HomeMy WebLinkAboutWQ0005981_2023 Residual Annual Report_20240208 (2)Initial Review
Reviewer
nathaniel.thorn burg
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* 2023
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 Wanda Gerald
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.)
2023 Louisburg Annual Report.pdf 3.89MB
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 2/8/2024
TOWN OF LOUISBURG
2023 ANNUAL LAND APPLICATION OF
RESIDUAL BIOSOLIDS REPORT
CLASS B PROGRAM
WQ0005981
Submitted by:
Soil Plus
PO Box 1396
Oxford, North Carolina 27565
February 7, 2024
SOIL PLUS
SOIL PLUS
February 7, 2024
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2023 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 2023. A total of 2,380,000 Gallons or 210.40 Dry Tons of permitted
residual biosolids were land applied to the Town of Louisburg's permitted fields. An
additional 735,000 Gallons or 64.98 Dry Tons of permitted residual biosolids were land
applied to Granville Farms permitted fields under permit WQ0000838. The Town of
Louisburg land applied a total of 3,115,000 Gallons or 275.38 Dry Tons of permitted
residual biosolids in 2023.
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,
.1;?"v VWA&J2
Drew Matthews, Soil Plus
cc: Jimmy Ellington, Town of Louisburg
Bryan A. Smith, Granville Farms
PO Box 1396
Oxford, NC 27565
(252) 883-9301
dmatthews @s oilplus.net
www.soilplusllc.com
Town of Louisburg
2023 Annual Land
Application of
Residual Biosolids
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
2023 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: 2023
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 ❑� ❑E
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: 8
Total amount of dry tons applied during the year for all application sites: 210.40
Total number of acres utilizes for land application during the year: 100.73
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 W
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 elief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, inc ing the possibility of fines and
imprisonment for knowing violations."
J �f
JimmyEllington, Water Reclamation Superintendent/�l'31' ✓ �. ( at��
J Y g
S' ture f ermittee Date
Permitte Na and T' 1 pe or print): j �% 1 /25/24
r
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
Louisburg WWrP 2,380,000 210.40
Total 2,380,000 210.40
Site# P
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 Avolied Total DT lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used
1
9.13
280,000
24.75
100.51
Fescue Hay
211
47.6%
2
40.33
882,000
77.97
71.67
Fescue Pasture
211
34.0%
3B
17.7
560,000
49.51
103.69
Fescue Pasture
151
68.7%
3T
9.54
161,000
14.23
55.31
Fescue Pasture
151
36.6%
4
11.24
112,000
9.90
32.66
Fescue Pasture
151
21.6%
5
1.89
42,000
3.71
72.83
Fescue Pasture
211
34.5%
6
6.96
245,000
21.66
115.37
Fescue Hay
151
76.4%
7A&B
3.94
98,000
8.66
81.52
Fescue Hay
211
38.6%
Total 2,380,000 210.40
Town of Louisburg
2023 Class B Annual Report
WQ Permit# WQ0005981
Residual Sampling Summary Form
Field Loading Calculations
2023 Analytical
2023 TCLP
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Permit No. WQ0005981 Facility Name Town of Louisburg Source Permit No. NC0020231 Source Name Louisburg WWTP
Laboratory 1 Meritech, Inc.
Laboratory 2
Sample or CompositeDate 1/19/2023
Parameter (mg/Kg) Class A Class B
Aluminum
N/A
N/A
41,600
Ammonia Nitrogen
N/A
N/A
472
Arsenic
41
75
3.91
Cadmium
39
85
1.21
Calcium
i
N/A
N/A
10,700
Copper
1,500
4,300
509
Lead
300
840
16.9
Magnesium
N/A
N/A
2080
Mercury
17
57
0.401
Molybdenum
N/A
75
5.61
Nickel
420
420
25.8
Nitrate -Nitrite Nitrogen
N/A
N/A
472
Percent Solids
N/A
N/A
212
PH (no units)
N/A
N/A
7.70
Phosphorus
N/A
N/A
17,100
Potassium
N/A
N/A
2,910
PAN (Ini./Inc.)
N/A
N/A
18,772
PAN (Surface)
N/A
N/A
18,536
Selenium
100
100
19.5
Sodium
N/A
N/A
2,420
SAR
N/A
N/A
0.81
TKN
N/A
N/A
59,900
Zinc
2,800
7,500
1410
"I certify, under penalty of law, that this document was p red under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gathered and e d the information submitted. I am aware that there are significant penalties for
submitting false information, udutg the po ib' ' f s 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)
A,,AGMAN FIELD LOADING ESTIMATES
Facility Louisburg WWTP
Sample Date 1/19/2023
% Solids 2.12
Mineralization Rate 0.3
Gallons per DT 11,311.71
pH 7.7
Sodium Absorpotion 0.81 <5.0 Safe
Ratio
NITROGEN APPLICATION
5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
TKN (mg/kg) 59,900 lbs./1,000 gal 10.59
Ammonia Nitrogen (mg/kg 472.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/kg) 472.00 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/kg) 18,536 lbs./1,000 gal 3.28
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/kg) 18,772 lbs./1,000 gal 3.32
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
1 st Year
2nd Year
3rd Year
4th Year
5th Year
Ceiling Cone.
Limit (mg/kg)
75
85
4,300
840
57
420
100
7,500
NUTRIENT APPLICATION
Potassium lbs./1,000 gal 0.51
Phosphorus lbs./1,000 gal 3.02
Calcium lbs./1,000 gal 1.89
Magnesium lbs./1,000 gal 0.37
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)
3.91
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/kg)
1.21
Cadmium lbs./1,000 gal
0.00
Copper (mg/kg)
509.00
Copper lbs./1,000 gal
0.09
Lead (mg/kg)
16.90
Lead lbs./1,000 gal
0.00
Mercury (mg/kg)
0.40
Mercury lbs./1,000 gal
0.00
Nickel (mg/kg)
25.80
Nickel lbs./1,000 gal
0.00
Selenium (mg/kg)
19.50
Selenium lbs./1,000 gal
0.00
Zinc (mg/kg)
1410.00
Zinc lbs./1,000 gal
0.25
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN
PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) pbs/DT)
(mg/kg)
TKN
(mg/kg) (lbs/DT)
(mg/kg)
59,900
18,536
37.07
41,364
59,900
18,772 37.54
41,128
41,364
6,205
12.41
35,159
41,128
6,169 12.34
34,958
35,159
2,637
5.27
32,522
34,958
2,622 5.24
32,337
32,522
1,220
2.44
31,303
32,337
1,213 2.43
31,124
31,303
587
1.17
30,716
31,124
584 1.17
30,540
Equations
1st 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 29,184 58.37
Total 29,360 58.72
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Collins
Client: Louisburg, Town of
110 West Nash St.
Louisburg NC 27549
Meritech Work Order # 011923224
Parameters Result
%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
Sample: Sludge Grab
2.12 %
<472 mg/kg
59,900 mg/kg
<472 mg/kg
59,900 mg/kg
41,600 mg/kg
3.91 mg/kg
1.21 mg/kg
10,700 mg/kg
509 mg/kg
16.9 mg/kg
2,080 mg/kg
0.401 mg/kg
5.61 mg/kg
25.8 mg/kg
17,100 mg/kg
2,910 mg/kg
19.5 mg/kg
2,420 mg/kg
1,410 mg/kg
7.7 S.U.
0.816 -
Analysis Date
1/20/23
1/24/23
1/25/23
1/27/23
1/27/23
1/25/23
1/25/23
1/25/23
1/2S/23
1/25/23
1/25/23
1/25/23
1/24/23
1/2S/23
1/25/23
1/25/23
1/25/23
1/25/23
1/25/23
1/25/23
1/20/23
1/25/23
Report Date: 1/30/2023
NPDES #: NC0020231
Date Sample Rcvd: 1/19/2023
Reporting Limit
0-100
472 mg/kg
20 mg/kg
472 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
0.500 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.
1/19/23
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
1 hereby certify that 1 have reviewed and approve these data,
10
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.(336)342-4748 fax.(336)342-1522
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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Collins
Client: Louisburg, Town of
Report Date:
Page 1
8/18/2023
110 West Nash St.
NPDES #:
NCO020231
Louisburg NC 27549
Date Sample Rcvd:
7/25/2023
Meritech Work Order # 072523227 Sample: Digester Sludge Grab
7/25/2023
TCLP Metals
Parameter
Results
Analysis Date
Det. Limit
Ree. Limi
Method
Arsenic
<0.100 mg/L
8/3/23
0.100
5.0
EPA 200.7
Barium
0.140 mg/L
8/3/23
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
8/3/23
0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L
8/3/23
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
8/3/23
0.100
5.0
EPA 200.7
Mercury
<0.0200 mg/L
8/1/23
0.0200
0.2
EPA 245.1
Selenium
<0.100 mg/L
8/3/23
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
8/3/23
0.050
5.0
EPA 200.7
TCLP Organics
Parameter
Results
Analysis Date
Reporting Limit
Method
Volatiles 8260
Attached
8/17/23
-
8260
Semi Vol. 8270
Attached
8/16/23
-
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/kg
7/28/23
0.500 mg/kg
EPA 335.4
Sulfide
<10.0 mg/kg
7/25/23
10.0 mg/kg
SM4500S2D
Ignitability
>140 °F
7/31/23
-
EPA 1020B
Corrositivity (pH)
7.7 S.U.
7/27/23
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
a,,' Laboratory Certification No. 165
Contact: Richard Collins Page 2
Client: Louisburg, Town of Report Date: 8/18/2023
110 West Nash St. NPDES #: NCO020231
Louisburg NC 27549 Date Sample Rcvd: 7/25/2023
Meritech Work Order # 072523227 Sample: Digester Sludge Grab 7/25/2023
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 Results Analysis Date Det. Limit Reg. Limit Dilution Factor
2,4-D Attached
2,4,5-TP (Silvex) Attached
I hereby certify that I have reviewed and approve these data.
E��Iz I
La oratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.(336)342-4748 fax.(336)342-1522
MERITECH., INC.
r Environmental Laboratories
' Laboratory Certificate #165
Client: Louisburg WRF
Project: TCLP
Client Sample ID: Digestor Sludge
Sample Collection: 07/25/23
Meritech Sample ID: 072523227
1311 - TCLP Oraanics
Volatiles: SW-846 8260
Analysis: 08/07/23
Extraction:
07/31/23
Analyst: VWV
Report Date:
08/11/23
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
I,l-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: 08/16/23
Extraction:
07/31/23
Analyst: PM
Report Date:
08/18/23
Parameter
Result
Units
Det. Limit
Ree. Limit
Dilution Factor
1,4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzenc
<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 1 have reviewed and approve these data. vl/ w (/Y-IL
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
(336) 342-4748 * info@meritechlabs.com
Summint
Summit Environments! Technologies, Inc.
WO#:
23072071
fr
3310 Win St.
ENVIRONMENTAL TECHNOLOGIES, INC
Cuyahoga Falls, Ohio 44223
Date Reported:
8/3/2023
Analytical Laboratories
TEL: (330) 253-8211 FAX.- (330) 253-4489
Company:
Meritech Environmental Laboratories
Website: http:llwww.settek.cam
Address:
642 Tamco Rd.
Reidsville NC 27320
Received:
7/28/2023
Project#:
TCLP Pesticides
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
072523-92
001
7/25/2023 Chlordane, total
25.0
ND pg/L
Sludge
EPA 8081E
2
30.0
8/2/2023
PGP
072523-92
001
7/25/2023 Toxaphene
50.0
ND pg/L
Sludge
EPA 8081B
2
500
8/2/2023
PGP
072523-92
001
7/25/2023 Endrin
5.00
ND pg/L
Sludge
EPA 8081 B
2
20.0
8/2/2023
PGP
072523-92
001
7/25/2023 gamma-BHC
5.00
ND pg/L
Sludge
EPA 8081E
2
400
8/2/2023
PGP
072523-92
001
7/25/2023 Heptachlor
5.00
ND pg/L
Sludge
EPA 8081E
2
8.00
8/2/2023
PGP
072523-92
001
7/25/2023 Heptachlor epoxide
5.00
ND pg/L
Sludge
EPA 8081 B
2
8.00
8/2/2023
PGP
072523-92
001
7/25/2023 Methoxychlor
5.00
ND pg/L
Sludge
EPA 8081E
2
10000
8/2/2023
PGP
TCLP
Herbicides
Client ID#
Lab ID#
Collected Analvte
Rep Lmt
Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
072523-92
001
7/25/2023 2,4-D
0.500
ND mg/L
Sludge
EPA 8321 B
50
10.0
8/1/2023
JDB
072523-92
001
7/25/2023 2,4,5-TP
0.500
ND mg/L
Sludge
EPA8321B
50
1.00
8/1/2023
JDB
TCLP Pesticides
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
072523-227
002
7/25/2023 Chlordane, total
25.0
ND pg/L
Sludge
EPA 8081B
2
30.0
8/2/2023
PGP
072523-227
002
7/25/2023 Toxaphene
50.0
ND pg/L
Sludge
EPA 8081B
2
500
8/2/2023
PGP
072523-227
002
7/25/2023 Endrin
5.00
ND pg/L
Sludge
EPA 8081E
2
20.0
8/2/2023
PGP
072523-227
002
7/25/2023 gamma-BHC
5.00
ND pg/L
Sludge
EPA 8081B
2
400
8/2/2023
PGP
072523-227
002
7/25/2023 Heptachlor
5.00
ND pg/L
Sludge
EPA 8081E
2
8.00
8/2/2023
PGP
072523-227
002
7/25/2023 Heptachlor epoxide
5.00
ND pg/L
Sludge
EPA 8081 B
2
8.00
8/2/2023
PGP
072523-227
002
7/25/2023 Methoxychlor
5.00
ND pg/L
Sludge
EPA 8081E
2
10000
8/2/2023
PGP
TCLP Herbicides
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
072523-227 002 7/25/2023 2,4-D 0.500 ND mg/L Sludge EPA 8321E 50 10.0 8/1/2023 JDB
07252'�-227 002 7/25/2023 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321E 50 1.00 8/1/2023 JDB
Page 4 of 13
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Town of Louisburg
2023 Class B Annual Report
WQ Permit# WQ0005981
Land Apblication Field Summary Forms
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Hay
Facility Name Town of Louisburg Field Name 1 SoilSeries Georgeville Crop 1 Pan 211
LandOwner Carmen R. Parkhurst Acres Permited 9.13 Soil Abbrevation: GeB Crop 2
Operator Karl Holshouser 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
03/09/2023
Gallons
63,000
2.12
9.13
0.61
5.57
Louisburg WWTP
Dry
< 0.5"
Surface
20.86
0.50
0.3
59,900
472.00
472.00
22.62
Crop 1
03/15/2023
Gallons
84,000
2.12
9.13
0.81
7.43
Louisburg WWTP
Dry
< 0.5"
Surface
27.82
0.50
0.3
59,900
472.00
472.00
30.15
Crop 1
08/18/2023
Gallons
63,000
2.12
9.13
0.61
5.57
Louisburg WWTP
Dry
< 0.5"
Surface
20.86
0.50
0.3
59,900
472.00
472.00
22.62
Crop 1
08/21/2023
Gallons
70,000
2.12
9.13
0.68
6.19
Louisburg WWTP
Dry
< 0.5"
Surface
23.18
0.50
0.3
59,900
472.00
472.00
25.13
Crop 1
Total Volume Applied
280,000
Reported in Gallons
Arsenic
Cadmium
Current Year
0.021
0.007
Prior Year
0.280
0.077
Cumulative Total
0.302
0.084
Permitted CPLR
36
34
Total Dry Tons 24.75
Copper Chromium
Lead
2.760
0.092
27.300
44.129
30.060
44.221
1338
267
Mercury Molybdenum
0.002 0.030
0.136 2.400
0.139 2.430
15
Sum Total P 92.72
Nickel
Selenium
Zinc
0.140
0.106
7.646
0.887
0.366
68.477
1.026
0.472
76.122
374
89
2498
Total 100.51 Total
Crop 1 Crop 2
PAN PAN
Lime (T/Ac.) Date (lbs./Ac.) (lbs./Ac.)
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- � **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
1 _1) S_ J(1 ld ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Pasture
Facility Name Town of Louisburg Field Name 2 SoilSeries Georgeville Crop 1 Pan 211
LandOwner Carmen R. Parkhurst Acres Permited 40.33 Soil Abbrevation: GeB Crop 2
Operator Karl Holshouser 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
03/16/2023
Gallons
42,000
2.12
40.33
0.09
3.71
Louisburg WWTP
Dry
< 0.5"
Surface
3.15
0.50
0.3
59,900
472.00
472.00
3.41
Crop 1
03/17/2023
Gallons
28,000
2.12
40.33
0.06
2.48
Louisburg WWTP
Dry
< 0.5"
Surface
2.10
0.50
0.3
59,900
472.00
472.00
2.28
Crop 1
03/20/2023
Gallons
49,000
2.12
40.33
0.11
4.33
Louisburg WWTP
Dry
< 0.5"
Surface
3.67
0.50
0.3
59,900
472.00
472.00
3.98
Crop 1
03/21/2023
Gallons
42,000
2.12
40.33
0.09
3.71
Louisburg WWTP
Dry
< 0.5"
Surface
3.15
0.50
0.3
59,900
472.00
472.00
3.41
Crop 1
03/23/2023
Gallons
56,000
2.12
40.33
0.12
4.95
Louisburg WWTP
Dry
< 0.5"
Surface
4.20
0.50
0.3
59,900
472.00
472.00
4.55
Crop 1
03/24/2023
Gallons
35,000
2.12
40.33
0.08
3.09
Louisburg WWTP
Dry
< 0.5"
Surface
2.62
0.50
0.3
59,900
472.00
472.00
2.84
Crop 1
04/03/2023
Gallons
63,000
2.12
40.33
0.14
5.57
Louisburg WWTP
Dry
< 0.5"
Surface
4.72
0.50
0.3
59,900
472.00
472.00
5.12
Crop 1
04/04/2023
Gallons
70,000
2.12
40.33
0.15
6.19
Louisburg WWTP
Dry
< 0.5"
Surface
5.25
0.50
0.3
59,900
472.00
472.00
5.69
Crop 1
04/05/2023
Gallons
70,000
2.12
40.33
0.15
6.19
Louisburg WWTP
Dry
< 0.5"
Surface
5.25
0.50
0.3
59,900
472.00
472.00
5.69
Crop 1
09/05/2023
Gallons
49,000
2.12
40.33
0.11
4.33
Louisburg WWTP
Dry
< 0.5"
Surface
3.67
0.50
0.3
59,900
472.00
472.00
3.98
Crop 1
09/06/2023
Gallons
56,000
2.12
40.33
0.12
4.95
Louisburg WWTP
Dry
< 0.5"
Surface
4.20
0.50
0.3
59,900
472.00
472.00
4.55
Crop 1
09/08/2023
Gallons
56,000
2.12
40.33
0.12
4.95
Louisburg WWTP
Dry
< 0.5"
Surface
4.20
0.50
0.3
59,900
472.00
472.00
4.55
Crop 1
09/12/2023
Gallons
56,000
2.12
40.33
0.12
4.95
Louisburg WWTP
Dry
< 0.5"
Surface
4.20
0.50
0.3
59,900
472.00
472.00
4.55
Crop 1
09/19/2023
Gallons
70,000
2.12
40.33
0.15
6.19
Louisburg WWTP
Dry
< 0.5"
Surface
5.25
0.50
0.3
59,900
472.00
472.00
5.69
Crop 1
09/20/2023
Gallons
70,000
2.12
40.33
0.15
6.19
Louisburg WWTP
Dry
< 0.5"
Surface
5.25
0.50
0.3
59,900
472.00
472.00
5.69
Crop 1
09/21/2023
Gallons
70,000
2.12
40.33
0.15
6.19
Louisburg WWTP
Dry
< 0.5"
Surface
5.25
0.50
0.3
59,900
472.00
472.00
5.69
Crop 1
Total Volume Applied
882,000
Total Dry Tons
77.97
Sum Total P
66.12
Total
71.67
Total
Reported in
Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current
Year
0.015
0.005
1.968
0.065 0.002
0.022
0.100
0.075
5.452
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior
Year
0.351
0.093
28.827
102.150 0.143
20.481
107.343
1.457
72.220
Cumulative
Total
0.366
0.098
30.795
102.216 0.145
20.503
107.443
1.532
77.672
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 siLmificant penalties for submittinLy false information, includinLy the possibility of fines and imprisonment for knowinLy violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
i.rr• ,�,. **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
9 1r 7MA ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Pasture
Facility Name Town of Louisburg Field Name 3B SoilSeries Varina Crop 1 Pan 151
LandOwner Carmen R. Parkhurst Acres Permited 17.70 Soil Abbrevation: VnB Crop 2
Operator Karl Holshouser 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
06/01/2023
Gallons
49,000
2.12
17.70
0.24
4.33
Louisburg WWTP
Dry
< 0.5"
Surface
8.37
0.50
0.3
59,900
472.00
472.00
9.07
Crop 1
06/02/2023
Gallons
84,000
2.12
17.70
0.42
7.43
Louisburg WWTP
Dry
< 0.5"
Surface
14.35
0.50
0.3
59,900
472.00
472.00
15.55
Crop 1
06/05/2023
Gallons
112,000
2.12
17.70
0.56
9.90
Louisburg WWTP
Dry
< 0.5"
Surface
19.13
0.50
0.3
59,900
472.00
472.00
20.74
Crop 1
08/22/2023
Gallons
63,000
2.12
17.70
0.31
5.57
Louisburg WWTP
Dry
< 0.5"
Surface
10.76
0.50
0.3
59,900
472.00
472.00
11.67
Crop 1
08/23/2023
Gallons
63,000
2.12
17.70
0.31
5.57
Louisburg WWTP
Dry
< 0.5"
Surface
10.76
0.50
0.3
59,900
472.00
472.00
11.67
Crop 1
08/24/2023
Gallons
63,000
2.12
17.70
0.31
5.57
Louisburg WWTP
Dry
< 0.5"
Surface
10.76
0.50
0.3
59,900
472.00
472.00
11.67
Crop 1
08/25/2023
Gallons
56,000
2.12
17.70
0.28
4.95
Louisburg WWTP
Dry
< 0.5"
Surface
9.57
0.50
0.3
59,900
472.00
472.00
10.37
Crop 1
08/28/2023
Gallons
70,000
2.12
17.70
0.35
6.19
Louisburg WWTP
Dry
< 0.5"
Surface
11.96
0.50
0.3
59,900
472.00
472.00
12.96
Crop 1
Total Volume Applied
560,000
Total Dry Tons 49.51
Sum Total P 95.66
Total 103.69
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.022
0.007
2.847
0.095
0.002
0.031
0.144
0.109
7.887
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.189
0.060
18.812
71.566
0.124
2.343
0.647
0.373
50.011
Cumulative Total
0.211
0.067
21.659
71.661
0.126
2.375
0.791
0.483
57.899
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,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
1-25-2024
****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Pasture
Facility Name Town of Louisburg Field Name 3T SoilSeries Varina Crop 1 Pan 151
LandOwner Carmen R. Parkhurst Acres Permited 9.54 Soil Abbrevation: VnB Crop 2
Operator Karl Holshouser 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
05/24/2023
Gallons 56,000
2.12
9.54 0.52
4.95
Louisburg WWTP
Dry < 0.5"
Surface
17.75
0.50 0.3
59,900
472.00 472.00 19.24
Crop 1
05/25/2023
Gallons 63,000
2.12
9.54 0.58
5.57
Louisburg WWTP
Dry < 0.5"
Surface
19.97
0.50 0.3
59,900
472.00 472.00 21.64
Crop 1
05/26/2023
Gallons 42,000
2.12
9.54 0.39
3.71
Louisburg WWTP
Dry < 0.5"
Surface
13.31
0.50 0.3
59,900
472.00 472.00 14.43
Crop 1
Total Volume Applied
161,000
Reported in Gallons
Arsenic
Cadmium
Current Year
0.012
0.004
Prior Year
0.202
2.082
Cumulative Total
0.214
2.085
Permitted CPLR
36
34
Total Dry Tons 14.23
Copper Chromium
Lead
1.519
0.050
15.550
71.527
17.069
71.577
1338
267
Mercury Molybdenum
0.001 0.017
0.061 2.250
0.062 2.267
15
Sum Total P 51.02
Nickel
Selenium
Zinc
0.077
0.058
4.207
24.944
0.352
30.731
25.021
0.410
34.938
374
89
2498
Total 55.31 Total
Crop 1 Crop 2
PAN PAN
Lime (T/Ac.) Date (lbs./Ac.) (lbs./Ac.)
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 siLnificant penalties for submittinLy false information, including the possibility of fines and imprisonment for knowinLy violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
��,,,,,.• /J/ **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
PermitNumber WQ0005981
Facility Name Town of Louisburg
LandOwner Carmen R. Parkhurst
Operator Karl Holshouser
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# P County Franklin Crop 1 Fescue Pasture
Field Name 4 SoilSeries Varina Crop 1 Pan 151
Acres Permited 11.24 Soil Abbrevation: VnB 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
02/23/2023 Gallons
56,000 2.12
11.24 0.44 4.95
Louisburg WWTP
Dry < 0.5"
Surface
15.06
0.50
0.3 59,900
472.00 472.00
16.33
Crop 1
02/24/2023 Gallons
56,000 2.12
11.24 0.44 4.95
Louisburg WWTP
Dry < 0.5"
Surface
15.06
0.50
0.3 59,900
472.00 472.00
16.33
Crop 1
Total Volume Applied
112,000
Total Dry Tons 9.90
Sum Total P
30.13
Total
32.66
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.007 0.002
0.897
0.030 0.001
0.010
0.045
0.034
2.484
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.238 2.067
19.898
41.068 0.109
0.248
64.712
0.421
117.238
Cumulative Total
0.245 2.069
20.795
41.098 0.110
0.258
64.757
0.455
119.722
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,
j aerobically digested -0.3, raw sludge -0.4
s,rr• I/y(�/ '_,a,' **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
9 9S WOO ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
PermitNumber WQ0005981
Facility Name Town of Louisburg
LandOwner Carmen R. Parkhurst
Operator Karl Holshouser
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# P County Franklin Crop 1 Fescue Pasture
Field Name 5 SoilSeries Georgeville Crop 1 Pan 211
Acres Permited 1.89 Soil Abbrevation: GeB 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
02/22/2023 Gallons 42,000 2.12
1.89 1.96 3.71
Louisburg WWTP
Dry < 0.5"
Surface
67.19
0.50
0.3 59,900
472.00 472.00 72.83
Crop 1
Total Volume Applied 42,000
Total Dry Tons 3.71
Sum Total P
67.19
Total 72.83
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.015 0.005
2.000
0.066
0.002
0.022
0.101
0.077
5.540
Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year 3.535 2.020
30.856
64.416
0.031
14.072
30.202
0.478
67.813
Cumulative Total 3.550 2.025
32.856
64.482
0.033
14.094
30.303
0.555
73.353
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 siLnificant penalties for submittinLy false information, including the possibility of fines and imprisonment for knowinLy violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
1 _') S_')(Y)d ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0005981 Site# P County Franklin Crop 1 Fescue Hay
Facility Name Town of Louisburg Field Name 6 SoilSeries Varina Crop 1 Pan 151
LandOwner 528 Collins Mill Road LLC Acres Permited 6.96 Soil Abbrevation: VnB Crop 2
Operator Karl Holshouser 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
03/01/2023 Gallons
77,000 2.12
6.96 0.98
6.81
Louisburg WWTP
Dry < 0.5"
Surface
33.45
0.50
0.3
59,900
472.00 472.00
36.26
Crop 1
03/07/2023 Gallons
56,000 2.12
6.96 0.71
4.95
Louisburg WWTP
Dry < 0.5"
Surface
24.33
0.50
0.3
59,900
472.00 472.00
26.37
Crop 1
08/15/2023 Gallons
56,000 2.12
6.96 0.71
4.95
Louisburg WWTP
Dry < 0.5"
Surface
24.33
0.50
0.3
59,900
472.00 472.00
26.37
Crop 1
08/17/2023 Gallons
56,000 2.12
6.96 0.71
4.95
Louisburg WWTP
Dry < 0.5"
Surface
24.33
0.50
0.3
59,900
472.00 472.00
26.37
Crop 1
Total Volume Applied
245,000
Total Dry Tons
21.66
Sum Total P
106.43
Total
115.37
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.024 0.008
3.168
0.105 0.002
0.035
0.161
0.121
8.776
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.340 0.054
20.996
0.947 0.058
0.188
0.656
0.090
50.231
Cumulative Total
0.364 0.062
24.164
1.052 0.061
0.223
0.816
0.211
59.006
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,
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
1-25-2024
****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
PermitNumber WQ0005981
Facility Name Town of Louisburg
LandOwner 528 Collins Mill Road LLC
Operator Karl Holshouser
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# P County Franklin Crop 1 Fescue Hay
Field Name 7A&B SoilSeries Georgeville Crop 1 Pan 211
Acres Permited 3.94 Soil Abbrevation: GeB 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
03/08/2023 Gallons
42,000 2.12
3.94 0.94 3.71
Louisburg WWTP
Dry < 0.5"
Surface
32.23
0.50
0.3 59,900
472.00 472.00
34.94
Crop 1
08/14/2023 Gallons
56,000 2.12
3.94 1.26 4.95
Louisburg WWTP
Dry < 0.5"
Surface
42.97
0.50
0.3 59,900
472.00 472.00
46.58
Crop 1
Total Volume Applied
98,000
Total Dry Tons 8.66
Sum Total P
75.20
Total
81.52
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.017 0.005
2.238
0.074 0.002
0.025
0.113
0.086
6.201
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.408 0.078
29.161
1.290 0.105
0.267
0.906
0.122
75.832
Cumulative Total
0.425 0.083
31.399
1.364 0.107
0.292
1.019
0.208
82.033
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,
j aerobically digested -0.3, raw sludge -0.4
s,rr• I/y(�/ '_,a,' **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
9 9S WOO ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date
Town of Louisburg
2023 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 WWTP NPDES Number: NCO020231
Monitoring Period: 01/01/2023 to 12/31/2023
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
(Dry Weight)
471,698.11
Analytical Technique SM 9222 D
Geo. Mean
471,698.11
Maximum # of Exceedences Frequency
471,698.11 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
0 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 a Title ( pe nt)
Signature of Preparer* Date
Bryan A. Smith, President
Land Applier Name and Title (if applicable)(type or print)
' 1 /25/24
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: 02/06/23
% SOLIDSI 0.0212
DATE
COLONIES / 100 ML
COLONIES / GRAM
LOG
01/10/23
10000
471698.11
5.6736641
01 /11 /23
10000
471698.11
5.6736641
01/12/23
< 10000
471698.11
5.6736641
01 /17/23
10000
471698.11
5.6736641
01/18/23
< 10000
471698.11
5.6736641
01 /19/23
< 10000
471698.11
5.6736641
01 /20/23
< 10000
471698.11
5.6736641
TOTAL
1 39.715649
DIVIDE 7
1 5.673664
INV. LOG
FINAL SUM COLJGRANJ 471698.11
LIMIT = 2,000,000 COLONIES/GRAM
PASSED (UNDER 2,000,000 COLONIES)
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Collins Report Date: 3/2/2023
Client: Louisburg, Town of NPDES #: NCO020231
110 West Nash St.
Louisburg NC 27549 Date Sample Rcvd: 1/24/2023
Vector Attraction Reduction / Aerobically Digested Sludge 30 Day Test)
Meritech Work Order # 012423176 Sample: Sludge Grab 1/24/23
Total Solids Volatile Solids % Volatile Solids
Week 1 1.05 0.63 0.598
Week 2 0.91 0.53 0.588
Week 3 0.90 0.54 0.600
Week 4 0.89 0.54 0.601
Week 5 0.78 0.47 0.596
Van Kleech Reduction (%): 0.99
I hereby certify that I have reviewed and approve these data.Cp,
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.(336)342-4748 fax.(336)342-1522
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Town of Louisburg
2023 Class B Annual Report
WQ Permit# WQ0005981
Soil Samples
Page 1 of 1
Report No: 23-296-0905
Account No: 45832
Advisor: TOWN OF LOUISBURG
JIMMY ELLINGTON
110 W NASH ST
LOUISBURG NC 27549
Waypoint
ANALYTICAL
Client: Karl Holshouser
746 Collins Mill Rd
Castalia . NC 27816
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax 804-271-6446
www.waypointanalytical.com
Farm:
Date Received: 10/23/2023
Date of Report: 10/24/2023
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-1
Zn-AI
Cu-1
CEC
BS%
Ca%
Mg%
ESP
Na
11192
P-1
MIN
0.8
6.4
0.5
129
19
25
138
0
0
213
213
310
5.7
91
72
15
1.8
0.1
11193
P-2
MIN
1.2
6.9
0.1
152
32
33
350
0
0
378
378
350
10.0
99
89
8
1.1
0.1
11194
P-313
MIN
1.0
6.2
0.8
76
37
25
250
0
0
215
215
150
6.6
87
63
20
1.6
0.1
11195
P-3T
MIN
1.0
6.0
0.9
74
33
27
81
0
0
180
180
205
5.9
85
64
16
1.8
0.1
11196
P-4
MIN
1.0
6.1
1.2
200
48
33
144
0
0
308
308
335
8.7
86
72
10
1.0
0.1
11198
P-5
MIN
0.8
6.2
0.5
39
22
21
281
0
0
95
95
145
4.4
89
75
10
1.8
0.1
11199
P-6
MIN
0.9
6.2
0.6
97
7
25
144
0
0
295
295
360
4.9
88
79
7
1.5
0.1
11200
P-7A
MIN
1.1
6.3
0.5
26
9
23
469
0
0
88
88
125
4.7
89
80
6
1.6
0.1
11201
P-713
MIN
1.0
5.9
0.8
57
10
33
350
0
0
220
220
165
4.7
83
74
6
1.9
0.1
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN 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 Virginia, Inc.