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HomeMy WebLinkAboutWQ0011448_Residual Annual Report 2019_20200228Initial 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* WQ0011448 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov 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* dmatthevvs@soilplus.net 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* WQ0011448 ApplicantTermittee * Town of Snow Hill Facility Name * Snow Hill 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 Snow Hill Annual Report.pdf 3.3MB 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 SNOW HILL 2019 ANNUAL LAND APPLICATION OF RESIDUAL BIO-SOLIDS REPORT CLASS B PROGRAM WQ0011448 Submitted by: Soil Plus P.O. Box 1396 Oxford, North Carolina 27565 January 17, 2020 SOIL PLUS SOIL PLUS January 17, 2020 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2019 LAND APPLICATION ANNUAL REPORT Town of Snow Hill "Class B" Program NC Permit No.: WQ0011448 Soil Plus Project No. 200804.A10 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 Snow Hill on behalf of Granville Farms, Inc. 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 Snow Hill conducted application events on permitted fields in Greene County during 2019. A total of 22.55 Dry Tons or 204,050 Gallons of permitted residual biosolids were land applied to permitted fields. If there is any further information required or questions regarding this report, please do not hesitate to contact me or the Town of Snow Hill (252-939-5051) for further assistance. Respectfully, Drew Matthews, Soil Plus Joe Roberts, Town of Snow Hill Jason Smith, Granville Farms P.O. Box 1396 Oxford, NC 27565 (252) 883-9301 dmatthewsgsoilplus.ne t www.soilplus.net Town of Snow Hill 2019 Annual Land Application of Residual Biosolids Report WQ0011448 Snow Hill, NC ANNUAL LAND APPLICATION CERTIFICATION FORM Source Summary Field Loading Summary ANNUAL RESIDUAL SAMPLING SUMMARY FORM Analytical Data TCLP FIELD LOADING SUMMARY FORM Town of Snow Hill Farm ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM SOIL SAMPLES Town of Snow Hill Farm Town of Snow Hill 2019 Class B Annual Report WQ Permit# WQ0011448 Annual Certification Form Source Summary Field Loading Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0011448 Town of Snow Hill Granville Farms, Inc. Greene (252) 939-5051 Year: 2019 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how O the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: 1 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 22.55 Total number of acres utilizes for land application during the year: 11.4 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 511 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 facilide 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." 7 Pe ittee N4me and Title (type or print): Signature of Permittee Date -� -a®ao � .- 1/17/2020 nature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Thursday, January 2, 2020 Source Summary Report AVTP VolumeApplied jM �Total� Town of Snow Hill WW 1T' 204,050 22.55 Total 204,050 22.55 Thursday, January 2, 2020 Page 1 of 1 Site# SH YEAR TO DATE FIELD LOADING SUMMARY CROPS USED AND VOLUME APPLIED PERMITTED CROPS AND LOADING RATES Acres Volume Crop 1 PAN Crop 2 PAN Crop 1 PAN 1 Crop 2 PAN 2 Field Used Applied Total DT lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used 3 11.4 204,050 22.55 Total 204,050 22.55 6.42 3.73 Common 196 3.3% Annual Ryegrass - 50 7.5% Bermudagrass Hay Hay Friday, January 17, 2020 Page 1 of 1 Town of Snow Hill 2019 Class B Annual Report WQ Permit# WQ0011448 Residual Sampling Summary Form Field Loading Calculations 2019 Analytical 2019 TCLP ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0011448 Facility Name Town of Snow Hill Source Permit No. NC0020842 Source Name Town of Snow Hill W WTP Laboratory 1 Meritech, Inc. Laboratory 2 Sample or CompositeDate 6/7/2019 Parameter (mg/Kg) Class A Class B Aluminum N/A N/A 7,850 Ammonia Nitrogen N/A N/A 377 Arsenic 41 75 1.89 Cadmium 39 85 1.54 Calcium N/A N/A 17,600 Copper 4500 4,300 751 Lead 300 840 34 Magnesium N/A N/A 4,600 Mercury 17 57 0.547 Molybdenum N/A 75 5.47 Nickel 420 420 24.2 Nitrate -Nitrite Nitrogen N/A N/A 1,280 Percent Solids N/A N/A 2.65 pH (no units) N/A N/A 6.10 Phosphorus N/A N/A 25,100 Potassium N/A N/A 5,920 PAN (Inj./Inc.) N/A N/A 2,756 PAN (Surface) N/A N/A 2,567 Selenium 100 100 1.89 Sodium N/A N/A 5,320 SAR N/A N/A 1.50 TKN N/A N/A 4,040 Zinc 2,800 7,500 811 "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." of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) &,,AGMAN FIELD LOADING ESTIMATES Facility Town of Snow Hill WW P Sampling Date 6/7/2019 Solids 2.65 Mineralization Rate 0.3 Gallons per DT 9,049.36 pH 6.1 Sodium Absorpotion 1.50 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 4,040 lbs./1,000 gal 0.89 Ammonia Nitrogen (mg/Kg) 377.00 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 1,280.00 lbs./1,000 gal 0.28 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 2,567 lbs./1,000 gal 0.57 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 2,756 lbs./1,000 gal 0.61 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 NUTRIENT APPLICATION Potassium lbs./1,000 gal 1.31 Phosphorus lbs./1,000 gal 5.55 Calcium lbs./1,000 gal 3.89 Magnesium lbs./1,000 gal 1.02 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 1.89 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.54 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 751.00 Copper lbs./1,000 gal 0.17 Lead (mg/Kg) 34.00 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.55 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 24.20 Nickel lbs./1,000 gal 0.01 Selenium (mg/Kg) 1.89 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 811.00 Zinc lbs./1,000 gal 0.18 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) 41040 2,567 5.13 1,473 4,040 2,756 5.51 1,284 1,473 221 0.44 1,252 1,284 193 0.39 1,091 1,252 94 0.19 1,158 1,091 82 0.16 1,010 1,158 43 0.09 1,114 1,010 38 0.08 972 1,114 21 0.04 1,094 972 18 0.04 954 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 2,946 5.89 Total 3,086 6.17 Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech Work Order # 06071996 Parameters % Total Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Aluminum, total Arsenic, total Cadmium, total Calcium, total Copper, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorus, total Potassium, total Selenium, total Sodium, total Zinc, total pH Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Sample: SH060719 Grab Results 2.65 % <377 mg/kg 4,040 mg/kg 1,280 mg/kg 7,850 mg/kg <1.89 mg/kg 1.54 mg/kg 17,600 mg/kg 751 mg/kg 34.0 mg/kg 4,600 mg/kg 0.547 mg/kg 5,47 mg/kg 24.2 mg/kg 25,100 mg/kg 5,920 mg/kg <1.89 mg/kg 5,320 mg/kg 811 mg/kg 6.1 S.U. Analysis Date 6/12/19 6/14/19 6/13/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 6/11/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 6/12/19 Report Date: 6/20/2019 Project: Snow Hill Date Sample Rcvd: 6/7/2019 Reporting Limit 0-100 % 377 mg/kg 20 mg/kg 231 mg/kg 2.50 mg/kg 1.89 mg/kg 0.20 mg/kg 10.0 mg/kg 1.00 mg/kg 0.500 mg/lcg 10.0 mg/kg 0.02 mg/kg 0.500 mg/kg 2.0 mg/kg 2,00 mg/kg 20.0 mg/kg 1.89 mg/kg 20.0 mg/kg 0.500 mg/kg 1.0 - 14.0 S.U. 6/7/19 Method SM 2540B EPA 350.1 EPA 351.1 EPA 353.2 EPA 200.7 EPA 200.7 EPA 200.7 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 SM 4500-HB I hereby certify that I have reviewed and approve these data. Im ma (fla U cov---�z Laboratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3-2O-2013 Chain of Custody Record (COC) NPDES#: PO 1396 Client: Soil Box Phone: 252-883-9301 Address. Fax: 919-690-1157 Oxford, NC 27565 Email: samples@soilplus.net Project: SriOW Hill P.O.#: Attention: Turn Around Time* *RUSH work needs prior approval. How would you like your report sent? Circle all that apply: I . Email (prefer ed) , Fax, Mail Std (10 days) 3 - 5 ID s 74 - 4R N" M E R fTEC H � N C � ENVIRONMENTAL LABORATORIES ' 642 Tamto Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): Joshua Simktris Lab Use Only Start End Comp?on GTest(s) rah? #of Cont.Cant. Required Ice? Yes , No pH OK? CI OK? Date Time Date Time SH060719 6/07/19 G 3 Residual Analysis (Al, Ammonia-N, As, Cd, Ca, Cu, Pb, Mg, Hg, Mb, Ni, Nitrate -Nitrite N, %TS, pH, P, K, Se, Na, TKN, Zn) Temperature upon Re , Method of Shipment: � �* Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. �* Comments: Please report Residual Analysis results in mg/kg Please email results to samples@soilplus.net Compositor# 1jug # UPS Fed Ex Are these results for regulatory purposes? Yes No Q Report results in: mg/i mg/kg ug1L Hand ©Sliveryy� Relinquished by: Date; Time: Received by. e: Time / �Relinquished < Other by: Dat Time: Received by: Date: Time: Relinquished by: i)a Time: Received by Lab Date: r r!7 Time: Page 1 Contact: Drew Matthews Report Date: 7/2/2019 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 6/7/2019 Meritech Work Order # 06071998 Sample: SH060719 Grab 6/7/2019 13 11 - TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 6/12/2019 0.100 5.0 EPA 200.7 Barium 0.574 mg/L 6/12/2019 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 6/12/2019 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 6/12/2019 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 6/12/2019 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 6/12/2019 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 6/12/2019 0.100 1.0 EPA 200.7 Silver <0,050 mg/L 6/12/2019 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting LimiC Method Volatiles 8260 Attached 6/12/2019 - 8260 Semi Vol, 8270 Attached 6/24/2019 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method % Total Solids 2.69 % 6/12/2019 0-100 % SM 2540B Cyanide, total <0.500 mg/kg 6/14/2019 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 6/12/2019 10,0 mg/kg SM4500S2D Ignitability >140 °F 6/12/2019 - EPA 1030 Corrositivity (pH) 6.0 S.U. 6/12/2019 1.0 - 14.0 S.U. SM 4500 HB 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Page 2 Contact: Drew Matthews Report Date: 7/2/2019 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 6/7/2019 Meritech Work Order # 06071998 Sample: SH060719 Grab 6/7/2019 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8081A 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 2,4-D Attached 2,4,5-TP (Silvex) Attached Analysis Date Det. Limit Reg. Limit Dilution Factor I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client: Soil Plus Project: Snow Hill Client Sample ID: SH060719 Sample Collection: 06/07/19 Meritech Sample 1D: 06071998 1311 - TCLP Organics Volatiles: SW-846 8260 Analysis: 06/12/19 Extraction: 06/10/19 Analyst: VWV Report Date: 06/14/19 Parameter Result Units Det. Limit Reg!. Limit Dilution Factor Benzene < 0.0100 mg/L 0.0100 0.50 10 Carbon Tetrachloride < 0.0100 mg/L 0.0100 0.50 10 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L . 0.0100 6.0 10 1,2-Dichloroethane <0.0100 mg/L 0.0100 0.50 i0 1, 1 -Dichloroethene <0.0100 mg/L 0.0100 0.70 10 Methyl Ethyl Ketone <0.100 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 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: 06/24/19 Extraction: 06/10/19 Analyst: PM Report Date: 07/02/19 Parameter Result Units Det. Limit Reg Limit Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg/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-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 Ilrereby certify that Iltave reviewed and approve these data. Laboratory Representative 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 * info@merifechiabs.com ESEAFIC -1 NALYTiCA1 Abor AToRaEs, INC. Analyfical/Process Consultcaflons Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc., collected 10 June 2019) EPA HW Number Contaminant I. TCLP PESTICIDESIHERBICIDES D-020 Chlordane D-016 2,4-D D-012 Endrin D-031 Heptachlor D-013 Lindane D-014 Methoxychlor D-015 Toxaphene D-017 2,4,5-TP(Silvex) Sample Number Sample Date Sample Time (hrs) Sample Matrix Date Analyzed 06071998 060719108 Quantita.tion Results Results Characteristic Limit(m¢/L) (mg1L) (M g/L) L EPA Method Analvst 0.003 BQL BQL 0.030 8081 MG 1.000 BQL BQL I0.0 8151 MG 0.002 BQL BQL 0.020 8081 MG 0.0008 BQL BQL 0.008 8081 MG 0.040 BQL BQL 0.400 8081 MG I.000 BQL BQL 10.0 8081 MG 0.05 BQL BQL 0500 8081 MG 0.100 BQL BQL 1.00 8151 MG 67864-01 67865-01 06/10/19 06/10/19 0830 1047 Sludge Sludge 0619-06120/19 06/20/19 mg/kg = milligrams per kilogram = parts per million (ppm) BQL = .BeloNy Quantitation Limits 3-Za.Zo�3 Chain of Custody Record (COC) NPDES#: Tent- Soil PIUS : PO Box 1396 Fax: 919 690-s 01 Address. 157 Oxford, NC 27565 Email: Samples@soilplus.net Project: Snow Hill P.O.#: Attention: Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply; Email (preferred), Fax, Mail Std( 0d2vs) 3_ s Days �a�m MERITECH INC. 1 ENVIRONMENTAL LABORATORIES r 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritoch-iabs.eom Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): Joshua Simkins -W5 Lab Use Only Start End Comp. Grab? #of Cont. Test(s) Required on Ice? Yes , No pH OK? Cl OK? Date Time Date Time SH060719 6/07/19 8s G 1 Full TCLP (Ignitability, Corrositivity, Reactivity) Temperature Upon Recei 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: please report TCLP results in mg/L Please email results to samples@soilplus.net Compositor# OpS 1jug # Fed Ex Are these results for regulatory purposes? Yes Z No ( Report results in: mg/L [ mg/kg ug/L Hand Delivery Relinquished by: Date: ) Time: ( r Received te: Time: Z"� f 17 „ other Relinquished by, `� �j Time. j > t/ Received y: Date: Time: Relinquished by: Date: Tme: ceived by La at T' Town of Snow Hill 2019 Class B Annual Report WQ Permit# WQ0011448 Land Application Field Summary Form PernutNumber WQ0011448 Facility Name Town of Snow Hill LandOwner Town of Snow Hill Operator ANNUAL LAND APPLICATION FIELD SUMMARY FORM Site# SH County Greene Crop 1 Common Bermudagrass Hay Field Name 3 SoilSeries Autryville Crop 1 Pan 196 Acres Permited 11.40 Soil Abbrevation: AuB Crop 2 Annual Ryegrass - Hay Crop 2 Pan 50 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 07/08/2019 Gallons 129,050 2.65 11.40 1.25 14.26 Town of Snow Hill WWTP Dry 0 Surface 62.80 0.50 0.3 4,040 377.00 1,280.00 6.42 Crop 1 11/14/2019 Gallons 75,000 2.65 11.40 0.73 8.29 Town of Snow Hill WWTP Moist 0 Surface 36.50 0.50 0.3 4,040 377.00 1,280.00 3.73 Crop 2 Total Volume Applied 204,050 Total Dry Tons 22.55 Sum Total P 99.29 Total 6.42 3.73 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.007 0.006 2.971 0.135 0.002 0.022 0.096 0.007 3.208 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.170 0.070 27.150 2.335 1.702 0.142 0.242 1.160 0.220 33.602 Cumulative Total 0.177 0.076 30.120 1.836 0.145 0.263 1.256 0.227 36.810 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 Jinx S�4L **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 1-17-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date Town of Snow Hill 2019 Class B Annual Report WQ Permit# WQ0011448 Pathogen & Vector Attraction Reduction Form 30-Day Scale Bench Test Fecal Coliform Geometric Mean ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Snow Hill WQ Permit Number: WQ0011448 WWTP Name: Town of Snow Hill W%TP NPEDS Number: NC0020842 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 Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type Colonies Per Gram of Total Solids(Dry 328 332 339 0 1 Grab Samples Weight) Analytical Technique Sl\i 9222 D 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." Joe Roberts, ORC Jason Smith VP Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) / - 3 c -.-)o a,v &,;c 1 /17/2020 ignature of 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) Tuesday, November 12, 2019 Page 1 Contact: Drew Matthews Report Date: 6/20/2019 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 6/7/2019 Meritech Work Order # 06071989 Sample: SH060719 (001) Grab 6/7/19 Parameters % Total Solids Fecal Coliform (Sludge) Results Analysis Date Reporting Limit Method 2.72 % 6/12/19 0-100 % SM 2540B 334 col/g dry wt 6/7/19 208 cal/g dry wt SM 9222D Meritech Work Order # 06071990 Sample: SH060719 (002) Grab 6/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.68 % 6/12/19 0-100 % SM 2540B Fecal Coliform (Sludge) <339 col/g dry wt 6/7/19 339 col/g dry wt SM 9222D Meritech Work Order # 06071991 Sample: SH060719 (003) Grab 6/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.77 % 6/12/19 0-100 % SM 2540B Fecal Coliform (Sludge) <328 col/g dry wt 6/7/19 328 col/g dry wt SM 9222D Meritech Work Order # 06071992 Sample: SH060719 (004) Grab 6/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.75 % 6/12/19 0-100 % SM 2540B Fecal Coliform (Sludge) <331 col/g dry wt 6/7/19 331 col/g dry wt SM 9222D Meritech Work Order # 06071993 Sample: SH060719 (005) Grab 6/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.74 % 6/12/19 0-100 % SM 2540B Fecal Coliform (Sludge) 332 col/g dry wt 6/7/19 208 col/g dry wt SM 9222D 642 Tameo Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax,(336)342-1522 Page 2 Contact: Drew Matthews Report Date: 6/20/2019 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 6/7/2019 Meritech Work Order # 06071994 Sample: SH060719 (006) Grab 6/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.77 % 6/12/19 0-100 % SM 2540B Fecal Coliform (Sludge) 328 col/g dry wt 6/7/19 208 col/g dry wt SM 9222D Meritech Work Order # 06071995 Sample: SH060719 (007) Grab 6/7/19 Parameters Results Analysis Date Reporting_ Limit Method % Total Solids 2.74 % 6/12/19 0-100 % SM 2540B Fecal Coliform (Sludge) <332 col/g drywt 6/7/19 332 col/gdrywt SM 9222D I hereby certify that I have reviewed and approve these data. �Mfalda al'aLOL Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3-za:a� Chain of Custody Record (COC) NPDES#: Client: Soil B1396 lUS Phone: 252-883-9 PO Box Address: Fax: 919-690-1157 Oxford, NC 27565 Email: samples@soilplus.net _ Project: Snow Hill P.O.#: Attention: Turn Around Time* *RUSH work needs prior approval. HOW WOGId yOG like your report Sent? Circle all that apply: Email(preferred}, Fax, Mail Srd(1odays) 3-5 oa s 74•dRFlrs Person Taking Sample(Sign/Print): Lab Use Only Joshua Simkins M E RITECH INC. 1 ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates & Times p g Start End Comp.of ? J#] Grab? cunt Test(s) Required On Ice? Yes, No pH OK? Cl OK? Date Time Date Time SH060719 (001) 06/07/2019?, G 1 Fecal Coliform / % Total Solids SH060719 (002) 06/07/20I9 , G 1 Fecal Coliform / % Total Solids SH060719 (003) 06/07/2019y,r G 1 Fecal Coliform / % Total Solids SH060719 (004) 6/07/2019 �'Zq G 1 Fecal Coliform / % Total Solids SH060719 (005) 6/07/2019 G 1 Fecal Coliform / % Total Solids SH060719 (006) 6/07/2019 ,�,S G 1 Fecal Coliform / % Total Solids SH060719 (007) 6/07/2019 G 1 Fecal Coliform / % Total Solids Temperature Upon Receipt; i .. , .s Method Of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Please email results to samples@soilplus.net Cgmpasitor# UPS Jug # Fed EX Are these results for regulatory purposes? Yes Z No Q1 Report results in: mg/L mg/kg Qk ug/L Hand Delivery Relinquished by: r Dat Time: Received >1 Time - Other Relinquished by: Date' Time�1 S-0 7 ate: Time: Relinquished by: pate- Time: Received by Lab Da:r . 1, Time: Contact: Drew Matthews Report Date: 7/12/2019 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 6/7/2019 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 06071997 Sample: SH060719 Grab 6/7/19 Total Solids Volatile Solids % Volatile Solids Week 1 1.78 1.27 0.714 Week 2 2.06 1.47 0.714 Week 3 2.29 1.62 0.708 Week 4 2.13 1.53 0.718 Week 5 1.91 1.33 0.699 Mass Balance Equation = 2.06% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule I hereby certify that I have reviewed and approve these data. Jff U do In' Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax. (3 3 6) 3 42 - 15 2 2 r• � o CL CL w m+w L v1 0 41 ; - = w Q O E CLE O a CD Q C M r U Cri Q ai to 4 Ly tv Ml r cxif Q 00 a Qi o X • 1 av 0 o N 0) CL N � r Cp c wai cn • is u�u O 0 X T CL @ 'o t £ Z a U- w 41 y ^^^^Cis-CCiii X 0 Larl LL. On r o 4� �1 rx y :.S N lll a 3 <.:.... 7 Q ti CLco ..� L. j N f1 C > M CL C o TMM Z a a c Utl CO a a X �} ro V w a U V V O i' 0 � M n a 3 0 n 'O^ V ! C O C N V L ` A � C 7 Y F U Y � CL C a o aj [7 V' U c 43 ti ui ni Ln ai vCL E a F' w u N00 Vt�ii N CC `� A E O co dam+ ro o a) vi fir1 ci Z ry .-� sv o. o O m N� U N �7 3 m m c/i Q ECL o O+ to f A, O rn ++ r a L L C •a _X C1 a a CD a� v W i EUJ c o a a1 •� z U o o N v o •E 0 N r W O Ql > o U w •�.. Z z S..4-1 o ♦ C o Q N N GI M � N .0 U Qom[ • � � c C O' Q � „ L Q N v1 E Q w O L, m o m n Town of Snow Hill 2019 Class B Annual Report WQ Permit# WQ0011448 Soil Samples Page 1 of 1 Report No: 19-303-0517 Account No: 04596 Advisor: Soil Plus, LLC Joyce Barrette P.O. Box 1396 Oxford NC 27565 Waypoint"'o ANALYTICAL Client: Granville Farms inc. 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: Snow Hill Submitted By: Soil Plus, LLC Date Received: 10/30/2019 Date of Report: 11/01/2019 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 NO3 N 25322 3 MIN 0.4 1.2 5.2 1.5 292 31 37 44 385 385 390 3.9 62 43 12 2.7 0.1 Crop Recommendations: Rec Uom Lime (Vacre) N P205 K20 S Mn Mn-AI Zn Cu B Mg Last Crop 1- Bermudagrass Hay lb/acre 0.9 200 0 159 0 0 55 0 0 0 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 Carolina, Inc.