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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 - A Cl. 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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 T• M1• M1• O �l a _� a U o� M d E m a N CAp .Q .Je L o j ai Z ? O Jp\p ci ai v O ILIv y J OC a s Q F- r r Y a, v Q O 'v cn p u O c Z s cxn d LL E w LO a Q- n r aj N C � w , N CL ram, 1 t O f C) N V'Ln IV L v I Vf v' LU 4- •� W�i C f IWI ad on v CL r- um c r 0M � C aj a c v C ° n• a z `V1 ,J Y E 1 U Q Q a u V ro Q a z E E E V ' rN S` fC O = m c» a; m ro O o a� Q ° a °� E o Vg J o a ru •7 N _� H a ca H E 3-v1 O I v �.. z L W O p f4 a) c O _W VJ ra ri C ° Ln W O "6 o " U z _ 'm E i `o � Cj U z E w i y p W � r'4 v L � * N aj V c Q v L U c ra vil- Q) E C, Q c Q c o p c a)v CC c C c O y x w o n y CL E � Q cu = c O Ln Q1 N ra Lf 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 O Y cc _A O ❑ c _ L U e,0 E = l'\ v: O.� _ = } V C N v u ^ - J cj CJ \ c ,n ! °J a N O 7t \ v v OD Ql ® a c= m O> E u c 0 U _E _E r . o n � s , J Qom. � OD Q/ N GJ C — cn 0ro0 LZ .. w E Z a. 0- a M1- ��•� ` J v4.1 N - u. o Ln 4 i N CL Q O v CL n > > > s a N n -a n -o V vi ?> — ,n N v v v C fIICLC � U4\n ` V a _0 E rr tt v + ~ ❑ u�o V O 0 ZM.. c E E Ol I a Elr • N GJ E -c �- �� } N V tNf1 ~ wca U CC 0 ra — m m O O o ro -,D M 'ro Q ('`f Q 7 0 M c U dA o J = t9 i Ncl •Q d w N i Ov h0 O U ci N W O O g tB N O m c ^u^' rya a Y • v to p Z E L i ``v (; � w LU C N 72 0) 0 * LJ Q >Kzt a � H h U m CT _ O O O c c - O c > � O a v _ L Q �i : 0 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.