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HomeMy WebLinkAboutWQ0002897_2021 Residual Annual Report_20220228 Non-Discharge Branch Upload/Submittal Form �. NORTH CAROLINA EnWrvnmenfol Quoity Version 2-Revised June 23,2020 Initial Review Reviewer EADS\ndthornburg 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)* WQ0002897 Applicant/Permittee Town of Robersonville Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office Washington CO Reviewer Admin Reviewer 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-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other 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:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0002897 Has Current Existing permit number Applicant/Permittee Address* PO Box 487,Robersonville,NC 27871 Facility Name* Town of Robersonville Class B Residuals Program 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 Plans,Specifications,Calculations,Etc.) 2020 Robersonville Annual Report.pdf 6.02MB 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 2/28/2022 TOWN OF ROBERSONVILLE 2020 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0002897 Submitted by: Soil Plus PO Box 1396 Oxford, North Carolina 27565 February 28, 2022 SOIL PLUS SOIL PLUS February 28,2022 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Re: 2020 LAND APPLICATION ANNUAL REPORT Town of Robersonville "Class B" Program NC Permit No.: WQ0002897 Soil Plus Project No. 201107.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 Robersonville. 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 Robersonville conducted application events on permitted fields in Martin County during 2020. A total of 38.30 Dry Tons or 543,400 gallons of permitted residual biosolids were land applied to permitted fields. If there is any further information required or questions regarding this annual report,please do not hesitate to contact me or the Town of Robersonville (252-236-1487) for further assistance. Respectfully, *1/& Drew Matthews, Soil Plus James Duncan,Town of Robersonville James Pittman, Envirolink PO Box 1396 Oxford,NC 27565 (252)883-9301 dmatthews@soilplus.net www.soilplus.net ANNUAL LAND APPLICATION CERTIFICATION FORM Field Loading& Source Summary Town of ANNUAL RESIDUAL Robersonville 2020 SAMPLING SUMMARY Annual Land FORM Application of Annual Analytical Data Residual Biosolids Report FIELD LOADING WQ0002897 SUMMARY FORM Town Farm Robersonville, NC ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM Fecal Coliform Data 30-Day Scale Bench Test SOIL SAMPLES Town Farm Town of Robersonville 2020 Class B Annual Report WQ Permit# WQ0002897 Annual Certification Form Source Summary Field Loading Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0002897 Town of Robersonville Envirolink Martin (252) 508-0313 Year: 2020 Land application of residuals as allowed by the permit occurred during the past calendar year?If No,skip Part A,and Part Yes No B and proceed to Part C. Also,If residuals were generated but not land applied,please attach an explanation on how the ❑� residuals were handled. Part A-Residuals Application Summary: Total number of application fields in the permit: 3 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 38.30 Total number of acres utilizes for land application during the year: 59.35 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 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 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,including the possibility of fines and imprisonment for knowing violations." ) 4I&I( h��&& 17, dhvk., 2otf p)— Pe ittee Name and Title(type or print): Signat of Permittee Date ) Z. Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee) *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 02T.1102(26) Thursday,February 25,2021 Source Summary Report WWTP ` VolumeApplied 116Total� Robersonville WWTP 543,400 38.30 Total 543,400 38.30 Thursday,February 25,2021 Page 1 of 1 CI) e 7 `n WC" � g N `J O OLn o 0 Ln C7 c) z E v ct Ct ct E o 0 0 0 U ` cn Pi a '" 't o 0 0 0I r w ? oci I�1 Po ` N L.V ° �►I " z " A o� o cg C3 (� N N .--, G ; ct ct ct Il CU G cn z 5 S Stj t) t), U i U i U 5 �I PQ PQ pN "*--- 14 O U w o W W4 U ~ toi O A cn O ' c,i O cri od A c cn w cv b o o 0 0 0 oo� C "1 Ln N 0 g cn Ti V o °N° co O C.) QU o r cn 'C N r N M 4 N 0 N N ix ct a �$ - w v ct CI H Town of Robersonville 2020 Class B Annual Report WQ Permit# WQ0002897 Residual Sampling Summary Form Field Loading Calculations 2020 Analytical 2020 TCLP a k . o 0 N 6 0 x 0 0 z 0) 0 ti o O w go OA C u u E ro El N 0 FA op) ��++ MN — 5 z d L 0 0 O OS f Z o ;I N p+ c0 •b C u I 1 :� w o o N V a ti m :: o r1 iA, 13 1 es 1 u q \ A cn 0 'a a § N C7 vo ro N XI 0 0 �• ,d (N� ) ro v an ▪ a °' aro °� U c/� z a T. z N d . z 3 30= Ln uA N a L p NMpP p pgy NM -0-.D.. Q .P US COo g-, g p °` g V. N. V. c, V 1 p uCn y Ncsi cs, G N e el 'rl0, ON Csi 0 el4 CI gg N � yj t 9. 1 i' N � FQ '` C 4' 2, o C o d C d' C .4 C C O C C d o a ro o ° A ro Z Z r` „ Z 0D Z u' `� v z Z Z Z z z Z -- z Z Z u 3u. s w w a 0 o m U . e q U N a G H \ \ v C\ \ 00 M \ H Z v �• \ \ \ \ \ \ 0 \ \ \ C ZN C r `'0„ ° .A c �j m z z ", z z z z z z z z z z z z z N a m y as A° u •. a a 1 1' g u m b 9 z g lv g i Z 5 2.1 'u a v0 e \ . o m • a s w y g qg o a 0 •m .5 a 54 0 p 4, O 04 ro C v L .d ? y 0 .. y \ 0 H N II'y„ C Z Z -0 0 U & 2 z Z 0 a ro �q 0 ho •a w c ro U ro u ii v ao 0 A v ;6'$ . 0 N a 0 z a a r 0H0 Ana" � u a L a I..1 N co in v AGMAN FIELD LOADING ESTIMATES Facility Robersonville WWTP Sampling Date 2/12/2020 Solids 1.69 Mineralization Rate 0.30 Gallons per DT 14,189.83 pH 3.9 Sodium Absorpotion 2.51 <5.0 Safe 5.0-10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION TKN (mg/Kg) 33,600 lbs./1,000 gal 4.74 Potassium lbs./1,000 gal 0.72 Ammonia Nitrogen(mg/Kg) 592.00 lbs./1,000 gal 0.08 Phosphorus lbs./1,000 gal 1.75 Nitrate-Nitrite(mg/Kg) 9,290.00 lbs./1,000 gal 1.31 Calcium lbs./1,000 gal 1.58 PLANT AVAILABLE NITROGEN SURFACE APPLIED Magnesium lbs./1,000 gal 0.32 PAN(mg/Kg) 19,488 lbs./1,000 gal 2.75 Manganese lbs./1,000 gal PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED Sulfur lbs./1,000 gal PAN(mg/Kg) 19,784 lbs./1,000 gal 2."9 Molybdenum lbs./1,000 gal 0.00 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) HEAVY METAL CONCENTRATION HEAVY METAL LOADING 41 75 Arsenic(mg/Kg) 2.96 Arsenic lbs./1,000 gal 0.00 39 85 Cadmium(mg/Kg) 0.87 Cadmium lbs./1,000 gal 0.00 1,500 4,300 Copper(mg/Kg) 242.00 Copper lbs./1,000 gal 0.03 300 840 Lead(mg/Kg) 29.30 Lead lbs./1,000 gal 0.00 17 57 Mercury(mg/Kg) 0.06 Mercury lbs./1,000 gal 0.00 420 420 Nickel(mg/Kg) 11.40 Nickel lbs./1,000 gal 0.00 100 100 Selenium(mg/Kg) 2.96 Selenium lbs./1,000 gal 0.00 2,800 7,500 Zinc(mg/Kg) 350.00 Zinc lbs./1,000 gal 0.05 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) Equations 1st Year 33,600 19,488 38.98 14,112 33,600 19,784 39.57 13,816 1st Yr.PAN(mg/Kg)=(MR x(TKN-NH3))+(VR x NH3)+NOx 2nd Year 14,112 2,117 4.23 11,995 13,816 2,072 4.14 11,743 2nd Yr PAN(mg/Kg)=2nd Yr.TKN x(MR/2) 3rd Year 11,995 900 1.80 11,095 11,743 881 1.76 10,863 3rd Yr PAN(mg/Kg)=3rd Yr.TKN x(MR/4) 4th Year 11,095 416 0.83 10,679 10,863 407 0.81 10,455 4th Yr PAN(mg/Kg)=4th Yr.TKN x(MR/8) 5th Year 10,679 200 0.40 10,479 10,455 196 0.39 10,259 5th Yr PAN(mg/Kg)=5th Yr.TKN x(MR/16) Total 23,121 46.24 Total 23,341 46.68 4* lim Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Drew Matthews Report Date: 2/24/2020 Client: Soil Plus P.O. Box 1396 Project: Robersonville Oxford, NC 27565 Date Sample Rcvd: 2/12/2020 Meritech Work Order# 021220114 Sample: TR 021220 Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.69 % 2/14/20 0-100 % SM 2540B Ammonia, Nitrogen <592 mg/kg 2/20/20 592 mg/kg EPA 350.1 TKN 33,600 mg/kg 2/19/20 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen 9,290 mg/kg 2/14/20 31.3 mg/kg EPA 353.2 Aluminum,total 12,100 mg/kg 2/21/20 2.50 mg/kg EPA 200.7 Arsenic,total <2.96 mg/kg 2/21/20 2.96 mg/kg EPA 200.7 Cadmium,total 0.870 mg/kg 2/21/20 0.200 mg/kg EPA 200.7 Calcium,total 11,200 mg/kg 2/21/20 10.0 mg/kg EPA 200.7 Copper,total 242 mg/kg 2/21/20 1.00 mg/kg EPA 200.7 Lead,total 29.3 mg/kg 2/21/20 0.500 mg/kg EPA 200.7 Magnesium,total 2,300 mg/kg 2/21/20 10.0 mg/kg EPA 200.7 Mercury,total <0.059 mg/kg 2/18/20 0.059 mg/kg EPA 245.1 Molybdenum,total 2.98 mg/kg 2/21/20 0.500 mg/kg EPA 200.7 Nickel,total 11.4 mg/kg 2/21/20 2.0 mg/kg EPA 200.7 Phosphorus,total 12,400 mg/kg 2/21/20 2.00 mg/kg EPA 200.7 Potassium,total 5,100 mg/kg 2/21/20 20.0 mg/kg EPA 200.7 Selenium,total <2.96 mg/kg 2/21/20 2.96 mg/kg EPA 200.7 Sodium,total 8,600 mg/kg 2/21/20 20.0 mg/kg EPA 200.7 Zinc,total 350 mg/kg 2/21/20 0.500 mg/kg EPA 200.7 pH 3.9 S.U. 2/13/20 1.0 - 14.0 S.U. SM 4500-HB I hereby certify that I have reviewed and approve these data. ,...541-1Ct Lary Representative 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 r- o Q c 00 c V a \ LF` Q 0 Q v Ui CU O r`1 I`, co (` O Y m U t� O • ,- o 0 - a _ CO 1 C) O „ o r' = cn C = NE = i '��U Y off/ n LO co w o x o O — 3 Q H E o _ E Z d. L' - o_ a:_ `P CZ; G p Lo Z C - ^, c� Z o L W CO O c tIA f� — o E = 0_ z-• \\\\ L L t o .�a cn z y = L CL -_L G i' ^ coZ a1 1 CO co CO C'V � �- .�;�.1 ,-. si O CO - - - c3 Z _o s i s a CD x G -0 2 CY) us Y ^ nnnn - _ > > > LL W @ C U �) u tll u O c..y +� LY z Q cC z z E. J o _ U Ln Z `^ y CFL o Q IE v y 0 r _O .- v o 09 Z NN U < <I a_ u o O E E(C) E coacr) • i i= N a7 - I, QJ I= .a Q a) ' ' 1 -c -u u u .i u)i } -, n N L.. W co © -. ai ii 6 ‘Zr O Lr ...9 ro , T o oco „J o O cart �___, - M m C Q C (6 O 0 t Q Cl) Q M 0 m :`"� ` ,G, . i C 76 - �'- _ V7 V tor LL � � -0 ' ca, � - o Na I _ Lcs � " - N r o O o O O -C p N o O N n N _: \ r u) u) -- = NC 0 a 0._ QJ • \ ea n1J .O % J e S.- Q -0 v a O a) a a) r- lD S 9 U = C E c c c O O �i 4- O N O >u,---i II ! 2J !TJN Meritech, Inc. Environmental Laboratory : r Laboratory Certification No. 165 { Page 1 Contact: Drew Matthews Report Date: 3/6/2020 Client: Soil Plus P.O. Box 1396 Project: Robersonville Oxford, NC 27565 Date Sample Rcvd: 2/12/2020 Meritech Work Order# 021220116 Sample: TR 021220 Grab 2/12/2020 1311 - TCLP Metals Parameter Results Analysis Date Det.Limit Reg.Limit Method Arsenic <0.100 mg/L 2/27/2020 0.100 5.0 EPA 200.7 Barium 0.158 mg/L 2/27/2020 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 2/27/2020 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 2/27/2020 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 2/27/2020 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 2/18/2020 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 2/27/2020 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 2/27/2020 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 2/19/2020 - 8260 Semi Vol.8270 Attached 2/24/2020 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method Total Solids 1.69 % 2/14/2020 0-100 % SM 2540B Cyanide,total <0.050 mg/kg 2/18/2020 0.050 mg/kg EPA 335.4 Sulfide <1.00 mg/kg 2/19/2020 1.00 mg/kg SM4500S2D Ignitability >140 °F 2/24/2020 - EPA 1030 Corrositivity(pH) 3.9 S.U. 2/13/2020 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 Laboratory Certification No. 165 Page 2 Contact: Drew Matthews Report Date: 3/6/2020 Client: Soil Plus P.O. Box 1396 Project: Robersonville Oxford, NC 27565 Date Sample Rcvd: 2/12/2020 Meritech Work Order# 021220116 Sample: TR 021220 Grab 2/12/2020 1311 - TCLP Pesticides & Herbicides Pesticide - SW-846 8081A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor Endrin Attached - - - Chlordane Attached - - - Toxaphene Attached - - - Methoxychior 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. f Y 1-1 r Laboratory Representative 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. °� Environmental Laboratories d Laboratory Certificate#165 Client: Soil Plus Project: Town of Robersonville Client Sample ID: TR 021220 Sample Collection: 02/12/20 Meritech Sample ID: 021220116 1311 - TCLP Organics Volatiles: SW-846 8260 Analysis: 02/19/20 Extraction: 02/17/20 Analyst: VWV Report Date: 02/25/20 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: 02/24/20 Extraction: 02/17/20 Analyst: PM Report Date: 02/25/20 Parameter Result Units Det.Limit Reg.Limit Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10 2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 I hereby certify that I have reviewed and approve these data. t/�n�R ,.--W.1/i- Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.coln 6$ ct Y E �12 • • y,,,s,,,,,,t,,,,, i 'y'y�am� ,,`4� C , )71 �� fit 3 3 'r�(�j�.�.�4.QJ�w_S,`°(((,((("'�w Co S NC#34 Zr S Analytical/Process Consultations S -.,�igtc-ro ;c / Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc.,collected 12 February 2020) 021220116 EPA HW Quantitation Results Characteristic Number Contaminant Limit(me/L) (mg/LZ Level(mg/L) EPA Method Analyst I.TCLP PESTICIDES/HERBICIDES D-020 Chlordane 0.003 BQL 0.030 8081 MG D-016 2,4-D I.000 BQL 10,0 8151 MG D-012 Endrin 0.002 BQL 0.020 8081 MG D-031 Heptachlor 0.0008 BQL 0.008 8081 MG D-013 Lindane 0.040 BQL 0.400 8081 MG D-014 Methoxychlor 1.000 BQL 10.0 8081 MG D-015 Toxaphene 0.05 BQL 0.500 808I MG D-017 2,4,5-TP(Siivex) 0.100 BQL 1.00 8151 MG Sample Number 78539-01 Sample Date 02/12/20 Sample Time(hrs) 0850 Sample Matrix Sludge Date Analyzed 02/20-03/04/2020 mg/kg =milligrams per kilogram=parts per million(ppm) BQL = Below Quantitation Limits _ ,, " v ft- G „ 1 ' O ° .oO = = a) a y , a C / `ID v L.. -..,0N � o c > E p ., N O v z +' cA p MS a n = z E `_ o o v 0 c; to y S'2 a. 7* E E E L El � o I g, Y co . bo 0 ./:,:::: .;,,...._ NCO * l D ct v) a U --_y� C6 p J Z d L - a a ry. 3 a Q 0„, ,z, , O O 01 P� U v v) i P CO w 1-00 ° .�3 .=c i CO T Q Fi c 0 VI Q a) , C ti �CO = c c° mOr = '�[• c `- -a c� (> 0 a. 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C t u a HU dA aro vo NNONNNy ^ NV c C� ' E c C ry 'CO ,uNNNNiU T• \ y zg A O O 7-' Na ODN 1 g p 1g : \ \ \ \ \ \ p A, UF u • ro ; w o 0 0 0 0 0 E-•a up Town of Robersonville 2020 Class B Annual Report WQ Permit# WQ0002897 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 Robersonville WQ Permit Number: WQ0002897 WWTP Name: Robersonville WWTP NPEDS Number: NC0026042 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 548 721 1,976 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 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." &/ i 04 Preparer Name and Title(type or print) Land Applier Name and le(if applicable)(type or print) ignature of Preparer* Date Signature of Land Applier(if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102(26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 0 Page 1 Contact: Drew Matthews Report Date: 2/12/2020 Client: Soil Plus P.O. Box 1396 Project: Robersonville Oxford, NC 27565 Date Sample Rcvd: 2/12/2020 Meritech Work Order# 021220107 Sample: TR 021220 (001) Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.63 % 2/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 558 col/g dry wt 2/12/20 130 col/g dry wt SM 9222D Meritech Work Order# 021220108 Sample: TR 021220 (002) Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.64 % 2/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <554 col/g dry wt 2/12/20 554 col/g dry wt SM 9222D Meritech Work Order# 021220109 Sample: TR 021220 (003) Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 0.92 % 2/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 988 col/g dry wt 2/12/20 130 col/g dry wt SM 9222D Meritech Work Order# 021220110 Sample: TR 021220 (004) Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.66 % 2/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <548 col/g dry wt 2/12/20 548 col/g dry wt SM 9222D Meritech Work Order# 021220111 Sample: TR 021220 (005) Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 0.92 % 2/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 1,976 col/g dry wt 2/12/20 130 col/g dry wt SM 9222D 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 m Page 2 Contact: Drew Matthews Report Date: 2/21/2020 Client: Soil Plus P.O. Box 1396 Project: Robersonville Oxford, NC 27565 Date Sample Rcvd: 2/12/2020 Meritech Work Order# 021220112 Sample: TR 021220 (006) Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.63 % 2/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 558 col/g dry wt 2/12/20 130 col/g dry wt SM 9222D Meritech Work Order# 021220113 Sample: TR 021220 (007) Grab 2/12/20 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.65 % 2/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <551 col/g dry wt 2/12/20 551 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. .41"n Qrlik La ceic, y pres oratory Reentative 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 , 'o CC a O ,0a _ N Q a_ 0 Q (� = tn a a U N. 41 c m u O ......0 cA O r- a a z a O m a, v u; _ c N a .S2 u E Q = E E_ E_ Q c 0 "i CIS c N I-- ECIO 1=A F 1- O L e) O y r O Cr) - I` O O Q c m U C. (� cn E - N 0') c, I-- i ✓ \-- ci) 1 d.. 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I N N N N N N N p Q N p p O d. i O cn I ^ N N N N N N N E O i — i� m N \ E E Q �--- < m m 4 Li N N N N N N N Q Q t .av L0 O OU ...of � ? a Cr) u a) F O ai w as G 7 i • O_Oi, c :) il=_ i V O _ E u — n o CC o a) O ''5 a E Nsn -> Y - CP c - o cc � O? l;� 0 0 Cl) sn ) ' i N i L N E Uy: . 0 O ,_ co N r' • a a a 0 73 i 5 7 U e1 'z'; C — R. a v v 1� O O O O O O R. 0 '� m c = O O O O O O O U c CC O a`J i Q 0 > \ O O CS O O O O C X J N v V) CD N 4,- N N N N N N a) O y _c F O O O O O CD C) N — LE- m O M cn c c Ce CG Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 or -411 Contact: Drew Matthews Report Date: 3/16/2020 Client: Soil Plus P.O. Box 1396 Project: Robersonville Oxford, NC 27565 Date Sample Rcvd: 2/12/2020 Vector Attraction Reduction /Aerobically Digested Sludge (30 Day Test) Meritech Work Order# 021220115 Sample: TR 021220 Grab 2/12/20 Total Solids Volatile Solids %Volatile Solids Week 1 1.63 1.02 0.624 Week 2 1.41 0.870 0.619 Week 3 1.29 0.790 0.611 Week 4 1.25 0.750 0.603 Week 5 1.32 0.800 0.608 Mass Balance Equation= 2.58%Volatile Solids Reduction as per EPA Part 503 Biosolids Rule I hereby certify that I have reviewed and approve these data. La rat ry Representative 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 • _iv v v c \ O O a a) QO = D +' * Si U F2Q NFri O E_ p vi m v 0 (n O F- =Q ro a) Z cu cc a- \to ai ai j N- Q O = , 'n Ca c a' !` pp F 4 F F Cil Cr) f` O O/ Y " U A •0) LO CD 4- I-' 3 .-: -. ri c0 N— CO O S 'N., CO O CO = o X; E TO m NO n 0 C o CO a N I— N ' 3k -- U ^W C 1 1 J U c d Cn \WV//�, Y \ - - c _ o O N 3 •= i SA no Z a i _LI a a 2 a) ,/ Si Cr - vs c X --a ,=,_rn i O S L - , 8 '4— \ 3— I I COU = a"' # U c •1! v CC la)CS) (J c 1�1. -_ -' c CO U O ' c a Z T 2 ° co a a J - X C S 6 a a m _ > Si a) �_ ;J EE Oco v v v ( 0 p ra E kil 1/1 •- _ o = C c) p •- Ln s O - is U Z CI :� 4r IA C c n. r+- F D. _ y " E ca 0 c O \ U < Q ry cJ o _ z a) 0 0 a� a) a X. H F=,../ F N CC ,y��LYY' cos © ft- c a) m m m m N OV Q� as E E Q 1 L ® .< CD M -5-+ Q (6 0 • CZ 1-5 rA rm. O ® M M , ® E O CLO C, =1 O ra +-� C T Q- c `a Ll L �r-�' L.rl (n ao C. 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