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HomeMy WebLinkAboutWQ0005981_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) * WQ0005981 Applicant/Permittee Town of Louisburg Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Raleigh 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:* WQ0005981 Has Current Existing permit number Applicant/Permittee Address* 110 West Nash Street Louisburg, NC 27549 Facility Name* Town of Louisburg 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 Louisburg Annual Report.pdf 3.46MB 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 LOUISBURG 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0005981 Submitted by: Soil Plus PO Box 1396 Oxford, North Carolina 27565 February 13, 2023 SOIL PLUS SOIL PLUS February 13, 2023 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2022 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 2022. A total of 826,000 Gallons or 78.88 Dry Tons of permitted residual biosolids were land applied to the Town of Louisburg's permitted fields. A total of 1,071,000 Gallons or 102.27 Dry Tons of permitted residual biosolids were land applied to Granville Farms' permitted fields in Franklin, Granville, and Vance Counties (WQ0000838). The Town of Louisburg land applied a total of 1,897,000 Gallons or 181.15 Dry Tons of permitted residual biosolids. If there is any further information required or questions regarding this report, please do not hesitate to contact me or the Town of Louisburg (919-496-2677) for further assistance. Respectfully, p,,.o H1,,,.at� Drew Matthews, Soil Plus cc: Jimmy Ellington, Town of Louisburg Bryan A. Smith, Granville Farms PO Box 1396 Oxford, NC 27565 (252)883-9301 dmatthewsgsoilplus. ne t www.soilplusuc.com Town of Louisburg 2022 Annual Land Application of Residual Bio s olid s Report WQ0005981 Louisburg, NC ANNUAL LAND APPLICATION CERTIFICATION FORM Source Loading Summary Field Loading Summary ANNUAL RESIDUAL SAMPLING SUMMARY FORM Nutrients 503 Metals TCLP FIELD LOADING SUMMARY FORM 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 2022 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: 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 0 ❑- 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: 6 Total amount of dry tons applied during the year for all application sites: 78.88 Total number of acres utilizes for land application during the year: 87.6 Part B - Annual Compliance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality ❑d 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 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 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 informatio tncludi he possibility of fines and imprisonment for knowing violations." Christopher Neal, Mayor Z -l3 Zn7,3 ignature of Pe4ttee Date Permittee Name a Title %print): �` 4 �,ciirr 1 /25/23 Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Signature of Land Applier Date (if different from Permittee) Wednesday, January 25, 2023 Source Summary Report WWTP VolumeApplied Total Louisburg WWTP 826,000 78.88 Total 826,000 78.88 ,b �yNj i i N O U � i v z N O U ) Y Lf) M o� i N r N O� cq r N r N r N i y4 34 34 U w w w N O � U a y a U i O� i i r \ O y r N M Lri C� O � i U A O O O M cq M M 7t O G� O o6 N H GJ b O O O O cq i \ <r C� C� c c \.o m N r N a 00 00 Y` H Town of Louisburg 2022 Class B Annual Report WQ Permit# WQ0005981 Residual Sampling Summary Form Field Loading Calculations 2022 Analytical 2022 TCLP 91 I � •r « A z z 00 z z Z z Z z z z z Zi Zi Z Zi Zi z z z z N d � •� � � '� v x a z a" z iF &,,AGMAN FIELD LOADING ESTIMATES Facility Louisburg VP P Sampling Date 4/21/2022 Solids 2.29 Mineralization Rate 0.3 Gallons per DT 10,471.97 pH 7.9 Sodium Absorpotion 1.08 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 48,900 lbs./1,000 gal 9.34 Ammonia Nitrogen (mg/Kg) 9,260.00 lbs./1,000 gal 1.77 Nitrate -Nitrite (mg/Kg) 437.00 lbs./1,000 gal 0.08 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 16,959 lbs./1,000 gal 3.24 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 21,589 lbs./1,000 gal 4.12 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year NUTRIENT APPLICATION Potassium lbs./1,000 gal 0.94 Phosphorus lbs./1,000 gal 3.51 Calcium lbs./1,000 gal 2.71 Magnesium lbs./1,000 gal 0.38 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) 2.18 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.19 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 747.00 Copper lbs./1,000 gal 0.14 Lead (mg/Kg) 20.90 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.12 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 19.30 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 2.18 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 1700.00 Zinc lbs./1,000 gal 0.32 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) 48,900 16,959 33.92 31,941 48,900 21,589 43.18 27,311 31,941 4,791 9.58 27,150 27,311 4,097 8.19 23,214 27,150 2,036 4.07 25,114 23,214 1,741 3.48 21,473 25,114 942 1.88 24,172 21,473 805 1.61 20,668 24,172 453 0.91 23,719 20,668 388 0.78 20,281 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 25,181 50.36 Total 28,619 57.24 IF Contact: Richard Collins Client: Louisburg, Town of 110 West Nash St Louisburg NC 27549 Meritech Work Order # 042122115 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 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Result Sample: Sludge Grab 2.29 % 9,260 mg/kg 48,900 mg/kg <437 mg/kg 48,900 mg/kg 31,000 mg/kg <2.18 mg/kg 1.19 mg/kg 14,200 mg/kg 747 mg/kg 20.9 mg/kg 2,010 mg/kg 0.118 mg/kg 6.38 mg/kg 19.3 mg/kg 18,400 mg/kg 4,930 mg/kg <2.18 mg/kg 3,45 0 mg/kg 1,700 mg/kg 7.9 S.U. 1.09 - Analysis Date 4/22/22 4/25/22 4/27/22 4/26/22 4/27/22 4/29/22 4/29/22 4/29/22 4/29/22 4/29/22 4/29/22 4/29/22 4/26/22 4/29/22 4/29/22 4/29/22 4/29/22 4/29/22 4/29/22 4/29/22 4/22/22 4/29/22 Report Date: 5/4/2022 NPDES #: NC0020231 Date Sample Rcvd: 4/21/2022 Reporting Limit 0-100 % 10 mg/kg 20 mg/kg 437 mg/kg 20 mg/kg 2.50 mg/kg 2.18 mg/kg 0.200 mg/kg 10.0 mg/kg 0.200 mg/kg 0.500 mg/kg 10.0 mg/kg 0.02 mg/kg o.Soo mg/kg 2.0 mg/kg 2.00 mg/kg 20.0 mg/kg 2.18 mg/kg 20.0 mg/kg 1.00 mg/kg 1.0 - 14.0 S.U. 4/21/22 Method SM 2540 B EPA 350.1 EPA 351.1 EPA 353.2 EPA 353.2 EPA 200.7 EPA 200.8 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 EPA 200.7 SM 4500 H B I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)3424748 fax.(336)342-1522 a M1 Y Y o �� u O Q " 0 N, ra N `} L/ O V� 1 . •a = v z p u' u Q u .. O a aa'i v J O n a, E E tip E) r 3 ro >71 �. pJ Ln 0 ci z o_ ei i.0 ri C n- a Tt N v \ s! CA iy q i �II cc n� �.J O •V] Q % a_-' 4-j a� L � � L OL OL m a V' O 3 s n - m E u 3 _ O m v a a ci N C O c rya c a n. o r� F aj U Q v Y Q E a V o �0 z IEE c v E? C aE a Gi [] P i= i= v V W n w U CC u m LO d O � a cal � m O Q E 0 OL M cn � � Q = -. 0. Q m m OU 0 0 O = ifA E CL o t xLV; ra MaE O W (mo C �Q rCLJ oL � W O O m O .� r U m m o O u 75 v cu 5 E v Lu oLA " w w L y a U fu E c a v c _ O n (; - � U O C) _ W R 4 O OJ LI QJ � . L aW �, 1., m cu p C Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Richard Collins Page 1 Client: Louisburg, Town of Report Date: 8/11/2022 110 West Nash St. NPDES #: NCO020231 Louisburg NC 27549 Date Sample Rcvd: 7/21/2022 Meritech Work Order # 072122171 Sample: Sludge Grab 7/21/2022 TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 8/9/2022 0.100 5.0 EPA 200.7 Barium 0.102 mg/L 8/9/2022 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 8/9/2022 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 8/9/2022 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 8/9/2022 0.100 5.0 EPA 200.7 Mercury <0.02 rag/L 8/2/2022 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 8/9/2022 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 8/9/2022 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method VoIatiles 8260 Semi Vol. 8270 Attached Attached 7/27/2022 8/4/2022 - - 8260 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method % Total Solids 1.51 % 7/22/2022 0-100 % SM 2540E Cyanide, total <0.500 mg/kg 7/28/2022 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 7/22/2022 10.0 mg/kg SM4500S2D Flash Point >140 OF 7/22/2022 - SW846-1020C Corrositivity (pH) 6.8 S.U. 7/22/2022 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 Contact: Richard Collins Page 2 Client: Louisburg, Town of Report Date: 8/11/2022 110 West Nash St. NPDES #: NC0020231 Louisburg NC 27549 Date Sample Rcvd: 7/21/2022 Meritech Work Order # 072122171 Sample: Sludge Grab 7/21/2022 TCLP Pesticides & Herbicides Pesticide - SW-846 8O81A Parameter Results Endrin Attached Chlordane Attached Toxaphene Attached Methoxychlor Attached Heptachlor Attached Lindane Attached Herbicides - SW-846 8151A Parameter Results 2,4-D Attached 2,4,5-TP (Silvex) Attached Analysis Date Det. Limit Reg, Limit Dilution Factor Analysis Date Det. Limit Reg. Limit Dilution Factor 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 u, MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Louisburg WRF Project: TCLP Client Sample ID: Sludge Sample Collection: 07/21/22 Meritech Sample ID: 072122171 1311 - TCLP Oraanics Volatiles: SW-846 8260 Analysis: 07/27/22 Extraction: 07/25/22 Analyst: VWV Report Date: 07/29/22 Parameter Result Units Det. Limit Rey. Limit Dilution Factor Benzene < 0.0100 mg/L 0.0100 0.50 10 Carbon Tetrachloride < 0.0I00 mg/L 0.0100 0.50 10 Chlorobenzene < 0.0I00 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 1,2-Dichloroethane < 0.0100 mg/L 0.0100 0.50 10 1,1-Dichloroethene <0.0100 mg/L 0.0100 0.70 10 Methyl Ethyl Ketone < 0.100 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene < 0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride < 0.0200 mg/L 0.020 0.20 10 Semi-Volatiles: SW-846 8270 Analysis: 08/04/22 Extraction: 07/25/22 Analyst: PM Report Date: 08/10/22 Parameter Result Units Det. Limit Rey. Limit Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.I00 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. ��cI-1 Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Summit Environmental Technologies. Inc, WO#: 22071553 UMMINt 3310 Win St. ff-I CKVlRONMENTA.L TE CifNlt9f: --;—!mS> : - Cuyahoga Fa11s. Ohio 44223 pate Deported: 8/8/2422 mtyacal Labowarie-- TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Meritech Environmental Laboratories Websrte: htm://www.settek.com Address: 642 Tamco Rd. Reidsville NC 27320 Received: 7/27/2022 Project#: TCLP Pesticides Analysis (SW1311/8081) Client ID# Lab ID# Collected Analyte Rep Lrnt Result Units Matrix Method DF RegLvl Run Analyst 072022-161 001 7/20/2022 Chlordane, total 25.0 ND pg1L Sludge EPA 8081B 10 30.0 8/3/2022 PGP 072022-161 001 7/20/2022 Toxaphene 50.0 ND pglL Sludge EPA 8084B 10 500 8/3/2022 PGP 072022-161 001 7/20/2022 Endrin 5.00 ND pg1L Sludge EPA 80818 10 20.0 8/3/2022 PGP 072022-161 001 7/20/2022 gamma-BHC 5.00 ND pg1L Sludge EPA 8081B 10 400 8/3/2022 PGP 072022-161 001 7/20/2022 Heptachlor 5.00 ND pg1L Sludge EPA 8081 B 10 8.00 8/3/2022 PGP 072022-161 001 7/20/2022 Heptachlor epoxide 5.00 ND pg1L Sludge EPA 8081 B 10 8.00 8/3/2022 PGP 072022-161 001 712W2022 Methoxychlor 5.00 ND pg1L Sludge EPA 8081 B 10 10000 8/3/2022 PGP TCLP Herbicides by EPA 8321B Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 072022-161 001 7/20/2022 2,4-D 0.500 ND mg1L Sludge EPA8321B 50 10.0 8/4/2022 PGP 072022-161 001 7/20/2022 2,4,5-TP 0.500 ND mg1L Sludge EPA 8321B 50 1.00 8/4/2022 PGP TCLP Pesticides Analysis (SW1311/8081) Client ID# Lab ID# Collected Analyte Rep Lrnt Result Units Matrix Method DF RegLvl Run Analyst 072022-171 002 7/21/2022 Chlordane, total 25.0 NO pglL Sludge EPA 8081B 10 30.0 8/3/2022 PGP 072022-171 002 7121/2022 Toxaphene 50.0 ND pglL Sludge EPA 8081B 10 500 8/3/2022 PGP 072022-171 002 7121/2022 Endrin 5.00 ND pg1L Sludge EPA 8081B 10 20.0 8/3/2022 PGP 072022-171 002 7/21/2022 gamma-BHC 5.00 ND pglL Sludge EPA8081B 10 400 8/3/2022 PGP 072022-171 002 7/21/2022 Heptachlor 5.00 ND pg1L Sludge EPA 8081B 10 8.00 8/3/2022 PGP 072022-171 002 7/21/2022 Heptachlor epoxide 5.00 ND pglL Sludge EPA 8081 B 10 8.00 8/3/2022 PGP 072022-171 002 7/21/2022 Methoxychlor 5.00 ND pg1L Sludge EPA 8081B 10 10000 8/3/2022 PGP TCLP Herbicides by EPA 8321B Client ID# Lab ID# Collected Analyte Rep Lrnt Result Units Matrix Method DF RegLvl Run Analyst 072022-171 002 7/21/2022 2,4-D 0.500 ND mglL Sludge EPA 8321B 50 10.0 8/4/2022 PGP 072022-171 002 7121/2022 2,4,5-TP 0.500 ND mg1L Sludge EPA 8321B 50 1.00 8/4/2022 PGP Page 4 of 10 o 7 p a. * r Q _ "' x� E t �' o ❑ N H o N t ro = m Z Y` H ti CN< o u_ -- g O Q T E_ .. 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C � c a � C a � c m � O rOi U v b .0 x Town of Louisburg 2022 Class B Annual Report WQ Permit# WQ0005981 Pathogen & Vector Attraction Reduction Form Fecal Coliform Geometric Mean 30-Day Bench Scale Test ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Louisburg WQ Permit Number: WQ0005981 WWTP Name: Louisburg WkVTP NPDES Number: NCO020231 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 Coliform CFU Minimum Geo. Mean (Dry Weight) 436,681.22 490,316.26 Technique SM 9222 D Maximum # of Exceedences Frequency 655,021.83 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." Brett Gilliam, Operations Sup. Preparer Name and Title ( e or print) Signature of Preparer* Bryan \. Smith, President Land Applier Name and Title (if applicable)(type or print) is 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) TOWN OF LOUISBURG LAND APPLICATION PROGRAM FECAL ANALYSIS FOR PSRP DATE: 05/05/22 % SOLIDS 0.0229 DATE COLONIES / 100 ML COLONIES / GRAM LOG 04/05/22 10000 436681.22 5.6401645 04/06/22 15000 655021.83 5.8162558 04/07/22 15000 655021.83 5.8162558 04/11 /22 < 10000 436681.22 5.6401645 04/12/22 10000 436681.22 5.6401645 04/13/22 < 10000 436681.22 5.6401645 04/14/22 < 10000 436681.22 5.6401645 TOTAL 1 39.833334 DIVIDE 7 5.6904763 INV. LOG FINAL SUM COL./GRAM 1490316.26 LIMIT = 2,000,000 COLONIES/GRAM PASSED (UNDER 2,000,000 COLONIES) Meritech, Inc. Environmental Laboratory .,M• laboratory Certification No. 165 Contact: Richard Collins Report Date: 6/1/2022 Client: Louisburg, Town of NPDES #: NCO020231 110 West Nash St Louisburg NC 27549 Date Sample Rcvd: 4/26/2022 Vector Attraction Reduction / Aerobically Digested SIudge (30 Day Test) Meritech Work Order # 042622133 Sample: Sludge Grab 4/26/22 Total Solids Volatile Solids % Volatile Solids Week 1 1.48 0.950 0.638 Week 2 1.39 0.900 0.651 Week 3 1.29 0.820 0.640 Week 4 1.24 0.790 0.634 Week 5 1.18 0.720 0.606 Van Meech Reduction (%): 12.95 I hereby certify that 1 have reviewed and approve these data. Qr �Qc(, Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teI.[336]342-4748 fax.(336)342-1522 m A Y Y o� 'CL O M a a O= a J co CD O It 1 r 3 Q ^ fQ a t0 Z Y m a 0 sa E .. E E c] C a `h H cc U Y ~ 3 ro Q 6 a as � b ti Q G� T 1, v� I LO LU pj 0 E Z d u.. w Q a n � cu ,q' x m � a U-o 4 ' Vro Y - CL _0 cu � TS CL � Y -0 L n `° cu a E .2 v O rB vl oo + E Qj f\ cu U � C � O C D � U �_ [p VN1 •O Qj C6 z 4- l G C ra -� z U Q Q a uC7 P a Q c °' 0. ai ❑ E ai E of E N E c > V n w N N Q �Y W a � dam' CL U O co m m O ° til o = v t X L L4 E '& Q L W m o cu v p Nj O O N +3] v C D •� rs z O can li W O s O U Z L u � z } a y O N -0 +� v51La C O L d a v N w o Qj lR c N 0- E c z w _' . - U p Q TY a--� QN a LU L �N E a- 0 � aj ` Q O Town of Louisburg 2022 Class B Annual Report WQ Permit# WQ0005981 Soil Samples cn N -e O N N N O O j N F O I- O 0 co CD m r_ ELi u 0-0 R >O 0- d' 'I L C .Q o w co s N tD n co —_� N U 0 Z L J 0 0 (V Q =U� V CZ Y,tU O J Q U �z Q LO m z N O(-D LO U) Z OJU)� LO O 0 J Q LL1Z00 CC0 C) zz >- N > > D or0 N O r O Z o Z •• + fA cV a)V 0- ma 'a a Zr r r r r r r r 0 0 0 0 0 0 0 0 CL W o 0 0 col m C ol r- r- r- V O co m m ol fn O O Cfl LO N O m O O 00 00 O 00 O 00 WV co O co N N m I- co co I\ O I\ O V O LO LO O LO LO O O () O O LO N O N N m LO M 00 m 00 00 O m O N t N V N LO N N c LO co M co 00 M O O N m V N V N LO N N 04 Q O O O O O O O O Q O O O O O O O O cC C LO c - C� N N C2 V O C V N V N I- I\ LO O O I- I\ fn N N co V V N N C� O O �C N LO CO cr) 00 m m O O N (.0 O I\ a O O W C� LO co co O v v oo LO rn Q o o O o 0 0 V V Cl? 00 Il O V 00 co co co Lo co co co Lo OR O N Cr) CO LO O 0') C O y r,0 U Z Z Z Z Z Z Z Z o O 00 Q 00 N 07 07 V CO I\ I\ 0- d 0- 0- d 0- 0- 0- O �l O Z r r r W W OD O O O O O O O O J U C C i a E O N N 0 N 0 0 0 0 (D E E 0 N U Z a N M- E a 0 E a ri z O 0 z M E .� U N o U r ED � O a) z a m o U c LU o U 0 u > a-i rn C] d 0 E w o E w 0 U O N O V 9 z