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HomeMy WebLinkAboutWQ0011448_Residual Annual Report 2020_20210224Initial 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)* WQ0011448 Applicant/Permittee Town of Snow Hill Email Notifications Does this need review by the hydrogeologist?* 0 Yes r No Regional Office Washington 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:* WQ0011448 Has Current Existing permt number Applicant/Permittee Address* PO Box247 Snow Hill, NC 28580 Facility Name * Town of Snow Hill 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 Snow Hill Annual Report.pdf 4.11MB Upload only 1 FLFdocurrent (less than 250 fvB). Miltiple documents rust be combined into one RJFfile 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�f4ri (M&A" Submission Date 2/24/2021 TOWN OF SNOW HILL 2020 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0011448 Submitted by: Soil Plus P.O. Box 1396 Oxford, North Carolina 27565 February 23, 2021 SOIL PLUS SOIL PLUS February 23, 2021 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2020 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 2020. A total of 31.49 Dry Tons or 248,400 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 John Bauer, 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 2020 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 Fecal Coliform Data 30-Day Bench Scale Test SOIL SAMPLES Town of Snow Hill Farm Town of Snow Hill 2020 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: 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 � rol 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: 31.49 Total number of acres utilized for land application during the year: 11.4 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 ❑d 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 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." Jow I du �N l l l(, �typ p *Sinatureof Permittee D to Per tee Name and Tie a or rint : aiy[...� 1/21/2021 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee) * Preparer is defined in 46 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Source Summary Report MILr'p VolumeApplied AN Town of Snow Hill WWTP 248,400 31.49 Total 248,400 31.49 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 11.4 248,400 31.49 58.30 Common 196 29.7% Annual Ryegrass - 50 Bermudagrass Hay Hay Total 248,400 31.49 Town of Snow Hill 2020 Class B Annual Report WQ Permit# WQ0011448 Residual Sampling Summary Form Field Loading Calculations 2020 Analytical 2020 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 7/29/2020 Parameter (mg/I(g) Class A Class B Aluminum N/A N/A 8,130 Ammonia Nitrogen N/A N/A 3,120 Arsenic 41 75 1.64 Cadmium 39 85 1.28 Calcium N/A N/A 15,400 Copper 1,500 4,300 602 Lead 300 840 34.2 Magnesium N/A N/A 3,490 Mercury 17 57 288 Molybdenum N/A 75 5.03 Nickel 420 420 24.2 Nitrate -Nitrite Nitrogen N/A N/A 329 Percent Solids N/A N/A 3.04 PH (no units) N/A N/A 6.80 Phosphorus N/A N/A 31,700 Potassium N/A N/A 5,900 PAN (Inj./Inc.) N/A N/A 12,113 PAN (Surface) N/A N/A 10,553 Selenium !00 100 1.67 Sodium N/A N/A 7,400 SAR N/A N/A 226 TKN N/A N/A 32 000 Zinc 2,800 7,500 852 "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." Signature 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 VP P Sampling Date 7/29/2020 Solids 3.04 Mineralization Rate 0.3 Gallons per DT 7,888.43 pH 6.8 Sodium Absorpotion 2.26 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 32,000 lbs./1,000 gal 8.11 Ammonia Nitrogen (mg/Kg) 3,120.00 lbs./1,000 gal 0.79 Nitrate -Nitrite (mg/Kg) 329.00 lbs./1,000 gal 0.08 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 10,553 lbs./1,000 gal 2.68 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 12,113 lbs./1,000 gal 3.07 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 1.50 Phosphorus lbs./1,000 gal 8.04 Calcium lbs./1,000 gal 3.90 Magnesium lbs./1,000 gal 1.39 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) 1.64 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.28 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 602.00 Copper lbs./1,000 gal 0.15 Lead (mg/Kg) 34.20 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 2.88 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 24.20 Nickel lbs./1,000 gal 0.01 Selenium (mg/Kg) 1.67 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 852.00 Zinc lbs./1,000 gal 0.22 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) 32,000 10,553 21.11 21,447 32,000 12,113 24.23 19,887 21,447 3,217 6.43 18,230 19,887 2,983 5.97 16,904 18,230 1,367 2.73 16,863 16,904 1,268 2.54 15,636 16,863 632 1.26 16,230 15,636 586 1.17 15,050 16,230 304 0.61 15,926 15,050 282 0.56 14,768 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 16,074 32.15 Total 17,232 34.46 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Drew Matthews CIient: Soil Plus P.O. Box 1396 Oxford, NC 27565 Report Date: Project: Date Sample Rcvd: 8/14/2020 Snow Hill 7/29/2020 Meritech Work Order # 072920102 Sample: SH072920 Grab 7/29/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.04 % 7/30/20 0-100 % SM 2540B Ammonia, Nitrogen 3,120 mg/kg 8/7/20 10 mg/kg EPA 350.1 TKN 32,000 mg/kg 8/5/20 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <329 mg/kg 8/4/20 329 mg/kg EPA 353.2 Aluminum, total 8,130 mg/kg 8/13/20 2.50 mg/kg EPA 200.7 Arsenic, total <1.64 mg/kg 8/13/20 1.64 mg/kg EPA 200.7 Cadmium, total 1.28 mg/kg 8/13/20 0.200 mg/kg EPA 200.7 Calcium, total 15,400 mg/kg 8/13/20 10.0 mg/kg EPA 200.7 Copper, total 602 mg/kg 8/13/20 1.00 mg/kg EPA 200.7 Lead, total 34.2 mg/kg 8/13/20 0.500 mg/kg EPA 200.7 Magnesium, total 5,490 mg/kg 8/13/20 10.0 mg/kg EPA 200.7 Mercury, total 2.88 mg/kg 8/4/20 0.02 mg/kg EPA 245.1 Molybdenum, total 5.03 mg/kg 8/13/20 0.500 mg/kg EPA 200.7 Nickel, total 24.2 mg/kg 8/13/20 2.0 mg/kg EPA 200.7 Phosphorus, total 31,700 mg/kg 8/13/20 2.00 mg/kg EPA 200.7 Potassium, total 5,900 mg/kg 8/13/20 20.0 mg/kg EPA 200.7 Selenium, total <1.67 mg/kg 8/13/20 1.67 mg/kg EPA 200.7 Sodium, total 7,400 mg/kg 8/13/20 20.0 mg/kg EPA 200.7 Zinc, total 852 mg/kg 8/13/20 0.500 mg/kg EPA 200.7 pH 6.8 S.U. 7/30/20 1.0 -14.0 S.U. SM 4500-HB 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 Chain of Custody Record (COC) NPDES#: Client: SOII Plus Phone: 252-883-9301 MERITECH, INC. PO Box 1396 919-690-1157 Address: Fax: ENVIRONMENTAL LABORATORIES Oxford, NC 27565 Email: samples@soilplus.net ° 642 Tamco Rd. Phone: 336-342-4748 Project: Town of Snow Hill Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritech-labs,com Turn Around Time* Attention: *RUSH wank needs prior approval. How would you like your report sent? 0 www.meritech-labs.com �a4 Circle all that apply: Email(preferred), Fax, Mail std(1Ddays) =[:!�f X Sampling Dates & Times Person Taking Sample (Sign/Print);Drew Matthews Lab Use Only Sample Location and/or ID # 5tart End °mp? � °f Test(s) Required _On Ice? Yes / Na pH OK? Date Time Date Time Grab. Cont. � Cl OK? SH 072920 7/29/20 41:1�0 ABM G 3 VV 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 f l 11 Receipt: *** t Method of ** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Shipment: Comments: please report Residual Analysis results in mg/kg Compositor # [] UPS Please email results to samples@soiIplus, net Jug # Q Fed Ex Are these results for regulatory purposes? Yes 14 1�! 1 No ❑'. Report results in: mg/L t_a mg/kg I ug/L i,J Hand Delivery Relinquished by: Date: 1 Tlme: N '1�L�1�2r1 Re ved ti Date: Time: 1 iZ:_,r. _ �•-d �:�'r° Other Re' quis d by: ate: / Tlme: Received by: Date: Time: Relinquished by: Date: Time: Received h Lab: AA �3� te: Time: (� Y .l } j 1C Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Drew Matthews Report Date: 8/19/2020 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Revd: 7/29/2020 Meritech Work Order # 072920103 Sample: SH 072920 Grab 7/29/2020 1311- TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 8/13/2020 0.100 5.0 EPA 200.7 Barium 0.349 mg/L 8/13/2020 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 8/13/2020 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 8/13/2020 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 8/13/2020 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 8/4/2020 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 8/13/2020 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 8/13/2020 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 7/31/2020 - 8260 Semi Vol. 8270 Attached 8/10/2020 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method % Total Solids 3.49 % 8/10/2020 0-100 % SM 2540B Cyanide, total <0.500 mg/kg 8/4/2020 0.500 mg/kg EPA 335.4 Sulfide 2.05 mg/kg 8/3/2020 1.00 mg/kg SM4500S2D [gnitability 132.0 OF 8/6/2020 - EPA 1030 Corrositivity (pH) 6.3 S.U. 8/10/2020 1.0 - 14.0 S.U. SM 4500 HB 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory i-*0 Laboratory Certification No.165 Page 2 Contact: Drew Matthews Report Date: 8/19/2020 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 7/29/2020 Meritech Work Order # 072920103 Sample: SH 072920 Grab 7/29/2020 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 2,4-D 2,4,5-TP (Silvex) Results Analysis Date Det. Limit Reg. Limit Dilution Factor Attached Attached I hereby certify that I have reviewed and approve these data. 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. �- Environmental Laboratories Laboratory Certificate #165 Client: Project. Client Sample ID: Sample Collection: Meritech Sample ID: Soil Plus Town of Snow Hill SH 072920 07/29/20 072920103 1311 - TCLP Oraanics Volatiles: SW-846 8260 Analysis: 07/31/20 Extraction: 07/30/20 Analyst: VWV Report Date: 08/05/20 Parameter Result Units Det. Limit Re6. 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: 08/10/20 Extraction: 07/30/20 Analyst: PM Report Date: 08/12/20 Parameter Result Units Det. Limit Reg. Limit Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 ]0 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 Pentaeblorophenol <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. � t'CA//,-,/// Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com 7 RESEARCh & ANALYTICAL � b .... •" Fib 'W4'. LABORATORIES, INC. ?KC#34 i Analytical/Process Consultations 'a'16A °?rc �,h4 Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc., collected 29 July 2020) 072920103 EPA HW Quantitation Results Characteristic Number Contaminant Limit(mg/L) (mg/L) Level(mg/L) EPA Method Analyst I. TCLP PESTICIDESIHERBICIDES D-020 Chlordane D-016 2,4-D D-012 Endrin D-031 Heptachlor D-013 Undane D-014 Methoxychlor D-015 Toxaphene D-017 2,4,5-TP(Silvex) Sample Number Sample Date Sample Time (hrs) Sample Matrix Date Analyzed 0.003 BQL 0.030 8081 MG 1.000 BQL 10.0 8151 MG- f 0.002 BQL 0.020 8081 Ma` 0.0008 BQL 0.008 8081 M 0.040 BQL 0.400 8081 1.000 BQL 10.0 8081 G 0.05 BQL 0.500 8081 MG 0.100 BQL 1.00 8151 MG 85357-01 07/29/20 1015 Sludge 08/05-08/I 1/2020 mglkg = milligams per kilogram = parts per million (ppm) BQL = Bolow Qwwtitation Limits 380.2013 Chain of Custody Record (COC) NPDES#: Client: Soil Plus Phone: 252-883-9301 Address: PO Box 1396 Fax: 919-690-1157 Oxford, NC 27565 Email: samples@soilplus.net Project: Town of Snow Hill P•O.#: Attention: Turn Around Time* *RUSH work needs prior approval. How would you like your report sent? $td (10 days) 3-5 Da s 74 - 4R Hrs Circle all that apply: Email(preferrea), Fax, Mail � , F—=. MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com � www.meritec ` G�y s.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print):Drew Matthews 9'�J V10-4 Lab Use Only Start End Comp, . Grab? Hof Cont. Test(s) Required on Ice? i�s / No K? pH O Cl OK? Date Time Date Time SH 072920 7/29/20 I,'-):i'5Art G 3 Full TCLP (Ignitability, Corrositivity, Reactivity) Temperature Upon r Receipt: Method of Shipment: *** Dechlorination (<O.S ppm) of Ammonia, Cyanide, Phenal 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# Jug # [] UPS Fed Ex Are these results for regula ory purposes?. Yes W No O; Report results in: mg/L mg/kg D ug/L Q Hand Delivery Relinquished by. Date; .�lU� j,�Time: JJ rr I .� 3t� �� Wive y: / -" F a Time: Q: Other Re ipqu a by Date: Timer �,( !�J el Received by: Date: Time: Relinquished by: Date: Tlme; Received by Lab: % M L _gr�pate: Time: ) 2 0 Town of Snow Hill 2020 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 03/30/2020 Gallons 130,000 3.04 11.40 1.45 16.48 Town of Snow Hill WWTP Moist < 0.5" Surface 91.65 0.50 0.3 32,000 3,120.00 329.00 30.51 Crop 1 07/29/2020 Gallons 118,400 3.04 11.40 1.32 15.01 Town of Snow Hill WWTP Dry < 0.5" Surface 83.47 0.50 0.3 32,000 3,120.00 329.00 27.79 Crop 1 Total Volume Applied 248,400 Total Dry Tons 31.49 Sum Total P 175.12 Total 58.30 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.009 0.007 3.326 0.189 0.016 0.028 0.134 0.009 4.707 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.177 0.076 30.120 2.335 1.836 0.145 0.263 1.256 0.227 36.810 Cumulative Total 0.186 0.083 33.446 2.025 0.161 0.291 1.390 0.236 41.517 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 1-21-2021 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date Town of Snow Hill 2020 Class B Annual Report WQ Permit# WQ0011448 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 Snow Hill WQ Permit Number: WQ0011448 WWTP Name: Town of Snow Hill WWTP NPEDS Number: NCO020842 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 Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type Colonies Per Gram of Total Solids(Dry 300 672 2,093 0 Annually Grab Samples Weight) 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 I 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." h 'l Jason Smith Vl' ca C Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* 1 /21 /2021 Date Signature of Land Applier (if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Drew Matthews Report Date: 8/3/2020 Client: Soil Plus P.O. Box 1396 Project: Town of Snow Hill Oxford, NC 27565 Date Sample Rcvd: 7/29/2020 Meritech Work Order # 07292095 Sample: SH 072920 (001) Grab 7/29/20 Parameters Results Analysis Date Reporting Limit Method Qualifier % Total Solids 3.02 % 7/30/20 0-100 % SM 2540B Fecal Coliform (Sludge) 1,505 col/g dry wt 7/29/20 130 col/g dry wt SM 9222D B7 Meritech Work Order # Parameters % Total Solids Fecal Coliform (Sludge) 07292096 Sample: SH 072920 (002) Grab Results Analysis Date Reporting Limit 3.03 % 7/30/20 0-100 % 300 col/g dry wt 7/29/20 130 col/g dry wt 7/29/20 Method SM 2540B SM 9222D Qualifier B7 Meritech Work Order # 07292097 Sample: SH 072920 (003) Grab 7/29/20 Parameters Results Analysis Date Reporting Limit Method Qualifler % Total Solids 3.01 % 7/30/20 0-100 % SM 2540B Fecal Coliform (Sludge) 604 col/g dry wt 7/29/20 130 col/g dry wt SM 9222D B7 Meritech Work Order # 07292098 Sample: SH 072920 (004) Grab 7/29/20 Parameters Results Analysis Date Reporting Limit Method Qualifier %Total Solids 3.02 % 7/30/20 0-100 % SM 2540B Fecal Coliform (Sludge) 602 col/g dry wt 7/29/20 130 col/g dry wt SM 9222D B7 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 07, �10 Page 2 Contact: Drew Matthews Report Date: 8/3/2020 Client: Soil Plus P.O. Box 1396 Project: Town of Snow Hill Oxford, NC 27565 Date Sample Rcvd: 7/29/2020 Meritech Work Order # 07292099 Parameters Results Sample: SH 072920 (005) Grab 7/29/20 Analysis Date Reporting Limit Method Qualifler % Total Solids 3.03 % 7/30/20 0-100 % SM 2540B Fecal Coliform. (Sludge) <300 col/g dry wt 7/29/20 300 col/g dry wt SM 9222D B7 Meritech Work Order # 072920100 Sample: SH 072920 (006) Grab 7/29/20 Parameters Results Analysis Date Reporting Limit Method Qualifier % Total Solids 3.03 % 7/30/20 0-100 % SM 2540B Fecal Coliform (Sludge) 600 col/g dry wt 7/29/20 130 col/g dry wt SM 9222D B7 Meritech Work Order # 072920101 Sample: SH 072920 (007) Grab 7/29/20 Parameters % Total Solids Fecal Coliform (Sludge) Results Analysis Date Reporting Limit Method Qualifier 304 % 7/30/20 0-100 % SM 2540E 2,093 col/g dry wt 7/29/20 130 col/g dry wt SM 9222D B7 B7 Many non-coliform colonies or interfering non-coliform growth present. in this competitive situation, the reported coliform value may under -represent actual coliform density. 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 3.zo.zo3 Chain of Custody Record (COC) NPDES#: Client: Soil Plus Phone: 252-883-9301 Address: PO Box 1396 Fax: 919-690-1157 Oxford, NC 27565 Email: samples@soilplus.net Project: Town of 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(s) 3-s Days 14-4AHrs MERITECH, INC. a - 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 Person Taking Sample (Sign/Print): Drew MatthewsA-�:2L�Lab Use Only Start End pomp? Grab? Hof Cont, Tests Required Re `� on Ice? � �"$ / No pH OK? Cl OK? Date Time Date Time SH 072920 (00 ]) 7/29/20 q'S-o AM G 1 Fecal Coiiform / % Total Solids SH 072920 (002) 7/29/20 tj':32 flex G 1 Fecal Coliform / % Total Solids SH 072920 (003) 7/29/20 ��'. js�,� G 1 Fecal Coliform / % Total Solids SH 072920 (004) 7/29/20 '. n,M G 1 Fecal Coliform I % Total Solids SH 072920 (005) 7/29/20 Cf. Llo W,1 G 1 Fecal Coliform 1 % Total Solids C SH 072920 (006) 7/29/20 r}'.ij3.Ap,-t G 1 Fecal Coliform / % Total Solids I" SH 072920 (007) 7/29/20 4M G 1 Fecal Coliform ! % Total Solids Temperature Upon C 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; Please email results to samples@soilplus.net Compositor # Jug # UPS Q_ Fed Ex Are these results for regulatory purposes? Yes 1Z No Report results In: mg/L Q• mg/kg M, ug/L Q Q Hand Delivery Relinquished by: Date: 1 ' Time: f •7 '7 29 2� Removed i Date: Time! / t 3 Other R . u e qd by pate: Time Received by: Date: Time: Relinquished by: Date: Time: Received by Lab:k V) te: Time: I 1 J �N `ti -. Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Drew Matthews Report Date: 8/28/2020 Client: Soil Plus P.Q. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 7/29/2020 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 072920104 Sample: SH 072920 Grab 7/29/20 Total Solids Volatile Solids % Volatile Solids Week 1 0.980 0.720 0.734 Week 2 1.01 0.750 0.739 Week 3 0.870 0.650 0.747 Week 4 1.12 0.790 0.700 Week S 0.880 0.640 0.726 Mass Balance Equation =1.03% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule I hereby certify thatl have reviewed and approve these data. -Amndo' NoUC00A, Laborato Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3.zo.zo�� Chain of Custody Record (COC) NPDFS#: Client: Soil Plus Phone: 252-883-9301 Address: PO Box 1396 Fax: 919-690-1157 Oxford, NC 27565 Email: samples@soilplus.net Project: Town of Snow Hill P.O.#: Attention: Turn Around rime* Now would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Email(prererredj, Fax, Mail Std(10days) 3-5 o74�s X MERITECH, INC, ENVIRONMENTAL LABORATORIES i -"'. 0 W 642 Tamco Rd, Phone: 336-342-4748 Reidsville NC 27320 Fax; 336-342-1522 Email: info@meritech-Iabs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): Drew Matthews V/ Q Lab Use Only Start End Comp? Grab? #of Cont. Test(s) Required on Ice? Yis / No pH OK? Cl OK? Date Time Date Time SH 072920 7/29/20 jQ-oD rkl-,, G 1 30 Day Bench Scale Test 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. *** a — Comments: Please email results to samples@sollplus.net Compositor # [� UPS jug # Q Fed Ex Are these results for regulat; ry purposes? Yes f�J No CJ. Report results in: mg/L 0 mg/kg Q' ug/L El Hand Delivery Relinquished by: Date; n Tlme: , J 7)<'L•�7v Z• > �r� R €ve ' y: +, Date: Time: �•.. ��6'' Other Rainq i' ed byf Da e: 1 Time: •G� f� - f C/ �-) •' Received by: Date: Time: Relinquisher) by: Date: Tlrne: Received by Lab: jn Time: j l �, Town of Snow Hill 2020 Class B Annual Report WQ Permit# WQ0011448 Soil Samples Page 1 of 1 Report No: 20-316-0581 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 Date Received: 11/11/2020 Date of Report: 11/13/2020 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na 107753 3 MIN 0.1 4.7 3.0 294 31 27 56 70 0 410 410 365 4.7 37 27 6 0.7 0 Crop Recommendations: Rec Uom Lime (Vacre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Bermudagrass Hay lb/acre 2.1 200 0 159 0 0 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.