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HomeMy WebLinkAboutWQ0030132_2022 Residual Annual Report_20230213 (2)Initial Review Reviewer Nathaniel.Thornburg 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* 2022 Permit Number (IR) * WQ0030132 Applicant/Permittee Town of Plymouth 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* dmatthews@soilplus.net Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 2528839301 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-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://edoes.deq.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:* WQ0030132 Has Current Existing permit number Applicant/Permittee Address* 124 East Water Street Plymouth, NC 27962 Facility Name* Town of Plymouth 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.) 2022 Plymouth Annual Report.pdf 4.37MB 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 01f1 i �4e*A~ Submission Date 2/13/2023 TOWN OF PLYMOUTH 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0030132 Submitted by: Soil Plus P.O. Box 1396 Oxford, North Carolina 27565 February 8, 2023 SOIL PLUS SOIL PLUS February 8, 2023 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2022 LAND APPLICATION ANNUAL REPORT Town of Plymouth "Class B" Program NC Permit No.: WQ0030132 Soil Plus Project No. 200701.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 Plymouth 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 Plymouth conducted application events on permitted fields in Washington County during 2022. A total of 40.42 Dry Tons or 322,000 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 Plymouth (252-793-9101) for further assistance. Respectfully, Drew Matthews, Soil Plus cc: Mike Wright, Town of Plymouth Bryan A. Smith, Granville Farms P.O. Box 1396 Oxford, NC 27565 (252)883-9301 dmatthewsgsoilplus. ne t www.soilplusuc.com Town of Plymouth 2022 Annual Land Application of Residual Bio s olid s Report WQ0030132 Plymouth, NC ANNUAL LAND APPLICATION CERTIFICATION FORM Field Loading & Source Summary ANNUAL RESIDUAL SAMPLING SUMMARY FORM Annual Analytical Data FIELD LOADING SUMMARY FORM Mizelle Farm (Site 2) ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM Fecal Coliform Data 30-Day Bench Scale Test SOIL SAMPLES X izelle Farm (Site 2) Town of Plymouth 2022 Class B Annual Report WQ Permit# WQ0030132 Annual Certification Form Source Summary Field Loading Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0030132 Town of Plymouth Granville Farms, Inc. Washington (252) 793-9101 Year: 2022 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 FV A 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: 40.42 Total number of acres utilizes for land application during the year: 16.67 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 A 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 time 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 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 possibi ity of fines and imprisonment for knowing violations." Mike Wright, Public Works Director Pe agm�e and/Title (type or print): ig ature of e i tee ate rY�l 1 /25/23 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) Source Summary Report WWTP VolumeApplied Town of Plymouth WWTP 322,000 Total Dry Tons, 40.42 Total 322,000 40.42 Site# Site 2 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 1 3.88 63,000 7.91 35.66 Fescue Hay 138 25.8% 2 5.1 112,000 14.06 48.23 Fescue Hay 138 35.0% 3 7.69 147,000 18.45 41.99 Fescue Hay 138 30.4% Total 322,000 Town of Plymouth 2022 Class B Annual Report WQ Permit# WQ0030132 Residual Saml2ling Summary Form Field Loading Calculations 2022 Analytical 2022 TCLP ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0030132 Facility Name Town of Plymouth Source Permit No. NCO020028 Source Name Town of Plymouth W WTP Laboratory 1 Mentech, Inc. Laboratory 2 Sample or CompositeDate 7/18/2022 Parameter (mg/Kg) Class A Class B Aluminum N/A N/A 10,100 Ammonia Nitrogen N/A N/A 837 Arsenic 41 75 0.33 Cadmium 39 85 1.2 Calcium N/A N/A 3,700 Copper 1,500 4,300 229 Lead 300 840 20.1 Magnesium N/A N/A 4,920 Mercury 17 57 0.1 Molybdenum N/A 75 2.6 Nickel 420 420 9.4 Nitrate -Nitrite Nitrogen N/A N/A 332 Percent Solids N/A N/A 3.01 PH (no units) N/A N/A 7.20 Phosphorus N/A N/A 16,000 Potassium N/A N/A 2,870 PAN (Inj./Inc.) N/A N/A 9,168 PAN (Surface) N/A N/A 8,749 Selenium 100 100 1.66 Sodium N/A N/A 10,500 SAR N/A N/A 2,80 TEN N/A N/A 27,500 Zinc 2,800 7,500 591 "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) 1 , yr,WID. . Facility Town of Plymouth WWTP Sampling Date 7/18/2022 %Solids 3.01 Mineralization Rate 0.30 Gallons per DT 7,967.05 pH 7.2 FIELD LOADING ESTIMATES Sodium Absorpotion 2.80 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION TKN (mg/Kg) 27,500 lbs./1,000 gal 6.90 Ammonia Nitrogen (mg/Kg) 837.00 lbs./1,000 gal 0.21 Nitrate -Nitrite (mg/Kg) 332.00 lbs./1,000 gal 0.08 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 8,749 lbs./1,000 gal 2.20 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 9,168 lbs./1,000 gal 2.30 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 Potassium lbs./1,000 gal 0.72 Phosphorus lbs./1,000 gal 4.02 Calcium lbs./1,000 gal 5.95 Magnesium lbs./1,000 gal 1.24 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 0.33 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.20 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 229.00 Copper lbs./1,000 gal 0.06 Lead (mg/Kg) 20.10 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.10 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 9.40 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 1.66 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 591.00 Zinc lbs./1,000 gal 0.15 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) 27,500 8,749 17.50 18,751 27,500 9,168 18.34 18,332 18,751 2,813 5.63 15,938 18,332 2,750 5.50 15,582 15,938 1,195 2.39 14,743 15,582 1,169 2.34 14,414 14,743 553 1.11 14,190 14,414 541 1.08 13,873 14,190 266 0.53 13,924 13,873 260 0.52 13,613 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 13,576 27.15 Total 13,887 27.77 Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech Work Order # 07182244 Parameters % Total Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Aluminum, total Arsenic, total Cadmium, total Calcium, total Copper, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorus, total Potassium, total Selenium, total Sodium, total Zinc, total PH Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Sample: PL 071822 Grab Results 3.01 % 837 mg/kg 27,500 mg/kg <332 mg/kg 10100 mg/kg <0.330 mg/kg 1.20 mg/kg 23,700 mg/kg 229 mg/kg 20.1 mg/kg 4,920 mg/kg 0.100 mg/kg 2.60 mg/kg 9.40 mg/kg 16,000 mg/kg 2,870 mg/kg <1.66 mg/kg 10,500 mg/kg 591 mg/kg 7.2 S.U. Analysis Date 7/20/22 7/19/22 7/26/22 7/20/22 7/31/22 7/31/22 7/31/22 7/31/22 7/31/22 7/31/22 7/31/22 7/26/22 7/31/22 7/31/22 7/31/22 7/31/22 8/5/22 7/31/22 7/31/22 7/21/22 Report Date: 8/8/2022 Project: Plymouth Date Sample Rcvd: 7/18/2022 Reporting Limit 0-100 % 10 mg/kg 20 mg/kg 332 mg/kg 2.50 mg/kg 0.330 mg/kg 0.100 mg/kg 10.0 mg/kg 1.00 mg/kg 0.500 mg/kg 10.0 mg/kg 0.02 mg/kg 0.250 mg/kg 0.500 mg/kg 1.00 mg/kg 20.0 mg/kg 1.66 mg/kg 20.0 mg/kg 0.500 mg/kg 1.0 -14.0 S.U. 7/18/22 Method SM 2540B EPA 350.1 EPA 351.1 EPA 353.2 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 245.1 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 SM 4500-HB I hereby certify that I have reviewed and approve these data. i Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 4-1 o ^ - .. o z o _ � _ �, Q o ° o u m4 E E E J o ° r- r i `J c a CC) O N r rn a X U U) N Lo Q Ln U ) Y ry ❑ ❑ in � � L� T _ \ � + U a = [S rxo O ,v 3 Q I— E Z � Lu a 0. r ai x ai Ul c4 Z a 0 �i ���// Co a CLLO a — '~ rn Z +.-, 0 u7 I— q) "cc -IdE CO'} � UN Z c cu Q CQ — Lu c IR r ci Cifro z ? Q C m ca Z JD a n a m Q- �j `—' O' () C6 u u caad~S O X }3 a ec o 0� a o bM rLn YJ = U O CO CO Ln F- N _ V Q Q a U 0 O Z LA i= o v "6 c U N N } 1�- f 00 ELU � n N C N d ni nY'i Ln o O n ca n m N E 0- i Q OG m f6 < U) 0- a W 4-1+-' Q C N s h S9 W " j a w � u o� � m � z � CJ n� uj ns m Vd * m E 41 • O 7 c 3 s 7 c (� V s +.� v4-1 -Q VI LU 0 (v - :l. Z•f G1 � S 4.1 Q = OJ u-- Inc. iMeritech, Environmental Laboratory AN Laboratory Certification No. 165 Page 1 Contact: Drew Matthews Report Date: 8/11/2022 Client: Soil Plus P.O. Box 1396 Project: Plymouth Oxford, NC 27565 Date Sample Rcvd: 7/18/2022 Meritech Work Order # 07182245 Sample: PL 071822 Grab 7/18/2022 1311- TCLP Metals Parameter Results Analysis_Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 8/2/2022 0.100 5.0 EPA 200.7 Barium 0.069 mg/L 8/2/2022 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 8/2/2022 0.020 1.0 EPA 200.7 Chromium <0.005 mg/L 8/2/2022 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 8/2/2022 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 8/2/2022 0.02 0.2 EPA 245.1 Selenium 0.103 mg/L 8/2/2022 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 8/2/2022 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 7/27/2022 - 8260 Semi Vol. 8270 Attached 8/4/2022 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method Cyanide, total <0.500 mg/kg 7/19/2022 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 7/22/2022 10.0 mg/kg SM4500S2D Flash Point >140 °F 7/19/2022 - EPA 1020C Corrositivity [pH] 7.5 S.U. 7/19/2022 LO -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 Contact: Drew Matthews CIient: Soil Plus Page 2 Report Date: 8/11/2022 P.O. Box 1396 Project: Plymouth Oxford, NC 27565 Date Sample Rcvd: 7/18/2022 Meritech Work Order # 07182245 Sample: PL 071822 Grab 7/18/2022 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. .� 1�Q. �Qf1CAC fit. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ,..: Environmental Laboratories .-r• Laboratory Certificate #165 Client: Soil Plus Project: Plymouth Client Sample ID. PL071822 Sample Collection: 07/18/22 Meritech Sample ID: 07182245 1311 - TCLP Organics Volatiles: SW-846 8260 Analysis: 07/27/22 Extraction: 07/25/22 Analyst: VWV Report Date: 07/29/22 Parameter Result Units Det. Limit Rea. 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-Dichtoroethane < 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: 08/04/22 Extraction: 07/25/22 Analyst: PM Report Date: 08/10/22 Parameter Result Units Det. Limit Reg. Limit Dilution Factor I,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. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Summit Environmental Technologies, Inc. SUMM,nt W04: 22071238 3310 Win St. €NVIF60M dENTAL ] �GAPid]L(F �t�F --N'c Cuyahoga Falls, Ohio 44.,23 Date Reported: 8/2/2022 Auz,4, cal Labcrgrorda:• TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Meritech Environmental Laboratories Website: htra:/heww.settekcam Address: 642 Tamco Rd. Reidsville NC 27320 Received: 7/21/2022 Project#: TCLP Pesticides Analysis (SW1311/8081) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 071822-35 001 7/18/2022 Chlordane, total 25.0 NO pg/L EPA 8081B 10 30.0 7/29/2022 PGP 071822-35 001 7/18/2022 Toxaphene 50.0 NO pg1L EPA 8081 B 10 500 7/29/2022 PGP 071922-35 001 7/18/2022 Enddn 25.0 NO pglL EPA 8081B 50 20.0 7/30/2022 PGP 071822-35 001 7/18/2022 gamma-BHC 5.00 NO pglL EPA 8081 B 10 400 7/29/2022 PGP 071822-35 001 7/18/2022 Heptachlor 5M NO pg1L EPA 8081B 10 8.00 7/29/2022 PGP 071822-35 001 7/18/2022 Heptachlor epoxide 5,00 NO pg/L EPA 8081 B 10 8,00 7/29/2022 PGP 071822-35 001 7/18/2022 Methoxychlor 5.00 NO pg1L EPA 80818 10 10000 7/29/2022 PGP TCLP Herbicides by EPA 8321B Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 071822-35 001 7/18/2022 2,4-D 0.500 NO mg1L EPA 8321B 50 10.0 7/30/2022 PGP 071822-35 001 7/18/2022 2,4,5-TP 0.500 NO mg/L EPA 8321E 50 1.00 7/30/2022 PGP TCLP Pesticides Analysis (SW1311/8081) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 071822-45 002 7/18/2022 Chlordane, total 25.0 NO pg/L EPA 8081 B 10 MO 7/29/2022 PGP 071822-45 002 7/18/2022 Toxaphene 50.0 NO pglL EPA 8081B 10 500 7/29/2022 PGP 071822-45 002 7/18/2022 Endrin 25.0 NO pg/L EPA 8081B 50 20.0 7/30/2022 PGP 071822-45 002 7/18/2022 gamma-BHC 5.00 NO pg/L EPA 8081E 10 400 7/29/2022 PGP 071822-45 002 7/18/2022 Heptachlor 5.00 NO pg/L EPA BOB18 10 8.00 7/29/2022 PGP 071822-45 002 7/18/2022 Heptachlor epoxide 5.00 NO pg1L EPA 8081B 10 8.00 7/29/2022 PGP 071822-45 002 7/18/2022 Methoxychlor 5.00 NO pg/L EPA 8081B 10 10000 7/29/2022 PGP TCLP Herbicides by EPA 8321E Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 071822-45 002 7/18/2022 2,4-D 0.500 NO mg/L EPA 8321 B 50 10.0 7/30/2022 PGP 071822-45 002 7118/2022 2,4,5-TP 0.500 NO mg/L EPA 8321 B 50 1.00 7/30/2022 PGP Page 4 of 11 o d O p Q• g o � u (V C�ry . Q) a M .� L - p aMi o u LA = a a O m i N 3 v Ut `2 � C E� F � � � E E F E r Q 0 {� tLa h- cQ � 3 ' M l�J m �" ea ti 00 00 O ch N x x toa N E ax Cl) v] ai o x •� a� as a3 •° a � a cxc E o O _ co E z a. ,L w a y ( .cn N VI li ° y0 L, O - o _ + U'1 a 4-J �n ) O a - (� C W ^ t ° aj M v Q � 2 Q a s1 C) H d v a a ED O n V o a O X _ E LL n c c O� O Ln �� m Y L ° u " �f E CD Q Q a u 0 co o v N z u a n aJ d co CL_ a NCo Ca U O \ V W h tV LU rv' 0) r'. 4+ . .�.• Cr �i �Ln E O co W �+ 0 O N tail � p O N O ❑ E O a M in cu E SA O m O U m m Q c ei Q a r0a U o M 4 LL-H _ Lq = U cn v171 �= N ^ u W �'— LU , °' o zo � n o � a L !V y N N U E a c c O - - - ci U O 7 '- \ 5 oLn x — m H m � LA 0 ID Town of Plymouth 2022 Class B Annual Report WQ Permit# WQ0030132 Land A1212lication Field Summary Forms ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0030132 Site# Site 2 County Washington Crop 1 Fescue Hay Facility Name Town of Plymouth Field Name 1 SoilSeries Bojac Crop 1 Pan 138 LandOwner Marjory P. Mizelle Acres Permited 3.88 Soil Abbrevation: BoA Crop 2 Operator Granville Farms, Inc. 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 07/19/2022 Gallons 49,000 3.01 3.88 1.59 6.15 Town of Plymouth WWTP Dry < 0.5" Surface 50.72 0.50 0.3 27,500 837.00 332.00 27.74 Crop 1 07/20/2022 Gallons 14,000 3.01 3.88 0.45 1.76 Town of Plymouth WWTP Dry < 0.5" Surface 14.49 0.50 0.3 27,500 837.00 332.00 7.93 Crop 1 Total Volume Applied 63,000 Total Dry Tons 7.91 Sum Total P 65.22 Total 35.66 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.001 0.005 0.933 0.082 0.000 0.011 0.038 0.007 2.409 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.282 0.120 21.397 1.252 2.143 0.043 0.281 1.172 0.252 51.776 Cumulative Total 0.284 0.125 22.331 2.225 0.043 0.292 1.210 0.259 54.185 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, 1 /25/23 aerobically digested -0.3, raw sludge -0.4 **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date ****C.P.L.R.: Cumulative Pollutant Loading Rate PermitNumber WQ0030132 Facility Name Town of Plymouth LandOwner Marjory P. Mizelle Operator Granville Farms, Inc. ANNUAL LAND APPLICATION FIELD SUMMARY FORM Site# Site 2 County Washington Crop 1 Fescue Hay Field Name 2 SoilSeries Bojac Crop 1 Pan 138 Acres Permited 5.10 Soil Abbrevation: BoA 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 TKN Ammonia Nitrite PAN PAN Crop 07/20/2022 Gallons 84,000 3.01 5.10 2.07 10.54 Town of Plymouth WWTP Dry < 0.5" Surface 66.15 0.50 0.3 27,500 837.00 332.00 36.18 Crop 1 07/21/2022 Gallons 28,000 3.01 5.10 0.69 3.51 Town of Plymouth WWTP Dry < 0.5" Surface 22.05 0.50 0.3 27,500 837.00 332.00 12.06 Crop 1 Total Volume Applied 112,000 Total Dry Tons 14.06 Sum Total P 88.21 Total 48.23 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.002 0.007 1.262 0.111 0.001 0.014 0.052 0.009 3.258 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.379 0.171 33.168 1.693 3.292 0.050 0.437 1.688 0.386 75.761 Cumulative Total 0.381 0.178 34.430 3.402 0.050 0.452 1.740 0.395 79.020 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." n *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, 1 /25/23 aerobically digested -0.3, raw sludge -0.4 **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date ****C.P.L.R.: Cumulative Pollutant Loading Rate ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0030132 Site# Site 2 County Washington Crop 1 Fescue Hay Facility Name Town of Plymouth Field Name 3 SoilSeries Bojac Crop 1 Pan 138 LandOwner Marjory P. Mizelle Acres Permited 7.69 Soil Abbrevation: BoA Crop 2 Operator Granville Farms, Inc. 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 07/18/2022 Gallons 35,000 3.01 7.69 0.57 4.39 Town of Plymouth WWTP Dry G 0.5" Surface 18.28 0.50 0.3 27,500 837.00 332.00 10.00 Crop 1 07/19/2022 Gallons 56,000 3.01 7.69 0.91 7.03 Town of Plymouth WWTP Dry G 0.5" Surface 29.25 0.50 0.3 27,500 837.00 332.00 15.99 Crop 1 07/21/2022 Gallons 56,000 3.01 7.69 0.91 7.03 Town of Plymouth WWTP Dry G 0.5" Surface 29.25 0.50 0.3 27,500 837.00 332.00 15.99 Crop 1 Total Volume Applied 147,000 Reported in Gallons Arsenic Cadmium Current Year 0.002 0.006 Prior Year 0.324 0.153 Cumulative Total 0.326 0.159 Permitted CPLR 36 34 Total Dry Tons 18.45 Copper Chromium Lead 1.099 0.096 29.534 1.353 2.901 30.633 2.997 1338 267 Mercury Molybdenum 0.000 0.012 0.040 0.387 0.040 0.399 15 Sum Total P 76.78 Nickel Selenium Zinc 0.045 0.008 2.836 1.490 0.338 65.919 1.536 0.346 68.755 374 89 2498 Total 41.99 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, 4-x,e� 1 /25/23 aerobically digested -0.3, raw sludge -0.4 **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date ****C.P.L.R.: Cumulative Pollutant Loading Rate Town of Plymouth 2022 Class B Annual Report WQ Permit# WQ0030132 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 Plymouth WQ Permit Number: WQ0030132 WWTP Name: Town of Plymouth WWTP NPDES Number: NCO020028 Monitoring Period: 01/01/2022 to 12/31/2022 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 Colifotm CFU Minimum Geo. Mean (Dry Weight) 9,756 11,767 Technique SM 9222 D Maximum # of Exceedences Frequency 15,957 0 Annually Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 3 (30-day bench) Sample Type Grab Samples "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." Roland Coburn, WVVTP Operator Preparer Name and Title (type or print) Signature of Preparer* Bryan \. Smith, president Land Applier Name and Title (if applicable)(type or print) 4­,;e-,� 1 /25/23 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. i-k Environmental Laboratory Ak" Laboratory Certification No.165 Page 1 Contact: Drew Matthews Report Date: 7/28/2022 Client: Soil Plus P.O. Box 1396 Project: Plymouth Oxford, NC 27565 Date Sample Rcvd: 7/18/2022 Meritech Work Order # 07182236 Sample: PL 071822 (001) Grab 7/18/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.81 % 7/21/22 0-100 % SM 2540B Fecal Coliform (Sludge) 10,498 CFU/g dry wt 7/18/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07182237 Sample: PL 071822 (002) Grab 7/18/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.81 % 7/21/22 0-100 % SM 2540B Fecal Coliform (Sludge) 14,235 CFU/g dry wt 7/18/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07182238 Sample: PL 071822 (003) Grab 7/18/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.83 % 7/21/22 0-100 % SM 2540B Fecal Coliform (SIudge) 9,894 CFU/g dry wt 7/18/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07182239 Sample: PL 071822 (004) Grab 7/18/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.80 % 7/21/22 0-100 % SM 2540B Fecal Coliform (Sludge) 11,429 CFU/g dry wt 7/18/22 130 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 r Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Meritech Work Order # 07182240 Sample: PL 071822 (005) Grab Parameters Results Analysis Date % Total Solids 2.78 % 7/21/22 Fecal Coliform (Sludge) 11,871 CFU/g dry wt 7/18/22 Meritech Work Order # 07182241 Parameters Sample: PL 071822 (006) Grab Results Analysis Date Page 2 Report Date: 7/28/2022 Project: Plymouth Date Sample Rcvd: 7/18/2022 7/18/22 Reg Limit Method 0-100 % SM 2540B 130 CFU/gdry wt SM 9222D 7/18/22 Reporting Limit Method % Total Solids 2.87 % 7/21/22 0-100 % SM 2540E Fecal Coliform (Sludge) 9,756 CFU/g dry wt 7/18/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07182242 Sample: PL 071822 (007) Grab 7/18/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.82 % 7/21/22 0-100 % SM 2540B Fecal Coliform (Sludge) 15,957 CFU/g dry wt 7/18/22 130 CFU/g dry wt SM 9222D I hereby certify that have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 M1' f9• O C O Q S �+ ro cu ' M1. o N z - F �. = c E ' N O to m N ui � r` CL� E E ~ E }` E r m Q ` j- v c [6 = O by CJ 0n I� O 0 = -Le cn te) Q a L 00 CO r` CV 6] N U uu L J �ti Z Q u_ w 0. 0. X ui rp U) fp V7 Q p U] rJ7 C!7 O 0 O 0 H F 0' LJ LO O U{] ro 0 E E O R N Lu `p Q o o O O `= o `= � [i T % ` Q _ U U U UCL r�a '� fm O ca U m U m U N U U N OL E U ii LL ti Li LL li n m ci a a 0 CL Q o `A � ai L (D Ci Q Q U o C Q7 tlY 7J d tn 4J L a cu } ELU E w V m N N O m O Q M O Y a O O O F— m N t7 � l aj CL Q io m V OC m • [a ¢ 9 ul L'� m a Q o � _� �' 1� ra V a 2L - � o /^1 1 lu ID o m Ln naj W N �_ v ocu y u o .� v o � �; a _ cz � � E U Ql m �� r� CO r� O r'ti �D r� �O CO r� 6 6 G O CD O v CDO O p C2, O U s y r a O J Cf� OO CSJ `� p °' "' aj CiJ o a� t CL (`� t f= r` Q 0 �` w m O r_ _L F- it-k- . Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, nc. Environmental La oratory Laboratory Certificatio No.165 Report Date: 8/31/2022 Project: PIymouth Date Sample Rcvd: 7/18/2022 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 07182243 Sample: PL 71822 Grab 7/18/22 Total Solids Volatile Solids % Volatile Solids Week 1 0.930 0.540 0.584 Week 2 0.820 0.500 0.611 Week 3 0.830 0.480 0.578 Week 4 0.790 0.460 0.587 Week 5 0.660 0.380 0.580 Mass Balance Equation = 0.66% Volatile Solids Reduction as per I hereby certify that I have reviewed and approve these data. 642 Tamco Road, Reidsville, Nor tel.(336)342-4748 fax.(33 EPA Part 503 Biosolids Rule Laboratory Representative th Carolina 27320 5] 342-1522 m i tl] T Q LO ^` ^^� V � M r V 00 co C� � o)� r (n C _ L p— CV U Z O x WE E 5 � 4 N U'l LL W F- 3 O °- 4-J^ 1 cc E V (3) i -0 >L e do m �^ C ru Y @ v N f0 ❑ +� CL E o o cc m i �n c a 0 r H C c Q Q a U • W_ 00 N VLA 0 O N cI 0 Z0 M N m -0 m _ 2 m m -� 0 LL V a ° W z Q! iy O C Z O O O 'sv � N U W j ° u w z z o µ' E w m i U 9A N E a � I_-LU O cz U a a 41 0 t 0J `C ~ W ~ W B L • C q :F' [a MM W 0 1 a cn Q C 0 a � E E E dA ~ ~ ~ too c ai Q � V V) v L L Q CS n N N Qll tG ]C L l I c O m � O � d C V7 C C Q w U N O Q D L7 OnL\ ro Q ¢ s- ( } co co OL O O 7- a yy' CL Lq N fl V O Y fq O w- i ro c 0 o W cc IV u m .x. Y a C 0J v t v S y J c c c c cr U 40ci O O � E x ui -a .> C) {J Q 7 LL- m O ❑, E ❑ Town of Plymouth 2022 Class B Annual Report WQ Permit# WQ0030132 Soil Samples Page 1 of 1 Report No: 22-307-0521 Account No: 04596 Advisor: Soil Plus, LLC Joyce Barrette P.O. Box 1396 Oxford NC 27565 Waypo'10 t ANALYTICAL Client: Granville Farms Inc 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: Mizzelle Date Received: 11/03/2022 Date of Report: 11 /04/2022 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-I CEC BS % Ca % Mg % ESP Na 00601 1 MIN 0.9 6.4 1.1 253 14 27 56 44 0 348 348 210 8.0 86 62 22 1.0 0.1 Crop Recommendations: 1- Fescue Hay Rec Uom lb/acre Lime (Vacre) 0.0 N 150 P205 0 K2 114 S 0 Mn 0 Zn 0 Cu 0 B 0 Mg 0 Last Crop 00602 2 MIN 0.8 6.5 1.0 323 18 33 69 51 0 568 568 360 8.4 89 66 21 1.2 0.1 Crop Recommendations: 1- Fescue Hay Rec Uom lb/acre Lime (Vacre) 0.0 N 150 P205 0 K2 104 S 0 Mn 0 Zn 0 Cu 0 B 0 Mg 0 Last Crop 00603 3 MIN 1.0 6.6 1.0 279 13 29 56 41 0 588 588 375 8.7 88 65 22 1.0 0.1 Crop Recommendations: 1- Fescue Hay Rec Uom lb/acre Lime (Vacre) 0.0 N 150 P205 0 K20 116 S 0 Mn 0 Zn 0 Cu 0 B 0 Mg 0 Last Crop 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.