WQ0003351_Staff Report_20231027

State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
October 27, 2023
To: DWR Central Office — WQ, Non -Discharged Application No.: W00003351
Attn: Elton Luong Facility name: Mocksville RLAP
From: Caitlin Caudle
Winston-Salem Regional Office
Note: This form has been adapted from the non -discharge facility staff report to document the review of both non -discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable.
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: 10/26/2023
b. Site visit conducted by: C. Caudle
c. Inspection report attached? ® Yes or ❑ No
d. Person contacted: Brent Collins and their contact information: [e-mail]
II. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ® Yes or ❑ No
4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ® No
5. Is the residuals management plan adequate? ® Yes or ❑ No
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No
7. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
8. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
9. Has a review of source facilities compliance history been completed (e.g., CEIs and DMRs)? ® Yes or ❑ No
10. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ❑ No
11. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
12. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ®No❑N/A
FORM: WQROSSR04-14 Page 1 of

III. REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
2. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office
® Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny (Please state reasons: )
/,—D—Signed by:
3. Signature of report preparer:
Signatur e& 55e� yfaj supervisor:
Date:
DocuSigned by:
99D49D... I [-41 l . SMdu•
M►TA11J17YY[WIF.30:iX"1130F.1IRS IFRW9: *TAIBUTAI10403 y
See attached site visit summary, Lipdated site maps, and Hg and Mn results for DV-13.
FORM: WQROSSR 04-14 Page 2 of 2

Waypointo
ANALYTICAL
10/19/2023
EMA Resources Inc
755 Yadkinville Road
Mocksville, NC, 27028
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Ref: Analytical Testing
Report Number: 23-289-0001
Project Description: Bonnie Miller/DVI3
Waypoint Analytical Virginia, Inc. received sample(s) on 10/16/2023 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. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
B��fy
Brandi Watson
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 8

(2)
Waypoint,
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
Sample Summary Table
Report Number:
23-289-0001
Client Project Description:
Bonnie Miller/DVI3
Lab No
Client Sample ID
Matrix
Date Collected Date Received Method
Lab ID
63736
1
Solids
10/16/2023 SW-7471B
WP MTN
63736
1
Solids
10/16/2023 6010D
WP MTN
63737
2
Solids
10/16/2023 6010D
WP MTN
63737
2
Solids
10/16/2023 SW-7471B
WP MTN
63738
3
Solids
10/16/2023 SW-7471B
WP MTN
63738
3
Solids
10/16/2023 6010D
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 2 of 8

WavDointo
ANALYTICAL
46245
EMA Resources Inc
755 Yadkinville Road
Mocksville , NC 27028
Report Number : 23-289-0001
Lab No : 63736
Sample ID : 1
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project Bonnie Miller/DVI3
Information :
REPORT OF ANAL YSIS
Report Date : 10/19/2023
Received : 10/16/2023
&ww, o
Brandi Watson
Matrix: Solids
Sampled:
Test Results Units MQL DF Date / Time By
Analyzed
Analytical
Method
Mercury 0.371 mg/Kg 0.173 1 10/19/2311:35 FDS
SW-7471B
Test Results Units MQL DF Date / Time By
Analytical
Analyzed
Method
Molybdenum
Qualifiers/ DF Dilution Factor
Definitions
2.03 mg/Kg 1.25 5 10/19/2312:29 TJS 6010D
MQL Method Quantitation Limit
Page 3 of 8

WavDointo
ANALYTICAL
46245
EMA Resources Inc
755 Yadkinville Road
Mocksville , NC 27028
Report Number : 23-289-0001
Lab No : 63737
Sample ID : 2
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project Bonnie Miller/DVI3
Information :
REPORT OF ANAL YSIS
Report Date : 10/19/2023
Received : 10/16/2023
&ww, o
Brandi Watson
Matrix: Solids
Sampled:
Test Results Units MQL DF Date / Time By
Analyzed
Analytical
Method
Molybdenum 0.835 mg/Kg 0.250 1 10/19/23 01:22 BKN
6010D
Test Results Units MQL DF Date / Time By
Analytical
Analyzed
Method
Mercury
Qualifiers/ DF Dilution Factor
Definitions
<0.184 mg/Kg 0.184 1 10/19/2311:36 FDS SW-7471B
MQL Method Quantitation Limit
Page 4 of 8

WavDointo
ANALYTICAL
46245
EMA Resources Inc
755 Yadkinville Road
Mocksville , NC 27028
Report Number : 23-289-0001
Lab No : 63738
Sample ID : 3
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project Bonnie Miller/DVI3
Information :
REPORT OF ANAL YSIS
Report Date : 10/19/2023
Received : 10/16/2023
&ww, o
Brandi Watson
Matrix: Solids
Sampled:
Test Results Units MQL DF Date / Time By
Analyzed
Analytical
Method
Mercury 0.201 mg/Kg 0.185 1 10/19/2311:38 FDS
SW-7471B
Test Results Units MQL DF Date / Time By
Analytical
Analyzed
Method
Molybdenum
Qualifiers/ DF Dilution Factor
Definitions
1.03 mg/Kg 0.250 1 10/19/23 01:28 BKN 6010D
MQL Method Quantitation Limit
Page 5 of 8

Waypointo
ANALYTICAL
Client: EMA Resources Inc
Project: Bonnie Miller/DV13
Lab Report Number: 23-289-0001
Date: 10/19/2023
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Metals Analysis Method 6010D
Sample 63736 (1)
QC Batch No: L711845/L711469
One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are
required.
Solids Total Mercury Analysis - CVAA Method 7471A
Sample 94759 (Bio-solids Class A)
Analyte: Mercury
QC Batch No: L711917/L711724
The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control
acceptance ranges. Matrix interference is suspected
Page 6 of 8

WayPAoint.
NALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 23-289-0001
Shipping Method
0 Fed Ex 0 US Postal 0 Lab 0 Other:
UPS 0 Client 0 Courier Thermometer ID:
Shipping container/cooler uncompromised?
0 Yes
0 No
Number of coolers/boxes received
F
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
Yes
0 No
COC agrees with sample label(s)?
Yes
0 No
COC properly completed
Yes
0 No
Samples in proper containers?
U Yes
0 No
Sample containers intact?
0 Yes
0 No
Sufficient sample volume for indicated test(s)?
Yes
0 No
All samples received within holding time?
Yes
0 No
Cooler temperature in compliance?
0 Yes
No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
No
Water - Sample containers properly preserved
0 Yes
0 No
CO,) N/A
Water - VOA vials free of headspace
0 Yes
0 No
�0,) N/A
Trip Blanks received with VOAs
0 Yes
0 No
�0,) N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
U N/A
F_ High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F Low concentration EnCore samplers (48 hr)
Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
0 Yes
0 No
Comments:
Signature: David Lennon Date & Time: 10/16/2023 07:20:10
Page 7 of 8

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LAND APPLICATION SITE CERTIFICATION
Applicant's name: Town of Mocksville
Land application sites currently certified: 100.81 net acres and Total to be certified: 212.56 net acres.
I. LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Code'
Site/Field
ID
Landowners
O
Lessees or Operator(s)
O
Net Acres
County
Crop(s) s
pO
Predominant Soil
Series Nameb
Mapping Unit
or Rep. Slope
N
DV-13-01
Bonnie Miller
10.68
Davie
Fescue
Tomlin
ToB2
N
DV-13-02
Bonnie Miller
7.61
Davie
Fescue
Pacolet
Pc132
N
DV-13-03
Bonnie Miller
15.47
Davie
Fescue
Pacolet
PcB2
N
DV-14-01
Virginia Myers
34.94
Davie
Fescue
Pacolet
Pc132
N
DV-14-02
Virginia Myers
17.48
Davie
Fescue
Rowan
RyB
N
DV-14-03
Virginia Myers
12.23
Davie
Fescue
Pacolet
PcB2
N
DV-15-01
Bob Crews
13.34
Davie
Fescue
Pacolet
PcB2
' Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted)
b Soil Series Name (i.e. Appling, Cecil, etc.)
° Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2)
Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page.
II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
Latitude
Longitude
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
Current and Proposed
p
Class
NC-DV-13-01
350 54' 57"
800 27' 08"
NAD83
GPS
Nearest Second
12-102-16.5-(1) Ellsworth Creek
B
NC-DV-13-02
350 47' 47"
800 29' 54"
NAD83
GPS
Nearest Second
12-108-(19.5) South Yadkin River
C
NC-DV-13-03
350 47' 45"
800 29' 46"
NAD83
GPS
Nearest Second
12-108-(19.5) South Yadkin River
C
NC-DV-14-01
350 55' 21"
800 26 30"
NAD83
GPS
Nearest Second
12-102-17 No Creek
C
NC-DV-14-02
350 55' 09"
800 26 44"
NAD83
GPS
Nearest Second
12-102-17 No Creek
C
NC-DV-14-03
350 55' 04"
800 26' 57"
NAD83
GPS
Nearest Second
12-102-17 No Creek
C
NC-DV-15-01
350 47' 40"
800 3 F 39"
NAD83
GPS
Nearest Second
12-108-(19.5) South Yadkin River
C
Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page.
FORM: LASC 06-16 Page 1

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary for field DV14-(1-2) has been
modified to allow for application up to 100 feet from on -site water supply well
C '
sk
T `
2 � I
i4
A,
`r tv ' h �� tT'T
AS# I
r k t1 a
-.-5 '� � : A+�' - K � . �� '., l . ` t► �`• � 1. .
i
i
J'
h
• Rock Outcrop
" I• ' `� * "` ♦ Structure y
• Well
ire.•t �,?` . 121
', '' • Abandoned Structure
t N
On Site Dwelling
Field Total Acres Applicable Acres
1 43.21 34.94
2 20.57 17.48
SCALE: 1 " - 440 '
DATE: 10-27-23 �jMA
DRAWN BY: BC --Resources, Inc.
,�, " `" ■ Off Site Dwelling
a
Drain
Y
Stream
U
Field Boundary
® Buffer
_
a
0 Pond
E
�. Esri, Maxar, GeoEye, Earhhst'� Property Boundary
Town of Mocksville
FIGURE NO
Land Application Program
2
N C-DV-14
Virginia Myers

The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary for field DV15-01 has been
modified to allow for application up to 100 feet from on -site water supply well
, !
IRK
f
Field Total Acres Applicable Acres
1 15.76 13.34
SCALE: 1 " = 440'
DATE 10-27-23 �jMA
DRAWN BY: BC
9.
A—
On Site Dwelling
40 Well
0 Off Site Dwelling
— — — Stream
Property Boundary
Buffer
..... .....
1_I Field Boundary
11 R�MXIENNU. andTown of Mocksville FIGURE NO.
Land Application Program 2
NC-DV-15
Bob Crews
E