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HomeMy WebLinkAboutWQ0005981_2022 Annual Report Review_20231031 North Carolina Department of Environmental Quality Division of Water Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609 919.791.4200 October 31, 2023 The Honorable Karl T. Pernell Town of Louisburg 110 West Nash St. Louisburg, NC 27549 Subject: Annual Report Review Permit No. WQ0005981 Town of Louisburg Class B Residuals Program Franklin County Mayor Pernell, The 2022 Residuals Annual Report for the Town of Louisburg Class B Residuals Land Application program was reviewed by WQROS staff on October 31, 2023. The report was received on February 13, 2023. A signed certification form was submitted and indicated compliance. The report was compiled and submitted by Soils Plus, LLC. Granville Farms hauls and applies all the Wastewater Treatment Plant (WWTP) residuals generated under this permit. In 2022, Granville Farms collected and distributed approximately 78.88 dry tons of residuals from sources listed in Attachment A of the permit to 6 fields listed in Attachment B of the permit comprising 87.6 acres. The annual report includes the Standard Soil Fertility Analysis for the 6 fields where residuals were applied in 2022. The current permit includes 8 fields available for application listed in Attachment B. Metals and Nutrients analyses were completed as required by permit conditions. TCLP analyses were completed as required by permit conditions. Pathogen and Vector Attraction reduction was conducted as required by the permit. The report was received on time and in the proper format. At the time of the report review the facility appeared compliant with the annual report requirement. Sincerely, Vanessa E. Manuel Assistant Regional Supervisor Water Quality Regional Operations Raleigh Regional Office cc: Laserfiche DocuSign Envelope ID: 559A96A0-B171-4D95-AD20-595CB57895E9 Compliance Inspection Report Permit:WQ0005981 Effective:09/16/21 Expiration:01/31/28 Owner :Town of Louisburg SOC: Contact Person: Region: County: Directions to Facility: Franklin Raleigh Billy Faulk Effective:Expiration:Facility:Town of Louisburg RLAP Waste Treatment Plant Rd Louisburg NC 275492526 Title:Phone:919-496-3236 Take US-264 east from raleigh until US-64 (nashville) exit. Take US-64 business east, turn left on hwy 561 north towards centerville. In centerville, turn right on hwy 56 south, second intersection is nash street, turn left facility is on the right. Secondary ORC(s): Phone:Certification:Primary ORC: LA,System Classifications: On-Site Representative(s): Related Permits: NC0020231 Town of Louisburg - Louisburg Water Reclamation Facility Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 10/31/2023 12:00PM 12:00PM Chris Smith 919-791-4200 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Land Application of Residual Solids (503) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0005981 10/31/2023 Annual Report Review Town of Louisburg Routine Inspection Summary: The 2022 Residuals Annual Report for the Town of Louisburg Class B Residuals Land Application program was reviewed by WQROS staff on October 31, 2023. The report was received on February 13, 2023. A signed certification form was submitted and indicated compliance. The report was compiled and submitted by Soils Plus, LLC. Granville Farms hauls and applies all the Wastewater Treatment Plant (WWTP) residuals generated under this permit. In 2022, Granville Farms collected and distributed approximately 78.88 dry tons of residuals from sources listed in Attachment A of the permit to 6 fields listed in Attachment B of the permit comprising 87.6 acres. The annual report includes the Standard Soil Fertility Analysis for the 6 fields where residuals were applied in 2022. The current permit includes 8 fields available for application listed in Attachment B. Metals and Nutrients analyses were completed as required by permit conditions. TCLP analyses were completed as required by permit conditions. Pathogen and Vector Attraction reduction was conducted as required by the permit. The report was received on time and in the proper format. At the time of the report review the facility appeared compliant with the annual report requirement. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0005981 10/31/2023 Annual Report Review Town of Louisburg Routine Page 3 of 3