' 46' S6"
Datum: Level of accuracy:
Method of measurement: GP§
5. Purpose of the facility:
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: % industrial and +` i % domestic)
❑ other (explain: ).
6. Does the facility have an approved pretreatment program: ED Yes ❑ No
7. Facility permitted/design flow: 7_5 MGD and facility average daily flow: 4 MGD
8. Average amount of residuals being generated at this facility 900 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility_
Type and volume of residuals treatment: 1.1MG aerobic digestion, belt press to 14% solids, heat dry to 95% solids
Type and volume of residuals storage (i.e., outside of residuals treatment units): ,111' x 79' covered pad
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
® 40 CFR Part 503 or ❑ 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
® Biological ❑ Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Pagel of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Prism and Date of analysis: '10/16/2017
Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes ❑ no. Flashpoint: OF (> 140°F)
Passed reactivity test: ® yes ❑no. HCN: mg/kg (<250) & H2S: ' mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
TCLP Parameter
Limit
(mg/0
Result
(mg/1)
Arsenic
5.0
<0.05
Hexachlorobenzene
0.13
<0.050
Barium
100.0
<5
Hexachloro- 1, 3 -Butadiene
0.5
<0.050
Benzene
0.5
<0.025
Hexachloroethane
3.0
<0.050
Cadmium
1.0
<0.025
Lead
5.0
<0.050
Carbon Tetrachloride
0.5
<0.025
Lindane
0.4
Na
Chlordane
0.03
<0.0025
Mercury
0.2
<0.010
Chlorobenzene
100.0
<5
Methoxychlor
10.0
<0.00050
Chloroform
6.0
<0.30
Methyl Ethyl Ketone
200.0
<10
Chromium
5.0
<0.25
Nitrobenzene
2.0
<0.050
m-Cresol
200.0
Na
Pentachlorophenol
100.0
<0.25
o-Cresol
200.0
Na
Pyridine
5.0
<0.25
p-Cresol
200.0
Na
Selenium
1.0
<0.10
Cresol
200.0
Na
Silver
5.0
<0.25
2,4-D
10.0
Na
Tetrachloroethylene
0.7
<0.035
1,4-Dichlorobenzene
7.5
<0.38
Toxaphene
0.5
<0.025
1,2-Dichloroethane
0.5
<0.025
Trichloroethylene
0.5
<0.025
1,1-Dichloroethylene
0.7
<0.035
2,4,5-Trichlorophenol
400.0
<0.25
2,4-Dinitrotoluene
0.13
Na
2,4,6-Trichlorophenol
2.0
<0.10
Endrin
0.02
<0.00050
2,4,5-TP (Silvex)
1.0
Na
Heptachlor and its Hydroxide
0.008
<0.00050
Vinyl Chloride
0.2
<0.020
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Prism and Date of analysis: 10/16/2017
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
2.1
Cadmium
85
39
0.38
Copper
4,300
1,500
200
Lead
840
300
9.9
Mercury
57
17
0.46
Molybdenum
75
n/a
5.2
Nickel
420
420
9.9
Selenium
100
100
3.0
Zinc
7,500
2,800
440
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: i .. and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
> 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 95 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Prism and Date of analysis: '.10/16/17
Parameter
Result
(mg/kg)
Aluminum
13,000
Ammonia -Nitrogen
1,700
Calcium
14,000
Magnesium
1,500
Nitrate -Nitrite Nitrogen
BRL <5.3
pH (Standard Unit)
6.8
Phosphorus
12,000
Potassium
1,500
Sodium
760
Total Kjeldahl Nitrogen
31,000
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1_8
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This
rate is a (check one): 0 default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (15`) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg/kg)
Surface
9,640
Injection/Incorporation
10,490
6. Other Pollutants Determination: _Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent.
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
n Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment.
Alternative 3'[ 1 5A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
0 Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: [( composting, heat drying, [] heat treatment,
[] thermophilic aerobic digestion, [-( beta ray irradiation,
F1 gamma ray irradiation, or 0 pasteurization.
b. For Land Application of Class B:
n Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
[] Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: aerobic digestion, Q. air drying, anaerobic digestion,
composting, or [ lime stabilization.
c. For Surface Disposal:
[X Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II.7a. above.
1 Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
Q Exempt -If Daily Cover Alternative is chosen in Item II.8. below [ 15A NCAC 02T.1106(a)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107. specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
EJ Alternative 4 [15A NCAC 02T. 1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
Q Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
10 Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
n Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection.
Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
0 Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
n Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

p
Mr.
PUBLIC SERVICES DEPARTMENT
TOWN OF MOORESVILLE
2523 CHARLOTTE HIGHWAY
MOORESVILLE, NC 28115
PHONE: [phone]
FAX: [phone]
I

Attachment 6 — Quantitative Justification Statement
The figure presented in Section 1.8. was based upon the 2017 Class A Annual Sludge
Report. We are currently permitted to produce 900 dry tons. Records state that a total of
609 ' dry tons left the facility in 2017. We are currently running the dryer at the rated
maximum capacity and operate on a 24/7 basis except during periods of maintenance or
malfunction. Residuals production greater than the permitted 900 dry tons would be
unlikely without major dryer modifications and are not forecasted for the upcoming
permit term.

u� Ifloures
l,��e NUc�nT�Attachment 7 — Sampling
Sampling Plan
In house percent solids testing will be done by the Biosolids Coordinator and verified by
our Laboratory Analyst.
Samples will be sent to Prism, a certified commercial lab for TCLP analyses.
Ignitability, corrosivity and reactivity will be conducted annually.
Metals, nutrients, VOC, SVOC, herbicides, pesticides, pH and pathogens will be conducted
quarterly.
Heat drying will use to meet pathogen reduction.
Drying of stabilized residuals will be used to meet vector attraction reduction.
Sample location will be at the exit of the dryer.
Sample type will be grab.

Moor
es
�-e Nor
Attachment 8 — Laboratory Data
The attached laboratory data was used to complete Residuals Source Certification (RSC
06-16).

A,,;
I
LABORATORIES, INC.
Full -Service Analytical 8
Environmental Solutions
Town of Mooresville/RR WWfP
Whitney Munroe
P. O. Box 878
Mooresville, NC 28115
NC Certification No. 402
NC Drinking Water Cert No. 37735
SC Certification No. 99012
Project: Class A Dried Sludge
Lab Submittal Date: 10/16/2017
Prism Work Order: 7100308
Case Narrative
11 /02/2017
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
Reviewed By Terri W. Cole
Project Manager
B Analyte is found in the associated blank at a concentration >1/2 RL.
BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB.
CCV CCV result is above the control limits. Analyte not detected in the sample. No further action taken.
D RPD value outside of the control limits.
L1 LCS recovery outside of the QC limits. LCSD recovery within the limits. No further action taken.
MC Sample concentration too high for recovery evaluation.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/629.6364 - Fax: [phone] Page 1 of 14

7 Full -Service Analytical &
igo=�-�Jl
9ISM I Environmental Solutions
�.''u8o oRtE$INc.
Sample Receipt Summary
11 /02/2017
Prism Work Order: 7100308
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Class A
7100308-01 Solid 10/16/17 10/16/17
Samples were received in good condition at 3.9 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 2 of 1471

�r Laboratory Report
_I �I M I EnviService Analytical
Environmental Solutionss 11/02/2017
�- LA M10K­.INC.
Town of Mooresville/RR WWTP Project: Class A Dried Sludge Client Sample ID: Class A
Attn: Whitney Munroe Prism Sample ID: 7100308-01
P. O. Box 878 Prism Work Order: 7100308
Mooresville, NC 28115 Sample Matrix: Solid Time Collected: 10/16/17 08:19
Time Submitted: 10/16/17 12:35
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
Date/Time
ID
General Chemistry Parameters
Plant Available Nitrogen
9700
mg/kg dry
4000
840
50
*Calculation
10/31/17 14:10
CLB
iCALC]
Solids
95.0
% by
0.100
0.100
1
*SM2540 G
10/24/17 15:25
TJY
P7J0482
Weight
Ammonia as N
1700
mg/kg dry
11
2.6
1
*SM4500-NH3 C
10131/17 14:10
BMS
P7J0591
Nitrate/Nitrite as N
BRL
mg/kg dry
5.3
0.58
1
*SM4500-NO3 F 10/19/17 8:28
CLB
P7J0332
pH
6.8
pH Units
1
*9045D
10/17/17 13:54
BMS
P7J0296
Phosphorus -Total
12000
mg/kg dry
260
38
100
*SM4500-P F
10/24/17 8:10
CLB
P7J0407
Total Kjeldahl Nitrogen
31000
mg/kg dry
13000
2800
50
*351.2
10/23/17 8:18
CLB
P7J0334
Microbiological Parameters
Fecal Coliforms
BRL
MPN/100
2
1
*SM9221 E
10/16/17 13:30
BMS
P7J0291
mL
TCLP Extraction by EPA 1311
TCLP Extraction
TCLP Extraction
TCLP Metals
Complete
Complete
N/A
N/A
1
1
*1311
*1311 ZHE
10/19/17 7:30 JAB
10/27/17 9:00 ANG
P7J0321
P7J0535
Mercury
BRL
mg/L
0.010
0.000030
1
*7470A
10/19/17 16:39 JAB
P7J0345
Arsenic
BRL
mg/L
0.050
0.016
1
*6010D
10/19/17 17:41 JAB
P7J0346
Barium
BRL
mg/L
5.0
0.0040
1
*6010D
10/19/17 17:41 JAB
P7J0346
Cadmium
BRL
mg/L
0.025
0.00075
1
*6010D
10/19/17 17:41 JAB
P7J0346
Chromium
BRL
mg/L
0.25 .
0.0018
1
*6010D
10/19/17 17:41 JAB
P7J0346
Lead
BRL
mg/L
0.050
0.0040
1
*6010D
10/23/17 14:53 JAB
P7J0346
Selenium
BRL
mg/L
0.10
0.028
1
*6010D
10/19/17 17:41 JAB
P7J0346
Silver
BRL
mg/L
0.25
0.0020
1
*6010D
10/19/17 17:41 JAB
P7J0346
TCLP Organochlorine Pesticides by GC/ECD
Chlordane
BRL
mg/L
0.0025
0.00047
1
*8081B
10/31/17 12:58 JMC
P7J0464
Dieldrin
BRL
mg/L
0.00050
0.000070
1
*8081B
10/31/17 12:58 JMC
P7J0464
Endrin
BRL
mg/L
0.00050
0.000075
1
*8081B
10/31/17 12:58 JMC
P7J0464
gamma-BHC
BRL
mg/L
0.00050
0.000065
1
*8081B
10/31/17 12:58 JMC
P7J0464
Heptachlor
BRL
mg/L
0.00050
0.000085
1
*8081B
10/31/17 12:58 JMC
P7J0464
Heptachlor Epoxide
BRL
mg/L
0.00050
0.000065
1
*8081B
10/31/17 12:58 JMC
P7J0464
Methoxychlor
BRL
mg/L
0.00050
0.00020
1
*8081B
10/31/17 12:58 JMC
P7J0464
Toxaphene
BRLCCV
mg/L
0.025
0.00037
1
*8081B
10/31/17 12:58 JMC
P7J0464
Surrogate
Recovery Control Limits
Decachlorobiphenyl
30 % 13-186
Tetrachloro-m-xylene
47 % 40-134
TCLP Semivolatile Organic Compounds by GC/MS
2,4,5-Trichlorophenol
BRL
mg/L
0.25
0.0016
1
*8270D
10/25/17 17:15 JMV
P7J0471
2,4,6-Trichlorophenol
BRL
mg/L
0.10
0.0018
1
*8270D
10/25/17 17:15 JMV
P7J0471
2,4-Dinitrotoluene
BRL
mg/L
0.050
0.0014
1
*8270D
10/25/17 17:15 JMV
P7J0471
2-Methylphenol
BRL
mg/L
0.050
0.0018
1
*8270D
10/25/17 17:15 JMV
P7J0471
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001529-6364 - Fax: [phone] Page 3 of 14

Laboratory Report
ISM
Full-Service Analytical & 'Environmental Solutions 11/02/2017
R
Town of Mooresville/RR WWTP Project: Class A Dried Sludge Client Sample ID: Class A
Attn: Whitney Munroe Prism Sample ID: 7100308-01
P. O. Box 878 Prism Work Order: 7100308
Mooresville, NC 28115 Sample Matrix: Solid Time Collected: 10/16/17 08:19
Time Submitted: 10/16/17 12:35
Parameter
Result
Units
Report MDL
Limit
Dilution
Factor
Method
Analysis Analyst
Date/Time
Batch
ID
3/4-Methylphenol
BRL
mg/L
0.050 0.0015
1
*8270D
10/25/17 17:15 JMV
P7J0471
Hexachlorobenzene
BRL
mg/L
0.050 0.0013
1
*8270D
10/25/17 17:15 JMV
P7J0471
Hexachlorobutadiene
BRL
mg/L
0.050 0.0021
1
*8270D
10/25/17 17:15 JMV
P7J0471
Hexachloroethane
BRL
mg/L
0.050 0.0017
1
*8270D
10/25/17 17:15 JMV
P7J0471
Nitrobenzene
BRL
mg/L
0.050 0.0026
1
*8270D
10/25/17 17:15 JMV
P7J0471
Pentachlorophenol
BRL
mg/L
0.25 0.0012
1
*8270D
10/25/17 17:15 JMV
P7J0471
Pyridine
BRL
mg/L
0.25 0.0010
1
*8270D
10/25/17 17:15 JMV
P7J0471
Surrogate
Recovery Control Limits
2,4,6-Tribromophenol
69 % 43-140
2-Fluorobiphenyl
72 % 44-119
2-Fluorophenol
44 % 19-119
Nitrobenzene-d5
69 % 44-120
Phenol-d5
30 % 11-52
Terphenyl-d14
67 % 50-134
TCLP Volatile Organic Compounds by GC/MS
1,1-Dichloroethylene
BRL
mg/L
0.035
0.00083
1
*8260B
10/31/17 13:17
KDM
P7J0597
1,2-Dichloroethane
BRL
mg/L
0.025
0.00066
1
*8260B
10/31/17 13:17
KDM
P7J0597
1,4-Dichlorobenzene
BRL
mg/L
0.38
0.00050
1
*8260B
10/31/17 13:17
KDM
P7J0597
Benzene
BRL
mg/L
0.025
0.00048
1
*8260B
10/31/17 13:17
KDM
P7J0597
Carbon Tetrachloride
BRL
mg/L
0.025
0.0011
1
*8260B
10/31/17 13:17
KDM
P7J0597
Chlorobenzene
BRL
mg/L
5.0
0.00062
1
*8260B
10/31/17 13:17
KDM
P7J0597
Chloroform
BRL
mg/L
0.30
0.00076
1
*8260B
10/31/17 13:17
KDM
P7J0597
Methyl Ethyl Ketone (2-Butanone)
BRL
mg/L
10
0.0024
1
*8260B
10/31/17 13:17
KDM
P7J0597
Tetrachloroethylene
BRL
mg/L
0.035
0.00098
1
*8260B
10/31/17 13:17
KDM
P7J0597
Trichloroethylene
BRL
mg/L
0.025
0.00078
1
*8260B
10/31/17 13:17
KDM
P7J0597
Vinyl chloride
BRL
mg/L
0.020
0.00097
1
*8260B
10/31/17 13:17
KDM
P7J0597
Surrogate
Recovery Control Limits
4-Bromofluorobenzene
106 %
80-124
Dibromofluoromethane
107 %
75-129
Toluene-d8
95
%
77-123
Total Metals
Aluminum
13000
mg/kg dry
26
7.6
10
*6010D
10/24/17 17:30
JAB
P7J0403
Mercury
0.46
mg/kg dry
0.21
0.020
10
*7471B
10/17/17 13:01
JAB
P7J0282
SAR Soil Preparation
Complete
g
1
*2-78-054
10/25/17 12:10
JAB
P7J0422
SAR Percent Moisture
79.0
% by
0.100
0.100
1
*2-78-054
10/27/17 14:00
JAB
P7J0546
Weight
Arsenic
2.1
mg/kg dry
0.26
0.031
1
*60101)
10/23/17 18:28
JAB
P7J0403
Sodium Absorption Ratio
1.8 B
[blank]
0.30
0.016
1
*2-78-054
10/25/17 18:21
JAB
P7J0494
Cadmium
0.38
mg/kg dry
0.26
0.0069
1
*6010D
10/23/17 18:28
JAB
P7J0403
Calcium
14000
mg/kg dry
100
2.4
10
*6010D
10/24/17 17:30
JAB
P7J0403
Calcium
330 B
mg/L
0.10
0.010
1
*6010D
10/25/17 18:21
JAB
P7J0494
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 4 of 14

Laboratory Report
P 0
Full -Service Analytical &
R
��..LABORAT00.1E$INC
Environmental Solutions
11/02/2017
Town of Mooresville/RR
WWTP
Project: Class A Dried
Sludge
Client Sample ID:
Class A
Attn: Whitney Munroe
Prism Sample ID:
7100308-01
P. O. Box 878
Prism Work Order: 7100308
Mooresville, NC 28115
Sample Matrix: Solid
Time Collected: 10/16/17 08:19
Time Submitted: 10/16/17
12:35
Parameter
Result
Units
Report
MDL
Dilution Method
Analysis Analyst
Batch
Limit
Factor
Date/Time
ID
Chromium
15
mg/kg dry
0.26
0.043
1 *6010D
10/23/17 18:28
JAB
P7J0403
Copper
200
mg/kg dry
5.1
0.46
10 *6010D
10/24/17 17:30
JAB
137J0403
Lead
9.9
mg/kg dry
0.26
0.048
1 *6010D
10/23/17 18:28
JAB
P7J0403
Magnesium
1500
mg/kg dry
2.6
0.24
1 *6010D
10/24/17 14:37
JAB
P7J0403
Magnesium
74
mg1L
0.10
0.0086
1 *6010D
10/25/17 18:21
JAB
P7J0494
Molybdenum
5.2
mglkg dry
0.51
0.015
1 *6010D
10/23117 18:28
JAB
137J0403
Nickel
9.9
mg/kg dry.
0.51
0.018
1 *6010D
10123117 18:28
JAB
P7J0403
Potassium
1600
mg/kg dry
130
4.6
10 *601013
10/24/17 17:30
JAB
P7J0403
Selenium
3.0
mg/kg dry
0.51
0.12
1 *6010D
10123/17 18:28
JAB
P7J0403
Sodium
140 a
mg/L
50
1.8
100 *6010D
10/26/17 18:15
JAB
P7J0494
Sodium
760
mg/kg dry
15
0.60
1 *6010D
10/24/17 14:37
JAB
137J0403
Zinc
440
mg/kg dry
26
0.92
10 *6010D
10/24/17 17:30
JAB
P7J0403
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001529-6364 - Fax: [phone] Page 5 of 14

Sample Extraction Data
Prep Method: 351.2
Lab Number
Batch
Initial
Final
DateMme
7100308-01
P7J0334
0.05
g
25 mL
10/19/17 10:15'
Prep Method: SM4500-NH3 B
Lab Number
Batch
Initial
Final
Date/Time.
7100308-01
P7J0591
1
g
50 mL
10/31/17 14:10
Prep Method: Solids, Dry Weight
Lab Number
Batch
Initial
Final
DatelTime
7100308-01
P7J0482
30
g
30 g
10/24/17 15:25
Prep Method: 1311
Lab Number
Batch
Initial
Final
Date/Time
7100308-01
P7J0321
100
g
2000 mL
10/18/17 14:35
7100308-01
P7J0535
12.5
g
250 mL
10/26/17 16:00
Prep Method: 3010A
Lab Number
Batch
Initial
Final
DatelTime
7100308-01
P7J0346
10
mL
50 mL
10/19/17 9:25
7100308-01
P7.10346
10
mL
50 mL
10/19/17 9:25
Prep Method: 7470A
Lab Number
Batch
Initial
Final
DatelTime
7100308-01
P7J0345
20
mL
30 mL
10/19/17 9:35
Prep Method: 3610C GC
Lab Number
Batch
Initial
Final
Date/Time
7100308-01
P7J0464
200
mL
10 mL
10/25/17 9:03
Prep Method: 3510C MS
Lab Number
Batch
Initial
Final
DateMme
7100308-01
P7J0471
200
mL
1 mL
10/25/17 11:00
Prep Method:5030B
Lab Number
Batch
Initial
Final
DatelTime
7100308-01
P7,10597
1
mL
10 mL
10/31/17 9:21
Prep Method: 3010A
Lab Number
Batch
Initial
Final
DateMme
7100308-01
P7J0494
50
mL
50 mL
10/25/17 13:35
7100308-01
P7J0494
50
mL
50 mL
10/25/17 13:35
7100308-01
P7J0494
50
mL
50 mL
10/25/17 13:35
Prep Method: 3050B
Lab Number
Batch
Initial
Final
DateMme
7100308-01
P7J0403
2.05
g
50 mL
10/23/17 8:55
7100308-01
P7J0403
2.05
g
50 mL
10/23/17 8:55
7100308-01
P7J0403
2.05
g
50 mL
10/23/17 8:55
7100308-01
P7J0403
2.05
g
50 mL
10/23/17 8:55
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529.6364 - Fax: [phone] Page 6 of 14

Sample Extraction Data
Prep Method:7471B
Lab Number
Batch
Initial
Final
Date/Time
7100308-01
P7J0282
0.59 g
50 mL
10/17/17 9:30
Prep Method: SAR 2-78.054
Lab Number
Batch
Initial
Final
Date/Time
7100308-01
P7J0422
250 g
250 g
10/23/17 12:10
Subcontracted Analyses
The following analyses were subcontracted to Analytical Environmental Services, Inc.
Lab Number Analysis
7100308-01 Herbicides TCLP (Sub)
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 7 of 14

a,7; —
rar
ay.,,.,i.4L �1_J.....,..•:.L`.:�..v..,v•....v.._rrv.ry vvv��...vvvvv vvvv..rr..v�u—•.•.r. �r.���.. r... vv a.•. i.�•ru.......r.a�...._....a.i......�......... ........„........... ..v.r...... ... �..:.v'�..rr..�a�vv. a.r.v.. ._... r. ...
w' iFull -Service Analytical &
Environmental Solutions
LABORATORIES INC.
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] Fax:[phone]
Client Company Name: —ro0AN, C�- MboreAKI
Report To/Contact Name: W II YA
Reporting Address: .0 •'R fix
Moot,eAAk. mt—
CHAINF UST®Y RECORD
PAG� OF - QUOTE # To ENSURE GROPE BILLING.
LIING.
Project Name: �S A- Qd SIJ
Short Hold Analysis: es (No) UST Project: es) NO
*Please ATTACH any project specific reporting (QC LEV I ! III IV)
provisions and/or QC Requirements �A
lnvoiceTo:
Address:
Phone: 40--3' Fax (Yes) (No): Purchase Order NoJBilling Reference
Email Address: • 1A
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
a
Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days
Certification: NELAC DoD
FL NCB
EDD Type: PDF_ExcelOther
"Working Days" ® 6-9 Days ❑ Standard 10 days O Rush Be
Pre -Approved Work
SC OTHER
NIA
Site Location Name:
Samples received after 14:00 will be processed next business day.
Site Location Physical Address:
Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES_ NO —
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced Upon Collection: YES
N®
CLIENT
DATE
TIME
COLLECTED
MATRIX
(SOIL,
SAMPLE CONTAINER
PRESERVA-
ANALYSIS R UESIF D
REMARKS
PRISM
*TYPE
NO.
SIZE1
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
TES
- B
LAB
ID NO.
HOURS
SLUDGE)
SEE BELOW
�®
0
®
0�
an
�
�7
o
0 •
Sampler's Signature
Sampled By (Print Name) — t ¢ Affiliation vaI%cao
Upon relinquishing, this Chain of bustody is your authorization
for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.,
Rel' uis d By: Signature
Received By: nature) Date Military/Hours
,( a Additional Comm is
Sale �rrlval Tlmn
Rel gwshed By: (Sig tur)
Received By: (Signature) Date �� ®
Site Departi T'irne
Relinquished By: nature)
Received For is La oratories By: r� Pate
I iQld Tech Fes
Method Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED
SHUT WITH CUSTODYFORT
of O ION TO THE LABORATORY. COG Group No.
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RE EIVED AT THE LAB RATORY. f
❑ Fed Ex ❑ UPS ❑ Hand -delivered Kpdsm Field Service ❑ Other
NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL ®TREK:
❑NC❑SC ❑NC ❑SC ❑NC ❑SC I ❑NC
❑SC El NC ❑SC ®NC®SC UNC ®SC ❑NC ❑SC ®NC ❑SC
*CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space),

j Full-Ssrvice Analytical &
��
r �,,,$ I Environmental Solutions
LABORATORIES, INC.
449 Scringbrook Road • Charlotte, NC 28217
Phone [phone] • Fax: [phone]
Client Company Name:
Report To/Contact Name: I
Reporting Address: P.O.-Boy
CHAIN OF CUSTODY RECORD
PAGE OF!� QUOTE #3 TO ENSURE PJ COPER BILLING:
Project Name: e-
Short Hold Analysis: (No) UST Project: ) NO
*Please ATTACH any project specific reporting (QC LEV III 111
provisions and/or QC Requirements
Invoice To: 76:t4. 1 4 lA®WTAA1t-
Address:
Phone:3 -I® -534lp Fax (Yes) (No): purchase Order No./Balling Reference
"Mk&
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL/
Email Address: ei, Vh 001190ke • Requested Due Date ® 1 Day 9 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days
Certification: NELAC DoD FL NC
EDD Type: PDF_Excel_Other "working Days" ❑ 6-9 Daystandard 10 days ❑ hWo ust Be
Pre -Approved
Site Location Name: Samples received after 14:00 will be processed next business day.
SC OTHER N/A
Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES_ No
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced Upon Collection: YES No
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS
PRISM
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
COLLECTED
MILITARY
(SOIL,
WATER OR
PRESERVA-
TIVES
REMARKS
WoKf//
LAB
*TYPE
HOURS
SLUDGE)
SEE BELOW
NO.
SIZE/V6i--rlevw�
ID NO.
5
®
�i
Sampler's Signature Sampled By (Print Name) Lym,, Affiliation Oa '
Upon relinquishing, this Chain of Custody is our authorization for Prism to proceed with the analyses as requested above. An changes must be 4� u� w
Q 9, Y Y p Y g Y g
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. _ )
Relin wished By: ( ignature) Received - Signature) ram;, Date t
m Military/Hours
j g Additional Comments: site arrival Time: t
Relin uI ed Si nat re Received B i
( ) � `� ® StiA Depar(ur
y� s : (Signature) Date
Y ( s ) Time-.
Relinquished By: (Signature) Received F Pr' m oratorio By Date _
AlC @ a --- ---
to
Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUST LS FOR TYZANSCORTATION TO THE LABORATORY. COC_Group No , u
D
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT TH BORATORY. '
LA
so ���p
g IAI
8J
❑ Fed Fie ❑UPS ElHand-delivered Prism Field Service ❑Other
NPDES: I UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCL A LANDFILL OTHER: l
❑NC❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ®NC®SC ❑NC ®SC ®NC ❑SC ❑NC ❑SC
® - ❑ ❑ ❑ ❑ 0 n rl D
*CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)

10
4T0 l;PaSQ
ANALYTICAL REPORT
CLIENT
Prism Laboratories
PO Box 240543
Charlotte NC 282240543
ATTENTION
Terri W. Cole
PROJECT ID
7100308
LABORATORY REPORT NUMBER
171OF58
Primary Data Review By
Chris Pafford
Project Manager, AES
PLEASE NOTE:
DATE
October 24, 2017
Secondary Data Review By
AshleyAmick
Project Manager, Access Analytical
aariaick(@,axs-ine.com
Unless otherwise noted, all analysis on this report performed at Analytical Environmental Services Inc. (AES Inc),
3080 Presidential Drive, Atlanta, GA 30340.
AES is SCDHEC certified laboratory # 98016, NCDENR certified lab # 562, GA certified lab # FL-E87582,
NELAP certified laboratory # E87582
- AIHA-LAP,LLC Laboratory ID:100671 for Industrial Hygiene samples (Organics, Metals, PCM Asbestos,
Gravimetric), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental Microbiology (Fungal)
Direct Examination.
- Local support services for this project are provided by Access Analytical, Inc. Access Analytical is a
representative of AES serving client in the SC/NC/GA areas. All questions regarding this report should be directed
to your local Access Analytical representative at 803.781.4243 or toll fee at 883.315.4243
Page I Page 10 of 14

FuII-Service Analytical &
t t. I Environmental Solutions
eORATORIESy INQ
SUBCONTRACT ORDER
Certificaf 'NELAC_ USACE_
Prism Laboratories, Inc. N � SC Other
7100308 N/
SENDING LABORATORY: RECEIVING LABORATORY:
Prism Laboratories, Inc, Analytical Environmental Services, Inc.
P. O. Box 240543 3080 Presidential Parkway
Charlotte, NC 28224-0543 Atlanta, GA 30340
Phone: [phone] Phone :[phone]
Fax: [phone] Fax: NA
Project Manager: Terri W. Cole
Analysis Due Expires Laboratory ID Comments
Sample ID: 7100308-01 Solid Sampled:10116/17 08:19
Herbicides TCLP (Sub) 10/23/17 08.19
Containers Supplied;
I k' -
Released By Date Received By Date
Page 1 of I
Page I Page 11 of 14

Analytical Environmental Services, Inc
Date: 24-Oct-17
Client:
Prism Laboratories
Client Sample ID:
CLASS A
Lab Order
171OF58
Tag Number:
7100308-01
Project Name:
7100308
Collection Date:
10/16/2017 8:19:00 AM
Lab ID:
171OF58-OOIA
Matrix:
Solid
Analyses
Result
Qual MDL
Reporting
Units nits
BatchiD
Dp Date Analyzed Analyst
HERBICIDES, `d'CLP SW1311/8151A
(SW3510C)
2,4,5-TP (Silvex)
BRL
0.030
0.20
tng/L
250150
1 10/20/2017 18:14 EI
2,4-D
BRL
0.051
0.20
tng/L
250150
1 10/20/2017 18:14 El
Surr: DCAA
77.4
0
50.1-132
%REC
250150
1 10/20/2017 18:14 El
Qualifiers: " value exceeds maximum contaminant level
BRL Not Detected at MDL
11 Holding times for preparation or analysis exceeded
N Analyte not NELAC certified
B Analyte detected in the associated method blank
E Estimated value above quantitatica range
S Spike Recovery outside limits due to matrix
> Greater than Result value
J Estimated value detected below Reporting Limit
< Less than Result value
PagelPage 12 of 14

A�;NAL1?fcAL
k LNvlRDNmLYr.4L
AES SERVICES, INC. SAMPLE/COOLER RECEIPT CHECKLIST
1. Client Name: Access Analytical, inc
2. Carrier: FedEx 0 UPS ❑ USPS❑ Client❑ Courier❑ Othel
V.. filn M/A n..•..:1..
3
4
5
6
7
8
9.
10
11
12,
C6.
lear Save as
AES Work Order Number: 171OF58
Shipping container/cooler received in good condition?
o
damaged ❑ leaking ❑ other❑
Custody seals present on shipping container?
®.
Custody seals intact on shipping container?
u
Temperature blanks present?
�.
Cooler temperature(s) within limits of 0-6°C? [See item 13 and 14 for
temperature recordings.]
e
o
0
Cooling initiated for recently collected samples / ice
present ❑
Chain of Custody (COC) present?
®,
Signed and dated.
Chain of Custody signed, dated, and timed when relinquish71M
Sampler name and/or signature on COC?
Were all samples received within holding time?
TAT marked on the COC?
If no TAT indicated,proceeded with standard TAT per Terms & Conditions.
13. Cooler 1 Temperature 1.1
14. Cooler 5 Temperature
15. Comments:
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27. Comments:
°C Cooler 2 Temperature °C Cooler 3 Temperature oC Cooler 4 Temperature °C
°C Cooler 6 Temperature °C Cooler 7 Temperature °C Cooler 8 Temperature °C
I certify that I have completed sections 1-15 (dated initials). TR 10/17/17
V— Mn nl/A
Were sample containers intact upon receipt?
®•
0
Custody seals present on sample containers?
®,
Custody seals intact on sample containers?
,�
Do sample container labels match the COC?
G
0
0
incomplete info ❑ illegible ❑
no label ❑ other ❑
Are analyses requested indicated on the COC?
m
Were all of the samples listed on the COC received?
(2)
0
0
samples received but not listed on CDC ❑
samples listed on CDC not received ❑
Was the sample collection date/time noted?
®:
Did we receive sufficient sample volume for indicated analyses?
e
Were samples received in appropriate containers?
e
Were VOA samples received without headspace (< 1/4" bubble)?
s
listed on CDC ❑ not listed on CDC ❑
Were trip blanks submitted?
This section only applies to samples where pH can be I certify that I have completed sections 16-27 (dated initials). AU 10/17/17
checked at Sample Receipt. Yes No N/A Details Comments
28. Have containers needing chemical preservation been checked?
29. Containers meet preservation guidelines? s
tW 30, Was pH adjusted at Sample Receipt?
CD Note: Certain analyses require chemical preservation but must be checked in the laboratory and not upon Sample Receipt such as Coliforms, VOCs and Oil & Grease/TPH.
W I certify that I have completed sections 28-30 (dated initials). AU 10/17/17
O
—^ Checklist 6.9.17 Rev 2 Locked
A
Page 4 of 5

Analytical Environmental Services, Inc
Client: Prism Laboratories
Project Name: 7100308
Workorder: 171OF58
Sample ID: MB-250150 Client ID:
SampleType: 1bIBLK TestCode: HERBICIDES, TCLP SW1311/8151A
Analyte
Result
2,4,5-TP (Silvex)
BRL
2,4-D
BR,
Surr: DCAA
0.2823
RPT Limit SPK value SPK Ref Val
0.20
0.20
0 0.5000
n;t ta. 74-0,t-17
ANALYTICAL QC SUMMARY REPORT
)BatchIl): 250150
Units: mg/L Prep Date: 10/19/2017 Run No: 354929
BatchID: 250150 Analysis Date: 10/20/2017 Seq No: 7813977
%REC Low Limit High Limit RPD Ref Val VoRPD RPD Limit Qual
56.5 50.1 132
Sample ID: LCS-250150 Client ID: Units: mg/L Prep Date: 10/19/2017 Run No: 354929
SanlpleType: LCS TestCode: HERBICIDES,TCLP SW1311/8151A g hID
ate . 250150
Analysis Date: 10/20/2017
Seq No: 7813978
Analyte
Result
RPT Limit
SPK value SPK Ref Val
%REC
Low Limit
High Limit RPD Ref Val %RPD
RPD Limit Qual
2,4,5-TP (Silvex)
0.3524
0.20
0.5000
70.5
50.7
117
2,4-D
0.4362
0.20
0.5000
97.2
50.1
119
Stur: DCAA
0.3768
0
0.5000
75.4
50.1
132
Sample ID: 1710E 58-OOIAMS
Client ID:
CLASS A
Units:
mg/L
Prep Date: 10119/2017
Run No: 354929
SampleType: INIS
TestCode:
HERBICIDES, TCLP
SW1311/8151A
BatchID: 250150
Analysis Date: 10/20/2017
Seq No: 7813982
Analyte
Result
RPT Limit
SPK value SPK Ref Val
%REC
Low Limit
High Limit RPD Ref Val %RPD
RPD Limit Qua]
2,4,5-TP (Silvex)
0.3652
0.20
0.5000
73.0
46.3
126
2,4-D
0.4465
0.20
0.5000
89.3
43.3
132
Surr: DCAA
0.4489
0
0.5000
89.8
50.1
132
(3
Qualil icrs: > Greater flutn Result value
< Less than Result value
B Analyte detected in the associated method blank
BRL Below reporting limit
E Estimated (value above quantitation
range)
H Holding times for preparation or analysis exceeded
1 Estimated value detected
below Reporting
Limit
N Analyte not NELAC certified y
R RPD outside limits due to matrix
Q
Rpt Luu P porting Limit
S Spike Recovery outside limits due to matrix
Page 5 of 5

Water Resources
ENVIRONMENTAL QUALITY
March 21, 2016
Mr.. Barry McKinnon, Director of Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, NC 28115
Dear Mr..McKinnon:
f'?$AT MCCRORY
I ,
Govemor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject: Acknowledgement of .Receipt of the 2015. Annual Report
Town of Mooresville - Permit No.: WQ0036723
Distribution of Residual Solids (503)
Iredell County
The Mooresville Regional Office (MRO) received and reviewed the 2015 Annual Report
for the above permit. The report reflects all class "A" material was sold to Granville
Farms for distribution under permit #WQ0033587. There was no distribution of
residuals conducted under this permit in 2015..
The MRO plans to conduct a facility inspection within the calendar year; however, should
you have questions before then, I may be reached by phone at [phone] or email
([e-mail]).
Sincerely,
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional .Operations Section
Division of Water Resources, NCDEQ .
CC: Tom Wynn, RR-WWTP, Bio-solids Coordinator (email)
Jamie Levis, Town of Mooresville, .Environmental Compliance Supervisor (email)
Charles Wood Jr.i RR-WWTP ORC (email)
Nathaniel Thornburg, LAU Compliance, CO -Raleigh (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704,663 1699

Compliance Inspection Report
Permit: WQ0036723 Effective: 11/07/13 Expiration: 09/30/18 Owner: Town of Mooresville
SOC: Effective: Expiration: Facility: Rocky River WWTP
County: Iredell 369 Johnson Dairy Rd
Region: Mooresville
Mooresville NC 28115
Contact Person: David W Treme Title: Public Utilities Director Phone: [phone]
Directions to Facility:
From MRO take Carpenter Ave turn Rt onto Hwy 3 turn Rt onto Johnson Dairy Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits: _
NC0046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 03/05/2018 EntryTime: 11:OOAM Exit Time: 12:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Inspection Type: Annual Report Review
0 Transport
Page: 1

Permit: WQ0036723 Owner -Facility: Town of Mooresville
Inspection Date: 03/05/2018 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is a review of the Annual report for Permit WQ0036723.
Page: 2

0 0
o m m d
N m O 0 y
N O 0
CD
a o
N 0 0 a
0 O
.. 0
� m m
o N
N C7 1 O
(D 7 0 _
N 0 d
U (n O 7
n CD� � m
C/1 "' C1 N ..
o O 7 j
CCr CD ? 7 N O
3 m a
m. < <
0 7 m
N .
?
3n' C1
m -J
N m J m
3 a
n
0
3
3
CD
3
D D
CD m
c c
cn (n
O O
a n
N N
3 p1
m <
m
7 N
7 �p
CD
J
m
7
n
O
Q.
m
�J
D D D = D D
m m m N m m
m m D D
� • m m a Z Z U W
7 n1 0 0
chi = _ ss1 m cn 0
O (D (D n' n n T r
00 00 m m D T
CL �' N N N
3 m 7 * O' � N
O m - N w
G O O m S 7' 7 `<
N C 7 (O CL N.
-6• 27 (n
•p m - 3 m N a •J
_ m CD 3.cn
O
d m Q _. - p 7'
C1 m
� m 3 0.CD
7' m _0 0- 7 (n •J
N J Z
(D Fy p' �
(n J CD <
D' 0- CO
•J J
•J
D m m D
m 0 G) m
c o m
m `< Ln m
o D m
NC N O
7 0' C
n m 7 m
7M. _3 0
M. 0 G
CD 7 0 3 O'
O N �_
N C 3 O
7 J - 7
m cn
m J
m
co. a
< O
d
0- c1.
m
•J •J
N X
� o
3 Q
o
D
O
7 7
o'
m
7
(o
O
O
7
CL
.0..
CD
0.
CD
.n
N
n
�J
❑
❑
❑
❑
N ❑
■
■
.
■
❑
❑
❑
❑■
■
❑
■
■
■
■
❑
❑
❑
❑
N ■ ❑ to
❑
El
El
ElZ
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
m
w
El
El
■
El
■Z
Elm
■
❑
❑
❑
❑
❑
❑.
❑
❑
❑
■
❑
■
❑
■
❑
■
❑
❑
❑
❑
❑
■
❑
❑
❑
❑
❑
❑
❑
❑
❑
■
❑
■
❑
■
❑
■Z
❑
Z Z
z
m m

r. }
Water Resources
Environmental Quality
Ms. Allison Kraft
Director of Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, NC 28115
Dear Ms. Kraft:
March 5, 2018
F�LE-
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
SUBJECT: Acknowledgement of Receipt of the 2017 Annual Report
Town of Mooresville - Permit No.: WQ0036723
Distribution of Residual Solids (503)
Iredell County
The Mooresville Regional Office (MRO) received and reviewed the 2017 Annual Report for the above permit.
The attached hauling records appear to be complete.
The completed calculations for Dry metric tons, PAN-, and SAR were not presented as part of the annual report.
The submittal of these calculations is a requirement of the annual report. The calculations for the PAN and SAR
should be being provided to you by your laboratory. Please submit the completed calculations for these
parameters to our office. In future, please present these completed calculations as part of the Annual Report.
As in the previously submitted Annual Reports, the Chain of Custody's (C.O.C.'s) incorrectly indicate that the
samples were shipped unpreserved to Prism Laboratories. If there are no chemical preservatives used to fix the
samples prior to transport to the lab, the preservation method should indicate the samples were shipped on ice.
As ice is considered as a method of sample preservation, it should always be noted on the C.O.C.
If you have any questions concerning this matter, please contact Edward Watson at [phone].
Sincerely,
Ed -ward Watson
Hydrogeologist
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: Jamie Levis, WWTP Supervisor (via email)
State of North Carolina I Environmental Quality I Division of Water Resources
Mooresville Regional Office 1 610 E. Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

S
Town of Mooresville
NORTH CAROLINA
ROCKY RIVER W.W.T.P
TELEPHONE [phone]
FAX [phone]
POST OFFICE BOX 878
MOORESVILLE, NC 28115
RECEIVEDINCDENRIDWR
FEB 17 2616
® WQROS
FEtg 10 2016
INFORMATION PROCESSING UNT
Annual Class A Report, WQ0036723
Rocky River Wastewater Treatment Facility
Mooresville, N.C. 28115

ROCKY RIVER W.W.T.P
TELEPHONE [phone]
Town of Mooresville
FAX [phone]
NORTH CAROLINA
POST OFFICE BOX 878
MOORESVILLE, NC 28115
01/29/16
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2015 Annual Class "A" Report, WQ0036723
Following is the information requested to accompany our Class "A" Annual report.
1) Facility - Rocky River Wastewater Treatment Facility
P.O. BOX 878
Mooresville, N.C. 28115.
Phone: [phone].
2) Responsible official and facility contact — Tom Wynn, Biosolids Coordinator
P.O. BOX 878
Mooresville, NC 28115.
Phone: [phone].
3) All Class "A" dried biosolids sold to Granville Farms permit 9 WQ0033587
Total tons = 423.7(See Attached Hauling Summary Sheets)
4) (Part A) and (Part B) No Distribution of Class "A" Residuals for 2015.
5) (Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and belief, true
and accurate and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations.
Prepared by: Tom E. Wynn, Biosolids Coordinator Signatu�%'/'�--
Date
Reviewed by: Jamie Levis, Envir. Compliance Supervisor Signatu
D to

Soil Plus Sludge. Hauling Total
.Volume Applied,
Farmer Name Dry Tons Product Delivery Location Date Land Oper./Leasee City State Trucker WWTP
Frank Bell 20.49 PAN-P 4-3-0 Burlington 1/2/2015 1411 Boone Rd. Burlington NC LD Carter Rocky River
Don York
19.6
PAN-P 4-3-0
Julian
1/7/2015
4627 Old Julian Rd.
Julian
NC
LD Carter
Rocky River
Frank Bell
13.75
PAN-P 4-3-0
Burlington
1/9/2015
1411 Boone Rd.
Burlington
NC
LD Carter
Rocky River
AG Whse, LLC
14.29
PAN-P 4-3-0
Nakina
6/4/2015
PO Box 7232
Florence
SC
LD Carter
Rocky River
12
PAN-P 4-3-0
Nakina
6/4/2015
Soil Plus
Rocky River
AG Whse, LLC
20.07
PAN-P 4-3-0
Nakina
6/10/2015
PO Box 7232
Florence
SC
LD Carter
Rocky River
AG Whse, LLC
20.06
PAN-P 4-3-0
Nakina
6/17/2015
PO Box 7232
Florence
SC
LD Carter
Rocky River
Greg Holzman
18.18
PAN-P 4-3-0
Manson
6/24/2015
900 Ridgeway Drewry
Rd.
Manson
NC
LD Carter
Rocky River
Greg Holzman
21
PAN-P 4-3-0
Manson
7/8/2015
900 Ridgeway Drewry
Rd.
Manson
NC
LD Carter
Rocky River
Joe Jones
21.27
PAN-P 4-3-0
Siler City
7/22/2015
PO Box 217
Altamahaw
NC
LD Carter
Rocky River
Joe Jones
21.26
PAN-P 4-3-0
Siler City
7/29/2015
PO Box 217
Altamahaw
NC
LD Carter
Rocky River
Joe Jones
17.71
PAN-P 4-3-0
Siler City
8/5/2015
PO Box 217
Altamahaw
NC
LD Carter
Rocky River
12
PAN-P 4-3-0
Clemmons
8/12/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
Clemmons
8/26/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
9/2/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
1
1 9/2/2015
1
1
1
Soil Plus
I Rocky River

Volume Applied,
Farmer Name Dry Tons Product Delivery Location, Date Land Oper./Leasee City State Trucker' WWTP
12 PAN-P 4-3-0 Burlington 9/10/2015 Soil Plus Rocky River
12
PAN-P 4-3-0
Clemmons
9/16/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
Burlington
10/8/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
Burlington
10/8/2015
Soil Plus
Rocky River
Don York
12
PAN-P 4-3-0
Julian
10/20/2015
4627 Old Julian Rd.
Julian
NC
LD Carter
Rocky River
12
PAN-P 4-3-0
10/20/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
Advance
10/29/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
Advance
10/29/2015
Soil Plus
Rocky River
Lewis Walker
12
PAN-P 4-3-0
Advance
10/29/2015
243 Lewis Lane
Advance
NC
GFI
Rocky River
Lewis Walker
12
PAN-P 4-3-0
Advance
10/29/2015
243 Lewis Lane
Advance
NC
GFI
Rocky River
Eric McPherson
12
PAN-P 4-3-0
Snow Camp
11/5/2015
7329 Beale Rd.
Snow Camp
NC
GFI
Rocky River
12
PAN-P 4-3-0
Snow Camp
11/5/2015
Soil Plus
Rocky River
12
PAN-P 4-3-0
Farmington
11/24/2015
Soil Plus
Rocky River
TOTAL
423.7
tons

Town of Mooresville
2015 Hauling Summary Sheet
DATE
TONS
VENDOR/PICKUP
COMMENTS
1/2/2015
20.49
Soils Plus
1/7/2015
19.6
Soils Plus
1/9/2015
13.8
Soils Plus
6/4/2015
14.3
Soils Plus
6/4/2015
12.0
Soils Plus
6/10/2015
20.1
Soils Plus
6/17/2015
20.1
Soils Plus
6/24/2015
18.2
Soils Plus
7/8/2015
21.0
Soils Plus
7/22/2015
21.3
Soils Plus
7/29/2015
21.3
Soils Plus
8/5/2015
17.7
Soils Plus
8/12/2015
12.0
Soils Plus
8/26/2015
12.0
Soils Plus
9/2/2015
12.0
Soils.Plus
9/2/2015
12.0
Soils Plus
9/10/2015
12.0
Soils Plus
9/16/2015
12.0
Soils Plus
10/8/2015
12.0
Soils Plus
10/8/2015
12.0
Soils Plus
10/20/2015
12.0
Soils Plus
10/20/2015
12.0
Soils Plus
10/29/2015
12.0
Soils Plus
10/29/2015
12.0
Soils Plus
10/29/2015
12.0
Soils Plus
10/29/2015
12.0
Soils Plus
11/5/2015
12.0
Soils Plus
11/5/2015
12.0
Soils Plus
11/24/2015
12.0
Soils Plus
TOTAL 423.7

JW
eA
... .,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
April 1, 2015
Mr. Barry McKinnon, Director of Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, NC 28115
Subject: Acknowledgement of Receipt of the 2014 Annual Report
Town of Mooresville - Permit No.: WQ0036723
Distribution of Residual Solids,'(503)
Iredell County
Dear Mr. McKinnon:
The Mooresville Regional Office (MRO) received and reviewed the 2014 Annual Report for the
above permit. The report reflects all class "A" material was sold to Granville Farms for distribution
under their permit #WQ0033587. There was no distribution of residuals conducted under this permit
in 2014.
The MRO plans to conduct a facility inspection within the calendar year; however, should you have
questions before then, I may be reached by phone at [phone] or email
(maria. schutteCo-)-ncdenr.gov).
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: John Ritchie, Rocky River WWTP Manager (email)
Ed Hardee, LAU Compliance, CO -Raleigh (email)
Mooresville Regional Office
610 East Center Avenue,.Suite 301, Mooresville, North Carolina 28155
Phone: [phone] Fax: Jor-663-6040 I Customer Service 1-877-623-6748
Internet: www,ncdenr.gov

EC'rIE
MAR 0 6 2015
DWR SECTION
'NCOftilON PROCESSING, UNIT
RECEIVED/NCDENR/DWR
MAR 9 2015
WQROS
2014 MOORESVILLE REGIONAL OFFIC
E
Annual Class A Report, WQ0036723
Rocky River WWTP
P.O. Box 878, Mooresville, N.C. 28115

ROCKY RIVER W.W.T.P
TELEPHONE [phone]
Town of Mooresville
FAX [phone]
NORTH CAROLINA
POST OFFICE BOX 878
MOORESVILLE,NC 28115
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2014-Annual Class A Report, WQ0036723
02/23/15
Following is the information requested to accompany our Class A Annual report.
1) Facility - Rocky River WWTP, P.O. Box 878, Mooresville, N.C. 28115.
Phone # [phone].
2) Responsible official and facility operator- Bill Bourke Biosolids Coordinator, Wastewater
Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
3) All Class "A" dried biosolids sold to Granville Farms permit # WQ0033587
Total tons = 651.20 (See Attached Hauling Summary Sheets)
4) (Part A) and (Part B) No Distribution of Class A Residuals for 2014.
5)(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Bill Bourke 8dl
Date
/Z'3

2014 Hauling Summary Sheet
DATE
ITONS .
VENDOR/PICKUP
I COMMENTS
1/23/2014
12.45
Soils Plus
4/2/2014
13.27
Soils Plus
4/9/2014
12.56
Soils Plus
4/15/2014
9.71
Soils Plus
4/22/2014
12.38
Soils Plus
4/24/2014
10.44
Soils Plus
4/29/2014
10.01
Soils Plus
5/1/2014
12.5
Soils Plus
5/7/2014
10.4
Soils Plus
5/8/2014
11.44
Soils Plus
5/15/2014
12
Soils Plus
5/20/2014
12
Soils Plus
5/29/2014
11.68
Soils Plus
6/5/2014
12.5
Soils Plus
6/17/2014
12
Soils Plus
6/19/2014
19.5
Soils Plus
6/19/2014
12
Soils Plus
6/20/2014
19.5
Soils Plus
6/30/2014
19.5
Soils Plus
7/10/2014
12
Soils Plus
8/2/2014
12
Soils Plus
8/8/2014
13.95
Soils Plus
8/12/2014
12
Soils Plus
8/14/2014
12
Soils Plus
8/21/2014
12
Soils Plus
8/26/2014
11
Soils Plus
9/10/2014
20.34
Soils Plus
9/17/2014
21.66
Soils Plus
9/24/2014
21.7
Soils Plus
10/1/2014
18.39
Soils Plus
10/8/2014
16.8
Soils Plus
10/15/2014
17.89
Soils Plus
10/22/2014
18.76
Soils Plus
10/29/2014
19.78
Soils Plus
11/5/2014
20.09
Soils Plus
11/12/2014
20.07
Soils Plus
11/19/2014
21.28
Soils Plus
11/26/2014
21.54
Soils Plus
12/3/2014
21.51
Soils Plus
12/18/2014
20.39
Soils Plus
12/19/2014
19.86
Soils Plus

12/31/2014 20.35 Soils Plus
Soils Plus
Soils Plus
Soils Plus
Soils Plus
TOTAL = 651.2

AF
AS:MA FiLE
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
July 8, 2014
Mr. Barry McKinnon, Director of Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, NC 28115
Subject: Acknowledgement of Receipt of the 2013 Annual Report
Town of Mooresville - Permit No.: WQ0036723
Distribution of Residual Solids (503)
Iredell County
Dear Mr. McKinnon:
The Mooresville Regional Office (MRO) received and reviewed the 2013 Annual Report for the
above permit. The report reflects all class "A" material was sold to Granville Farms for distribution
under their permit #WQ0033587. There was no distribution of residuals conducted under this
permit in 2013.
The MRO plans to conduct a facility inspection within the calendar year; however, should have
questions before then, I may be reached by phone at [phone] or email
(maria. schutte(oncdenr.gov).
Sincerely,
Z;'2'1g4 � W� z -)� V, , , �' 4
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: John Ritchie, WWTP ORC (email)
Ed Hardee, LAU Compliance, CO -Raleigh (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone] Internet: www,ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

gSfi
F E B
2 8 2014
!
t�
h �
2013
Annual Class A Report, WQ0036723
Rocky River WWTP
P.O. Box 878, Mooresville, N.C. 28115

ti
`.town of Yoore-Mlle
NORTH CAROLINA
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2013 Annual Class A Report, WQ0036723
ROCKY RIVER W.W.T.P.
SUPERINTENDENT'S OFFICE
TELEPHONE [phone]
FAX [phone]
POST OFFICE BOX 878
MOORESVILLE, NORTH CAROLINA 28115
02/17/14
Following is the information requested to accompany our Class A Annual report.
1) Facility - Rocky River WWTP, P.O. Box 878, Mooresville, N.C. 28115.
Phone # [phone].
2) Responsible official and facility. operator- Mike Lamberth, Supt. Wastewater Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
3) All Class "A" dried biosolids sold to Granville Farms permit # WQ0033587
Total tons = 556.67 (See Attached Hauling Summary Sheets)
4) (Part A) and (Part B) No Distribution of Class A Residuals for 2013.
5)(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Mike Lamberth
Date ?,,�17- [`�

2013 Hauling Summary Sheet
DATE ITONS
VENDOR/PICKUP
I COMMENTS
1/25/2013
9.31
Soils Plus
1/29/2013
10.06
Soils Plus
2/7/2013
11.49
Soils Plus
2/7/2013
7.62
Soils Plus
3/7/2013
9.32
Soils Plus
3/29/2013
13.99
Soils Plus
4/4/2013
10.19
Soils Plus
4/4/2013
9.14
Soils Plus
5/2/2013
10
Soils Plus
5/2/2013
10
Soils Plus
5/9/2013
10
Soils Plus
5/9/2013
10
Soils Plus
5/23/2013
13.19
Soils Plus
6/6/2013
12.85
Soils Plus
6/25/2013
12
Soils Plus
7/2/2013
15.62
Soils Plus
7/3/2013
14.18
Soils Plus
7/23/2013
12.01
Soils Plus
7/23/2013
13.77
Soils Plus
7/25/2013
11
Soils Plus
7/29/2013
10.58
Soils Plus
7/29/2013
10.8
Soils Plus
8/6/2013
12.4
Soils Plus
8/12/2013
13.07
Soils Plus
8/15/2013
12.4
Soils Plus
8/27/2013
12.4
Soils Plus
8/28/2013
13.49
Soils Plus
9/4/2013
12.86
Soils Plus
9/12/2013
12.4
Soils Plus
9/10/2013
13.44
Soils Plus
9/19/2013
13.37
Soils Plus
9/26/2013'
13.45
Soils Plus
10/1/2013
12.4
Soils Plus
10/3/2013
14.04
Soils Plus
10/11/2013
12.44
Soils Plus
10/18/2013
13.5
Soils Plus
10/24/2013
12.56
Soils Plus
10/31/2013
12.25
Soils Plus
11/6/2013
13.16
Soils Plus
11/8/2013
12.35
Soils Plus
11/14/2013
12.75
Soils Plus

11/21/2013
12.97
Soils Plus
12/5/2013
13.16
Soils Plus
12/13/2013
12.81
Soils Plus
12/18/2013
12.17
Soils Plus
12/19/2013
13.71
Soils Plus
TOTAL = 556.67

4 2014
2013
17-7.
�I R -111 D Z Pj 14
Annual Class A Report, WQ0036723
Rocky River WWTP
P.O. Box 878, Mooresville, N.C. 28115
�n0 Q DR.� a� Fn�o ��

AL
Town of Yooraille
" NORTH CAROLINA
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2013 Annual Class A Report, WQ0036723
ROCKY RIVER W.W.T.P.
SUPERINTENDENT'S OFFICE
TELEPHONE [phone]
FAX [phone]
POST OFFICE BOX 878
MOORESVILLE, NORTH CAROLINA 28115
02/17/14
Following is the information requested to accompany our Class A Annual report.
1) Facility - Rocky River WWTP, P.O. Box 878, Mooresville, N.C. 28115.
Phone # [phone].
2) Responsible official and facility operator- Mike Lamberth, Supt. Wastewater Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
3) All Class "A" dried biosolids sold to Granville Farms permit # WQ0033587
Total tons = 556.67 (See Attached Hauling Summary Sheets)
4) (Part A) and (Part B) No Distribution of Class A Residuals for 2013.
5)(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Mike Lamberth
Date �, ./ 7- /`/

2013 Hauling Summary Sheet
DATE ITONS
VENDOR/PICKUP I
COMMENTS
1/25/2013
9.31
Soils Plus
1/29/2013
10.06
Soils Plus
2/7/2013
11.49 _
Soils Plus
2/7/2013
7.62
Soils Plus
3/7/2013
9.32
Soils Plus
3/29/2013
13.99
Soils Plus
4/4/2013
10.19
Soils Plus
4/4/2013
9.14
Soils Plus
5/2/2013
10
Soils Plus
5/2/2013
10
Soils Plus
5/9/2013
10
Soils Plus
5/9/2013
10
Soils Plus
5/23/2013
13.19
Soils Plus
6/6/2013
12.85
Soils Plus
6/25/2013
12
Soils Plus
7/2/2013
15.62
Soils Plus
7/3/2013
14.18
Soils Plus
7/23/2013
12.01
Soils Plus
7/23/2013
13.77
Soils Plus
7/25/2013
11
Soils Plus
7/29/2013
10.58
Soils Plus
7/29/2013
10.8
Soils Plus
8/6/2013
12.4
Soils Plus
8/12/2013
13.07
Soils Plus
8/15/2013
12.4
Soils Plus
8/27/2013
12.4
Soils Plus
8/28/2013
13.49
Soils Plus
9/4/2013
12.86
Soils Plus
9/12/2013
12.4
Soils Plus
9/10/2013
13.44
Soils Plus
9/19/2013
13.37
Soils Plus
9/26/2013
13.45
Soils Plus
10/1/2013
12.4
Soils Plus
10/3/2013
14.04
Soils Plus
10/11/2013
12.44
Soils Plus
10/18/2013
13.5
Soils Plus
10/24/2013
12.56
Soils Plus
10/31/2013
12.25
Soils Plus
11/6/2013
13.16
Soils Plus
11/8/2013
12.35
Soils Plus
11/14/2013
12.75
Soils Plus

11/21/2013
12.97
Soils Plus
12/5/2013
13.16
Soils Plus
12/13/2013
12.81
Soils Plus
12/18/2013
12.17
Soils Plus
12/19/2013
13.71
Soils Plus
TOTAL = 556.67