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HomeMy WebLinkAboutWQ0002378_2022 Residual Annual Report_20230228 (2)Initial Review Reviewer Nathaniel.Thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2022 Permit Number (IR) * WQ0002378 Applicant/Permittee Town of Mooresville Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Matthew R Herman Email Address* mherman@mooresvillenc.gov Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 704-336-2460 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0002378 Has Current Existing permit number Applicant/Permittee Address* 369 Johnson Dairy Rd, Mooresville, NC 28115 Facility Name* Town of Mooresville SDU Please provide comments/notes on your current submittal below. Subject: 2022 Annual Sludge Report, WQ0002378 Surface Disposal of Class B Residuals Following is the information requested to accompany our annual sludge report. Facility - Rocky River WWTP (Location of onsite monofill) 369 Johnson Dairy Rd. Mooresville, N.C. 28115. Phone # 704-662-8470. Responsible official and facility operator -Larry Hendren, Biosolids Coordinator P.O. Box 878 Mooresville, NC 28115 Phone # 704-799-4063 Dry Metric Tons buried on site - No sludge was buried during 2022. All Class B belt press sludge was dewatered and placed in a lined land fill. Our Methane sampling requirement was removed from our permit in February 2021 thus no methane sampling data is present with this report. Our reclamation efforts were hampered again this year with several equipment failures and employee shortages resulting in less residuals removed than precious years. We remain focused and are optimistic 2023 will yield better results. Residuals removed from the surface disposal unit— 114.0 tons or 54.3 dry metric tons (See attached hauling summary sheet). Residuals were placed in a lined land fill. We collected a TCLP sample of the monofil reclamation material on 1-10-2022 and a copy of the laboratory results are included in this report. Monitoring well data is not included in this report. All monitoring well data was incorporated into separate reports submitted in June 2022 and December 2022. 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. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2022 Monofill Annual Report Scan Complete.pdf 513.61 KB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/28/2023 ROCKY RIVER W.W.T.P TELEPHONE (704) 662-8470 Town of Mooresville FAX (704) 662-8473 NORTH CAROLINA POST OFFICE BOX 878 MOORESVILLE, NC 28115 2022 Annual Sludge Report, WQ0002378 Rocky River WWTP P.O. Box 878, Mooresville, N.C. 28115 Town of Mooresville NORTH CAROLINA U.S. EPA Region 7 ATTN: BIOSOLIDS CENTER WWPb/WENF 1120I Renner Boulevard Lenexa, Kansas 66219 ROCKY RIVER W.W.T.P TELEPHONE (704) 662-8470 FAX (704) 662-8473 POST OFFICE BOX 878 MOORESVILLE, NC 28115 02/20/23 Subject: 2022 Annual Sludge Report, WQ0002378 Surface Disposal of Class B Residuals Following is the information requested to accompany our annual sludge report. Facility - Rocky River WWTP (Location of onsite monofill) 369 Johnson Dairy Rd, Mooresville, N.C. 28115, Phone # 704-662-8470. Responsible official and facility operator -Larry Hendren, Biosolids Coordinator P.O. Box 878 Mooresville, NC 28115 Phone # 704-799-4063 Dry Metric Tons buried on site - No sludge was buried during 2022, All Class B belt press sludge was dewatered and placed in a lined land till. Our Methane sampling requirement was removed from our permit in February 2021 thus no methane sampling data is present with this report. Our reclamation efforts were hampered again this year with several equipment failures and employee shortages resulting in less residuals removed than precious years. We remain focused and are optimistic 2023 will yield better results. Residuals removed from the surface disposal unit — 114.0 tons or 54.3 dry metric tons (See attached hauling summary sheet). Residuals were placed in a lined land fill. We collected a TCLP sample of the monofil reclamation material on 1-10-2022 and a copy of the laboratory results are included in this report. Monitoring well data is not included in this report. All monitoring well data was incorporated into separate reports submitted in June 2022 and December 2022. 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: Larry Hendren. Biosolids Coordinator Reviewed by: Jamie Levis, WWTP Plant Manager Signature: 20 "2-/5 Date Signa e• o 3 Date Town of Mooresville NORTH CAROLINA NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699 ROCKY RIVER W.W.T.P TELEPHONE (704) 662-8470 FAX (704) 662-8473 POST OFFICE BOX 878 MOORESVILLE, NC 28115 02/20/23 Subject: 2022 Annual Sludge Report, WQ0002378 Surface Disposal of Class B Residuals Following is the information requested to accompany our annual sludge report. Facility - Rocky River WWTP (Location of onsite monofill) 369 Johnson Dairy Rd. Mooresville, N.C. 28115. Phone # 704-662-8470. Responsible official and facility operator -Larry Hendren, Biosolids Coordinator P.O. Box 878 Mooresville, NC 28115 Phone # 704-799-4063 Dry Metric Tons buried on site - No sludge was buried during 2022. All Class B belt press sludge was dewatered and placed in a lined land fill. Our Methane sampling requirement was removed from our permit in February 2021 thus no methane sampling data is present with this report. Our reclamation efforts were hampered again this year with several equipment failures and employee shortages resulting in less residuals removed than precious years. We remain focused and are optimistic 2023 will yield better results. Residuals removed from the surface disposal unit —114.0 tons or 54.3 dry metric tons (See attached hauling summary sheet). Residuals were placed in a lined land fill. We collected a TCLP sample of the monofil reclamation material on 1-10-2022 and a copy of the laboratory results are included in this report. Monitoring well data is not included in this report. All monitoring well data was incorporated into separate reports submitted in June 2022 and December 2022. 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: Larry Hendren, Biosolids Coordinator Reviewed by: Jamie Levis, WWTP Plant Mana eg r Signature­,_7- - N -- 23 y Date Signat — /at ((( Town of Mooresville 2022 Monofill Reclamation Hauling Summary Sheet DATE TONS. . TRANSPORTER I DESTINATION I COMMENTS 1/11/2022 8.4 Town of Mooresville CMS Landfill 1/11/2022 11.1 Town of Mooresville CMS Landfill 1/11/2022 9.75 Town of Mooresville CMS Landfill 1/11/2022 8.52 Town of Mooresville CMS Landfill 12/27/2022 12.75 Town of Mooresville CMS Landfill 12/27/2022 12.42 Town of Mooresville CMS Landfill 12/28/2022 11.55 Town of Mooresville CMS Landfill 12/28/2022 13.03 Town of Mooresville CMS Landfill 12/28/2022 14.29 Town of Mooresville CMS Landfill 12/28/2022 1 12.21 Town of Mooresville CMS Landfill TOTAL 114.0 tons %Solids 0.525 Dry metric 54.3 tons 449 Sprin brook Rd, Charlotte, NC 2.3217 Main 704-529,6364 www.waypointanalocal.com 1/21/2022 Town of Mooresville/RR WWTP Whitney Munroe 369 Johnson Dairy Rd. Mooreseville, NC, 28115 Ref: Analytical Testing Lab Report Number: 22-010-0011 Client Project Description: Class B Monofill Dear Whitney Munroe: Waypoint Analytical, LLC (Charlotte) received sample(s) on 1 /1012022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, c9zm) wo'-G" Terri W Cole Laboratory Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 12 ,;::: Waypoint ANALYTICAL 449 Spring6rook X61, Charlotte, NC 28217 Main 704.09;6364 www.waypointanalyvcal.com Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2022 North Carolina State Program 402 12/31/2022 South Carolina State Program 99012 07/31/2022 South Carolina State Program 99012 12/31/2021 Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2022 Arkansas State Program 88-0650 02/07/2022 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Caroiina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00016/22-010-0011 Page 2 of 12 Wvnoiant(D449 5pringbroo.k Rd, Charlotte; NC 28217 'ANALYTICAL ltillain 704.529.6364 www-waypointanalytitaI=rn Sample Summary Table Report Number: 22-010-0011 Client Project Description: Class B Monofill Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 91917 Class B Monofill Sludge 01/10/2022 08:26 01/10/2022 12:25 91917 Class B Monofill Sludge 01/10/2022 08:26 01/10/2022 12:25 6010D WP MTN 91917 Class 3 Monofill Sludge 01/10/2022 08:26 01/10/2022 12:25 7470A WP MTN 91917 Class B Monofill Sludge 01/10/2022 08:26 01/10/2022 12:25 8081B WP MTN 91917 Class B Monofill Sludge 01/10/2022 08:26 01/10/2022 12:25 8151A WP MTN 91917 Class B Monofill Sludge 01/10/2022 08:26 01/10/2022 12:25 8270C WP MTN 91917 Class B Monofill Sludge 01/10/2022 08:26 01/10/2022 12:25 SW-1311 WP MTN 91918 Class B Monofill Solids 01/10/2022 08:26 01/10/2022 12:25 WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 3 of 12 ANALnCAL Waypdlont(2) Client: Town of Mooresville/RR WWTP Project: Class B Monofill Lab Report Number: 22-010-0011 Date: 1/20/2022 444.Spr,ngbrook Sad, Charlotte, NC 28217 Main 7Q4.529.6364 www waypointan alytaicaLcom CASE NARRATIVE Polychlorinated Biphenyls (PCB's) Method 8082A Sample 91695 Analyte: Aroclor 1016 QC Batch No: V1 385 1 /V 13791 Matrix spike/matrix spike duplicate recoveries are outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. Analyte: Aroclor 1260 QC Batch No: V13851/V13791 Matrix spike/matrix spike duplicate recoveries are outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. Sample 91918 (Class B) Analyte: Decachlorobiphenyl QC Batch No: V13851/V13791 Surrogate recovery(s) was flagged as outside QC limits due to high levels of target and/or non -target analytes. Batch QC samples (method blank and laboratory control samples) all showed surrogates within QC limits. Page 4 of 12 6 Waypoint, 449 Spr:ingbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www mvaypointanaiybcalzoin 01205 Town of Mooresville/RR WWTP Project Class B Monofill Whitney Munroe Report Date : 01/21/2022 369 Johnson Dairy Rd. Information ; Received : 01/10/2022 Mooreseville , NC 28115 R om W4 Report Number :22-010-0011 REPOR r OFANALYSIS Terri W ColeLaboratory Project Manager Lab No : 91917 Matrix: Sludge Sample ID : Class B Monofill Sampled: 1/10/2022 8:26 Test Results Units MQL DF Date I Time By Analytical Analyzed Method TCLP Herbicide Extraction Leachate 1 01/17/22 14:00 PHE SW- 1311 TCLP Metals Extraction Leachate 1 01/17/22 14:00 PHE SW- 1311 TCLP Pesticide Extraction Leachate 1 01/17/22 14:00 PHE SW-1311 TCLP SVOC Extraction Leachate 1 01/17/22 14:00 PHE SW- 1311 TCLP VOC ZHE Extraction Leachate 1 01/12/22 14:00 TBL SW-1311 (ZHE) Analytical Method: 6010D Prep Batch(es): L595216 01/19/22 10:00 Prep Method: 3015A Test Results Units MOL DF Date / Time By Analytical Analyzed Batch TCLP Arsenic <0.250 rng/L 0.250 1 01/19/22 17:24 TJS L595452 TCLP Barium <0.250 mg/L 0.250 1 01/19/22 17:24 TJS L595452 TCLP Cadmium <0.0500 mg/L 0.0500 1 01/19/22 17;24 EAL L595452 TCLP Chromium <0.100 mg/L 0.100 1 01/19/22 17:24 TJS L595452 TCLP Lead <0.100 mg/L 0.100 1 01/19/22 17:24 TJS L595452 TCLP Selenium <0.500 mg/L 0.500 1 01/19/22 17:24 EAL L595452 TCLP Silver <0.0500 mg/L 0.0500 1 01/19/22 17:24 TJS L595452 Qualifiers/ * Outside QC Limit Definitions MQL Method Quantitation Limit DF Dilution Factor Page 5 of 12 449 5piingbrook Rd, Charlotte, NC 2.8217 .x, Waypoin Main 704.529XIrA ANALYTICAL. wwwwaypointanalytical.com 01205 Town of Mooresville/RR WWTP Project Class B Monofill Whitney Munroe Report Date: 01/21/2022 369 Johnson Dairy Rd. Information : Received: 01/10/2022 Mooreseville , NC 28115 OAUJ4 . Terri W Cole Report Number :22-010-0011 REPORTOFANALYSIS Laboratory Project Manager Lab No: 91917 Matrix: Sludge Sample ID : Class B Monofill Sampled: 1/10/2022 8:26 Analytical Method: 7470A Prep Batch(es): L595156 01/19/22 08:30 Prep Method: 7470A Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Mercury <0.0200 mg/L 0.0200 1 01/19/22 14:36 JW2 L595320 Analytical Method: 8081E Prep Batch(es): L594999 01/18/22 12:30 Prep Method: 3510C Test Results Units MQL DF Date 1 Time By Analytical Analyzed Batch TCLP Endrin <0.001600 mg/L 0.001600 10 01/19/22 23:21 VIC L595465 TCLP gamma-BHC <0.001600 mg/L 0.001600 10 01/19/22 23:21 VIC L595465 TCLP Methoxychlor <0.001600 mg/L 0.001600 10 01/19/22 23:21 VIC L595465 TCLP Toxaphene <0.01200 mg/L 0.01200 10 01/19/22 23:21 VIC L595465 TCLP Chlordane <0,008000 mg/L 0.008000 10 01/19/22 23:21 VIC L595465 TCLP Heptachlor Epoxide <0.001600 mg/L 0.001600 10 01/19/22 23:21 VIC L595465 TCLP Heptachlor <0,001600 mg/L 0.001600 10 01/19/22 23:21 VIC L595465 Surrogate: Decachlorobiphenyl 60.75 Limits; 36-116% 10 01/19/22 23:21 L595465 Surrogate: Tetrachloro-m-xylene 58.88 Limits: 25-12311/o 10 01/19/22 23:21 L595465 Analytical Method: 8151A Prep Batch(es): L595078 01/18/22 16:20 Prep Method: 8151A Test Results Units MQL DF Date ITime By Analytical Analyzed Batch TCLP 2,4-D <0.0200 mg/L 0.0200 1 01/19/22 18:48 VIC L595487 TCLP 2,4,5-TP (Silvex) <0.0020 mg/L 0.0020 1 01/19/22 18:48 VIC L595487 Surrogate; DCAA 50.60 Limits: 20-1200/6 1 01/19/22 18;48 L595487 Qualifiers/ Outside QC Limit DF Dilution Factor Definitions MQL Method Quantitation Limit Page 6 of 12 Waypoint,o ANALYTICAL 01205 Town of Mooresville/AR WWTP Whitney Munroe 369 Johnson Dairy Rd. Mooreseville , NC 28115 Report Number:22-010-0011 4:49 Springbrooik Rd, Charlotte, NC 2$217 Main 704,5216364 www waypointaiialytical.corn Project Class B Monofill Information : REPORTOFANALYSIS Report Date ; 01/21/2022 Received : 01/10/2022 Off9l, Terri W Cole Laboratory Project Manager Lab No : 91917 Matrix: Sludge Sample ID : Class B Monofill Sampled: 1/10/2022 8:26 Analytical Method: 8260D Prep Batch(es): V13914 01/17/22 09:00 Prep Method: 5030B Test Results Units MQL DF Date I Time By Analytical Analyzed Batch TCLP Benzene <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP Carbon Tetrachloride <0.0200 mg/L 0.0200 10 01/17/22 20:18 JLB V13915 TCLP Chlorobenzene <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP Chloroform <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP 1,4-Dichlorobenzene <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP 1,2-Dichloroethane <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP 1,1-Dichloroethene <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP Methyl Ethyl Ketone (MEK) <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP Tetrachloroethene <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP Trichloroethene <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 TCLP Vinyl Chloride <0.0050 mg/L 0.0050 10 01/17/22 20:18 JLB V13915 Surrogate: 4-Bromofluorobenzene 95.8 Limits: 80-124% 10 01/17/22 20:18 JLB V13915 Surrogate: Dibromofluoromethane 101 Limits: 75-129% 10 01/17/22 20:18 JLB V13915 Surrogate: Toluene-d8 85.4 Limits: 77-123% 10 01/17/22 20:18 JLB V13915 Analytical Method: 8270C Prep Batch(es): L594961 01/18/22 09:00 Prep Method: 3510C Test Results Units MQL DF Date I Time By Analytical Analyzed Batch TCLP 2-Methylphenol <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 TCLP 3&4 Methylphenol <0.0400 mg/L 0.0400 1 01/18/22 21:18 VBW L595297 TCLP 2,4-Dinitrotoluene <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 TCLP Hexachlorobenzene <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 Qualifiers/ Outside QC Limit DF Dilution Factor Definitions MQL Method Quantitation Limit Page 7 of 12 Wavpoint44.9 5pringbrook Rd,. Charlotte, NC 28217 .Main 704.529.6364 ANALYTICAL w ww.waypointaiialoca.l:tom 01205 Town of Mooresville/RR WWTP Project Class B Monofill Whitney Munroe Report Date : 01/21/2022 369 Johnson Dairy Rd. Information : Received: 01/10/2022 Mooreseville , NC 28115 . Report Number :22-010-0011 REPORT OFANAL YSIS Terri W Cole Laboratory Project Manager Lab No: 91917 Matrix: Sludge Sample ID : Class B Monofili Sampled: 1/10/2022 8:26 Analytical Method: 8270C Prep Method: 3510C Test Results Prep Batch(es): Units L594961 01/18/22 09:00 MQL DF Date / Time By Analyzed Analytical Batch TCLP Hexachlorobutadiene <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 TCLP Hexachloroethane <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 TCLP Nitrobenzene <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 TCLP Pentachlorophenol <0.0400 mg/L 0.0400 1 01/18/22 21:18 VBW L595297 TCLP Pyridine <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 TCLP 2,4,5-Trichlorophenol <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 TCLP 2,4,6-Trichlorophenol <0.0200 mg/L 0.0200 1 01/18/22 21:18 VBW L595297 Surrogate: TCLP 2,4,6 Tribromophenol 52.3 Limits: 42-102% 1 01/18/22 21:18 L595297 Surrogate: TCLP 2-Fluorobiphenyl 40.5 Limits: 24-8611/o 1 01/18/22 21:18 L595297 Surrogate: TCLP 2-Fluorophenol 13.8 Limits: 13-37% 1 01/18/22 21:18 L595297 Surrogate: TCLP 4-Terphenyl-d14 49.8 Limits: 30-122% 1 01/18/22 21:18 L595297 Surrogate: TCLP Nitrobenzene-dS 46.5 Limits: 25-78% 1 01/18/22 21:18 L595297 Surrogate: TCLP Phenol-d6 9.75 Limits: 9-27% 1 01/18/22 21:18 L595297 Qualifiers/ Outside QC Limit Definitions MQL Method Quantitation Limit DF Dilution Factor Page 8 of 12 * (D aypo in;., ANALYTICAL 01205 Town of Mooresville/RR WWTP Project Class B Monofill Whitney Munroe 369 Johnson Dairy Rd. Information Mooreseville , NC 28115 Report Number :22-010-0011 REPORT OF ANALYSIS Lab No : 91918 Sample ID : Class B Monofill 449 Springbrook Rd, Charlotte, SIC 28217 Main 704.52%6364 www.Waypo!nUnalytica.l.com Report Date : 01/21/2022 Received : 01/10/2022 JMW4 Terri W Cole Laboratory Project Manager Matrix: Solids Sampled: 1/10/2022 8:26 Test Results Units MC1L DF Date 1 Time By Analytical Analyzed Method Paint Filter Test PASS Moisture 47.5 Qualifiers/ * Outside QC Limit Definitions L Limit Exceeded 4�a 1 01/11/2210:40 SMW SW-9095B 1 01/12/22 09:55 SJL SW-DRYWT DF Dilution Factor MQL Method Quantitation Limit Page 9 of 12 Wavpoint ANALYTICAL 01205 Town of Mooresville/RR WWTP Project Whitney Munroe 369 Johnson Dairy Rd, Information Mooreseville , NC 28115 4.49 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www waypointanalyti cal.com Class B Monofill Report Number :22-010-0011 REPORiOFANALPSIS Lab No : 91918 Sample ID : Class B Monofill Report Date : 01/21/2022 Received : 01/10/2022 opt:U)4 Terri W Cole Laboratory Project Manager Matrix: Solids Sampled: 1/10/2022 8:26 Analytical Method: 8082A Prep Method: 3546 Test Results Prep Batch(es): Units V13791 01/13/22 09:06 MQL DF Date / Time Analyzed By Analytical Batch Aroclor 1016 <0.0952 mg/Kg - dry 0.0952 1 01/14/22 17:35 JC1 V13851 Aroclor 1221 <0.190 mg/Kg - dry 0.190 1 01/14/22 17:35 JC1 V13851 Aroclor 1232 <0.190 mg/Kg - dry 0.190 1 01/14/22 17:35 JC1 V13851 Aroclor 1242 <0.0952 mg/Kg - dry 0.0952 1 01/14/22 17:35 JC1 V13851 Aroclor 1248 <0.0952 mg/Kg - dry 0.0952 1 01/14/22 17:35 JC1 V13851 Aroclor 1254 <0.0952 mg/Kg - dry 0.0952 1 01/14/22 17:35 JC1 V13851 Aroclor 1260 <0.0952 mg/Kg - dry 0.0952 1 01/14/22 17:35 JC1 V13851 Surrogate: Decachlorobiphenyl 3.00 * Limits: 34-182% 1 01/14/22 17:35 JC1 V13851 Surrogate: Tetrachloro-m-xylene 67.2 Limits: 36-182% 1 01/14/22 17:35 JCi V13851 Qualifiers/ * Outside QC Limit DF Dilution Factor Definitions MQL Method Quantitation Limit Page 10 of 12 s Waypoint ANALYTICAL 449 Springbrook lid, Charlotte, PAC 28217 Main 704ZZ9.5364 www.waypointana"cal.com Shipment Receipt Form Customer Number: 01205 Customer Name: Town of Mooresville/RR WWTP Report Number: 22-010-0011 Shipping Method 0 Fed Ex 0 US Postal # Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IRT-15 1.5 C Shipping container/cooler uncompromised? u Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No C Not Present Custody seals intact on sample bottles? 0 Yes 0 No C Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? C Yes 0 No COC properly completed Yes 0 No Samples in proper containers? C Yes 0 No Sample containers intact? C Yes 0 No Sufficient sample volume for indicated test(s)? C Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? C Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No NIA Water - VOA vials free of headspace C Yes 0 No 0 NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No # NIA High concentration container (48 hr) ! Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: i 0 Yes 0 No Signature: Zoe S. Vigilant i Date & Time: 01110/2022 13700:57 Page 11 of 12 _ -A-_.m— ire " to 0. ®.� z 3 rp as �- of € �„ � .. � _m �._.,.. � _....� -w V I rig g t € [ ®If cy .� s i€Zp f 52 �#9 s E IT. . .L' cam- cog I 11` ` _ t ....�.._ _ i _ ' � 'm 3 �3 YFi t" q ' t9 �-CL 3 � E ii# Rd l t 3 F� F = Page 12 of 12