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Home My WebLink AboutWQ0002378_2023 Residual Annual Report_20240124 (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* 2023 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 wanda,gerald@deq.nc.gov 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* 704-663-2460 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: 2023 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 2023. 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 no residuals being removed this year. We remain focused and are optimistic 2024 will yield better results. Residuals removed from the surface disposal unit — 0 tons or 0 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 1-9-2023 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 April 2023, September 2023, and December 2023. 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.) 2023 Annual Sludge Report.pdf 398.23KB 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 1/24/2024 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 2023 Annual Sludge Report, WQ0002378 Rocky River WWTP P.O. Bog 878, Mooresville, N.C. 28115 Town of Mooresville NORTH CAROLINA NCDENR-D WQ 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 01/10/24 Subject: 2023 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 2023. 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 no residuals being removed this year. We remain focused and are optimistic 2024 will yield better results. Residuals removed from the surface disposal unit — 0 tons or 0 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 1-9-2023 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 April 2023, September 2023, and December 2023. 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: , 10-- ILL4 Date Signatu Date Town of Mooresville NORTH CAROLINA U.S. EPA Region 7 ATTN: BIOSOLIDS CENTER WWPD/WENF 11201 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 01/10/24 Subject: 2023 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 ff 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 2023. 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 no residuals being removed this year. We remain focused and are optimistic 2024 will yield better results. Residuals removed from the surface disposal unit — 0 tons or 0 dry metric tons (See attached hauling summary sheet). Residuals were placed in a lined Iand fill. We collected a TCLP sample of the monofil reclamation material on 1-9-2023 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 April 2023, September 2023, and December 2023. 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: LgM Hendren Biosolids Coordinator Reviewed by: Jamie Levis WWTP Plant Manager to to 10 - Z..y Town of Mooresville 2023 Monofill Reclamation Hauling Summary Sheet RATE TONS TRANSPORTER : 1]ESTINATION; 'COMMENTS': Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill Town of Mooresville CMS Landfill TOTAL 0.0 tons Solids 0.489 Dry metric 0.0 tons Waypoint.(DANALYTICAL. 1 /27/2023 Town of MODresville/RR WWTP Whitney Munroe 369 Johnson Dairy Rd. Mooreseville, NC, 28115 Ref: Analytical Testing Lab Report Number: 23-009-0007 Client Project Description: Class B Monofill Dear Whitney Munroe: 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Waypoint Analytical, LLC (Charlotte) received sample(s) on 1/9/2023 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. 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, 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 0 Waypoint-. ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointalna"cal.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 /2023 North Carolina State Program 402 12/31 /2023 South Carolina State Program 99012 07/31/2023 South Carolina State Program 99012 12/31/2022 Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31 /2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00016/23-009-0007 Page 2 of 12 (2) Way,n-o�nt„ 449 Springbroak Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-009-0007 Client Project Description: Class B Monofill Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 97031 Class B Monofill (TCLP) Sludge 01/09/2023 09:25 01/09/2023 11:31 97031 Class B Monofill (TCLP) Sludge 01/09/2023 09:25 01/09/2023 11:31 6010D WP MTN 97031 Class B Monofill (TCLP) Sludge 01/09/2023 09:25 01/09/2023 11:31 7470A WP MTN 97031 C#ass B Monofill (TCLP) Sludge 01/09/2023 09:25 01/09/2023 11:31 8081B WP MTN 97031 Class B Monofill (TCLP) Sludge 01/09/2023 09:25 01/09/2023 11:31 8151A WP MTN 97031 Class B Monofill (TCLP) Sludge 01/09/2023 09:25 01/09/2023 11:31 8270C WP MTN 97031 Class B Monofill (TCLP) Sludge 01/09/2023 09:25 01/09/2023 11:31 SW-1311 WP MTN 97032 Class B Monofill Solids 01/09/2023 09:25 01/09/2023 11:31 WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 3 of 12 Waypoint(D ANALYTICAL Client: Town of Mooresville/RR WWTP Project: Class B Monofill Lab Report Number: 23-009-0007 Date: 1127/2023 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalyfcal.com CASE NARRATIVE Separatory Funnel Extraction 8081 Method 3510C Sample 97031 (Class B Monofill (TCLP)) QC Batch No: 1-65976011-659760 The weight/volume extracted was reduced during the extraction procedure due to the nature of the sample. Reporting limits are factored for the sample size reduction. Separatory Funnel Extraction 8270 Method 3510C Sample 97031 (Class B Monofill (TCLP)) QC Batch No: L65972811-659728 The weightivolume extracted was reduced during the extraction procedure due to the nature of the sample. Reporting limits are factored for the sample size reduction. Polychlorinated Biphenyls (PCB's) Method 8082A Sample 97032 (Class B Monofill) QC Batch No: V28867 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Volatile Organic Compounds - GUMS (TCLP) Method 8260D Analyte: 2-Butanone QC Batch No: V29227N29226 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. 5emivolatile Organic Compounds - GC/MS (TCLP) Method 8270D Sample 97031 (Class B Monofill (TCLP)) QC Batch No: L659895/L659728 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Batch QC samples (Method Blank and Laboratory Control Samples) all showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Page 4 of 12 • • Waypoin t 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 01205 Town of Mooresville/RR WNffP Project Class B Monofill Whitney Munroe Report Date : 01/27/2023 369 Johnson Dairy Rd. Information : Received : 01/09/2023 Mooreseville , NC 28115 60. Report Number :23-009-0007 REPORT OFANALYS-rS Terri W Cole Laboratory Project Manager Lab No : 97031 Matrix: Sludge Sample ID : Class B Manof[ll (TCLP) Sampled: 1/9/2023 9:25 Test Results Units MQL DF Date I Time By Analylical Analyzed Method TCLP Herbicide Extraction Leachate 1 01/12/23 14:00 PHE SW-1311 TCLP Metals Extraction Leachate 1 01/12/23 14:00 PHE SW-1311 TCLP Pesticide Extraction Leachate 1 01/12/23 14:00 PHE SW-1311 TCLP SVOC Extraction Leachate 1 01/12/23 14:00 PHE SW-1311 TCLP VOC ZHE Extraction Leachate 1 01/12/23 12:00 TBL SW-1311 (ZHE) Analytical Method: 601013 Prep Batch(es): L658931 01/17/23 11:16 Prep Method: 3015A Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Arsenic <0.250 mg/L 0.250 1 01/17/23 17:48 TJS L659041 TCLP Barium <0.250 mg/L 0.250 1 01/17/23 17:48 TJS L659041 TCLP Cadmium <0.0500 mg/L 0.0500 1 01/17/23 17:48 TJS L659041 TCLP Chromium <0.100 mg/L 0.100 1 01/17/23 17:48 TJS L659041 TCLP Lead <0.100 mg/L 0.100 1 01/17/23 17:48 TJS L659041 TCLP Selenium <0.500 mg/L 0.500 1 01/17/23 17:48 T]S L659041 TCLP Silver <0.0500 mg/L 0.0500 1 01/17/23 17:48 TJS L659041 Qualifiers/ * Outside QC Limit Definitions MQL Method Quantitation Limit DF Dilution Factor Page 5 of 12 Waypoint=, 449 Springbrook Rd, Charlotte, NC 282i7 Main 704.529.6364 01205 ANALYTICAL www.waypointanalytical.com Town of Mooresville/RR WWTP Project Class B Monofill Whitney Munroe Report Date : 01/27/2023 369 Johnson Dairy Rd. Information : Received : 01/09/2023 Mooreseville , NC 28115 i6mW .. Report Number :23-009-0007 REPORT OPAWALYSIS Terri W Cole Laboratory Project Manager Lab No : 97031 Matrix: Siudge Sample ID : Class B Monofill (TCLP) Sampled: 1/9/2023 9.25 Analytical Method: 7470A Prep Batch(es): L658727 01/16/23 10.00 Prep Method: 7470A Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Mercury <0.0200 mg/L 0.0200 1 01/16/23 15:25 MRE L658831 Analytical Method: 80816 Prep Batch(es): L659760 01/20/23 16:20 Prep Method: 3510C Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Endrin <0.004000 mg/L 0.004000 10 01/20/23 22:49 NFP L659894 TCLP gamma-BHC <0.004000 mg/L 0.004000 10 01/20/23 22:49 NFP L659894 TCLP Methoxychlor <0.004000 mg/L 0.004000 10 01/20/23 22:49 NFP L659894 TCLP Toxaphene <0.03000 mg/L 0.03000 10 01/20/23 22:49 NFP L659894 TCLP Chlordane <0.02000 mg/L 0.02000 10 01/20/23 22:49 NFP L659894 TCLP Heptachlor Epoxide <0.004000 mg/L 0.004000 10 01/20/23 22:49 NFP L659894 TCLP Heptachlor <0.004000 mg/L 0.004000 10 01/20/23 22:49 NFP L659894 Surrogate: Decachlorobiphenyl 90.33 Limits: 36-116% 10 01/20/23 22:49 NFP L659894 Surrogate: Tetrachloro-m-xylene 65.28 Limits: 25-123% 10 01/20/23 22:49 NFP L659894 Analytical Method: 8151A Prep Batch(es): L659539 01/19/23 17:20 Prep Method: 8151A Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP 2,4-D <0.0200 mg/L 0.0200 1 01/20/23 20:01 NFP L659908 TCLP 2,4,5 TP (Silvex) <0.0020 mg/L 0.0020 1 01/20/23 20:01 NFP L659908 Surrogate: DCAA 71.80 Limits: 20-120% 1 01/20/23 20:01 NFP L659908 Qualifiers/ * Outside QC Limit DF Dilution Factor Definitions MQL Method Quarntitation Limit Page 6 of 12 Waypoint,,(21 ANALYTICAL 01205 Town of Mooresville/RR WWTP Whitney Munroe 369Johnson Dairy Rd. Mooreseville , NC 28115 Report Number :23-009-0007 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.wavointa na lytical.com Project Class B Monofill Information : REPORT OFANALYSIS Report Date : 01/27/2023 Received : 01/09/2023 ffA . 4 k.l Terri W Cole Laboratory Project Manager Lab No: 97031 Matrix: Sludge Sample ID : Class B Monofill (TCLP) Sampled: 1/9/2023 9.25 Analytical Method: 8260D Prep Batch(es): V29226 01/26/23 06:00 Prep Method: 5030B Test Results Units MQL OF Date / Time By Analytical Analyzed Batch TCLP Benzene <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP Carbon Tetrachloride <0.0200 mg/L 0.0200 10 01/26/23 21:23 ANG V29227 TCLP Chlorobenzene <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP Chloroform <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP 1,4-Dichlorobenzene <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP 1,2-Dichloroethane <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP 1,1-Dichloroethene <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP Methyl Ethyl Ketone (MEK) <0.0500 mg/L 0.0500 10 01/26/23 21:23 ANG V29227 TCLP Tetrachloroethene <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP Trichloroethene <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 TCLP Vinyl Chloride <0.0050 mg/L 0.0050 10 01/26/23 21:23 ANG V29227 Surrogate: 4-Bromofluorobenzene 103 Limits: 80-124% 10 01/26/23 21:23 ANG V29227 Surrogate: Dibromofluoromethane 99.6 Limits: 75-129% 10 01/26/23 21:23 ANG V29227 Surrogate: Toluene-d8 102 Limits: 77-123% 10 01/26/23 21:23 ANG V29227 Analytical Method: 8270C Prep Batch(es): L659728 01/20/23 14:30 Prep Method: 3510C Test Results Units MQL OF Date / Time By Analytical Analyzed Batch TCLP 2-Methylphenol <0.0500 mg/L 0.0500 1 01/21/23 01:47 VBW L659895 TCLP 3&4 Methylphenol <0.100 mg/L 0.100 1 01/21/23 01:47 VBW L659895 TCLP 2,4-Dinitrotoluene <0.0500 mg/L 0.0500 1 01/21/23 01:47 VBW L659895 TCLP Hexachlorobenzene <0.0500 mg/L 0.0500 1 01/21/23 01:47 VBW L659895 Qualifiers/ * Outside QC Limit DF Dilution Factor Definitions MQL Method Quantitation Limit Page 7 of 12 Waypoi to 449 Springbrook Rd, Charlotte, NC 28217 v Main 704.529.6364 ANALYTICAL www.waypointanalyt(cal.com 01205 Town of Mooresville/RR WWTP Project Class B Monofill Whitney Munroe Report Date : 01/27/2023 369 Johnson Dairy Rd. Information : Received : 01/09/2023 Mooreseville , NC 28115 6OL04 Report Number :23-009-0007 REPORT OPANALYSIS Terri W ColeLaboratory Project Manager Lab No : 97031 Matrix: Sludge Sample ID : Class B Monofill (TCLP) Sampled: 1/9/2023 9:25 Analytical Method: 8270C Prep Batch(es): L659728 01/20/23 14:30 Prep Method: 3510C Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Hexachlorobutadiene <0.0500 mg/L 0.0500 1 01/21/23 01:47 VBW L659895 TCLP Hexachloroethane <0.0500 mg/L 0.0500 1 01/21/23 01:47 VBW L659895 TCLP Nitrobenzene <0.0500 mg/L 0,0500 1 01/21/23 01:47 VBW L659895 TCLP Pentachiorophenol <0.100 m9/L 0.100 1 01/21/23 01:47 VSW L659895 TCLP Pyridine <0.0500 m9/L 0.0500 1 01/21/23 01:47 VBW L659895 TCLP 2,4,5-Trichlorophenol <0.0500 mg1L 0.0500 1 01/21/23 01:47 VBW L659895 TCLP 2,4,6-Trichlorophenol <0.0500 mg1L 0.0500 1 01/21/23 01:47 VBW L659895 Surrogate: TCLP 2,4,6-Tribromophenol 38.9 * Limits: 42-102% 1 01/21/23 01:47 VBW L659895 Surrogate: TCLP 2-Fluorobiphenyl 39.3 Limits: 24-86% 1 01/21/23 01:47 VBW L659895 Surrogate: TCLP 2-Fluorophenol 14.4 Limits: 13-370% 1 01/21/23 01:47 VBW L659895 Surrogate: TCLP 4-Terphenyl-d14 40.1 Limits: 30-122% 1 01/21/23 01.47 VBW L659895 Surrogate: TCLP Nitrobenzene-d5 39.4 Limits: 25-78% 1 01/21/23 01:47 VBW L659895 Surrogate: TCLP Phenol-d6 8.90 * Limits: 9-27% 1 01/21123 01:47 VBW L659895 Qualifiers/ * Outside QC Limit Definitions MQL Method Quantitation Limit DF Dilution Factor Page 8 of 12 Waypoint,,(D ANALYTICAL. 01205 Town of Mooresville/RR WWTP Project Whitney Munroe 369 Johnson Dairy Rd. Information Mooreseville, NC 28115 Report Number : 23-009-0007 Lab No : 97032 Sample ID : Class B Monofill 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalydcal.com Class B Monofill REPORT OF ANALYSIS Report Date : 01/27/2023 Received : 01/09/2023 6OL04 Terri W Cole Laboratory Project Manager Matrix: Solids Sampled: 1/9/2023 9:25 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Paint Filter Test Moisture PASS 51.1 % Qualifiers/ * Outside QC Limit Definitions MQL Method Quantitation Limit 1 01/10/2311:14 SMW SW-9095B 1 01/12/2315:03 AMB SW-DRYWT DF Dilution Factor Page 9 of 12 Waypoint,(D ANALYTICAL 01205 Town of Mooresville/RR WWTP Project Whitney Munroe 369 Johnson Dairy Rd. Information Mooreseville, NC 28115 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www waypointana"ca l.com Class B Monofil[ Report Number :23-009-0007 REPORT OPANALYSIS Lab No: 97032 Sample ID : Class B. Monofill Report Date : 01/27/2023 Received : 01/09/2023 Terri W Cole Laboratory Project Manager Matrix: Solids Sampled: 1/9/2023 9:25 Analytical Method: 8082A Prep Method: 3546 Test Results Prep Bateh(es): Units V28827 01/11/23 13:15 MOL DF Date / Time Analyzed By Analytical Batch Aroclor 1016 <1.53 mg/Kg - dry 1.53 10 01/12/23 18:18 JMV V28867 Aroclor 1221 <3.07 mg/Kg - dry 3.07 10 01/12/23 18:18 JMV V28867 Aroclor 1232 <3.07 mg/Kg - dry 3.07 10 01/12/23 18:18 JMV V28867 Aroclor 1242 <1.53 mg/Kg - dry 1.53 10 01/12/23 18:18 JMV V28867 Aroclor 1248 <1.53 mg/Kg - dry 1.53 10 01/12/23 18:18 JMV V28867 Aroclor 1254 <1.53 mg/Kg - dry 1.53 10 01/12/23 18:18 JMV V28867 Aroclor 1260 <1.53 mg/Kg - dry 1.53 10 01/12/23 18:18 JMV V28867 Surrogate: Decachlorobiphenyl 60.1 Limits: 34-182% 10 01/12/23 18:18 JMV 8082A Surrogate: Tetrachloro-m-xylene 50.1 Limits: 36-182% 10 01/12/23 18:18 JMV 8082A Qualifiers/ * Outside QC Limit Definitions MQL Method Quantitation Limit DF Dilution Factor Page 10 of 12 Waypoint.0 ANALYTICAL 449 Springbrook Rd, Charlotte, NC 29217 Main 704.529.6364 www.waypointanalytical.com Shipment Receipt Form Customer Number: 01205 Customer Name: Town of Mooresville/RR WWTP Report Number: 23-009-0007 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IRT15 2.8C Shipping container/cooler uncompromised? # Yes 0 No Numberof coolers/boxes received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COG agrees with sample Iabel(s)? Yes 0 No COG properly completed 0 Yes 0 No Samples in proper containers? Yes O No Sample containers intact? 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 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 0 NIA Water - VOA vials free of headspace 0 Yes 0 No NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes O No 0 NIA F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) 7 Low concentration Encore samplers (48 hr) F_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 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