WQ0005981_Residual Annual Report 2019_20200228

Initial Review
INITIAL REVIEW
Reviewer Williams, Kendall
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application r Annual Report
what is the submittal r Residual Annual Report
type?* r Additional Information
r Other
Annual Report 2019
Year*
Date Paper Copy 2/28/2020
Received:*
Project Number* WQ0005981
Email Notifications
Does this need review by the hydrogeologist?*
r Yes r No
Regional Office
CO Reviewer
Admin Reviewer [e-mail]

Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by NDB Staff regarding electronic subnittal, confirmation of receipt, and other issues.
..........................................................................................................................................................................................................................................................................................................................................................................
Name * Drew Matthews
Email Address*
[e-mail]
Project Information
Submittal Type* r New Permit Application
r Renewal
r Annual Report
r Other
Permit Type * r Wastewater Irrigation
r Other Wastewater
r Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?
r Yes r Nor N/A
Permit Number* WQ0005981
ApplicantTermittee * Town of Louisburg
Facility Name * Louisburg WWTP
Phone Number*
2528839301
r Modification (Major or Minor)
r Additional Information
r Residual Annual Report
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Etc.)
2019 Louisburg Annual Report.pdf 3.2MB
upload only 1 RDF document. Maniple documents must be combined into one RDF file.

For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required,
be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments {talcs, soils report, specs, etc.]
o One full-size engineering plan set
o One 11x17" engineering plan set
o One extra set of specifications
o Fee (if required)
Mailine address:
Division of Water Resources ! Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W
- =
Raleigh, NC 27699-1617 S12 N.5alisburySt.
For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560.
* rJ By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. 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).
Signature
Submission Date 2/28/2020

TOWN OF LOUISBURG
2019 ANNUAL LAND APPLICATION OF
RESIDUAL BIOSOLIDS REPORT
CLASS B PROGRAM
WQ0005981
Submitted by:
Soil Plus
PO Box 1396
Oxford, North Carolina 27565
January 28, 2020
SOIL PLUS

SOIL PLUS
January 28, 2020
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2019 LAND APPLICATION ANNUAL REPORT
Town of Louisburg "Class B" Program
NC Permit No.: WQ0005981
Soil Plus Project No. 200705.A18
Information Processing Unit:
Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as
specified in the above referenced permit for the Town of Louisburg. Soil Plus compiled
this report using data gathered during the compliance year. This data includes (1)
certification form, (2) residual sampling, (3) field loading calculations, (4) pathogen and
vector attraction reduction documentation, (5) standard soil fertility nutrient analysis.
The Town of Louisburg conducted application events on permitted fields in Franklin
County during 2019. A total of 1,974,000 Gallons or 177.80 Dry Tons of permitted
residual biosolids were land applied to the Town of Louisburg's permitted fields. Also, a
total of 76.92 Dry Tons or 854,000 gallons of permitted residual biosolids were land
applied to Granville Farms' permitted fields in Franklin and Granville Counties
(WQ0000838). The Town of Louisburg land applied a total of 2,828,000 gallons or 254.72
Dry Tons of permitted residual biosolids.
If there is any further information required or questions regarding this report, please do
not hesitate to contact me or the Town of Louisburg (919-496-2677) for further assistance.
Respectfully,
Drew Matthews, Soil Plus
Jimmy Ellington, Town of Louisburg
Bryan A. Smith, Granville Farms
PO Box 1396
Oxford, NC 27565
[phone]
dmatthewsgsoilplus.ne t
www.soilplus.net

Town of Louisburg
2019 Annual Land
Application of
Residual Bio s olid s
Report
WQ0005981
Louisburg, NC
ANNUAL LAND
APPLICATION
CERTIFICATION FORM
Source Loading Summary
Field Loading Summary
ANNUAL RESIDUAL
SAMPLING SUMMARY
FORM
Nutrients
503 Metals
TCLP
FIELD LOADING
SUMMARY FORM
Carmen Parkhurst (Site P)
ANNUAL PATHOGEN &
VECTOR ATTRACTION
REDUCTION FORM
Fecal Coliform Data
30-Day Bench Scale Test
SOIL SAMPLES
Carmen Parkhurst (Site P)

Town of Louisburg
2019 Class B Annual Report
WQ Permit# WQ0005981
Annual Certification Form
Source Summary
Field Loading Summary

ANNUAL LAND APPLICATION CERTIFICATION FORM
PermitNumber FacilityName Land Application Operator County Phone Number
WQ0005981 Town of Louisburg Granville Farms, Inc. Franklin [phone]
Year: 2019
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Part Yes No
B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the © 0
residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the permit: 8
Total number of fields utilized for land application during the year: 7
Total amount of dry tons applied during the year for all application sites: 177.80
Total number of acres utilizes for land application during the year: 82.43
Part B - Annual Compiance Statement:
Facility was compliant during calendar year with all conditions of the land application permit? Yes No
Including but not limited to items 1-13 below) issued by the Division of Water Quality ❑d ❑e
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory
results are attached
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of
certified laboratory results are attached
6.The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T
7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilit
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities
9. All operations and maintenance requirements in the permit were complied with or, in the case of.a deviation, prior authorization was
received from the Division of Water Quality
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to
include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, 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."
Karl Pernel, M or
Permittee md and Titl or print): Signature of Permittee Date
��' �� b -�.� 1/28/2020
Signature# f reparer* Date Signature of Land Applier Datc
(if differ nt from Permittee) (if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
Tuesday, January 28, 2020

Source Summary Report
WWTP
Louisburg WWTP
Total
VolumeApplied 1 �Total�
1,974,000 177.80
1,974,000 177.80
Tuesday, January 28, 2020 Page 1 of 1

YEAR TO DATE FIELD LOADING SUMMARY
CROPS USED AND VOLUME APPLIED
PERMITTED CROPS AND LOADING RATES
Acres
Volume
Crop 1 PAN Crop 2 PAN
Total P
Crop 1
PAN 1 Crop 2 Pj
Field
Used
Applied
Total DT
lbs/Ac. lbs/Ac.
lbs/Ac.
Crop 1 Name
PAN
Used Crop 2 Name PAN i
Site# P
t
7.67
273,000
24.59
175.84
162.22
Fescue Hay
211
83.3%
2
33.7
742,000
66.83
108.78
100.35
Fescue Pasture
211
51.6%
3B
12.74
245,000
22.07
95.01
87.65
Fescue Pasture
151
62.9%
3T
6.7
140,000
12.61
103.23
95.23
Fescue Pasture
151
68.4%
4
11.87
266,000
23.96
110.71
102.13
Fescue Pasture
151
73.3%
6
6.72
182,000
16.39
133.80
123.44
Fescue Hay
151
88.6%
7A&B
3.03
126,000
11.35
205.44
189.53
Fescue Hay
211
97.4%
Total 1,974,000 177.80
Tuesday, January 28, 2020 Page 1 of 1

Town of Louisburg
2019 Class B Annual Report
WQ Permit# WQ0005981
Residual Sampling Summary Form
Field Loading Calculations
2019 Analytical
2019 TCLP

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Permit No. WQ0005981 Facility Name Town of Louisburg Source Permit No. NCO020231 Source Name Louisburg WWTP
Laboratory 1 Meritech, Inc.
Laboratory 2
Sample or CompositeDate 6/27/2019
Parameter (mg/Kg) Class A Class B
Aluminum
N/A
N/A
27,600
Ammonia Nitrogen
N/A
N/A
7,7500
Arsenic
41
75
2.31
Cadmium
39
85
2.13
Calcium
N/A
N/A
13,600
Copper
1,500
4,300
745
Lead
300
840
33.7
Magnesium
N/A
N/A
2,540
Mercury
17
57
0.162
Molybdenum
N/A
75
8.43
Nickel
420
420
30.4
Nitrate -Nitrite Nitrogen
N/A
N/A
5
Percent Solids
N/A
N/A
2.16
PH (no units)
N/A
N/A
8.10
Phosphorus
N/A
N/A
25,300
Potassium
N/A
N/A
4,240
PAN (Inj./Inc.)
N/A
N/A
38,675
PAN (Surface)
N/A
N/A
27,425
Selenium
100
100
131
Sodium
N/A
N/A
3,230
SAR
N/A
N/A
0.98
TKN
N/A
N/A
76,400
Zinc
2,800
7,500
1480
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to
assure that qualified perso el properly gathered and evaluated the information submitted. I am aware that there are significant penalties for
submitting false in: on, ' cludin'g p ssibt7ity of fines and imprisonment for knowing violations."
Signature of Pre are Date
� P
*Preparer is defingg inj40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

` AGMAN FIELD LOADING ESTIMATES
Facility Louisburg WW P
Sampling Date 6/27/2019
Solids 2.16
Mineralization Rate 0.30
Gallons per DT 11,102.23
pH 8.1
Sodium Absorpotion 0.98 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 76,400 lbs./1,000 gal 13.76
Ammonia Nitrogen (mg/Kg) 22,500.00 lbs./1,000 gal 4.05
Nitrate -Nitrite (mg/Kg) 4.63 lbs./1,000 gal 0.00
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 27,425 lbs./1,000 gal 4.94
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 38,675 lbs./1,000 gal 6.97
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
Potassium lbs./1,000 gal 0.76
Phosphorus lbs./1,000 gal 4.56
Calcium lbs./1,000 gal 2.45
Magnesium lbs./1,000 gal 0.46
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
2.31
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
2.15
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
745.00
Copper lbs./1,000 gal
0.13
Lead (mg/Kg)
35.70
Lead lbs./1,000 gal
0.01
Mercury (mg/Kg)
0.16
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
30.40
Nickel lbs./1,000 gal
0.01
Selenium (mg/Kg)
2.31
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
1480.00
Zinc lbs./1,000 gal
0.27
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
76,400
27,425 54.85
48,975
76,400
38,675 77.35
37,725
48,975
7,346 14.69
41,629
37,725
5,659 11.32
32,067
41,629
3,122 6.24
38,507
32,067
2,405 4.81
29,662
38,507
1,444 2.89
37,063
29,662
1,112 2.22
28,549
37,063
695 1.39
36,368
28,549
535 1.07
28,014
Equations
1st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 40,032 80.06
Total 48,386 96.77

9
Contact: Richard Collins
Client: Louisburg, Town of
110 West Nash St.
Louisburg NC 27549
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Meritech Work Order # 06271945
Parameters
°/%Total Solids
Ammonia, Nitrogen
TKN
Nitrate/Nitrite, Nitrogen
Nitrogen, total
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Mercury, total
Molybdenum, total
Nickel, total
Phosphorous, total
Potassium, total
Selenium, total
Sodium, total
Zinc, total
pH
SAR
Result
Sample: Sludge Grab
2.16 %
22,500 mg/kg
76,400 mg/kg
<4.63 mg/kg
76,400 mg/kg
27,600 mg/kg
<2.31 mg/kg
2.15 mg/kg
13,600 mg/kg
745 mg/kg
3 5.7 mg/kg
2540 mg/kg
0.162 mg/lcg
8.43 mg/kg
30.4 mg/kg
25,300 mg/kg
4,240 mg/kg
<2.31 mg/kg
3230 mg/kg
1,480 mg/kg
8.1 S.U.
0.989 -
Analysis Date,
6/28/19
7/2/19
7/3/19
7/4/19
7/5/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
7/2/19
6/28/19
7/2/19
Revised Date: 7/17/2019
Report Date: 7/10/2019
NPDES #: NCO020231
Date Sample Rcvd: 612712019
Reporting Limit
0-100 %
10 mg/kg
20 mg/kg
4.63 mg/kg
20 mg/kg
2.50 mg/kg
2.31 mg/kg
0.200 mg/kg
10.0 mg/kg
0.200 mg/kg
0.500 mg/kg
10.0 mg/kg
0.02 mg/kg
0.500 mg/kg
2.0 mg/kg
2.00 mg/kg
20.0 mg/kg
2.31 mg/kg
20.0 mg/kg
1.00 mg/kg
1.0 - 14.0 S.U.
6/27/19
Method
SM 2540 B
EPA 350.1
EPA 351.1
EPA 353.2
EPA 353.2
EPA 200.7
EPA 200.8
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 245.1
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
SM 4500 H B
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

8/9/16 Chain of Custody Record (COC)
NPDES#: NCOMERITEC
Client: bops PV— Phone: - - "j-
Address: a 0 Fax:
Q
_ fs AJ 5, 2� �i � Email:
Project:
P.O.#:
Attention: Turn Around Tirne=
*RUSH work needs prior approval,
How would you rike your report sent? Char es Apply
Circle all that appl : Em (p ferred), Fa , Mail St 10da -5 Da s 24-48Hrs
1 , C.
ENVIRONMENTAL LABORATORIES
642 Tamco Rd. Phone: [phone]
k:
i
Reidsville NC 27320 Fax: [phone]
y Email: [e-mail]
www.meritechlabs.com
Sample Location and/or ID #
Sampling Dates & Times
Person Taking Sample (Sign/Print): 1
�
Lab Use Only
Start
End
Comp?
Grab?
# of
Cont.
Test(s) Required
On Ice?
Yes / No
pH OK?
CI OK?
Date
Time
Date
Time
Temperature Upon
Receipt:
Method of
Shipment:
*** Dechlorination
(<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples
must be done in the field prior to preservation. ***
Comments:
Compositor #
Jug #
UPS
Fed Ex
Hand Delivery
Are these results for regulatory purposes? Yes No
Relinquished by: _ pa Time: ���
Report results in: mg/L [ mg/kg ug/L
Received by:
Other
Relinquish e: Time:
Received by: Date: Time:
Relinquished by: Date: Time:
Received by Lab: ` jr; Date - " Time:

Contact: Richard Collins Page 1
Client: Louisburg, Town of Report Date: 8/16/2019
110 West Nash St. NPDES #: NCO020231
Louisburg NC 27549 Date Sample Rcvd: 7/25/2019
Meritech Work Order # 072519125 Sample: Sludge Grab 7/25/2019
TCLP Metals
Parameter
Results
Analysis Date
Reporting
Limit
Method Qualifier
Arsenic
<0.100 mg/L
8/7/2019
0.100
5.0
EPA 200.7
Barium
0.185 mg/L
8/7/2019
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
8/7/2019
0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L
8/7/2019
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
8/7/2019
0.100
5.0
EPA 200.7
Mercury
<0A2 mg/L
7/30/2019
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
8/7/2019
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
8/7/2019
0.050
5.0
EPA 200.7
TCLP Organics
Parameter Results Analysis Date Reporting Limit Method Qualifier
Volatiles 8260 Attached 8/1/2019 - 8260
Semi Vol. 8270 Attached 8/8/2019 - 8270
Other Tests
Parameter Results Analysis Date Reporting Limit Method Qualifier
% Total Solids
2.69 %
7/31/2019
0-100 %
SM 2540B
Cyanide, total
0.720 mg/kg
8/6/2019
0.500 mg/kg
EPA 335.4
Sulfide
<10 mg/kg
7/30/2019
10 mg/kg
SM4500S21)
Ignitability
>140 °F
8/1/2019
-
EPA 1020B
Corrositivity (pH)
7.6 S.U.
7/31/2019
LO - 14.0 S.U.
SM 4500 HB Q1
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Contact: Richard Collins Page 2
Client: Louisburg, Town of Report Date: 8/16/2019
110 West Nash St. NPDES #: NCO020231
Louisburg NC 27549 Date Sample Rcvd: 7/25/2019
Meritech Work Order # 072519125 Sample: Sludge Grab 7/25/2019
TCLP Pesticides & Herbicides
Pesticide - SW-846 8O81A
Parameter
Results Analysis Date Det. Limit Reg. Limit Dilution Factor
Endrin
Attached - - -
Chlordane
Attached - - -
Toxaphene
Attached - - -
Methoxychlor
Attached - - -
Heptachlor
Attached - - -
Lindane
Attached - - -
Herbicides - SW-846 8151A
Parameter Results Analysis Date Det. Limit Reg, Limit Dilution Factor
2,4-D Attached - - -
2,4,5-TP (Silvex) Attached - -
Q1 Holding time exceeded prior to receipt by the lab.
thereby certify thatl have reviewed and approve these data.
1, f 'L-; _�
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Client:
Proj ect:
Client Sample ID:
Sample Collection:
Meritech Sample ID
Louisburg WRF
TCLP
Sludge
07/25/19
072519125
1311 - TCLP Organics
Volatiles: SW-846 8260
Analysis: 08/01 /19
Extraction:
07/29/ 19
Analyst: VWV
Report Date:
08/12/19
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
Eng/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
l0
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
<0.0100
mg/L
0.0100
0.50
10
1,1-Dichloroethene
< 0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.01.00
mg/L
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: SW-846 8270
Analysis: 08/08/19
Extraction:
08/05/19
Analyst: PM
Report Date:
08/09/19
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1,4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
rag/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o-cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0,500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
10
2,4,5-Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6-Tiichlorophenol
<0.100
mg/l,
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
I hereby certify that Iltave reviewed and approve these data.
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

u-su- A F-tch & ANAty-FiCAt
LTORiES, INC.
AboA
' AnGlyt°iccx1/Process ConsultCltiOns
Toxicity Characteristic Leachate Procedure (TC
for Meritech. Inc.., collected 25-26 July 201
*`�R�tif ltifftJ+�l
J
rlc w.�a
07261946
07261.948
07251.912
EPA F1W
Quantitation
Results
Results
is
Characteristic
Number
Contaminant
Limit m !L
m /L
(Mg
(mgLLI
Level m IL
EPA Method
Anahist
I. TCLP PESTIMESMERBIODES
D-020
Chlordane
0,003
BQL
BQL
BQL
0.030
8081
MG
D-016
2,4-D
1,000
BQL
BQL
BQL
10.0
8151
MG
D-012
Endrin
0,002
BQL
BQL
BQL
0.020
808I
MG
D-031
Heptachlor
0.0008
BQL
BQL
BQL
0.008
8081
MG
D-013
Lindane
0.040
BQL
BQL
BQL
0.400
8081
MG
D-014
M.ethoxychlor
1.000
BQL
BQL
BQL
10.0
8081
MG
D-015
Toxaphene
0.05
BQL
BQL
BQL
0.500
8081
MG
D-017
2,4,5-TP(Silve1)
0.1.00
BQL
BQL
BQL
1.00
8151
MG
Sample Number
70007-01
70008-01
70009-01
Sample Date
07/26/19
07/26/19
07/25/19
Sample Time (hrs)
0947
0900
0945
Sample Matrix
Sludge
Sludge
Sludge.
Date Analyzed
08/07-08/10119
08/07-08/14/19
08/07-08/10/19
mg/kb = milligrams por kilogram = parts per million (ppm) BQL = Relow Quantitatian Limits

Chain of Custody Record (COC)
j [ NPDES#: 00' 10A-3 1
Client: L.�Lc rr�d, t''�� Phone: � ` �-)
Address: lid Fax:
�o e � �' A" 7 9 Email:
Project:
P.O.#:
Attention: Turn Around Time*
*RUSH work needs prior approval,
How would you like your report sent? ar es a I
std xo s) 3-S Da 5 24-48Hrs
Circle all that apply: mai eferred) , Fa Mail
��°°
E�0 , INC.
ENVIROIVMEIVTAL LABORAT®R+E5
642 Tamco Rd. Phone: [phone]
F'
Reidsville NC 27320 Fax: [phone]
Email. info@ meritechlabs.com
www.meritechiabs.com
Sample Location and/or ID #
Sampling Dates & Times
Person Taking Sample (Sign/Print):`41
Lab Use Only
Start
End
Comp_ ?
Grab?
# of
Cont.
Test(s) Required
on..,lce?
'Yes % No
pH OK?
Cl OK?
Date
Time
Date
Time
Temperature Upon
Receipt: , -
Method of
Shipment:
** Dechlorination
(¢0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. **`
Comments: _
Compositor #
Jug #
UPS
Fed EX
Are these results for regulatory purposes? Yes No
Report results in: mg/L [J mg/kg Q u L
g/
n
Hand Delivery
q y ate: Time:
Relinquished b110
Received by: Date: — j Time:
! I
Other
Relinq d by: y � Time
r
Received by: Date: Time:
Relinquished by: Date: Time:
RecceiGed h b[�ate: Time!

Town of Louisburg
2019 Class B Annual Report
WQ Permit# WQ0005981
Land Application Field Summary Forms

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PernutNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Hay
Facility Name Town of Louisburg Field Name 1 SoilSeries Georgeville Crop 1 Pan 211
LandOwner Carmen R. Parkhurst Acres Permited 7.67 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate Crop 1
Crop 2
Date Measurement Applied % Solids
Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TKN
Ammonia
-Nitrite
PAN
PAN Crop
01/19/2019 Gallons
49,000 2.16
7.67
0.58
4.41
LouisburgWWTP
Moist
0 Surface
29.12
0.50
0.30
76,400
22,500.00
4.63
31.56
Crop
02/04/2019 Gallons
63,000 2.16
7.67
0.74
5.67
Louisburg WWTP
Moist
0 Surface
37.44
0.50
0.30
76,400
22,500.00
4.63
40.58
Crop 1
03/13/2019 Gallons
63,000 2.16
7.67
0.74
5.67
Louisburg WWTP
Moist
0 Surface
37.44
0.50
0.30
76,400
22,500.00
4.63
40.58
Crop 1
08/27/2019 Gallons
56,000 2.16
7.67
0.66
5.04
Louisburg WWTP
Dry
0 Surface
33.28
0.50
0.30
76,400
22,500.00
4.63
36.07
Crop 1
08/28/2019 Gallons
42,000 2.16
7.67
0.49
3.78
Louisburg WWTP
Dry
0 Surface
24.96
0.50
0.30
76,400
22,500.00
4.63
27.05
Crop 1
Total Volume Applied
273,000
Total Dry Tons
24.59
Sum Total P
162.22
Total
175.84
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.015 0.014
4.777
0.229 0.001
0.054
0.195
0.015
9.490
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.235 0.047
14.340
43.607 0.132
2.271
30.854
0.321
41.242
Cumulative Total
0.250 0.061
19.117
43.836 0.133
2.325
31.049
0.336
50.732
Permitted CPLR
36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2,
° **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
1 /28/2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Pasture
Facility Name Town of Louisburg Field Name 2 SoilSeries Georgeville Crop 1 Pan 211
LandOwner Carmen R. Parkhurst Acres Permited 33.70 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate Crop 1
Crop 2
Date
Measurement
Applied % Solids
Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TKN
Ammonia
-Nitrite
PAN
PAN Crop
03/19/2019
Gallons
42,000
2.16
33.70
0.11
3.78
Louisburg WWTP
Moist
0 Surface
5.68
0.50
0.30
76,400
22,500.00
4.63
6.16
Crop 1
03/20/2019
Gallons
63,000
2.16
33.70
0.17
5.67
Louisburg WWTP
Moist
0 Surface
8.52
0.50
0.30
76,400
22,500.00
4.63
9.24
Crop 1
03/28/2019
Gallons
28,000
2.16
33.70
0.07
2.52
Louisburg WWTP
Moist
0 Surface
3.79
0.50
0.30
76,400
22,500.00
4.63
4.10
Crop 1
03/29/2019
Gallons
49,000
2.16
33.70
0.13
4.41
Louisburg WWTP
Moist
0 Surface
6.63
0.50
0.30
76,400
22,500.00
4.63
7.18
Crop 1
04/01/2019
Gallons
35,000
2.16
33.70
0.09
3.15
Louisburg WWTP
Dry
0 Surface
4.73
0.50
0.30
76,400
22,500.00
4.63
5.13
Crop 1
04/02/2019
Gallons
7,000
2.16
33.70
0.02
0.63
Louisburg WWTP
Dry
0 Surface
0.95
0.50
0.30
76,400
22,500.00
4.63
1.03
Crop 1
09/03/2019
Gallons
56,000
2.16
33.70
0.15
5.04
Louisburg WWTP
Dry
0 Surface
7.57
0.50
0.30
76,400
22,500.00
4.63
8.21
Crop 1
09/04/2019
Gallons
70,000
2.16
33.70
0.19
6.31
Louisburg WWTP
Dry
0 Surface
9.47
0.50
0.30
76,400
22,500.00
4.63
10.26
Crop 1
09/05/2019
Gallons
28,000
2.16
33.70
0.07
2.52
Louisburg WWTP
Dry
0 Surface
3.79
0.50
0.30
76,400
22,500.00
4.63
4.10
Crop 1
09/11/2019
Gallons
21,000
2.16
33.70
0.06
1.89
Louisburg WWTP
Dry
0 Surface
2.84
0.50
0.30
76,400
22,500.00
4.63
3.08
Crop 1
09/12/2019
Gallons
35,000
2.16
33.70
0.09
3.15
Louisburg WWTP
Dry
0 Surface
4.73
0.50
0.30
76,400
22,500.00
4.63
5.13
Crop 1
09/13/2019
Gallons
42,000
2.16
33.70
0.11
3.78
Louisburg WWTP
Dry
0 Surface
5.68
0.50
0.30
76,400
22,500.00
4.63
6.16
Crop 1
09/16/2019
Gallons
70,000
2.16
33.70
0.19
6.31
Louisburg WWTP
Dry
0 Surface
9.47
0.50
0.30
76,400
22,500.00
4.63
10.26
Crop 1
09/17/2019
Gallons
56,000
2.16
33.70
0.15
5.04
Louisburg WWTP
Dry
0 Surface
7.57
0.50
0.30
76,400
22,500.00
4.63
8.21
Crop 1
09/18/2019
Gallons
91,000
2.16
33.70
0.24
8.20
Louisburg WWTP
Dry
0 Surface
12.31
0.50
0.30
76,400
22,500.00
4.63
13.34
Crop 1
09/24/2019
Gallons
49,000
2.16
33.70
0.13
4.41
Louisburg WWTP
Dry
0 Surface
6.63
0.50
0.30
76,400
22,500.00
4.63
7.18
Crop 1
Total Volume Applied
742,000
Total Dry Tons
66.83
Sum Total P
100.35
Total
108.78
Total
Reported in
Gallons Arsenic
Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current
Year
0.009
0.009
2.955
0.142 0.001
0.033
0.121
0.009
5.870
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.322
0.075
21.329
101.848 0.140
20.407
107.039
1.429
56.160
Cumulative
Total
0.331
0.083
24.284
101.990 0.141
20.440
107.160
1.438
62.030
Permitted CPLR
36
34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
1 /28/2o2o **** C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermutNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Pasture
Facility Name Town of Louisburg Field Name 3B SoilSeries Varina Crop 1 Pan 151
LandOwner Carmen R. Parkhurst Acres Permuted 12.74 Soil Abbrevation: VnB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate Crop 1
Crop 2
Date Measurement Applied % Solids
Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TKN Ammonia -Nitrite
PAN
PAN Crop
02/09/2019 Gallons
56,000 2.16
12.74 0.40
5.04
Louisburg WWTP
Moist 0
Surface
20.03
0.50
0.30
76,400
22,500.00 4.63
21.72
Crop 1
02/10/2019 Gallons
49,000 2.16
12.74 0.35
4.41
Louisburg WWTP
Moist 0
Surface
17.53
0.50
0.30
76,400
22,500.00 4.63
19.00
Crop 1
02/15/2019 Gallons
84,000 2.16
12.74 0.59
7.57
Louisburg WWTP
Moist 0
Surface
30.05
0.50
0.30
76,400
22,500.00 4.63
32.57
Crop 1
05/16/2019 Gallons
56,000 2.16
12.74 0.40
5.04
Louisburg WWTP
Dry 0
Surface
20.03
0.50
0.30
76,400
22,500.00 4.63
21.72
Crop 1
Total Volume Applied
245,000
Total Dry Tons
22.07
Sum Total P
87.65
Total
95.01
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.008 0.007
2.581
0.124 0.001
0.029
0.105
0.008
5.127
Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year
0.162 0.042
11.008
71.254 0.121
2.266
0.347
0.346
33.506
Cumulative Total
0.170 0.050
13.589
71.378 0.122
2.295
0.452
0.354
38.634
1 T/Ac.
5/29/19
Permitted CPLR
36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2,
/� aerobically digested -0.3, raw sludge -0.4
_„,�,. 6J✓',f�� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
!a� Lig 1 �2g�2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermutNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Pasture
Facility Name Town of Louisburg Field Name 3T SoilSeries Varina Crop 1 Pan 151
LandOwner Carmen R. Parkhurst Acres Permuted 6.70 Soil Abbrevation: VnB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate Crop 1 Crop 2
Date
Measurement Applied
% Solids
Used DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia -Nitrite PAN PAN
Crop
05/17/2019
Gallons 42,000
2.16
6.70 0.56
3.78
Louisburg WWTP
Dry 0
Surface
28.57
0.50 0.30
76,400
22,500.00 4.63 30.97
Crop 1
05/21/2019
Gallons 42,000
2.16
6.70 0.56
3.78
Louisburg WWTP
Dry 0
Surface
28.57
0.50 0.30
76,400
22,500.00 4.63 30.97
Crop 1
05/28/2019
Gallons 56,000
2.16
6.70 0.75
5.04
Louisburg WWTP
Dry 0
Surface
38.09
0.50 0.30
76,400
22,500.00 4.63 41.29
Crop 1
Total Volume Applied
140,000
Reported in Gallons
Arsenic Cadmium
Current Year
0.009
0.008
Prior Year
0.170
2.061
Cumulative Total
0.179
2.069
Permitted CPLR
36
34
Total Dry Tons 12.61
Copper Chromium
Lead
2.804
0.134
6.529
71.169
9.333
71.303
1338
267
Mercury Molybdenum
0.001 0.032
0.058 2.162
0.059 2.194
15
Sum Total P 95.23
Nickel
Selenium
Zinc
0.114
0.009
5.571
24.607
0.320
11.715
24.722
0.328
17.286
374
89
2498
Total 103.23
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
Lime (T/Ac.) Date
(lbs./Ac.)
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
Y,,z4,�g
**Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0
1 /28/2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Pasture
Facility Name Town of Louisburg Field Name 4 SoilSeries Varina Crop 1 Pan 151
LandOwner Carmen R. Parkhurst Acres Permuted 11.87 Soil Abbrevation: VnB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate Crop 1
Crop 2
Date Measurement Applied % Solids
Used
DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TKN
Ammonia
-Nitrite
PAN
PAN Crop
02/07/2019 Gallons
63,000 2.16
11.87
0.48
5.67
Louisburg WWTP
Moist
0 Surface
24.19
0.50
0.30
76,400
22,500.00
4.63
26.22
Crop 1
02/08/2019 Gallons
35,000 2.16
11.87
0.27
3.15
Louisburg WWTP
Moist
0 Surface
13.44
0.50
0.30
76,400
22,500.00
4.63
14.57
Crop 1
05/24/2019 Gallons
70,000 2.16
11.87
0.53
6.31
Louisburg WWTP
Dry
0 Surface
26.88
0.50
0.30
76,400
22,500.00
4.63
29.13
Crop 1
05/25/2019 Gallons
28,000 2.16
11.87
0.21
2.52
Louisburg WWTP
Dry
0 Surface
10.75
0.50
0.30
76,400
22,500.00
4.63
11.65
Crop 1
09/24/2019 Gallons
7,000 2.16
11.87
0.05
0.63
Louisburg WWTP
Dry
0 Surface
2.69
0.50
0.30
76,400
22,500.00
4.63
2.91
Crop 1
09/25/2019 Gallons
63,000 2.16
11.87
0.48
5.67
Louisburg WWTP
Dry
0 Surface
24.19
0.50
0.30
76,400
22,500.00
4.63
26.22
Crop 1
Total Volume Applied
266,000
Total Dry Tons
23.96
Sum Total P
102.13
Total
110.71
Total
Reported in Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.009 0.009
3.008
0.144 0.001
0.034
0.123
0.009
5.975
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.215 2.051
13.823
40.810 0.106
0.185
64.456
0.398
104.458
Cumulative Total
0.224 2.060
16.831
40.954 0.107
0.219
64.579
0.408
110.433
Permitted CPLR
36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2,
j� aerobically digested -0.3, raw sludge -0.4
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
r!f 1 /28/2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Hay
Facility Name Town of Louisburg Field Name 6 SoilSeries Varina Crop 1 Pan 151
LandOwner Carmen R. Parkhurst Acres Permuted 6.72 Soil Abbrevation: VnB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate Crop 1
Crop 2
Date Measurement Applied % Solids
Used DT/Ac. Tons
Source
Condition Precip Method
P
Volatilization
Mineralization
TKN
Ammonia -Nitrite
PAN
PAN Crop
01/12/2019 Gallons
70,000 2.16
6.72 0.94
6.31
Louisburg WWTP
Moist 0
Surface
47.48
0.50
0.30
76,400
22,500.00 4.63
51.46
Crop
01/19/2019 Gallons
28,000 2.16
6.72 0.38
2.52
Louisburg WWTP
Moist 0
Surface
18.99
0.50
0.30
76,400
22,500.00 4.63
20.58
Crop 1
03/14/2019 Gallons
49,000 2.16
6.72 0.66
4.41
Louisburg WWTP
Moist 0
Surface
33.23
0.50
0.30
76,400
22,500.00 4.63
36.02
Crop 1
08/29/2019 Gallons
35,000 2.16
6.72 0.47
3.15
Louisburg WWTP
Dry 0
Surface
23.74
0.50
0.30
76,400
22,500.00 4.63
25.73
Crop 1
Total Volume Applied
182,000
Total Dry Tons
16.39
Sum Total P
123.44
Total
133.80
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.011 0.010
3.635
0.174 0.001
0.041
0.148
0.011
7.221
Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year
0.302 0.029
10.036
0.508 0.055
0.081
0.252
0.052
27.311
Cumulative Total
0.314 0.040
13.671
0.682 0.055
0.122
0.400
0.063
34.532
Permitted CPLR
36 34
1338
267 15
374
89
2498
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2,
/� aerobically digested -0.3, raw sludge -0.4
_„,�,. 6J✓',f�� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
!a� Lig 1 �2g�2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermutNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Hay
Facility Name Town of Louisburg Field Name 7A&B SoilSeries Georgeville Crop 1 Pan 211
LandOwner Carmen R. Parkhurst Acres Permuted 3.03 Soil Abbrevation: GeB Crop 2
Operator Crop 2 Pan
Volume
Acres
Dry
Soil
Application
Total
Nitrate Crop 1 Crop 2
Date
Measurement Applied
% Solids
Used DT/Ac. Tons
Source
Condition Precip
Method
P
Volatilization Mineralization
TKN
Ammonia -Nitrite PAN PAN
Crop
02/05/2019
Gallons 56,000
2.16
3.03 1.66
5.04
Louisburg WWTP
Moist 0
Surface
84.23
0.50 0.30
76,400
22,500.00 4.63 91.31
Crop 1
05/23/2019
Gallons 42,000
2.16
3.03 1.25
3.78
Louisburg WWTP
Dry 0
Surface
63.18
0.50 0.30
76,400
22,500.00 4.63 68.48
Crop 1
08/30/2019
Gallons 28,000
2.16
3.03 0.83
2.52
Louisburg WWTP
Dry 0
Surface
42.12
0.50 0.30
76,400
22,500.00 4.63 45.65
Crop 1
Total Volume Applied
126,000
Reported in Gallons
Arsenic Cadmium
Current Year
0.017
0.016
Prior Year
0.355
0.042
Cumulative Total
0.372
0.058
Permitted CPLR
36
34
Total Dry Tons 11.35
Copper Chromium
Lead
5.581
0.267
13.571
0.662
19.152
0.929
1338
267
Mercury Molybdenum
0.001 0.063
0.101 0.113
0.102 0.177
15
Sum Total P 189.53
Nickel
Selenium
Zinc
0.228
0.017
11.087
0.335
0.069
43.328
0.563
0.086
54.415
374
89
2498
Total 205.44
Total
Crop 1
Crop 2
PAN
PAN
(lbs./Ac.)
Lime (T/Ac.) Date
(lbs./Ac.)
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
Y,,z4,�g
**Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0
1 /28/2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

Town of Louisburg
2019 Class B Annual Report
WQ Permit# WQ0005981
Pathogen & Vector Attraction Reduction Form
30-Day Bench Scale Test
Fecal Coliform Geometric Mean

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Louisburg WQ Permit Number: WQ0005981
WWTP Name: Louisburg WWTP NPDES Number: NCO020231
Monitoring Period: 01/01/2019 to 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Not Applicable
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative: Alternative 1
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens": Not Applicable
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
462,963 462,963 462,963 0 1 Grab Samples
Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 3 (30-day bench)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Jimmy Ellington, WWTP ORC
Bryan A. Smith, President
Preparer Na and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
1 /28/2020
Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Thursday, November 14, 2019

TOWN OF LOUISBURG
LAND APPLICATION PROGRAM
FECAL ANALYSIS FOR PSRP
DATE:
06/27/19
% SOLIDSI
0.0216
DATE
COLONIES / 100 ML
COLONIES / GRAM
LOG
06/17/19
<
10000
462962.96
5.6655462
06/18/19
<
10000
462962.96
5.6655462
06/19/19
<
10000
462962.96
5.6655462
06/20/19
<
10000
462962.96
5.6655462
06/24/19
<
10000
462962.96
5.6655462
06/25/19
<
10000
462962.96
5.6655462
06/26/19
<
10000
462962.96
5.6655462
TOTAL 139.658824
DIVIDE 7 15.6655462
INV. LOG
FINAL SUM COL./GRA 462962.91
LIMIT = 2,000,000 COLONIES/GRAM
PASSED (UNDER 2,000,000 COLONIES)

Contact: Richard Collins Report Date: 8/5/2019
Client: Louisburg, Town of NPDES #: NCO020231
110 West Nash St.
Louisburg NC 27549 Date Sample Rcvd: 6/27/2019
Vector Attraction Reduction / Aerobically DiLiested SludLye (30 Dav Testl
Meritech Work Order # 06271946 Sample: Sludge Grab 6/27/19
Total Solids
Volatile Solids
°[ Volatile Solids
Week 1
1.270
0.760
0.596
Weep 2
1.060
0.650
0.608
Week 3
0.980
0.610
0.626
Week 4
1.040
0.620
0.596
Week 55
0.800
0.450
0.564
Van Kleech Reduction (%): 12.22
I hereby certify that I have reviewed and approve these data.
Tabora ory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

s�9ne Chain of Custody Record (COC)
NPDES#: C ®6 _�0!9 _ 1
--:-
Client: r e�� at��` Phone:IVIERI
Address: Fax: 9/1)
Email:
Project:
P.O.#:
Attention: I d f,�i Turn Around Time*
*RUSH work needs prior approval,
How would you ike your report sent? har es Apply
3-5 D24 - 48 Hrs
Circle all that apply ferred), Fa c
TL�� ®�,�
1
ENVIRONMENTAL LABORATORIES
642 Tamco Rd. Phone: [phone]
Reidsville NC 27320 Fax: [phone]
Email: info@ meritechiabs.com
www.meritechlabs.com
Sample Location and/or ID #
Sampling Dates &Times
Person Taking Sample (Sign/Print): w��
A
Lab Use Only
Start
End
Comp?
Grab?
#of
Cont.
Test(s) Req u i red
On Ice?
No
pH OK?
Cl OK?
Date
Time
Date
Time
L
4IVA
C--
S
30
Temperature Upon
Receipt:
t
Method of
Shipment:
*** Dechlorination
(<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. ***
Comments:
Compositor #
UPS
Jug #
Fed Ex
Imo,
Hand Delivery
Are these results for regulatory purposes? Yes ' No
Relinquished b : te: Time:
q y
Report results in: mg/L mg/kg ug/L
Received by: Time -
Other
Relinquishe �e Time
Received by: Date: Time:
Relinquished by: ate: Time:
Received by Lab ; r A l7ate,7 3, s Time:

Town of Louisburg
2019 Class B Annual Report
WQ Permit# WQ0005981
Soil Samples

Page 1 of 1
Report No: 19-294-0515
Account No: 45832
Advisor: TOWN OF LOUISBURG
JIMMY ELLINGTON
110 W NASH ST
LOUISBURG NC 27549
(D
waypoiftl,,
ANALYTICAL
Client: Carmen Parkhurst
746 Collins Mill Road
Castalra NC 27816
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm:
Date Received: 10/21/2019
Date of Report: 10/22/2019
Lab No Field ID
Sample ID
Soil Class
HM%
W/V pH
Ac
P-1
K-1
S-1
Mn-I
Zn-I
Zn-AI
Cu-1
CEC
BS%
Ca%
Mg%
ESP
Na SS-1 NO N
22060
P-1
MIN
1.6
6.7
0.5
278
21
50
169
648
648
480
11.0
96
85
9
0.6
0.1
22061
P-2
MIN
1.9
7.0
0.0
158
41
69
331
465
465
380
15.9
100
93
6
0.5
0.1
22062
P-3B
MIN
1.9
5.8
1.8
181
41
44
263
575
575
260
9.5
81
66
12
0.8
0.1
22063
P-3T
MIN
2.2
6.0
1.7
162
81
52
131
463
463
275
10.8
84
67
13
0.7
0.1
22064
P-4
MIN
2.0
6.5
0.8
282
41
42
125
585
585
375
11.1
93
82
9
0.6
0.1
22066
P-5
MIN
1.5
7.0
0.0
117
14
29
300
283
283
205
9.1
100
94
5
0.6
0.1
22067
P-6
MIN
1.6
6.8
0.2
127
11
37
206
373
373
335
7.9
97
90
6
0.9
0.1
22068
P-7A
MIN
1.8
6.6
0.6
106
14
37
519
315
315
260
9.7
94
87
5
0.8
0.1
22069
P-7B
MIN
1.8
6.8
0.3
147
17
44
344
470
470
295
11.6
98
91
5
0.6
0.1
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.