Loading...
HomeMy WebLinkAboutWQ0011448_2023 Residual Annual Report_20240227 (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) * W00011448 Applicant/Permittee Town of Snow Hill Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Washington 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:* WQ0011448 Has Current Existing permit number Applicant/Permittee Address* PO Box 247, Snow Hill, NC 28580 Facility Name* Town of Snow Hill 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 Snow Hill Annual Report.pdf 4.17MB 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 ,►��Ati �atbFex�Z Submission Date 2/27/2024 TOWN OF SNOW HILL 2023 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0011448 Submitted by: Soil Plus P.O. Box 1396 Oxford, North Carolina 27565 February 26, 2024 SOIL PLUS SOIL PLUS February 26, 2024 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2023 LAND APPLICATION ANNUAL REPORT Town of Snow Hill "Class B" Program NC Permit No.: WQ0011448 Soil Plus Project No. 200804.A10 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for the Town of Snow Hill on behalf of Granville Farms, Inc. 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 Snow Hill conducted application events on one permitted field in Greene County during 2023. A total of 14.70 Dry Tons or 133,500 Gallons of permitted residual biosolids were land applied to the permitted field. If there is any further information required or questions regarding this report, please do not hesitate to contact me or the Town of Snow Hill (252-747-3414) for further assistance. Respectfully, Drew Matthews, Soil Plus cc: Drake Robart, Town of Snow Hill Jason Smith, Granville Farms P.O. Box 1396 Oxford, NC 27565 (252)883-9301 dmatthewsgsoilplus. ne t www.soilplusuc.com Town of Snow Hill 2023 Annual Land Application of Residual Biosolids Report WQ0011448 Snow Hill, NC ANNUAL LAND APPLICATION CERTIFICATION FORM Source Summary Field Loading Summary ANNUAL RESIDUAL SAMPLING SUMMARY FORM Analytical Data TCLP FIELD LOADING SUMMARY FORM Town of Snow Hill Farm ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM Fecal Coliform Data 30-Day Bench Scale Test SOIL SAMPLES Town of Snow Hill Farm Town of Snow Hill 2023 Class B Annual Report WQ Permit# WQ0011448 Annual Certification Form Source Summary Field Loading Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0011448 Town of Snow Hill Granville Farms, Inc. Greene (252) 747-3414 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 0 ❑E residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: 1 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 14.70 Total number of acres utilizes for land application during the year: 11.4 Part B - Annual Compliance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality ❑d 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 receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." April Vinson, Town Manager Perm' tee Name and Ti (type or print): � �y Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) 4vhna�) V 4ig,ure of Permittee Date A,,, 1 /25/24 Signature of Land Applier Date (if different from Permittee) Source Summary Report TP L VolumeApplied Total Dry Tons Town of Snow Hill WW P 133,500 14.70 Total 133,500 14.70 Site# SH Field 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 Used Applied Total DT lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used 3 12.5 133,500 14.70 18.08 Total 133,500 14.70 Common 196 9.2% Bermudagrass Hay Town of Snow Hill 2023 Class B Annual Report WQ Permit# WQ0011448 Residual Sampling Summary Form Field Loading Calculations 2023 Analytical 2023 TCLP ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0011448 Facility Name Town of Snow Hill Source Permit No. NCO020842 Source Name Town of Snow Hill W WTP Laboratory 1 Meritech, Inc. Laboratory 2 Sample or CompositeDate 7/25/2023 Parameter (mg/Kg) Class A Class B Aluminum N/A N/A 5,100 Ammonia Nitrogen N/A N/A 379 Arsenic 41 75 1.89 Cadmium 39 85 1.1 Calcium N/A N/A 13,901) Copper 1,500 4,300 -919 Lead 300 840 23.9 Magnesium N/A N/A 4,5(W Mercury 17 57 0587 Molybdenum N/A 75 5.95 Nickel 420 420 20.1 Nitrate -Nitrite Nitrogen N/A N/A 473 Percent Solids N/A N/A 2.64 PH (no units) N/A N/A 6.50 Phosphorus N/A N/A 25,600 Potassium N/A N/A 10,100 PAN (Inj./Inc.) N/A N/A 7,878 PAN (Surface) N/A N/A 7,689 Selenium 100 100 1.89 Sodium N/A N/A 10,900 SAR N/A N/A 3.33 TKN N/A N/A 23,800 Zinc 2,800 7,500 621 "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." I% z1--? Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) _Q�_AGMAN FIELD LOADING ESTIMATES Facility Town of Snow Hill VIM Sample Date 7/25/2023 Solids 2.64 Mineralization Rate 0.3 Gallons per DT 9,083.64 pH 6.5 Sodium Absorpotion 3.33 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION TKN (mg/kg) 23,800 lbs./1,000 gal 5.24 Potassium lbs./1,000 gal 2.22 Ammonia Nitrogen (mg/kg 379.00 lbs./1,000 gal 0.08 Phosphorus lbs./1,000 gal 5.64 Nitrate -Nitrite (mg/kg) 473.00 lbs./1,000 gal 0.10 Calcium lbs./1,000 gal 3.06 PLANT AVAILABLE NITROGEN SURFACE APPLIED Magnesium lbs./1,000 gal 0.99 PAN (mg/kg) 7,689 lbs./1,000 gal 1.69 Manganese lbs./1,000 gal PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED Sulfur lbs./1,000 gal PAN (mg/kg) 7,878 lbs./1,000 gal 1.73 Molybdenum lbs./1,000 gal 0.00 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 Conc. Limit (mg/kg) 75 85 4,300 840 57 420 100 7,500 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/kg) 1.89 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/kg) 1.10 Cadmium lbs./1,000 gal 0.00 Copper (mg/kg) 409.00 Copper lbs./1,000 gal 0.09 Lead (mg/kg) 23.90 Lead lbs./1,000 gal 0.01 Mercury (mg/kg) 0.59 Mercury lbs./1,000 gal 0.00 Nickel (mg/kg) 20.10 Nickel lbs./1,000 gal 0.00 Selenium (mg/kg) 1.89 Selenium lbs./1,000 gal 0.00 Zinc (mg/kg) 621.00 Zinc lbs./1,000 gal 0.14 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/kg) TKN (mg/kg) (lbs/DT) (mg/kg) 23,800 7,689 15.38 16,111 23,800 7,878 15.76 15,922 16,111 2,417 4.83 13,695 15,922 2,388 4.78 13,533 13,695 1,027 2.05 12,667 13,533 1,015 2.03 12,518 12,667 475 0.95 12,192 12,518 469 0.94 12,049 12,192 229 0.46 11,964 12,049 226 0.45 11,823 Equations 1 st Yr. PAN (mg/kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/kg)- 5th Yr. TKN x (MR/16) Total 11,836 23.67 Total 11,977 23.95 Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech Work Order # 07252393 % Total Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Aluminum, total Arsenic, total Cadmium, total Calcium, total Copper, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorus, total Potassium, total Selenium, total Sodium, total Zinc, total pH Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Sample: SH 072523 Grab 2.64 379 mg/kg 23,800 mg/kg 473 mg/kg 5,100 mg/kg <1.89 mg/kg 1.10 mg/kg 13,900 mg/kg 409 mg/kg 23.9 mg/kg 4,500 mg/kg 0.587 mg/kg 5.95 mg/kg 20.1 mg/kg 25,600 mg/kg 10,100 mg/kg <1.89 mg/kg 10,900 mg/kg 621 mg/kg 6.5 S.U. 7/27/23 7/27/23 8/1/23 7/26/23 7/27/23 7/27/23 7/27/23 7/27/23 7/27/23 7/27/23 7/27/23 8/1/23 7/27/23 7/27/23 7/27/23 7/27/23 7/27/23 7/27/23 7/27/23 7/27/23 Report Date: 8/2/2023 Project: Snow Hill Date Sample Rcvd: 7/25/2023 0-100 379 mg/kg 758 mg/kg 379 mg/kg 2.50 mg/kg 1.89 mg/kg 0.100 mg/kg 10.0 mg/kg 1.00 mg/kg 2.20 mg/kg 10.0 mg/kg 0.02 mg/kg 0.250 mg/kg 2.0 mg/kg 2.00 mg/kg 20.0 mg/kg 1.89 mg/kg 20.0 mg/kg 0500 mg/kg 1.0 - 14.0 S.U. 7/25/23 SM 2540B EPA 350.1 EPA 351.2 EPA 353,2 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 245.1 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 SM 4500-HB I hereby certify that I have reviewed and approve these data. J Y i[ ' rA0- ti Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 N C o a o oEL O ro13, M1• z a n •a ":� —" m4 rL E a Ln M U ! m r 0 a N t0 (11Lo U a c G X 0. [u 44 N • N u uj Gam. n. ++07 c x Ln cu A 4 C. O E z o L w ,..� ¢ Q i} Ul ►� a � E can N !, Z o a M N L) --LIJ J ¢ N ?( Z -aGi O m 'O m n � w v 0 }a Ojcli z al r^ a ro cu Ln to p_ a amC" 4n a ¢ n n x - LD u < 4 E a u� rya cm u o x a.o a� 9n ° c V`tINaj o ��� a o �_�� �Y z O [ri N 0 `^ u 4 Q E 9. 4 O O \ CL 0 O tw a m J o O x L C Q ip p a E r o x a��i W O �^� m a v O Lo- IM a E O N cos u W L CID a c O z 8 o w �. uj fa O f'\ E O c c - - c - O U x -� o - �: -► Q Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Report Date: 8/18/2023 Project: Snow Hill Date Sample Rcvd: 7/25/2023 Meritech Work Order # 07252392 Sample: SH 072523 Grab 7/25/2023 1311- TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 8/3/23 0.100 5.0 EPA 200.7 Barium 0.166 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 Re_portinmLimit Method Volatiles 8260 Attached 8/7/23 - 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 10.6 mg/kg 7/25/23 10.0 mg/kg SM4500S21) Flash Point >140 °F 7/31/23 - EPA 1020C Corrositivity (pH) 6.4 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 Laboratory Certification No. 165 Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech Work Order # 07252392 Sample: SH 072523 Grab Page 2 Report Date: 8/18/2023 Project: Snow Hill Date Sample Rcvd: 7/25/2023 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8O81A 7/25/2023 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 ❑et. Limit Rem Limit Dilution Factor 2,4-D Attached - - - 2,4,5-TP (Silvex) Attached - - I hereby certify that I have reviewed and approve these data. 11 ;;)�n Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH., INC. Environmental Laboratories + Laboratory Certificate 9165 Client: Soil Plus Project: Snow Hill Client Sample ID: SH072523 Sample Collection: 07/25/23 Meritech Sample ID: 07252392 1311 - TCLP Organics 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 0.0 t 00 6.0 10 1,2-Dichloroethane <0.0100 mg/L 0.0100 0.50 10 l,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: 07131 /23 Analyst: PM Report Date: 08/18/23 Parameter Result Units Det. Limit Reg. Limit Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 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/1, 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 1' I hereby certify that I have reviewer) and approve these data. Ga. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Summit Environmental Technologies, Inc. Wp#• 23072071 SUMMIT 3310 Win St. Er ENVI1tONWNTAL TVCHNOLOGRiS, INC Cuyahoga Falls, Ohio 44223 Date Reported: 8/3/2023 ArraryNeal Laborstnrles TEL. (330) 253-8211 FAX- (330) 253-4489 Company: Meritech Environmental Laboratories Website: h ://www.settek.com Address: 642 Tameo Rd. Reidsville NC 27320 Received: 7/28/2023 Project#: TCLP Pesticides Client ID# Lab TIN Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 072523-92 001 7/25/2023 Chlordane, total 25.0 NO pg/L Sludge EPA 8081B 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 pg1L Sludge EPA 8081B 2 20.0 8/2/2023 PGP 072523-92 001 7/25/2023 gamma-BHC 5.00 ND pg/L Sludge EPA 8081B 2 400 8/2/2023 PGP 072523-92 001 7/25/2023 Heptachlor 5.00 NO pg1L Sludge EPA 8081E 2 8,00 8/2/2023 PGP 072523-92 001 7/25/2023 Heptachlor epoxide 5.00 ND pg1L Sludge EPA 8081E 2 8.00 8/2/2023 PGP 072523-92 001 7/25/2023 Methoxychlor 5.00 NO pg1L Sludge EPA 8081B 2 10000 8/2/2023 PGP TCLP Herbicides Client iD# Lab 1D# Collected Analyte Rep Lint Result Units Matrix Method DF RegLvl Run Analyst 072523-92 001 7/25/2023 2,4-D 0.500 NO mg/L Sludge EPA8321B 50 10.0 8/1/2023 JOB 072523-92 001 7/25/2023 2,4,5-TP 0.500 NO mglL Sludge EPA8321B 50 1.00 8/1/2023 JOB TCLP Pesticides Client ID# Lab 1D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 072523-227 002 7/2512023 Chlordane, total 25.0 NO pg/L Sludge EPA 8081 B 2 30,0 8/2/2023 PGP 072523-227 002 7/2512023 Toxaphene 50.0 NO pg/L Sludge EPA 8081E 2 500 8/212023 PGP 072523-227 002 7/25/2023 Endrin 5.00 NO pg/L Sludge EPA 8081B 2 20.0 8/2/2023 PGP 072523-227 002 7/25/2023 gamma-BHC 5.00 NO pg/L Sludge EPA 80818 2 400 8/2/2023 PGP 072523-227 002 7/25/2023 Heptachlor 5.00 NO pg/L Sludge EPA 8081E 2 8.00 8/2/2023 PGP 072523-227 002 7/25/2023 Heptachlor epoxide 5.00 NO pg1L Sludge EPA 8081E 2 8.00 8/212023 PGP 072523-227 002 7/25/2023 Methoxychlor 5.00 ND pg1L Sludge EPA 8081B 2 10000 8/2/2023 PGP TCLP Herbicides Client 1D# Lab lD# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 072523-227 002 7/25/2023 2,4-0 0.500 NO mg1L Sludge EPA8321B 50 10.0 8/1/2023 JOB 072523-227 002 7/25/2023 2,4,5-TP 0.500 NO mg/L Sludge EPA S3218 50 1.00 8/112023 JOB Page 4 of 13 O E. o Q r+ N ro 4 W J N o� CL N n E +ten u M Imo- OLn N Mcu E N M T cts U7 V CA 7 uj d d � IJ L�LI 0.. G � tl1 N cu ' Qy [1 O C ii C d Q 41 GFCL:3 w _0 LA a V? w 1 1 :3 a .F-� fl c TO,o co >- � M rn .1 $C co U O -0 7. ba M x m m a m p 3 E LL °�' 4ct ' Q O v' E 41 } 0 u [7 v E E a �= o EI� LU LLk �' rV E O W f+'(i C to Cl. D ul 4 a Z OH `lny E ECL U a 0: o M M R • O N O Z = g 0 x CCL d m LL �� o Q1 a ..a E _ i CL E 41 V iU- _ W LLI ;y V1 Y a ro 0 O m 1 N d O (V ti w t. O .� fLjJ} U) E il. _� Q. m �- o 2 uj * m a LO G c c c V O u O ? J� 3 �' o aLU ,. sn a z m Town of Snow Hill 2023 Class B Annual Report WQ Permit# WQ0011448 Land Application Field Summary Form PermitNumber WQ0011448 Facility Name Town of Snow Hill LandOwner Town of Snow Hill Operator ANNUAL LAND APPLICATION FIELD SUMMARY FORM Site# SH County Greene Crop 1 Common Bermudagrass Hay Field Name 3 SoilSeries Autryville Crop 1 Pan 196 Acres Permited 11.40 Soil Abbrevation: AuB 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 08/23/2023 Gallons 66,750 2.64 12.50 0.59 7.35 Town of Snow Hill WWTP Dry < 0.5" Surface 30.10 0.50 0.3 23,800 379.00 473.00 9.04 Crop 1 08/24/2023 Gallons 66,750 2.64 12.50 0.59 7.35 Town of Snow HillWWTP Dry < 0.5" Surface 30.10 0.50 0.3 23,800 379.00 473.00 9.04 Crop 1 Total Volume Applied 133,500 Total Dry Tons 14.70 Sum Total P 60.20 Total 18.08 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.004 0.003 0.962 0.056 0.001 0.014 0.047 0.004 1.460 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.207 0.090 34.986 2.335 2.126 0.166 0.316 1.758 0.257 44.517 Cumulative Total 0.211 0.093 35.948 2.182 0.167 0.330 1.805 0.261 45.977 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, aerobically digested -0.3, raw sludge -0.4 JWX ls�-L**Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 ****C.P.L.R.:Cumulative Pollutant Loading Rate Signature of Land Applier Date Town of Snow Hill 2023 Class B Annual Report WQ Permit# WQ0011448 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 Snow Hill WQ Permit Number: WQ0011448 WWTP Name: Town of Snow Hill WWTP NPDES Number: NCO020842 Monitoritig 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 Geo. Mean (Dry Weight) 320 392 analytical Technique SM 9222 D Maximum # of Exceedences Frequency 1,303 0 Annually Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 3 (30-day bench) Sample Type Crab Samples "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Drake Robart, ORC Preparer Name and Title (type or print) Signature of Preparer* Jason Smith, VP Land Applier Name and Title (if applicable)(type or print) vs'.� S�c 1 /25/24 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Contact: Drew Matthews Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech Work Order # 07252384 Parameters Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Sample: SH 072523 (001) Grab Results Analysis Date Page 1 Report Date: 8/2/2023 Project: Snow Hill Date Sample Rcvd: 7/25/2023 7/25/23 Reporting Limit Method Total Solids 2.84 % 7/27/23 0-100 % SM 2540B Fecal Coliform (Sludge) <320 CFU/g dry wt 7/25/23 320 CFU/g dry wt SM 9222D Meritech Work Order # 07252385 Sample: SH 072523 (002) Grab 7/25/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.82 % 7/27/23 0-100 % SM 2540B Fecal Coliform (Sludge) <322 CFU/g dry wt 7/25/23 322 CFU/g dry wt SM 9222D Meritech Work Order # 07252386 Parameters Sample: SH 072523 (003) Grab Results Analysis Date 7/25/23 Reporting Limit Method % Total Solids 2.84 % 7/27/23 0-100 % SM 2540B Fecal Coliform (Sludge) <320 CFU/g dry wt 7/25/23 320 CFU/g dry wt SM 9222D Meritech Work Order # 07252387 Sample: SH 072523 (004) Grab 7/25/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.84 % 7/27/23 0-100 % SM 2540B Fecal Coliform (Sludge) <320 CFU/g dry wt 7/25/23 320 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 2 Contact: Drew Matthews Report Date: 8/2/2023 Client: Soil Plus P.Q. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 7/25/23 Meritech Work Order # 07252388 Sample: SH 072523 (005) Grab 7/25/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.79 % 7/27/23 0-100 % SM 2540E Fecal Coliform (Sludge) 1,303 CFU/g dry wt 7/25/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 07252389 Sample: SH 072523 (006) Grab 7/25/23 Parameters Results Analysis Date Reporting Limit M_-gthod %Total Solids 2.81 % 7/27/23 0-100 % SM 2540B Fecal Coliform (Sludge) <323 CFU/g dry wt 7/25/23 323 CFU/g dry wt SM 9222D Meritech Work Order # 07252390 Sample: SH 072523 (007) Grab 7/25/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.81 % 7/27/23 0-100 % SM 2540B Fecal Coliform (Sludge) 323 CFU/g dry wt 7/25/23 130 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 0 CL Q ¢ U C Q1 d C g r N o (2 m cc (Y)- 00 r //(�nj N Y S w m ` r �% W V r J' J �,o �] fy V *k O m n X a Q _ ..... m � C a Ln x u (v th 'CS w t7 (0) rn i3 to t3 to a C' /Q^� /`O^� //C��� /D� Q 2 •may 41 CL 6. ti. T O O O O \ L 1 W ,iYa+ ,^ � w0 E _ tu V CV ¢ Q O Q 0 / r Z m V V V U (� Q Fvi a� EL �V •7a i— L ;O p O X m LZN € LV LL LV1 G a( a O ro N cA o U 1.1 i-^ U e- Na pti m a c ui y� E E E E or3o o A ono LA �o co ex t �Q 40 Wi `° U2 o U CD .� p •C e, tA W U �^ o u o z �,@w o U w v o •41cu = c Q n a rf W A -0 E .0 O O O C] d p �O 9 St > > c C3 b O C3 C? Q u c a :u 0 0 Z M N1 x 41 E LU LL -0 "Cl ..c Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Drew Matthews Report Date: 8/25/2023 Client: Soil Plus P.Q. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 7/25/2023 Vector Attraction Reduction / Aerobically Digested Sludge 30 Day Test Meritech Work Order # 07252391 Sample: SH 072523 Grab 7/25/23 Total Solids Volatile Solids % Volatile Solids Week 1 1.00 0.77 0.764 Week 2 0.78 0.57 0.738 Week 3 0.65 0.47 0.732 Week 4 0.74 0.55 0.751 Week 5 0.70 0.51 0.729 Mass Balance Equation = 4.64% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule ! hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 S T C n CL O O M m ❑ d) m G1 w w n N E n= H. r. Z a� a E•-, O p_ ai ai E E ti E 0 CD CD -n ei3 CO CO O N � o x yap E Ore o 0 cN a) cc � - ro ex. u V C c w � � a ~ CL D Ln L m V� i co UD �y — cu � c W c ° coV / � 0 r Z v m r a �. C- m O C Mcr 0 O X 3 �' w lz o ++ N F n• E r n m C— 4) 0 a uj a a vy QJ �- � o. ' o yy "C U1 • 00 W gyp" G N LA O } O i1 0 O VIa �"■ oaC m m 6 0 ` a _ U ^ a C M 10 0) 7 V �� � �t .Q n ° W Q z 0. a "' E auj 4 0 � ' Z N �� u Q7 4- 7 uj w o E U cu cu w M f 0 C g N v 5 a � c e U C O � m ° x L o r ca a Town of Snow Hill 2023 Class B Annual Report WQ Permit# WQ0011448 Soil Samples Page 1 of 1 Report No: 23-354-0586 Account No: 04596 Advisor: Soil Plus, LLC Joyce Barrette P.O. Box 1396 Oxford NC 27565 Waypo'10 t ANALYTICAL Client: GRANVILLE FARMS INC 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: SNOW HILL Date Received: 12/20/2023 Date of Report: 12/21 /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-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na 19771 3 MIN 0.2 5.0 1.9 245 22 27 38 55 0 215 215 275 3.3 40 27 9 1.2 0 Crop Recommendations: Rec Uom Lime (t/acre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Bermudagrass Hay lb/acre 1.3 200 0 183 0 0 0 0 0 Comment Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V 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 Carolina, Inc.