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HomeMy WebLinkAboutWQ0002897_2022 Residual Annual Report_20230301Initial 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) * 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* 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:* 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.) 2022 Robersonville Annual Report.pdf 3.3MB 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 3/1/2023 TOWN OF ROBERSONVILLE 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0002897 Submitted by: Soil Plus PO Box 1396 Oxford, North Carolina 27565 March 1, 2023 SOIL PLUS �i SOIL PLUS March 1, 2023 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2022 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 2022. A total of 58.59 Dry Tons or 851,500 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, Drew Matthews, Soil Plus PO Box 1396 Oxford, NC 27565 (252)883-9301 dmatthewsgsoilplus. ne t www.soilplusuc.com Town of Robersonville 2022 Annual Land Application of Residual Biosolids Report WQ0002897 Robersonville, NC ANNUAL LAND APPLICATION CERTIFICATION FORM Field Loading & Source Summary ANNUAL RESIDUAL SAMPLING SUMMARY FORM Annual Analytical Data FIELD LOADING SUMMARY FORM Town Farm ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM Fecal Coliform Data 30-Day Bench Scale Test SOIL SAMPLES Town Farm Town of Robersonville 2022 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 Granville Farms, Inc. Martin (252) 508-0313 Year. 2022 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, sldp 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 Dandled. Part A - Residuals Application Summary: Total number of application fields in the perrait_ 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 5959 Total number of acres utilizes for land application during the year. 5935 Part B - Annual Compliance Statement: Facility was compliant during calendar year with all conditions of the land application permits Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality, © 0- If no please, provide a written desc dPtioa why the facility was not compliant, the dates, and explain corrective action then. 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 sod 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 is 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 is 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 CPR 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 monitoting well or explanations of violations are attacked 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 remoff 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 belies, 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." Chris Roberson, Town Manager "`' Signature of )Permittee Rate Permittee Name and Title (type or print:): J l Am" 2/27/2023 � 1 /26123 Signature of Preparer* (if different trots Permittee) Date Signature of Land Applier Date (if different from Pern3ittee) * Preparer is defined in 40 CFR Part 503.9 Cr) and 15A NCAC 02T .1102 (26) Wednesday, jauuaEy 25, 2023 Source Summary Report WWTP VolumeApplied Robersonville VvAWP 851,500 Total 58.59 Total 851,500 58.59 a ra 9 H N 0 o 1 06 r--� O 0 r E E E a a a U � U � U � r r r °�° o � Lq cV Ln oc O O O O r oc r r � oc cl o0 oc o r- o r N M C I Town of Robersonville 2022 Class B Annual Report WQ Permit# WQ0002897 Residual Sampling Summary Form Field Loading Calculations 2022 Analytical 2022 TCLP a 0 F-+ z CN O O z ate/ N uj, O O N p CT t(1 oC oD 7 Q �n G� [ fT 0 N � P O � N Z z z z z Z z z z n 0 0 U%6yyz yMz ►y N Z agq Cz zd yd zd ayy' ti Cz zC �yy g!y vo A. w cc ki U U 7 _ p � z � U y Sy. iar N Uaai b � M � •n r n o � a m m c \ t � o � o ol � � may N qdq v z M r CT O a eq •� aan b v� a ol � o s &,,AGMAN FIELD LOADING ESTIMATES Facility Robersonville Vv" P Sampling Date 3/29/2022 Solids 1.65 Mineralization Rate 0.30 Gallons per DT 14,533.83 pH 6.1 Sodium Absorpotion 2.09 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 19,300 lbs./1,000 gal 2.66 Ammonia Nitrogen (mg/Kg) 606.00 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 1,850.00 lbs./1,000 gal 0.25 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 7,761 lbs./1,000 gal 1.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 8,064 lbs./1,000 gal 1.11 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 0.40 Phosphorus lbs./1,000 gal 1.58 Calcium lbs./1,000 gal 1.50 Magnesium lbs./1,000 gal 0.25 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) 6.06 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.21 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 353.00 Copper lbs./1,000 gal 0.05 Lead (mg/Kg) 38.90 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.44 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 11.30 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 6.06 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 450.00 Zinc lbs./1,000 gal 0.06 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) 19,300 7,761 15.52 11,539 19,300 8,064 16.13 11,236 11,539 1,731 3.46 9,808 11,236 1,685 3.37 9,550 9,808 736 1.47 9,072 9,550 716 1.43 8,834 9,072 340 0.68 8,732 8,834 331 0.66 8,503 8,732 164 0.33 8,568 8,503 159 0.32 8,343 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 10,732 21.46 Total 10,957 21.91 Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech Work Order # 032922123 Parameters % TotaI 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 Results Sample: TR 032922 Gran 1.65 <606 mg/kg 19,300 mg/kg 1,850 mg/kg 13500 mg/kg <6.06 mg/kg <1.21 mg/kg 10,900 mg/kg 353 mg/kg 38.9 mg/kg 1,810 mg/kg 0.436 mg/kg <3.03 mg/kg 11.3 mg/kg 11,500 mg/kg 2,920 mg/kg <6.06 mg/kg 6,970 mg/kg 450 mg/kg 6.1 S.U. Analysis Date 3/30/22 3/31/22 4/6/22 4/1/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 4/5/22 3/30/22 Report Date: 4/12/2022 Project: Town of Robersonville Date Sample Rcvd: 3/29/2022 Reporting Limit 0-100 % 606 mg/kg 2 0 mg/kg 176 mg/kg 2.50 mg/kg 6.06 mg/kg 1.21 mg/kg 10.0 mg/kg 1.00 mg/kg 0.500 mg/kg 10.0 mg/kg 0.02 mg/kg 3.03 mg/kg 0.500 mg/kg 1.00 mg/kg 20.0 mg/kg 6.06 mg/kg 20.0 mg/kg 0.500 mg/kg 1.0 - 14.0 S.U. 3/29/22 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. V-1 Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 r`' o 0 O CL Q o Q CL �S 1r'_ ^' VJ * S 4 �L ' �� C 14 Q Z - W a d N J N G y L C F- 7 ul 0 O O m > 7 c 3 a toco z ai Cll-- Lmo x ' U E a CV CL Y o N a� IQ r� U Q c � to Qj w —� U a7 it `� L vi Cn m a u a 0 x W o E L`� Z a Fi a n r, o H of � �1 f��f W co 0O Z Q) a O i E G Q v Q S].. N rn co � LSJ C p z CL ao (Q Z C7 -0n a ❑ Q 70 5 Y C1 m O (D £ w y m U v E ) C = u u x o a M � Q W v = +' o C O ``-- U �C < +� Q y 0. a � m o �' � c 2 — cif E a c F= FA E 4 j `n E E E-' -a c u' m � rn ? wrq Ur? N O W +' ca ❑ O G E T Q o❑ CJ H m N U f� a m U E cd E a Q n M . 6 n U O a- x C E a ry o rs 41 Ln W v Q W E� 0 mcu o N ~ a _ o U o N Q ti @ C7 Ln W N E � 0 w U 4- Z U E O LIJ CP < .a m 'a s a m N h _ N N VI U u c ca cr C C C 0C14U CJ c z O p O � x w °' m A"% CL -0 a _ U- Q F._ E t r LA � Aw Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Report Date: 4/18/2022 Project: Town of Robersonville Date Sample Rcvd: 3/29/2022 Meritech Work Order # 032922121 Sample: TR 032922 Grab 3/29/2022 1311- TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 4/6/2022 0.100 5.0 EPA 200.7 Barium 0.103 mg/L 4/6/2022 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 4/6/2022 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 4/6/2022 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 4/6/2022 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 4/5/2022 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 4/6/2022 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 4/6/2022 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 4/6/2022 - 8260 Semi Vol. 8270 Attached 4/11/2022 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method Cyanide, total <0.500 mg/kg 4/4/2022 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 4/4/2022 10.0 mg/kg SM4500S2D Flash Point >140 °F 3/31/2022 - EPA 1020C Corrositivity (pH) 6.2 S.U. 4/1/2022 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 s Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech Work Order # 032922121 Sample: TR 032922 Grab Page 2 Report Date: 4/18/2022 Project: Town of Robersonville Date Sample Rcvd: 3/29/2022 1311 - TCLP Pesticides & Herbicides Pesticide - SW-846 8081A 3/29/2022 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 cert(& that I have reviewed and approve these data. �ANir\0SYLCa--Hw2mc — Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teL(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories '- Laboratory Certificate #165 Client: Soil Plus Project: Town of Robersonville Client Sample ID: TR 032922 Sample Collection: 03/29/22 Meritech Sample ID: 03292212I 1311 - TCLP Organics VoIatiles: SW-846 8260 Analysis: 04/06/22 Extraction: 03/31 /22 Analyst: VWV Report Date: 04/14/22 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: 04/11/22 Extraction: 03/31/22 Analyst: PM Report Date: 04/12/22 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 Hexaehloroethane <0.100 mall. 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 mall, 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. ' f," t./ f% J Laboratory ,Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlahs.com Summit Environmental Technologies, Inc. SUMMIV WO#: 22040088 331 a Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 4/8/2022 TEL: (330) 253-8211 FAX., (330) 253-4489 Company: Meritech Environmental Laboratories Website: httu:llwww.sertek.com Address: 642 Tamco Rd. Reidsville NC 27320 Received: 4/1/2022 Project#: TCLP Pesticides Analysis (SW1311/8081) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 032922-121 001 3/29/2022 Chlordane, total 50.0 ND pg/L Sludge EPA 8081E 20 30.0 4/8/2022 PGP 032922-121 001 3/29/2022 Toxaphene 100 ND NgIL Sludge EPA 8081B 20 500 4/8/2022 PGP 032922-121 001 3/29/2022 Endrin 10.0 ND pg/L Sludge EPA 8081B 20 20.0 4/8/2022 PGP 032922-121 001 3/29/2022 gamma-BHC 10.0 ND pg/L Sludge EPA 8081E 20 400 4/8/2022 PGP 032922-121 001 3/29/2022 Heptachlor 10.0 ND pg/L Sludge EPA 8081B 20 8.00 4/8/2022 PGP 032922-121 001 3/29/2022 Heptachlor epoxide 10.0 ND pg1L Sludge EPA 8081E 20 8.00 4/8/2022 PGP 032922-121 001 3/29/2022 Methoxychlor 10.0 N❑ pg1L Sludge EPA 8081E 20 10000 4/8/2022 PGP TCLP Herbicides by EPA 8321B Client ID# Lab rD# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 032922-121 001 3/29/2022 2,4-D 0.500 ND mg1L Sludge EPA 8321B 50 1D.0 4/6/2022 TM 032922-121 001 3/29/2022 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321B 50 1.00 4/6/2022 TM TCLP Pesticides Analysis (SW1311/8081) Client ID# Lab H)# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 033022-54 002 3/29/2022 Chlordane, total 5D.0 ND pg/L Sludge EPA 8081B 20 30.0 4/8/2022 PGP 033022-54 0D2 3129/2022 Toxaphene 100 ND pg/L Sludge EPA 8081E 20 500 4/8/2022 PGP 033022-54 002 3/29/2022 Endrin 10.0 ND pg1L Sludge EPA 8081B 20 20.0 4/8/2022 PGP 033022-54 0D2 3/2912022 gamma-BHC 10.0 ND pg/L Sludge EPA 8081 B 20 400 4/8/2022 PGP 033022-54 002 3/29/2022 Heptachlor 10.0 ND pg/L Sludge EPA 8081 B 20 8.00 418/2022 PGP 033022-54 002 3/29/2022 Heptachlor epoxide 10.0 ND pg/L Sludge EPA 80816 20 8.00 4/8/2022 PGP 033022-54 002 3/29/2022 Methoxychlor 10.0 ND pg/L Sludge EPA 8081B 20 10000 4/8/2022 PGP TCLP Herbicides by EPA 8321B Client H)# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 033022-54 002 3/29/2022 2,4-D 0.500 ND mg/L Sludge EPA 8321 B 50 10.0 4/6/2022 TM 033022-54 002 3/29/2022 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321 B 50 1.00 4/6/2022 TM Page 4 of 8 Page 4 of 7 o = o o CL fv Q p s I +CL cn 0 `CL a. o = Z E a E c vi ~ £ E ~ _E F ~ O .� S3 3 a c Ln M C � aN� ° � � co r` Ln O lH N Y co CV C6 m (F) LLJ CV a ttm x E� O 4' E G� Z a LL. d a n m L„ 1 L N v U) m a o c aLn M. U a vi 'n 0 c w � -I U L O Y L U c OC 0)V 3 o °co fn z ? Q = m s -0 -0 a "0y X O "O m �+ w m E w m SS EL o y E LL � J O x a 0 a O Q '^ i C O C C7 N m i- f LO E L -a Qj H V Q Q a fao � ai E a E ai E to aapLU CO V LLI r N ~ ro a1 N m F+ aa+ cc IT LA C co+ W o 0 p N y a .0 E a 4 a E O0 m Y 4 L� + •a 91..' � Ln O 3 W i Q` g W '— E o N 49 O 0 m O N C*� o rn U) c c) w 4 La a) in s O2 En L{J Q * Ln 9 In +' c a o a ro � -�s 1/i N V C C C C cr C CL '6 it H �+ rra O _ n V) N lop n Town of Robersonville 2022 Class B Annual Report WQ Permit# WQ0002897 Land Application Field Summary Forms 0 b C C� m c, N N C O M M O, O E L M 7V O 0 0 o U lei' w Cd ry o 0 V F O N r- O, U o N U b v m 0 � v C7 w E" U •� o b � � ro A U U ° ° GU U U o O A N o� U z o� o v�oo 6 Y• N � s az zz U Co O O C O V O V AA av+ M M A U O O .y Cy 0 O O m C O M M m 0 0 N N cq N C O M M G\ 0 o C. .ZI O U U v W W OO cn cn A U Np 't �t O •—+ O M U in in tOi O V O V ❑ A o y o In 9 Q Q o 0 o d o U � OM / O C C O O m0 In t O m O0 0 O N N l- N m �o m O A m Q o 0 o U F O O A a N O M O F U O N N � GL o w o o m o o C '0 n A o d 0 U o O O F a 0 b on b �v o a v 0 CL o ro O cF,tl O O 7 a k C v .o '� U r bL O R 0•� b o w0 * ro C v 44 C O m C o .0 m � �• "o 0 C OO C C v 1 bA 0 •v U o b o o 0 H V Z3 y E O m O '3 0. uu u V OR O i U u C n w r o ti O C .� a C O w C M L .� .ZI N CL v M ym C w Pa ,0 w b O CT m F w L pl o � 0. w � � N B . m 04 v N o w U O v �. b y � v w d ocoot C 'v v •� r7 CL v � bN 0 U 40 v .E ro A GU O O O O O V U U U U U N o� U "z ti �V O M zz � O O O O O C0 C A O V O V O V O O V V O O O O O m m m m m r O No y O O O O O O O O O 0 No O O O O O O O O O cd O c, c. v F 7 N 7 �tl 7 0 o v w w w w w a U if1 if1 ifl ifl ifl tU+ O V O V O V O O V V O In 0 U F U C C C C C O O O O O A A A A A ai ai ai ai ai m o w v n 0 O 0 0 C, v O O O O O A 'd 0 v 'C U o 0 0 0 o O N v O o � C w O O O O 0 L U N N N N N A O O O O O N M O O C m F N o n n N v C O M M O\ Cr � O F y U O O 7 7 M O M £i M O �t1 N 0 0 0U F 8n O NV M O V F O N N 7 o U U �n 'C m c� d' b U y IS ob > C U o 0 0 b v bL �n C u o O �J U w U O U 'm r 0 0 ti U C .� a C 0 w C M U .� .ZI N CL v m ym O a 0 v b � ro A Town of Robersonville 2022 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: 01/01/2022 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 Minimum Geo. Mean Ma)rimum # of Exceedences Frequency Sample Type Colonies Per Gram of Total. Solids(Dry 544 1,540 3,012 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 tine and imprisonment." Tracy Miller Regional Manager Envirolink Inc Preparer Name and Title (type or print) J2/27l2023 �* AUUn Signature of Preparer* Date Jason Smith, VP Land Applier Name and Title (if applicable)(type or print) 1 /26/23 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. w Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Drew Matthews Report Date: 4/5/2022 Client: Soil Plus P.Q. Box 1396 Project: Town of Robersonville Oxford, NC 27565 Date Sample Rcvd: 3/29/2022 Meritech Work Order # Parameters % Total Solids Fecal Coliform (Sludge) 032922114 Sample: TR 032922 (001) Results Analysis Date 1.67 % 3/30/22 1,089 col/g dry wt 3/29/22 Reporting Limit 0-100 % 130 col/g dry wt 3/29/22 Method SM 2540B SM 9222D Meritech Work Order # 032922115 Sample: TR 032922 (002) 3/29/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.68 % 3/30/22 0-100 % SM 2540B Fecal Coliform (Sludge) 1,082 col/g dry wt 3/29/22 130 col/g dry wt SM 9222D Meritech Work Order # 032922116 Sample: TR 032922 (003) 3/29/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.66 % 3/30/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,190 col/g dry wt 3/29/22 130 col/g dry wt SM 9222D Meritech Work Order # 032922117 Sample: TR 032922 (004) 3/29/22 Parameters Results Analysis Date Reporting limit Method % Total Solids 1.66 % 3/30/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,190 col/g dry wt 3/29/22 130 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 Page 2 Contact: Drew Matthews Report Date: 4/5/2022 Client: Soil Plus P.O. Box 1396 Project: Town of Robersonville Oxford, NC 27565 Date Sample Rcvd: 3/10/2022 Meritech Work Order # 032922118 Sample: TR 032922 (005) 3/29/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.66 % 3/30/22 0-100 % SM 2540B Fecal Coliform (Sludge) 3,012 col/g dry wt 3/29/22 130 col/g dry wt SM 9222D Meritech Work Order # 032922119 Sample: TR 032922 (006) 3/29/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.64 % 3/30/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,217 col/g dry wt 3/29/22 130 col/g dry wt SM 9222D Meritech Work Order # 032922120 Sample: TR 032922 (007) 3/29/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.67 % 3/30/22 0-100 % 5M 2540B Fecal Coliform (Sludge) <544 col/g dry wt 3/29/22 544 col/g dry wt SM 9222D 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) o `- c ccO _ p U c. M -' m 1� LIP •> n r a A• IO 9 L M C a a= m Q D Vi`F i YkA C') T V 0 3 G ? 00 Cn Q Q% cn O %� i .j UD •..�.. 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Environmental Laboratory Laboratory Certification No.165 A Contact: Drew Matthews Report Date: 4/29/2022 Client: Soil Plus P.O. Box 1396 Project: Town of Robersomrille Oxford, NC 27565 Date Sample Rcvd: 3/29/2022 Vector Attraction Reduction /Aerobically Digested Sludge 30 Day Test Meritech Work Order # 032922122 Sample: TR 032922 Grab 3/29/22 Total Solids Volatile Solids Volatile Solids Week 1 1.65 0.95 0.575 Week 2 1.59 0.910 0.576 Week 3 1.48 0.830 0.562 Week 4 1.49 0.840 0.562 Week 5 1.41 0.800 0.566 Mass Balance Equation = 1.50% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule I hereby certify that I have reviewed and approve these data. A r >C1 ti (I.- ,Ct-� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1.522 v 'o a O p Q u Q r n a to m �'- ,Z ' LO �- Q '" to CU O to o a c 1*1 U ; C s fN Y ODD O N o X V N CA z a a LO r �p 43 +: n LLJ O_ i r6 a) •E ij4t' •� • Z 0.L_ LJ a- M1, 41 h L U7 CU E Oa Ln U VI S] 5 fl J y a [4 N •a u�1 L ��1 L J L Q J co Y Uti Qi L ❑ V J U � C Q� CL CCO y L m w C-0 N � — u� 0 c ~ c� c q� U ' _ m r Z .� oa s c X O co o v m mt O E acu a v 7 m m a a�i " O x 3 ' tom] C s cc � O to � to i [} F U Y E dl ram+ Q) z U' c ,u ei ai ? 0 } c/f ooLu : ucoM 0 ° a a N 0 Q Q o 1 m N C.1 U � Q OC m Cl) • � m Qcri V m ~ �n Q n O L m rn u E O m V O m ++ U- V •Q F- M n to 5 ry v w Q L �= o N L t W Z @J ' cc_ n O N -a Z N� 2 'm 0 C''' o u�i a Qm W`� a �= z oLU ��- o LU a+ Q) Y! Q 9 LD E Tt V N K N u . c c c O N U z M `0 o CD aai Q 4� Q ti a O a y :En R N Ln Icy' LJ Irj LJ Town of Robersonville 2022 Class B Annual Report WQ Permit# WQ0002897 Soil Samples E \§/ \ �� 1-4 @ § \ \ 414 � \ } } § K @ I \ ) / 0 k C CL (�� L 4) # % \ \ k k � j § N c / g \g+G r �22^ \\ 4{§k CO Eom2 C�o -0\2 / o U) 0 _ \ 2 •• %I § ) /mk 2 2 \ \ \ § / a) / # OR G G G g # E E E 2 R § 3 § 2 § \ \ \ % Q \ _ k g G g n � n g7o r 77o r E7o & 2 $ r- ' m r m E m k k° 3 0 ° 3 0 ° 3 0 § i2 0 2 o « o k+ k° � k° L k° 3 g® o g o g o J o� n o g CDo= - � G R o (.0 o - o CL � a a ® a k / 2 \ % 2 \ % 2 \ \ / / j / -0j � �o �o �o Q Q Q OR \ \ § ] e ] e ] e B � ; , z ;/ � ; / 5�g 5�g 5�g � @ k § � n \ \ \ > , , > , , > , , § / § CZ§ CZ; 3 ; 3 ; 3 J ° E 0 [ o m - E IX[ om ~ E \ [ o m 3 @ § 4 @ § 4 @ § 4 \\ \/ E/ }( z eQ d3 E \\ § § /> � !s @ \/ E E §/o t_ Q ,z 9)