NCG120099_2024 DMR_20240430

G F r
environmental
April 23, 2024
Attn: DEMLR Stormwater Program
North Carolina Department of Environmental Quality
Division of Mineral, Energy, and Land Resources, Stormwater Division
Land Quality Section, Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300
Winston-Salem, North Carolina 27105
RE: NPDES COMPLIANCE SUBMITTAL FOR FIRST QUARTER 2024
HIGH POINT CONSTRUCTION AND DEMOLITION LANDFILL
GUILFORD COUNTY, NORTH CAROLINA, PERMIT NO. NCG120099
To Whom It May Concern,
WI High Point Landfill, LLC (WI High Point) is monitoring stormwater under Permit No.
NCG120099 at the High Point Construction and Demolition Landfill located at 5830 Riverdale
Drive, Jamestown, North Carolina (NC). Quarterly stormwater samples were collected during a
qualifying rainfall event from outfalls SB-1, SB-8, and ST-1 on March 6, 2024.
Results were noted above the benchmark values for chemical oxygen demand (COD), fecal
coliform, and total suspended solids (TSS) in samples collected from one or more sampling
locations during the March 2024 sampling event. COD and fecal coliform were observed at
concentrations above the benchmark value in samples collected from ST-1. TSS was observed
at concentrations above the benchmark value in samples collected from ST-1 and SB-8. The
detections of COD and TSS in samples collected from ST-1 represents the second consecutive
sampling event where concentrations above the benchmark values were noted for these
parameters. As such, WI High Point Landfill, LLC is implementing Tier ll (i.e., monthly monitoring
of stormwater location ST-1). The location ST-1 is downstream from one of the facility's
stormwater retention ponds. This pond is currently under construction to implement best
management practices which should improve stormwater quality at this location. In response to
the above benchmark concentration of TSS observed at sample location SB-8, WI High Point is
implementing a Tier I response to address stormwater quality at this location.
As noted, there was no discharge during operational hours for the first quarter compliance period
for outfall SB-2 during a qualifying rainfall event. The Stormwater Discharge Monitoring Report
(DMR) is attached.
If you have any questions or require any additional information, please contact us. We
appreciate your assistance with this project.

Sincerely,
WI High Point Landfill, LLC
Steve Cobb
General Manager II
CC: Matthew Scheidt, PG, WSP USA Inc., 5B Oak Branch Drive, Greensboro, North Carolina,
27407, 336-971-8905, [e-mail]
Travis Hitchcock, 3301 Benson Drive, Raleigh, North Carolina, 27609,
[e-mail]
Bryan Wuester, Regional Landfill Manager, 7434 Roseboro Highway, Roseboro, Sampson
County, North Carolina 28382, [e-mail]
John Pfleger, Regional Environmental Compliance Manager, GFL Environmental, 3301
Benson Drive, Suite 601, Raleigh, North Carolina 27609, [e-mail]
Attachment: DMR
1236 Elon Place High Point NC, 27263
Tel.:[phone] Fax:[phone] gflenv.com

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG120000
Landfills
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG12 0099 Person Collecting Samples: Nicolas Tejeda Torres
Facility Name: High Point C&D Landfill Laboratory Name: Pace Analytical
Facility County:Guilford Laboratory Cert. No.: NC633
Discharge during this period:❑✓ Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑✓ Yes ❑ No
If so,which Tier(I, II,or III)? Tier II
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ✓❑ Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall ST-1 Outfall SB-1 Outfall SB-2 Outfall SB-8 Outfall
Code
N/A Receiving Stream Class C C C C
N/A Date Sample Collected MM/DD/YYYY 3/6/24 3/6/24 -- 3/6/24
46529 24-Hour Rainfall in inches 0.10 0.10 0.10 0.10
C0530 T55 in mg/L(100 or 50*) 2,330 9.3 -- 183
00400 pH in standard units(6.0—9.0) 7.30 6.07 -- 6.72
00340 Chemical Oxygen Demand in mg/L 220 28.2 __ 93.5
(120)
31616 Fecal Coliform in#per 100 ml(1000) 12,000 29.0 -- 79.0
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
00552 Non-Polar Oil&Grease in mg/L(15) <4.9
NCOIL Estimated New Motor/Hydraulic Oil 55 gal
Usage in gal/month
* Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
Notes(optional):
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best • my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,includi the possi lity of fines and imprisonment for knowing violations."
ad.
R �I
Signature of Per ttee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 336-886-3560

Pace Analytical Services,LLC
( ace® 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
March 14, 2024
Ben Draper
WSP
5B Oak Branch Drive
Greensboro, NC 27407
RE: Project: High Point C&D Landfill
Pace Project No.: 92717085
Dear Ben Draper:
Enclosed are the analytical results for sample(s)received by the laboratory on March 06, 2024. The results relate only to
the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services-Asheville
• Pace Analytical Services-Charlotte
• Pace Analytical Services- Eden
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Eben Buchanan
[e-mail]
[phone]
Project Manager
Enclosures
cc: George Wegmann,WSP USA, Inc.
�P pC�FO
_2`4• REPORT OF LABORATORY ANALYSIS
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qeo
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Pace Analytical Services,LLC
ace/� 9800 Kincey Ave. Suite 100
/// e, Huntersville,NC 28078
�!V [phone]
CERTIFICATIONS
Project: High Point C&D Landfill
Pace Project No.: 92717085
Pace Analytical Services Charlotte
South Carolina Laboratory ID:99006 South Carolina Certification#:99006001
9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Drinking Water Cert.#:99006003
North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#: E87627
North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84
North Carolina Wastewater Certification#: 12 Louisiana DoH Drinking Water#:LA029
South Carolina Laboratory ID:99006 VirginiaNELAP Certification#:460221
Pace Analytical Services Asheville
2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030
Florida/NELAP Certification#: E87648 South Carolina Certification#:99030001
North Carolina Drinking Water Certification#:37712 Virginia/VELAP Certification#:460222
North Carolina Wastewater Certification#:40
Pace Analytical Services Eden
205 East Meadow Road Suite A,Eden,NC 27288 North Carolina Wastewater Certification#:633
North Carolina Drinking Water Certification#:37738 Virginia/VELAP Certification#:460025
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: High Point C&D Landfill
Pace Project No.: 92717085
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92717085001 SB-1 SM 2540D-2015 VLG 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92717085002 SB-8 SM 2540D-2015 VLG 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92717085003 ST-1 SM 2540D-2015 VLG 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
EPA 1664E SAP1 1 PASI-C
SM 5220D-2011 JP1 1 PASI-A
PASI-A=Pace Analytical Services-Asheville
PASI-C=Pace Analytical Services-Charlotte
PASI-E=Pace Analytical Services-Eden
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services,LLC. Page 3 of 18

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: High Point C&D Landfill
Pace Project No.: 92717085
Sample: SB-1 Lab ID: 92717085001 Collected: 03/06/24 09:38 Received: 03/06/24 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 9.3 mg/L 3.0 1 03/07/24 09:22
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 29.0 CFU/100 mL 1.0 1 03/06/24 15:42 03/07/24 16:56 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 28.2 mg/L 25.0 1 03/12/24 03:12 03/12/24 06:27
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: High Point C&D Landfill
Pace Project No.: 92717085
Sample: SB-8 Lab ID: 92717085002 Collected: 03/06/24 10:08 Received: 03/06/24 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 183 mg/L 13.9 1 03/07/24 13:14
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 79.0 CFU/100 mL 1.0 1 03/06/24 16:16 03/07/24 16:56 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 93.5 mg/L 25.0 1 03/12/24 03:12 03/12/24 06:28
REPORT OF LABORATORY ANALYSIS
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Date:03/14/2024 02:31 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 18

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: High Point C&D Landfill
Pace Project No.: 92717085
Sample: ST-1 Lab ID: 92717085003 Collected: 03/06/24 09:10 Received: 03/06/24 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 2330 mg/L 41.7 1 03/08/24 08:27
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 12000 CFU/100 mL 1.0 1 03/06/24 15:42 03/07/24 16:56 D6,u2
HEM,Oil and Grease Analytical Method: EPA 1664E
Pace Analytical Services-Charlotte
Oil and Grease ND mg/L 4.9 1 03/11/24 12:05
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 220 mg/L 25.0 1 03/12/24 03:12 03/12/24 06:28
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: High Point C&D Landfill
Pace Project No.: 92717085
QC Batch: 837047 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92717085001
METHOD BLANK: 4323575 Matrix: Water
Associated Lab Samples: 92717085001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 03/07/24 09:18
LABORATORY CONTROL SAMPLE: 4323576
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 248 99 90-110
SAMPLE DUPLICATE: 4323577
92716838001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 458 492 7
SAMPLE DUPLICATE: 4323578
92716873001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 2990 2160 32 D6
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date:03/14/2024 02:31 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 18

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: High Point C&D Landfill
Pace Project No.: 92717085
QC Batch: 837288 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92717085002
METHOD BLANK: 4325351 Matrix: Water
Associated Lab Samples: 92717085002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 03/07/24 13:09
LABORATORY CONTROL SAMPLE: 4325352
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 248 99 90-110
SAMPLE DUPLICATE: 4325353
92717156001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 78.7 94.0 18
SAMPLE DUPLICATE: 4325354
92717152003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 129 133 3
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: High Point C&D Landfill
Pace Project No.: 92717085
QC Batch: 837510 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92717085003
METHOD BLANK: 4326838 Matrix: Water
Associated Lab Samples: 92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 03/08/24 08:26
LABORATORY CONTROL SAMPLE: 4326839
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 228 91 90-110
SAMPLE DUPLICATE: 4326840
92717281001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 75.0 38.6 64 D6
SAMPLE DUPLICATE: 4326841
92717284001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 149 158 6
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
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Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: High Point C&D Landfill
Pace Project No.: 92717085
QC Batch: 837444 Analysis Method: SM 9222D-2015
QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF)-EDN
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92717085001,92717085002,92717085003
METHOD BLANK: 4326345 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 03/07/24 16:56
METHOD BLANK: 4326347 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 03/07/24 16:56
METHOD BLANK: 4326349 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 03/07/24 16:56
METHOD BLANK: 4326350 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 03/07/24 16:56
METHOD BLANK: 4326351 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 03/07/24 16:56
METHOD BLANK: 4326352 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 03/07/24 16:56
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: High Point C&D Landfill
Pace Project No.: 92717085
METHOD BLANK: 4326353 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 03/07/24 16:56
SAMPLE DUPLICATE: 4326346
92717085001 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFU/100 mL 29.0 21.0 32 D6
SAMPLE DUPLICATE: 4326348
92717083002 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFU/100 mL 5.0 6.0 18 D6
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: High Point C&D Landfill
Pace Project No.: 92717085
QC Batch: 838018 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM,Oil and Grease
Laboratory: Pace Analytical Services-Charlotte
Associated Lab Samples: 92717085003
METHOD BLANK: 4329015 Matrix: Water
Associated Lab Samples: 92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 03/11/24 12:01
LABORATORY CONTROL SAMPLE: 4329016
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Oil and Grease mg/L 40 32.0 80 78-114
MATRIX SPIKE SAMPLE: 4329017
92716974002 Spike MS MS %Rec
Parameter Units Result Conc. Result %Rec Limits Qualifiers
Oil and Grease mg/L ND 38.8 33.3 80 78-114
SAMPLE DUPLICATE: 4329018
92716986001 Dup
Parameter Units Result Result RPD Qualifiers
Oil and Grease mg/L 1.5J 1.7J
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date:03/14/2024 02:31 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 18

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: High Point C&D Landfill
Pace Project No.: 92717085
QC Batch: 838275 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Laboratory: Pace Analytical Services-Asheville
Associated Lab Samples: 92717085001,92717085002,92717085003
METHOD BLANK: 4330160 Matrix: Water
Associated Lab Samples: 92717085001,92717085002,92717085003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 03/12/24 06:24
LABORATORY CONTROL SAMPLE: 4330161
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 767 102 90-110
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4330162 4330163
MS MSD
92717030001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 132 125 108 101 90-110 5 R1
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4330164 4330165
MS MSD
92717130005 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 28.2 100 100 134 139 106 110 90-110 3
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
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Pace Analytical Services,LLC
( ace® 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALIFIERS
Project: High Point C&D Landfill
Pace Project No.: 92717085
DEFINITIONS
DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot.
ND-Not Detected at or above adjusted reporting limit.
TNTC-Too Numerous To Count
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL-Practical Quantitation Limit.
RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S-Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is
a combined concentration.
Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values.
LCS(D)-Laboratory Control Sample(Duplicate)
MS(D)-Matrix Spike(Duplicate)
DUP-Sample Duplicate
RPD-Relative Percent Difference
NC-Not Calculable.
SG-Silica Gel-Clean-Up
U-Indicates the compound was analyzed for,but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as
"Total"may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes.
TNI-The NELAC Institute.
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
R1 RPD value was outside control limits.
u2 Colonies are too numerous to count. Actual result may be greater than reported.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:03/14/2024 02:31 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 18

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: High Point C&D Landfill
Pace Project No.: 92717085
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92717085001 SB-1 SM 2540D-2015 837047
92717085002 SB-8 SM 2540D-2015 837288
92717085003 ST-1 SM 2540D-2015 837510
92717085001 SB-1 SM 92220-2015 837444 SM 92220-2015 837446
92717085002 SB-8 SM 92220-2015 837444 SM 92220-2015 837446
92717085003 ST-1 SM 92220-2015 837444 SM 92220-2015 837446
92717085003 ST-1 EPA 1664B 838018
92717085001 SB-1 SM 5220D-2011 838275 SM 5220D-2011 838289
92717085002 SB-8 SM 5220D-2011 838275 SM 5220D-2011 838289
92717085003 ST-1 SM 5220D-2011 838275 SM 5220D-2011 838289
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:03/14/2024 02:31 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 18

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DC#_Title: ENV•FRM-HUN1-0083 v03_Sample Condition Upon Receipt
Effective Date 1Z/01/2023
aboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ' Huntersville n Raleigh Mechanicsville Atlanta❑ Kernersville�
Sample Condition Client Name /
Upon Receipt W i le Project t : , /f e h pr 7 a -n
Courier ['Fed Ey ❑i uses
❑ _` tJ J Client C 01 F.
//
Elci,i ❑Pace C]Other:— L Q A d
L
Custody Seal Present? ❑Yes vi>ia Seals Intact? Ch..; DNo ❑N/A
Date/Initipis Person Examining Contents _ i'l-1-- —
Packing Material: ❑Bubble Wrap DDubb1e Bags dNo)e ❑ Othor Biological Tissue rozen?
Thermometer: Eves ❑`lo [ a
❑I<, :un ID 1CiIL/ 0 0 11 f
Type of Ice [1j',Vet ❑fih.e ❑^lore
Correction Factor: 4
Cooler Temp �---- r Add Subt,a't( C) — ' v --
temp shoo c be above freezing to 6'C
3 ❑iampl"-s of temp.:r ter:a S.ir,ole5 y. co.)lin4 Oro..e.i
Cooler Temp Corrected c C): nas y,,g,.,.
USDA Regulated Soil( N/A,water s enp ei
Did samples originate in a quarantine zone+wth-n the United States:CA,NY,or SC Did samples';r g,'ite from a for•gr sour;e:r;:ernar r,n ill r
(check maps)?ales ❑No including Hass it,and Pue'to Rico),Q'fes ❑No
——�_—_ _-___—____ _____— —�� Comments/Discrepancy:
Chain of Custody Present? [ yes QND ❑Nfa _I_1_ — I
Samples Arrived within Hold Time? Cites ONO ON/A _12. _
are;Short Hold Time Analysis(<72 hr.)? ❑N—, —❑N?A 1.3 F_e t &1
Rush Turn Around Time Requested? ❑ t; ,,,, �• 4
Sufficient Volamr> Ye; ND raa 5
Correct Containers Used) dr•y: ❑".o ❑' s o
-Pace Cor:.i,::ers User.? —. -- —— ---r�-)f.?s Lain ❑ ,1.,,
Contain2:s Intact _ -- --------- u_______. _ ❑,,;;
_Dissolsedanal•,sis Sarrpi_s=/ele-iltereci) ❑ es []�w [/f>; a 3
Sample Labels Match COC? --- Ye; ❑;io ❑,, Al
-Includes Date/Time/ID/Analysis Matrix._ ____'" 7
L readspace in!VOA P.ils(:-5.6mm)? — — p r,,, Q;,a [ , .1 1
Trip Blank Present? ❑ies Elk) 121"V 1 11
ITrip Blank Ci..stody Seals Present? ❑yes ❑tio 6. 1 _
COMMENTS/SAMPLE DISCREPANCY Field Data Required' ❑••. ❑ r,
__ Lot ID o'sp it r.ir:1 )er;
CLIENT NOTIFICATION/RESOLUTION
Person cort,icted D tt, Tin:,..
Project Manager SCURF Review Otte
Project Manager SRF Renew U lie
Qutiltrax ID, 69614 Page 1 of 2 Page 17 of 18

DC#_Title: ENV-FRM-HUN1-0083 v03 Sample Condition Upon Receipt
ace
1 ..,:,;,„,, .;
Effective Date:12/01/2023
I
*Check mark top half of box if pH and/or dechlorination is verified and Project#
within the acceptance range for preservation samples.
Exceptions:VOA,Coliform,TOG,Oil and Grease,DRO/8015(water)DOC,LLHg
**Bottom half of box is to list number of bottles
***Check all unpreserved Nitrates for chlorine
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pH Adjustment Log for Preserved Samples
Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation t Amount of Preservative Lot ff
adjusted added
Note: Whenever there is a discrepancy affecting North Carol.na compliance samples,a copy of this form will be sent to the North Carolina DENR Certification Office(i e
Out of hold,incorrect preservative,out of temp,incorrect containers.
Qualtrax ID:69614 Page 2 of 2 Page 18 of 18