HomeMy WebLinkAboutWQ0005981_Residual Annual Report 2021_20220209Non -Discharge Branch Upload/Submittal Form
NORTH CAROLINA
En.anmemfal Qualify
Version 2 - Revised June 23, 2020
Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
If not an application what is the submittal type?*
Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number (IR) * WQ0005981
Applicant/Permittee Town of Louisburg
Email Notifications
Does this need review by the hydrogeologist?* Yes No
Regional Office
CO Reviewer
Admin Reviewer
Raleigh
Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name*
Drew Matthews
Email Address* Phone Number*
dmatthews@soilplus.net 2528839301
Project Information
Application/Document Type *
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
Residual Annual Report
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.deg.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type: *
Permit Number: *
Applicant/Permittee Address*
Facility Name*
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
WQ0005981
Has Current Existing permit number
110 West Nash Street, Louisburg, NC 27549
Town of Louisburg Class B Residuals Program
Please provide comments/notes on your current submittal below.
High -Rate Infiltration
Reclaimed Water
Residuals
Other
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 Plans, Specifications, Calculations, Etc.)
2021 Louisburg Annual Report.pdf 4.68MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
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
Submission Date 2/9/2022
TOWN OF LOUISBURG
2021 ANNUAL LAND APPLICATION OF
RESIDUAL BIOSOLIDS REPORT
CLASS B PROGRAM
WQ0005981
Submitted by:
Soil Plus
PO Box 1396
Oxford, North Carolina 27565
February 9, 2022
SOIL PLUS
SOIL PLUS
February 9, 2022
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2021 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 2021. A total of 2,443,000 Gallons or 151.79 Dry Tons of permitted
residual biosolids were land applied to the Town of Louisburg's permitted fields. A total
of 609,000 Gallons or 37.84 Dry Tons of permitted residual biosolids were land applied to
Granville Farms' permitted fields in Franklin and Vance Counties (WQ0000838). The
Town of Louisburg land applied a total of 3,052,000 gallons or 189.63 Dry Tons of
permitted residual biosolids.
If there is any further information required or questions regarding this report, please do
not hesitate to contact me or the Town of Louisburg (919-496-2677) for further assistance.
Respectfully,
Drew Matthews, Soil Plus
Jimmy Ellington, Town of Louisburg
Bryan A. Smith, Granville Farms
PO Box 1396
Oxford, NC 27565
(252) 883-9301
dmatthews@soilplus.net
www.soilplus.net
Town of Louisburg
2021 Annual Land
Application of
Residual Bio solids
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
Parkhurst Farm (Site P)
ANNUAL PATHOGEN &
VECTOR ATTRACTION
REDUCTION FORM
Fecal Coliform Data
30-Day Bench Scale Test
SOIL SAMPLES
Parkhurst Farm (Site P)
Town of Louisburg
2021 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: 2021
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Part
B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how 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: 151.79
Total number of acres utilized for land application during the year: 82.43
Yes No
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 ❑� ❑®
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 facilities
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities)
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was
received from the Division of Water Quality
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to
include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified in 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, inch g the + • sility of fines and
imprisonment for knowing violations."
Christopher Neal, Mayor
Permittee
6
Signatur • Preparer* Date
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
or print):
?"" 2,2
Signature of Land Applier
(if different from Permittee)
Date
Source Summary Report
WWTP VolumeApplied Total
Louisburg WWTP 2,443,000 151.79
Total 2,443,000 151.79
3
Town of Louisburg
2021 Class B Annual Report
WQ Permit# WQ0005981
Residual Sampling Summary Form
Field Loading Calculations
2021 Analytical
2021 TCLP
NC0020231
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Laboratory 1
'Laboratory 2
Sample or CompositeDate
Parameter (mg/Kg) Class A Class B
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Magnesium
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Nitrate -Nitrite Nitrogen
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FR Part 503.9(r) and 15A NCAC 2T .1102 (26)
AGMAN
FIELD LOADING ESTIMATES
Facility Louisburg WWTP
Sampling Date 2/16/2021
Solids 1.49
Mineralization Rate 0.30
Gallons per DT 16,094.51
pH 7.9
Sodium Absorpotion 0.66 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION NUTRIENT APPLICATION
TKN (mg/Kg) 131,000
Ammonia Nitrogen (mg/Kg) 17,400.00
Nitrate -Nitrite (mg/Kg) 671.00
lbs./1,000 gal 16.28
lbs./1,000 gal 2.16
lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 43,451 lbs./1,000 gal 5.40
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 52,151 lbs./1,000 gal 6.48
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Limits (mg/Kg)
41
39
1,500
300
17
420
100
2,800
Class B Ceiling
Limits (mg/Kg)
75
85
4,300
840
57
420
100
7,500
Potassium lbs./1,000 gal 0.56
Phosphorus lbs./1,000 gal 3.08
Calcium lbs./1,000 gal 2.00
Magnesium lbs./1,000 gal 0.40
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) 3.36 Arsenic lbs./1,000 gal 0.00
Cadmium (mg/Kg) 1.54 Cadmium lbs./1,000 gal 0.00
Copper (mg/Kg) 698.00 Copper lbs./1,000 gal 0.09
Lead (mg/Kg) 25.00 Lead lbs./1,000 gal 0.00
Mercury (mg/Kg) 0.50 Mercury lbs./1,000 gal 0.00
Nickel (mg/Kg) 32.90 Nickel lbs./1,000 gal 0.00
Selenium (mg/Kg) 3.36 Selenium lbs./1,000 gal 0.00
Zinc (mg/Kg) 1620.00 Zinc lbs./1,000 gal 0.20
RESIDUAL NITROGEN CALCULATION
1st Year
2nd Year
3rd Year
4th Year
5th Year
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)
131,000
43,451
86.90
87,549
131,000
52,151
104.30
78,849
87,549
13,132
26.26
74,417
78,849
11,827
23.65
67,022
74,417
5,581
11.16
68,835
67,022
5,027
10.05
61,995
68,835
2,581
5.16
66,254
61,995
2,325
4.65
59,670
66,254
1,242
2.48
65,012
59,670
1,119
2.24
58,551
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 65,988 131.98
Total 72,449 144.90
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Richard Collins
Client: Louisburg, Town of
110 West Nash St.
Louisburg NC 27549
Report Date:
NPDES #:
Date Sample Rcvd:
3/2/2021
NC0020231
2/16/2021
Meritech Work Order # 021621138 Sample: Influent Composite
Parameters
CBOD, 5 Day
Result
117 mg/L
Analysis Date
2/17/21
Reporting Limit
2.0 mg/L
2/15-16/21
Method
SM 5210 B
Meritech Work Order # 021621139 Sample: Effluent Composite
Parameters
CBOD, 5 Day
Result
3.4 mg/L
Analysis Date
2/17/21
Reporting Limit
2.0 mg/L
2/15-16/21
Method
SM 5210 B
Meritech Work Order #
Parameters
%Total Solids
Ammonia, Nitrogen
TKN
Nitrate/Nitrite, Nitrogen
Nitrogen, total
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Mercury, total
Molybdenum, total
Nickel, total
Phosphorous, total
Potassium, total
Selenium, total
Sodium, total
Zinc, total
pH
SAR
021621140 Sample:
Result
1.49 %
17,400 mg/kg
131,000 mg/kg
<671 mg/kg
131,000 mg/kg
62,200 mg/kg
<3.36 mg/kg
1.54 mg/kg
16,100 mg/kg
698 mg/kg
25.0 mg/kg
3,240 mg/kg
0.503 mg/kg
6.44 mg/kg
32.9 mg/kg
24,800 mg/kg
4,520 mg/kg
<3.36 mg/kg
2,870 mg/kg
1,620 mg/kg
7.9 S.U.
0.659 -
Sludge Grab
Analysis Date
2/19/21
2/22/21
3/1/21
2/17/21
3/1/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/23/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/19/21
2/25/21
2/16/21
Reporting Limit Method
0-100 % SM2540B
10 mg/kg EPA 350.1
20 mg/kg EPA 351.1
671 mg/kg EPA 353.2
20 mg/kg EPA 353.2
2.50 mg/kg EPA 200.7
3.36 mg/kg EPA 200.8
0.200 mg/kg EPA 200.7
10.0 mg/kg EPA 200.7
0.200 mg/kg EPA 200.7
0.500 mg/kg EPA 200.7
10.0 mg/kg EPA 245.1
0.02 mg/kg EPA 200.7
0.500 mg/kg EPA 200.7
2.0 mg/kg EPA 200.7
2.00 mg/kg EPA 200.7
20.0 mg/kg EPA 200.7
3.36 mg/kg EPA 200.7
20.0 mg/kg EPA 200.7
1.00 mg/kg EPA 200.7
1.0-14.0 S.U. SM4500HB
I hereby certify that 1 have reviewed and approve these data.
end Harir,o0 t a
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.(336)342-4748 fax.(336)342-1522
NPDES#: �C-63/
Phone: /,"7,"4
Fax: 5194. tc76- Yg?
Email:
Project:
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Turn Around Time*
*RUSH work needs prior approval,
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Std>iarr3. _ 5 ❑ays 24 - 48 Hrs
Lab Use Only
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Relinquished by: 7, ) % /lieR,2/ Timel 1 � 7
Relinquished by: f
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Relinquished y: Date: Time:
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*** Dechiorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TI
8(9/18 Chain of Custody Record (COC)
Sampling Dates & Times
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�. ENVIRONMENTAL LABORA
6642 Tamco Rd. Phone: 336•
Reidsville NC 27320 Fax: 336-
. Email: info@meritechlabs
www.meritechlabs.com
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Contact: Richard
Client: Louisburg,
110 West
Louisburg
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Collins
Town of Report Date:
Nash St. NPDES #:
NC 27549 Date Sample Rcvd:
Page 1
10/25/2021
NC0020231
10/7/2021
Meritech Work Order
# 100721131 Sample: Sludge Grab
10/7/2021
TCLP Metals
Parameter
Results
Analysis Date Det. Limit Reg. Limit
Method
Arsenic
<0.100 mg/L
10/19/2021
0.100 5.0
EPA 200.7
Barium
0.087 mg/L
10/19/2021
0.050 100.0
EPA 200.7
Cadmium
<0.020 mg/L
10/19/2021
0.020 1.0
EPA 200.7
Chromium
<0.050 mg/L
10/19/2021
0.050 5.0
EPA 200.7
Lead
<0.100 mg/L
10/19/2021
0.100 5.0
EPA 200.7
Mercury
<0.02 mg/L
10/12/2021
0.02 0.2
EPA 245.1
Selenium
<0.100 mg/L
10/19/2021
0.100 1.0
EPA 200.7
Silver
<0.050 mg/L
10/19/2021
0.050 5.0
EPA 200.7
TCLP Organics
Parameter
Results
Analysis Date
Reporting Limit
Method
Volatiles 8260
Attached
10/18/2021
-
8260
Semi Vol. 8270
Attached
10/25/2021
-
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
% Total Solids
3.16 %
10/12/2021
0-100 %
SM 2540B
Cyanide, total
<0.500 mg/kg
10/12/2021
0.500 mg/kg
EPA 335.4
Sulfide
<10.0 mg/kg
10/12/2021
10 mg/kg
SM4500S2D
Ignitability
WNI
10/12/2021
-
EPA 1030
Corrositivity (pH)
7.0 S.U.
10/19/2021
1.0 - 14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
tel.(336)342-4748 fax.(336)342-1522
-1100
Contact: Richard Collins
Client: Louisburg, Town of
110 West Nash St.
Louisburg NC 27549
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 2
Report Date: 10/25/2021
NPDES #: NC0020231
Date Sample Rcvd: 10/7/2021
Meritech Work Order # 100721131 Sample: Sludge Grab 10/7/2021
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 Reg. Limit Dilution Factor
2,4-D Attached
2,4,5-TP (Silvex) Attached
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
Cli
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Cli
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MERITECH, INC.
nt:
ect:
nt Sample ID:
ple Collection:
itech Sample ID:
Vol . tiles: SW-846 8260
Ana sis:
Anal 1 st: VWV
Par. meter
Ben
Carb
Chlo
Chlo
1,2-
1,1-
Meth
Tetra
Trich
Viny
ne
n Tetrachloride
10/12/21
obenzene
oform
ichloroethane
ichloroethene
1 Ethyl Ketone
hloroethylene
oroethene
Chloride
Environmental Laboratories
Laboratory Certificate #165
Louisburg WRF
TCLP
Sludge
10/07/21
100721131
Semi Volatiles: SW-846 8270
Anal sis: 10/21/21
Anal st: PM
Para
1,4-D
Hexa
Hexa
Hexa
o-cre
m&p-
Total
Nitro
Penta
Pyridi
2,4,5-
2,4,6-
2,4-Di
eter
chlorobenzene
hlorobenzene
hloro-1,3-butadiene
hloroethane
1
resol
resols
enzene
hlorophenol
e
richlorophenol
richlorophenol
itrotoluene
1311 - TCLP Organics
Result Units
< 0.0100 mg/L
< 0.0100 mg/L
< 0.0100 mg/L
< 0.0100 mg/L
<0.0100 mg/L
<0.0100 mg/L
< 0.100 mg/L
< 0.0100 mg/L
< 0.0100 mg/L
< 0.0200 mg/L
Extraction: 10/11/21
Report Date: 10/18/21
Det. Limit Reg. Limit Dilution Factor
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.100
0.0100
0.0100
0.020
0.50
0.50
100
6.0
0.50
0.70
200
0.70
0.50
0.20
Extraction: 10/11/21
Report Date: 10/25/21
Result Units Det. Limit Reg. Limit
<0.100 mg/L 0.100 7.5
<0.100 mg/L 0.100 0.13
<0.100 mg/L 0.100 0.5
<0.100 mg/L 0.100 3.00
<0.100 mg/L 0.100 200
<0.200 mg/L 0.200 200
<0.300 mg/L 0.300 200
<0.100 mg/L 0.100 2.00
<0.500 mg/L 0.500 100
<0.100 mg/L 0.100 5.0
<0.100 mg/L 0.100 400
<0.100 mg/L 0.100 2.00
<0.100 mg/L 0.100 0.13
I herby certify that I have reviewed and approve these data.
10
10
10
10
10
10
10
10
10
10
Dilution Factor
10
10
10
10
10
10
10
10
10
10
10
10
10
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
(336) 342-4748 * info@meritechlabs.com
Client ID# Lab ID# Collected Analyte
100721-131
100721-131
100721-131
100721-131
100721-131
100721-131
100721-131
001
001
001
001
001
001
001
Summit Environmental Technologies. Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: (330) 253-8211 FAX: (330) 253-4489
Website: httn://www.settekcom
WO#:
Date Reported:
Company:
Address:
21100816
10/21/2021
Meritech Environmental Laboratories
642 Tamco Rd.
Reidsville NC 27320
Received: 10/13/2021
Project#:
TCLP Pesticides Analysis (SW1311/8081)
Rep Lmt Result Units
10/7/2021 Chlordane, total
10/7/2021 Toxaphene
10/7/2021 Endrin
10/7/2021 gamma-BHC
10/7/2021 Heptachlor
10/7/2021 Heptachlor epoxide
10/7/2021 Methoxychior
Client ID# Lab ID# Collected Analyte
100721-131
100721-131
Matrix Method DF RegLvl Run Analyst
25.0 ND pg/L Sludge EPA 8081 B 10 30.0 10/20/2021 CSS
50.0 ND pg/L Sludge EPA 8081 B 10 500 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 20.0 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 400 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 8.00 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 8.00 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 10000 10/20/2021 CSS
TCLP Herbicides by EPA 8321A
Rep Lmt Result Units
Matrix Method DF
001 10/7/2021 2,4-D
001 10/7/2021 2,4,5-TP
Client ID# Lab ID1 Collected Analyte
100721-162
100721-162
100721-162
100721-162
100721-162
100721-162
100721-162
0.500
0.500
ND mg/L
ND mg/L
Sludge EPA 8321 A 50
Sludge EPA 8321 A 50
TCLP Pesticides Analysis (SW1311/8081)
Rep Lmt Result Units
002
002
002
002
002
002
002
10/7/2021 Chlordane, total
10/7/2021 Toxaphene
10/7/2021 Endrin
10/7/2021 gamma-BHC
10/7/2021 Heptachlor
10/7/2021 Heptachlor epoxide
10/7/2021 Methoxychlor
Client ID# Lab ID# Collected Analyte
RegLvl Run Analyst
10.0 10/19/2021 RIS
1.00 10/19/2021 RIS
Matrix Method DF RegLvl Run Analyst
25.0 ND pg/L Sludge EPA 8081 B 10 30.0 10/20/2021 CSS
50.0 ND pg/L Sludge EPA 8081 B 10 500 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 20.0 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 400 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 8.00 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 8.00 10/20/2021 CSS
5.00 ND pg/L Sludge EPA 8081 B 10 10000 10/20/2021 CSS
TCLP Herbicides by EPA 8321A
Rep Lmt Result Units
Matrix Method DF
100721-162
100721-162
002 10/7/2021 2,4-D
002 10/7/2021 2,4,5-TP
0.500
0.500
ND mg/L
ND mg/L
Sludge EPA 8321 A 50
Sludge EPA 8321 A 50
RegLvl Run Analyst
10.0 10/19/2021 RIS
1.00 10/19/2021 RIS
Page 4 of 22
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336-342-1522
Reidsville NC 27320
Email: info@meritechlabs.com
www.meritechlabs.com
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WQ Permit# WQ0005981
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05/14/2021
05/20/2021
05/24/2021
05/26/2021
08/26/2021
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Signature of Land Applier
O O O O O U0
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Crop 1 Fescue Hay
SoilSeries Varina
PermitNumber WQ0005981
Soil Abbrevation: VnB
Operator Karl Holshouser
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17,400.00 671.00
17,400.00 671.00
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Signature of Land Applier
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SoilSeries Varina
PermitNumber WQ0005981
Soil Abbrevation: VnB
Operator Karl Holshouser
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17,400.00 671.00
17,400.00 671.00
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Copper Chromium
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Current Year
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ve Pollutant Loading Rate
Signature of Land Applier
P
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so Cj
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PermitNumber WQ0005981
SoilSeries Varina
Soil Abbrevation: VnB
n
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Operator Karl Holshouser
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17,400.00 671.00
17,400.00 671.00
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12/01/2021
12/04/2021
12/27/2021
12/28/2021
0
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Sum Total P
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Total Dry Tons 19.14
Copper Chromium
2.251
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Signature of Land Applier
O O O O
U U U U
SoilSeries Varina
PermitNumber WQ0005981
Soil Abbrevation: VnB
Operator Karl Holshouser
Uo
17,400.00 671.00
17,400.00 671.00
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Nickel Selenium
Total Dry Tons
N ' m
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*Application Method: S - Surface, IN - Injection, INC - Incorporation
ve Pollutant Loading Rate
Signature of Land Applier
O O O O
U U U U
SoilSeries Georgeville
PermitNumber WQ0005981
Soil Abbrevation: GeB
Operator Karl Holshouser
Uo
17,400.00 671.00
17,400.00 671.00
0 0 0
0 0
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04/06/2021
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*Application Method: S - Surface, IN - Injection, INC - Incorporation
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Signature of Land Applier
Town of Louisburg
2021 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
WWTP Name: Louisburg WWTP
Monitoring Period: 01/01/2021 to 12/31/2021
WQ Permit Number: WQ0005981
NPDES Number: NC0020231
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)
671,141 671,140.94 671,141 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 Ellington, WWTP ORC
Biyan A. Smith, President
Preparer Namand Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature reparer*
Date
1 /21 /22
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
TOWN OF LOUISBURG
LAND APPLICATION PROGRAM
FECAL ANALYSIS FOR PSRP
DATE:
DATE
04/12/21
04/13/21
04/14/21
04/15/21
04/19/21
04/20/21
04/21/21
04/22/21
% SOLIDS
0.0149
COLONIES / 100 ML COLONIES / GRAM LOG
10000
< 10000
10000
< 10000
< 10000
10000
10000
671140.94 5.8268137
671140.94 5.8268137
671140.94 5.8268137
671140.94 5.8268137
671140.94 5.8268137
671140.94 5.8268137
671140.94 5.8268137
TOTAL
DIVIDE 7
INV. LOG
FINAL SUM COL./GRAM
PASSED (UNDER 2,000,000 COLONIES)
40.787696
5.8268137
671140.89
LIMIT = 2,000,000 COLONIES/GRAM
Contact: Richard Collins
Client: Louisburg, Town of
110 West Nash St.
Louisburg NC 27549
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Report Date: 5/28/2021
NPDES #: NC0020231
Date Sample Revd: 4/27/2021
Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test)
Meritech Work Order # 04272172
Total Solids
Week 1 1.470
Week 2 1.470
Week 3 0.990
Week 4 0.990
Week 5 0.700
Van Kleech Reduction (%): 1.93
Sample: Sludge Grab
Volatile Solids
0.830
0.840
0.570
0.530
0.390
I hereby certify that I have reviewed and approve these data.
4/27/21
0/0 Volatile Solids
0.565
0.571
0.572
0.539
0.560
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.(336)342-4748 fax.(336)342-1522
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2021 Class B Annual Report
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12355 P-1 MIN 1.5 6.0 1.0 234 15 27 144 0 0 583 583 430 6.7 86 72 12 0.7 0
12356 P-2 MIN 1.9 6.5 0.7 200 28 29 225 0 0 590 590 415 9.2 92 82 8 0.7 0.1
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