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HomeMy WebLinkAboutWQ0005981_Residual Annual Report 2020_20210202Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* W00005981 Applicant/Permittee Town of Louisburg Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Raleigh CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Drew Matthews Email Address* dniatthev4s@soilplus.net Project Information ........ .................................................................................................................................................. . Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 2528839301 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00005981 Fbs Current Existing perm number Applicant/Permittee Address* 110 West Nash Street Louisburg, NC 27549 Facility Name * Town of Louisburg RLAP Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) 2020 Louisburg Annual Report.pdf 4.16MB Upload only 1 RFdocurrent (less than 250 fvB). Miltiple documents rust be combined into one FDFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature a�f� (M&A" Submission Date 2/2/2021 TOWN OF LOUISBURG 2020 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0005981 Submitted by: Soil Plus PO Box 1396 Oxford, North Carolina 27565 February 1, 2021 SOIL PLUS SOIL PLUS February 1, 2021 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2020 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 2020. A total of 1,057,000 Gallons or 111.07 Dry Tons of permitted residual biosolids were land applied to the Town of Louisburg's permitted fields. A total of 118.43 Dry Tons or 1,127,000 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 2,184,000 gallons or 229.50 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, .P,v NAAAw2 Drew Matthews, Soil Plus Jimmy Ellington, Town of Louisburg Bryan A. Smith, Granville Farms PO Box 1396 Oxford, NC 27565 (252) 883-9301 dmatthewsgsoilplus.ne t www.soilplus.net Town of Louisburg 2020 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 2020 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 (919) 496-2677 Year: 2020 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: 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: 111.07 Total number of acres utilizes for land application during the year: 82.43 Part B - Annual Compliance 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 S6 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 facilitie 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 receiving 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, N4yor Permittee m and Ti or print): Signatu of reparer* Date (if diffe ent om Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Signature of Permittee Date -4 1/22/2021 Signature of Land Applier Date (if different from Permittee) Source Summary Report WWTP VolumeApplied Total Louisburg WWTP 1,057,000 111.07 Total 1,057,000 111.07 Site# P 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 1 7.67 182,000 19.13 82.62 8.98 Fescue Hay 211 39.2% 2 33.7 217,000 22.80 22.42 2.44 Fescue Pasture 211 10.6% 3B 12.74 182,000 19.13 49.74 5.40 Fescue Pasture 151 32.9% 3T 6.7 126,000 13.24 65.48 7.11 Fescue Pasture 151 43.4% 4 11.87 77,000 8.09 22.59 2.45 Fescue Pasture 151 15.0% 6 6.72 168,000 17.65 87.05 9.46 Fescue Hay 151 57.6% 7A&B 3.03 105,000 11.03 120.66 13.11 Fescue Hay 211 57.2% Total 1,057,000 111.07 Town of Louisburg 2020 Class B Annual Report WQ Permit# WQ0005981 Residual Sampling Summary Form Field Loading Calculations 2020 Analytical 2020 TCLP ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0005981 Facility Name Town of Louisburg Source Permit No. NC0020231 Source Name Louisburg W WTP Laboratory 1 Meritech, Inc. Laboratory 2 Sample or CompositeDate 4/8/2020 Parameter (mg/Kg) Class A Class B Aluminum N/A N/A 34,600 Ammonia Nitrogen N/A N/A 16,500 Arsenic 41 75 1.98 Cadmium 39 85 1.27 Calcium N/A N/A 11,000 Copper 1,500 4,300 599 Lead 300 840 25 Magnesium N/A N/A 2,700 Mercury 17 57 0.159 Molybdenum N/A 75 5.52 Nickel 420 420 19.4 Nitrate -Nitrite Nitrogen N/A N/A 397 Percent Solids N/A N/A 2.52 PH (no units) N/A N/A 6.20 Phosphorus N/A N/A 1,800 Potassium N/A N/A 4,400 PAN (Ini./Inc.) N/A N/A 24,817 PAN (Surface) N/A N/A 16,567 Selenium 100 100 1.99 Sodium N/A N/A 3,060 SAR N/A N/A 1.07 TKN N/A N/A 42,900 Zinc 2,800 7,500 1160 "I certify, under pen a of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualifie rsonnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false ' ation, including),hp possibility of fines and imprisonment for knowing violations." � 2 - �/ -,,,0 Date in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ` AGMAN FIELD LOADING ESTIMATES Facility Louisburg VP P Sampling Date 4/8/2020 Solids 2.52 Mineralization Rate 0.30 Gallons per DT 9,516.20 pH 6.2 Sodium Absorpotion 1.07 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 42,900 lbs./1,000 gal 9.02 Ammonia Nitrogen (mg/Kg) 16,500.00 lbs./1,000 gal 3.47 Nitrate -Nitrite (mg/Kg) 397.00 lbs./1,000 gal 0.08 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 16,567 lbs./1,000 gal 3.48 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 24,817 lbs./1,000 gal 5.22 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 0.92 Phosphorus lbs./1,000 gal 0.38 Calcium lbs./1,000 gal 2.31 Magnesium lbs./1,000 gal 0.57 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 1.98 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.27 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 599.00 Copper lbs./1,000 gal 0.13 Lead (mg/Kg) 25.00 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.16 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 19.40 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 1.99 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 1160.00 Zinc lbs./1,000 gal 0.24 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) 42,900 16,567 33.13 26,333 42,900 24,817 49.63 18,083 26,333 3,950 7.90 22,383 18,083 2,712 5.42 15,371 22,383 1,679 3.36 20,704 15,371 1,153 2.31 14,218 20,704 776 1.55 19,928 14,218 533 1.07 13,685 19,928 374 0.75 19,554 13,685 257 0.51 13,428 Equations 1 st 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 23,346 46.69 Total 29,472 58.94 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Richard Collins Client: Louisburg, Town of 110 West Nash St. Louisburg NC 27549 Report Date: 4/27/2020 NPDES #: NC0020231 Date Sample Rcvd: 4/9/2020 Meritech Work Order # 040920136 Sample: Influent Composite 4/7-8/20 Parameters Result Analysis Date Reporting Limit Method CBOD, 5 Day 196 mg/L 4/10/20 2.0 mg/L SM 5210 B Meritech Work Order # 040920137 Sample: Effluent Composite 4/7-8/20 Parameters Result Analysis Date Reporting Limit Method CBOD, 5 Day 2.4 mg/L 4/10/20 2.0 mg/L SM 5210 B Meritech Work Order # 040920138 Sample: Sludge Grab 4/8/20 Parameters Result Analysis Date Reporting Limit Method %Total Solids 2.52 % 4/10/20 0 - 100 % SM 2540 B Ammonia, Nitrogen 16500 mg/kg 4/15/20 10 mg/kg EPA 350.1 TKN 42,900 mg/kg 4/16/20 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <397 mg/kg 4/14/20 397 mg/kg EPA 353.2 Nitrogen, total 42,900 mg/kg 4/16/20 20 mg/kg EPA 353.2 Aluminum, total 34,600 mg/kg 4/16/20 2.50 mg/kg EPA 200.7 Arsenic, total <1.98 mg/kg 4/16/20 1.98 mg/kg EPA 200.8 Cadmium, total 1.27 mg/kg 4/16/20 0.200 mg/kg EPA 200.7 Calcium, total 11,000 mg/kg 4/16/20 10.0 mg/kg EPA 200.7 Copper, total 599 mg/kg 4/16/20 0.200 mg/kg EPA 200.7 Lead, total 25.0 mg/kg 4/16/20 0.500 mg/kg EPA 200.7 Magnesium, total 2700 mg/kg 4/16/20 10.0 mg/kg EPA 245.1 Mercury, total 0.159 mg/kg 4/14/20 0.02 mg/kg EPA 200.7 Molybdenum, total 5.52 mg/kg 4/16/20 0.500 mg/kg EPA 200.7 Nickel, total 19.4 mg/kg 4/16/20 2.0 mg/kg EPA 200.7 Phosphorous, total 1,800 mg/kg 4/16/20 2.00 mg/kg EPA 200.7 Potassium, total 4,400 mg/kg 4/16/20 20.0 mg/kg EPA 200.7 Selenium, total 1.99 mg/kg 4/16/20 0.50 mg/kg EPA 200.7 Sodium, total 3060 mg/kg 4/16/20 20.0 mg/kg EPA 200.7 Zinc, total 1,160 mg/kg 4/16/20 1.00 mg/kg EPA 200.7 pH 6.2 S.U. 4/15/20 1.0 - 14.0 S.U. SM 4500 H B SAR 1.08 - 4/16/20 - - I hereby certify that have reviewed and approve these data. , (] f� da'4 p(+,(,-k) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9/18 Chain of Custody Record (COC) NPDES#: 0_a '01,0 A 3 Client: Z v c1�1S � 1°"'e"`� � �-�' Phone: Address: Fax: LA c[ I LSL'Cr.04 NC Z-i'r Email: Project: P.O.#: Attention: ,Ic,e �� /���U`S Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es ADDIV Circle all that apply: mai referred), Fax, ail Std 1 a s) 3 D s 2❑rs ;a M E R I T E C H, INC. �. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 i Reidsville NC 27320 Fax: 336-342-1522 A, Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): r n / f �� Lab Use Only Start End comp? p Grab? #of Cont. Test(s) Required On Ice? Yes / No p H OK? CI OK? Date Time Date Time 4-4 1 -4 Distc o$ 0 �o0 a� o ; OY16 a, <<dc.je- «e,.'- ; O 3 Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<0.5 pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # ❑ UPS Jug # Fed Ex Are these results for regulatory purposes? Yes ❑ No El Report results in: mg/L [.J mg/kg ❑ ug/L ❑ ❑ Y Hand Deliver Relinquished by: e+� - e: _� �7ime: , C/ ,L. Received by:,p/ ,S a Time: ,z z wG c Other Relinquished by: ��� ��� teZ. Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab:' ' / pate: Time: Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Richard Collins Page 1 Client: Louisburg, Town of Report Date: 9/10/2020 110 West Nash St. NPDES #: NCO020231 Louisburg NC 27549 Date Sample Rcvd: 8/20/2020 Meritech Work Order # 082020103 Sample: Sludge Grab 8/20/2020 TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 8/27/2020 0.100 5.0 EPA 200.7 Barium 0.136 mg/L 8/27/2020 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 8/27/2020 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 8/27/2020 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 8/27/2020 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 9/1/2020 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 8/27/2020 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 8/27/2020 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 8/25/2020 - 8260 Semi Vol. 8270 Attached 8/20/2020 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method Total Solids 3.2 % 9/1/2020 0-100 % SM 2540B Cyanide, total <0.500 mg/kg 8/25/2020 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 8/25/2020 10 mg/kg SM4500S2D Ignitability >140 °F 8/26/2020 - EPA 1020B Corrositivity (pH) 7.10 S.U. 8/24/2020 1.0 - 14.0 S.U. SM 4500 HB 642 Tamco Road, Reidsville, North Carolina 27320 teI.(336)342-4748 fax.(336)342-1522 f Meritech, Inc. Environmental Laboratory r�. Laboratory Certification No.165 Contact: Richard Collins Page 2 Client: Louisburg, Town of Report Date: 9/10/2020 110 West Nash St. NPDES #: NCO020231 Louisburg NC 27549 Date Sample Rcvd: 8/20/2020 Meritech Work Order # 082020103 Sample: Sludge Grab 8/20/2020 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 Analysis Date Det. Limit Rem. Limit Dilution Factor 2,4-D Attached - - - 2,4,5-TP (Silvex) Attached - - - I hereby certify that I have reviewed and approve these data. .. La or-yAR ,[ (;� ti' Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. _ Environmental Laboratories ' Laboratory Certificate #165 Client: Louisburg WRF Project: TCLP Client Sample M: Sludge Sample Collection: 08/20/20 Meritech Sample ID: 082020103 1311 - TCLP Oraanics Volatiles: SW-846 8260 Analysis: 08/25/20 Extraction: 08/20/20 Analyst: VWV Report Date: 09/01/20 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 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 < 0.0100 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: 08/28/20 Extraction: 08/20/20 Analyst: PM Report Date: 09/01/20 Parameter Result Units Det. Limit Rea. 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 Hexaehloro-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 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meri#echlabs.com RESEARCii & ANA1yTICAt LAbORAToR1E5, INC. Analytical/Process Consultations Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc., collected 20 & 21 August 2020 EPA HW Number Contaminant L TCLP PESTICIDES/HERBICIDES 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 082020103 08242018 08242019 Quantitation Results Results Results Characteristic Limit(mg/L) m g/L) fmgjL) (mgAL) Leyel(mgL) EPA Method Anal st 0.003 BQL SQL BQL 0.030 8081 MG 1.000 BQL BQL BQL 10.0 8151 MG 0.002 BQL BQL BQL 0.020 8081 MG 0.0008 BQL BQL BQL 0.008 8081 MG 0.040 BQL BQL BQL 0.400 8081 MG 1.000 BQL BQL BQL 10.0 8081 MG 0.05 BQL BQL BQL 0.500 8081 MG 0.100 BQL BQL BQL 1.00 8151 MG 86564-01 86564-02 86534-03 08/20/20 08/21/20 08/21/20 ---- 1200 1200 Sludge Ash Sludge 09/03-09/09/2020 09/03-09109/2020 09/03-09/09/2020 mglkg = milligrams per kilogram — parts per million (ppm) BQL = Below Quantitation Limits Chain of Custody Record (COC) NPDES#:_A4f Client: ulS� ([A� M E R I TE C H, INC, Phone: Address: S' Fax: ENVIRONMENTAL LABORATORIES /9 Le Is4toiaq/1i C Email: i 642 Tamco Rd. Phone: 336-342-4748 Project: � Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs,com Attention: } � �� �� TurnAraundTime* How would you like your report sent? *RUSH work needs prior approval, www.meritechlabs.com Cha es i Circle all that apply:�referred), Fax Ma' Std l0 3 s z Flrs Sampling Dates & Times Person Taking Sample (Sign/Print): � L (1�1 Lab Use Only) Sample Location and/or ID # Start End Date Time ate Time Comp? #of Test(s) Required On Ice? pH OK? Grab? cunt. s / No CI OK? Temperature Up n� f Receipt; Method of *** Dechlorination 0.5 ppm of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Shipment: Comments. Compositor # ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes F No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑, Hand Delivery Relinquished by: (} t Pate Ti e: , Received by: te� Time: S ❑ Other Relinquis y: `T (Date: Tim Received by: Date: Time: Relinquished by; Date: Time: I Recei d by Lal� ,�1 /I . j?Date: Time: 1/ L6 Town of Louisburg 2020 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 06/03/2020 Gallons 28,000 2.52 7.67 0.38 2.94 Louisburg WWTP Dry < 0.5" Surface 1.38 0.50 0.30 42,900 16,500.00 397.00 12.71 Crop 1 06/04/2020 Gallons 56,000 2.52 7.67 0.77 5.88 Louisburg WWTP Dry < 0.5" Surface 2.76 0.50 0.30 42,900 16,500.00 397.00 25.42 Crop 1 06/05/2020 Gallons 28,000 2.52 7.67 0.38 2.94 Louisburg WWTP Dry < 0.5" Surface 1.38 0.50 0.30 42,900 16,500.00 397.00 12.71 Crop 1 06/08/2020 Gallons 70,000 2.52 7.67 0.96 7.36 Louisburg WWTP Dry < 0.5" Surface 3.45 0.50 0.30 42,900 16,500.00 397.00 31.78 Crop 1 Total Volume Applied 182,000 Reported in Gallons Arsenic Cadmium Current Year 0.010 0.006 Prior Year 0.250 0.061 Cumulative Total 0.259 0.067 Permitted CPLR 36 34 Total Dry Tons 19.13 Copper Chromium Lead 2.987 0.125 19.117 43.836 22.104 43.961 1338 267 Mercury Molybdenum 0.001 0.028 0.133 2.325 0.133 2.353 15 Sum Total P 8.98 Nickel Selenium Zinc 0.097 0.010 5.785 31.049 0.336 50.732 31.146 0.346 56.517 374 89 2498 Total 82.62 Total Crop 1 Crop 2 PAN PAN (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date N/A "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 *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 /22/2021 ****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 2 SoilSeries Georgeville Crop 1 Pan 211 LandOwner Carmen R. Parkhurst Acres Permuted 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 THIN Ammonia -Nitrite PAN PAN Crop 03/28/2020 Gallons 42,000 2.52 33.70 0.13 4.41 Louisburg WWTP Moist < 0.5" Surface 0.47 0.50 0.30 42,900 16,500.00 397.00 4.34 Crop 1 03/29/2020 Gallons 49,000 2.52 33.70 0.15 5.15 Louisburg WWTP Moist < 0.5" Surface 0.55 0.50 0.30 42,900 16,500.00 397.00 5.06 Crop 1 03/30/2020 Gallons 70,000 2.52 33.70 0.22 7.36 Louisburg WWTP Moist < 0.5" Surface 0.79 0.50 0.30 42,900 16,500.00 397.00 7.23 Crop 1 03/31/2020 Gallons 56,000 2.52 33.70 0.17 5.88 Louisburg WWTP Moist < 0.5" Surface 0.63 0.50 0.30 42,900 16,500.00 397.00 5.79 Crop 1 Total Volume Applied 217,000 Total Dry Tons 22.80 Sum Total P 2.44 Total 22.42 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.003 0.002 0.811 0.034 0.000 0.007 0.026 0.003 1.570 Lime (T/Ac.) Date (lbs./Ac.) (lbs./Ac.) Prior Year 0.331 0.083 24.284 101.990 0.141 20.440 107.160 1.438 62.030 Cumulative Total 0.334 0.085 25.095 102.024 0.141 20.447 107.186 1.440 63.600 N/A 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 �22�2021 ****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 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 THIN Ammonia -Nitrite PAN PAN Crop 06/10/2020 Gallons 70,000 2.52 12.74 0.58 7.36 Louisburg WWTP Dry < 0.5" Surface 2.08 0.50 0.30 42,900 16,500.00 397.00 19.13 Crop 1 06/11/2020 Gallons 7,000 2.52 12.74 0.06 0.74 Louisburg WWTP Dry < 0.5" Surface 0.21 0.50 0.30 42,900 16,500.00 397.00 1.91 Crop 1 06/24/2020 Gallons 49,000 2.52 12.74 0.40 5.15 Louisburg WWTP Dry < 0.5" Surface 1.46 0.50 0.30 42,900 16,500.00 397.00 13.39 Crop 1 06/27/2020 Gallons 49,000 2.52 12.74 0.40 5.15 Louisburg WWTP Dry < 0.5" Surface 1.46 0.50 0.30 42,900 16,500.00 397.00 13.39 Crop 1 06/29/2020 Gallons 7,000 2.52 12.74 0.06 0.74 Louisburg WWTP Dry < 0.5" Surface 0.21 0.50 0.30 42,900 16,500.00 397.00 1.91 Crop 1 Total Volume Applied 182,000 Reported in Gallons Arsenic Cadmium Current Year 0.006 0.004 Prior Year 0.170 0.050 Cumulative Total 0.176 0.053 Permitted CPLR 36 34 Total Dry Tons 19.13 Copper Chromium Lead 1.798 0.075 13.589 71.378 15.387 71.453 1338 267 Mercury Molybdenum 0.000 0.017 0.122 2.295 0.122 2.312 15 Sum Total P 5.40 Nickel Selenium Zinc 0.058 0.006 3.483 0.452 0.354 38.634 0.510 0.360 42.116 374 89 2498 Total 49.74 Total Crop 1 Crop 2 PAN PAN Lime (T/Ac.) (lbs./Ac.) (lbs./Ac.) Date N/A "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 d **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 1/22/2021 ****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 THIN Ammonia -Nitrite PAN PAN Crop 06/21/2020 Gallons 49,000 2.52 6.70 0.77 5.15 Louisburg WWTP Dry < 0.5" Surface 2.77 0.50 0.30 42,900 16,500.00 397.00 25.46 Crop 1 06/23/2020 Gallons 35,000 2.52 6.70 0.55 3.68 Louisburg WWTP Dry < 0.5" Surface 1.98 0.50 0.30 42,900 16,500.00 397.00 18.19 Crop 1 06/25/2020 Gallons 42,000 2.52 6.70 0.66 4.41 Louisburg WWTP Dry < 0.5" Surface 2.37 0.50 0.30 42,900 16,500.00 397.00 21.83 Crop 1 Total Volume Applied 126,000 Reported in Gallons Arsenic Cadmium Current Year 0.008 0.005 Prior Year 0.179 2.069 Cumulative Total 0.187 2.074 Permitted CPLR 36 34 Total Dry Tons 13.24 Copper Chromium Lead 2.367 0.099 9.333 71.303 11.700 71.402 1338 267 Mercury Molybdenum 0.001 0.022 0.059 2.194 0.059 2.216 15 Sum Total P 7.11 Nickel Selenium Zinc 0.077 0.008 4.585 24.722 0.328 17.286 24.798 0.336 21.871 374 89 2498 Total 65.48 Total Crop 1 Crop 2 PAN PAN (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date N/A "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 /22/2021 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date PermitNumber WQ0005981 Facility Name Town of Louisburg LandOwner Carmen R. Parkhurst Operator ANNUAL LAND APPLICATION FIELD SUMMARY FORM Site# P County Franklin Crop 1 Fescue Pasture Field Name 4 SoilSeries Varina Crop 1 Pan 151 Acres Permited 11.87 Soil Abbrevation: VnB Crop 2 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 THIN Ammonia -Nitrite PAN PAN Crop 12/03/2020 Gallons 42,000 2.52 11.87 0.37 4.41 Louisburg WWTP Moist < 0.5" Surface 1.34 0.50 0.30 42,900 16,500.00 397.00 12.32 Crop 1 12/04/2020 Gallons 35,000 2.52 11.87 0.31 3.68 Louisburg WWTP Moist < 0.5" Surface 1.12 0.50 0.30 42,900 16,500.00 397.00 10.27 Crop 1 Total Volume Applied 77,000 Reported in Gallons Arsenic Cadmium Current Year 0.003 0.002 Prior Year 0.224 2.060 Cumulative Total 0.227 2.062 Permitted CPLR 36 34 Total Dry Tons 8.09 Copper Chromium Lead 0.817 0.034 16.831 40.954 17.648 40.988 1338 267 Mercury Molybdenum 0.000 0.008 0.107 0.219 0.107 0.227 15 Sum Total P 2.45 Nickel Selenium Zinc 0.026 0.003 1.581 64.579 0.408 110.433 64.605 0.411 112.015 374 89 2498 Total 22.59 Total Crop 1 Crop 2 PAN PAN (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date N/A "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 /22/2021 ****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 THIN Ammonia -Nitrite PAN PAN Crop 03/21/2020 Gallons 49,000 2.52 6.72 0.77 5.15 Louisburg WWTP Moist < 0.5" Surface 2.76 0.50 0.30 42,900 16,500.00 397.00 25.39 Crop 1 03/27/2020 Gallons 49,000 2.52 6.72 0.77 5.15 Louisburg WWTP Moist < 0.5" Surface 2.76 0.50 0.30 42,900 16,500.00 397.00 25.39 Crop 1 06/02/2020 Gallons 70,000 2.52 6.72 1.09 7.36 Louisburg WWTP Dry < 0.5" Surface 3.94 0.50 0.30 42,900 16,500.00 397.00 36.27 Crop 1 Total Volume Applied 168,000 Reported in Gallons Arsenic Cadmium Current Year 0.010 0.007 Prior Year 0.314 0.040 Cumulative Total 0.324 0.047 Permitted CPLR 36 34 Total Dry Tons 17.65 Copper Chromium Lead 3.147 0.131 13.671 0.682 16.818 0.813 1338 267 Mercury Molybdenum 0.001 0.029 0.055 0.122 0.056 0.151 15 Sum Total P 9.46 Nickel Selenium Zinc 0.102 0.010 6.095 0.400 0.063 34.532 0.502 0.074 40.627 374 89 2498 Total 87.05 Total Crop 1 Crop 2 PAN PAN (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date N/A "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 /22/2021 ****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 THIN Ammonia -Nitrite PAN PAN Crop 03/21/2020 Gallons 35,000 2.52 3.03 1.21 3.68 Louisburg WWTP Moist < 0.5" Surface 4.37 0.50 0.30 42,900 16,500.00 397.00 40.22 Crop 1 03/27/2020 Gallons 14,000 2.52 3.03 0.49 1.47 Louisburg WWTP Moist < 0.5" Surface 1.75 0.50 0.30 42,900 16,500.00 397.00 16.09 Crop 1 03/28/2020 Gallons 35,000 2.52 3.03 1.21 3.68 Louisburg WWTP Moist < 0.5" Surface 4.37 0.50 0.30 42,900 16,500.00 397.00 40.22 Crop 1 06/01/2020 Gallons 21,000 2.52 3.03 0.73 2.21 Louisburg WWTP Dry < 0.5" Surface 2.62 0.50 0.30 42,900 16,500.00 397.00 24.13 Crop 1 Total Volume Applied 105,000 Total Dry Tons 11.03 Sum Total P 13.11 Total 120.66 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.014 0.009 4.363 0.182 0.001 0.040 0.141 0.014 8.448 Lime (T/Ac.) Date (lbs./Ac.) (lbs./Ac.) Prior Year 0.372 0.058 19.152 0.929 0.102 0.177 0.563 0.086 54.415 Cumulative Total 0.387 0.067 23.514 1.111 0.103 0.217 0.704 0.101 62.864 N/A 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 �22�2021 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date Town of Louisburg 2020 Class B Annual Report WQ Permit# WQ0005981 Pathogen & Vector Attraction Reduction Form Fecal Coliform Geometric Mean 30-Day Bench Scale Test 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: 01/01/2020 to 12/31/2020 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) 396,825 396,825.40 396,825 0 Annually Grab Samples (Analytical Technique SM 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." Jimmy I?llington, WWI? ORC Preparer Na14 and Title (type or print) Bryan A. Smith, ]'resident Land Applies Name and Title (if applicable)(type or print) 1 /22/2021 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) TOWN OF LOUISBURG LAND APPLICATION PROGRAM FECAL ANALYSIS FOR PSRP DATE: 1 03/29/20 % SOLIDSI 0.0252 DATE COLONIES / 100 ML COLONIES / GRAM LOG 04/06/20 < 10000 396825.4 5.5985995 04/07/20 10000 396825.4 5.5985995 04/08/20 10000 396825.4 5.5985995 04/13/20 10000 396825.4 5.5985995 04/14/20 < 10000 396825.4 5.5985995 04/15/20 < 10000 396825.4 5.5985995 04/20/20 < 10000 396825.4 5.5985995 TOTAL 139.190196 DIVIDE 7 15.5985995 INV. LOG FINAL SUM COL./GRA 396825.43 LIMIT = 2,000,000 COLONIES/GRAN PASSED (UNDER 2,000,000 COLONIES) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Richard Collins Report Date: 5/27/2020 Client: Louisburg, Town of NPDES #: NCO020231 110 West Nash St. Louisburg NC 27549 Date Sample Rcvd: 4/28/2020 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 042820122 Sample: Sludge Grab 4/28/20 Total Solids Volatile Solids % Volatile Solids Week 1 0.910 0.570 0.630 Week 2 0.760 0.490 0.652 Week 3 0.500 0.310 0.622 Week 4 0.810 0.500 0.616 Week 5 0.720 0.450 0.625 Van Kleech Reduction (%): 2.13 I hereby certify that I have reviewed and approve these data, An2a rri 0-1,Jn pnc co-L a orat ry Represent tive 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9/18 Chain of Custody Record (COC) MERITECH, INC, ENVIRONMENTAL LABORATORIES 642 Tamco Rd, Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@ meritechlabs.com www.meritechlabs.com Sampling Dates & Times r `� NPDES#: N ��''4-' v `tom / Client:_ p��� s�ccR Phone: 9/9t-I l'6 4)77 Address:_1 / p Ind Fax: o Cr r � �ms? era K) � 2,-`?S�y �y Email: Project: -� P•O.#: Attention: <L ' o �tJJ �' L%— l ((44 How would you like your report sent? Circle all that applyQEmai referred), Fax(M�ail Person Taking Sample (Sign/Print): Sample Location and/or ID # start End comp? # of ate Ti Dme Date Time Grab? I Cont. ' Method of *** Dechlorination (<0.5 ppm Shipment: Comments: ❑ UPS Fed Ex Are these results for regulator Q'; Hand Delivery Relinquished by: � �i Other Relinquished b hed by: h � W1 0 et e - '1 Test(s) Required Turn Around Time* *RUSH work needs prior approval, Char -es Aoolv t (10Jci s) 13 - 5 Days 1 24 - 4II Hrs Lab Use Only On Ice? pH OK? les / No Cl OK? Temperature Upon Receipt: ') of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation, Compositor # Jug # r purposes? Yes ❑ No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ ate - Time:/ Rece ived by: D t Tlme: 0 te: 4 6 Dime:�� eived by: Date: Time: Date: Time: Received by Lab: �- �� fl % Date: Time: � f� � t ( t A! Town of Louisburg 2020 Class B Annual Report WQ Permit# WQ0005981 Soil Samples Page 1 of 1 Report No: 20-252-0530 Account No: 45832 Advisor: TOWN OF LOUISBURG JIMMY ELLINGTON 110 W NASH ST LOUISBURG NC 27549 (D waypoiftl,, ANALYTICAL Client: Karl Holshouser 746 Collins Mill Rd Castalia NC 27816 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: Date Received: 09/08/2020 Date of Report: 09/09/2020 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 Cur-1 CEC BS% Ca% Mg% ESP Na SS-1 NOSN I13185 P-1 6.6 0.6 321 25 44 244 713 713 535 10.3 94 81 11 0.7 0.1 I 13185 P-1 MIN 1.6 6.6 0.6 321 25 44 244 713 713 535 10.3 94 81 11 0.7 0.1 13186 P-2 6.6 0.7 211 39 52 275 558 558 455 11.7 94 84 8 0.6 0.1 13186 P-2 MIN 1.9 6.6 0.7 211 39 52 275 558 558 455 11.7 94 84 8 0.6 0.1 13188 P-313 5.9 1.6 137 34 31 288 418 418 225 9.3 83 64 16 0.7 0.1 13188 P-313 MIN 1.6 5.9 1.6 137 34 31 288 418 418 225 9.3 83 64 16 0.7 0.1 13189 P-3T 5.8 2.0 197 95 52 144 660 660 370 10.6 81 61 14 0.9 0.1 13189 P-3T MIN 2.6 5.8 2.0 197 95 52 144 660 660 370 10.6 81 61 14 0.9 0.1 I13190 P-4 6.3 1.4 411 54 37 156 968 968 520 13.6 90 78 10 0.5 0.1 I 13190 P-4 MIN 2.7 6.3 1.4 411 54 37 156 968 968 520 13.6 90 78 10 0.5 0.1 13191 P-5 7.0 0.0 142 10 31 300 345 345 215 10.0 100 93 6 0.5 0.1 13191 P-5 MIN 1.5 7.0 0.0 142 10 31 300 345 345 215 10.0 100 93 6 0.5 0.1 13192 P-6 7.0 0.0 122 10 35 169 323 323 370 7.6 100 92 7 0.7 0.1 13192 P-6 MIN 1.3 7.0 0.0 122 10 35 169 323 323 370 7.6 100 92 7 0.7 0.1 13193 P-7A 5.9 1.1 84 15 31 419 298 298 255 6.4 82 72 9 1.0 0.1 13193 P-7A MIN 2.4 5.9 1.1 84 15 31 419 298 298 255 6.4 82 72 9 1.0 0.1 13194 P-713 6.3 0.8 97 19 25 306 313 313 240 7.4 89 80 6 0.8 0.1 13194 P-713 MIN 1.6 6.3 0.8 97 19 25 306 313 313 240 7.4 89 80 6 0.8 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.