WQ0002897_2023 Residual Annual Report_20240223 (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) * WQ0002897
Applicant/Permittee Town of Robersonville
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*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
2528839301
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0002897
Has Current Existing permit number
Applicant/Permittee Address*
PO Box 487, Robersonville, NC 27871
Facility Name*
Town of Robersonville Class B Residuals Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2023 Robersonville Annual Report.pdf 3.67MB
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 2/23/2024

TOWN OF
ROBERSONVILLE
2023 ANNUAL LAND APPLICATION OF
RESIDUAL BIOSOLIDS REPORT
CLASS B PROGRAM
WQ0002897
Submitted by:
Soil Plus
PO Box 1396
Oxford, North Carolina 27565
February 23, 2024
SOIL PLUS
�i

SOIL PLUS
February 23, 2024
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2023 LAND APPLICATION ANNUAL REPORT
Town of Robersonville "Class B" Program
NC Permit No.: WQ0002897
Soil Plus Project No. 201107.A10
Information Processing Unit:
Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as
specified in the above referenced permit for the Town of Robersonville. Soil Plus
compiled this report using data gathered during the compliance year. This data includes (1)
certification form, (2) residual sampling, (3) field loading calculations, (4) pathogen and
vector attraction reduction documentation, (5) standard soil fertility nutrient analysis.
The Town of Robersonville conducted application events on permitted fields in Martin
County during 2023. A total of 70.40 Dry Tons or 559,000 Gallons of permitted residual
biosolids were land applied to permitted fields.
If there is any further information required or questions regarding this annual report, please
do not hesitate to contact me or the Town of Robersonville (252-236-1487) for further
assistance.
Respectfully,
-P,,) �V, WZQ
Drew Matthews, Soil Plus
PO Box 1396
Oxford, NC 27565
[phone]
dmatthewsgsoilplus. ne t
www.soilplusuc.com

Town of
Robersonville 2023
Annual Land
Application of
Residual Biosolids
Report
WQ0002897
Robersonville, NC
ANNUAL LAND
APPLICATION
CERTIFICATION FORM
Field Loading & Source Summary
ANNUAL RESIDUAL
SAMPLING SUMMARY
FORM
Annual Analytical Data
FIELD LOADING
SUMMARY FORM
Town Farm
ANNUAL PATHOGEN &
VECTOR ATTRACTION
REDUCTION FORM
Fecal Coliform Data
30-Day Bench Scale Test
SOIL SAMPLES
Town Farm

Town of Robersonville
2023 Class B Annual Report
WQ Permit# WQ0002897
Annual Certification Form
Source Summary
Field Loading Summary

ANNUAL LAND APPLICATION CERTIFICATION FORM
PermitNumber F'acilityName Land Application Operator County Rhone Number
NVQ0002897 Town of Robersonville Granville Farms, Inc. Martin [phone]
Year: 2023
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip fart A, and Part Yes No
B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the ❑
residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the permit: 3
Total number of fields utilized for land application during the year: 3
Total amount of dry tons applied during the year for all application sites: 70.40
Total number of acres utilizes for land application during the year: 59.35
Part B - Annual Compliance Statement:
Facility teas 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 BI
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 pl3 was adjusted as specified in the permit and lime xvas applied (if needed) to achieve a soil pH of at least G
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 requited and three (3) copies of
certified laboratory results are attached
G.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 in the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and 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."
3/z
Chris Roberson, Town Manager
Permittee Nan -re and Title ( e of print): Signature of Permittee Date
11 ti
2/20/24 = 1/18/24
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee)
k Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26

Source Summary Report
b d Total Dry Tons
Robersonville WWTP 559,000 70.40
Total 559,000 70.40

Site# TR
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 Applied Total DT lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used
1 11.09
78,000
9.82
17.18
2 10.78
97,500
12.28
22.09
3 37.48
383,500
48.30
24.99
Total 559,000 70.40
Common 230
7.5%
Bermudagrass Hay
Common 207
10.7%
Bermudagrass Hay
Common 192
13.0%
Bermudagrass Hay

Town of Robersonville
2023 Class B Annual Report
WQ Permit# WQ0002897
Residual Sampling Summary Form
Field Loading Calculations
2023 Analytical
2023 TCLP

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Permit No. WQ0002897 Facility Name Town of Robersonville Source Permit No. NCO026042 Source Name Robersonville WWTP
Laboratory 1 Meritech, Inc.
Laboratory 2
Sample or CompositeDate 3/7/2023
Parameter (mg/Kg) Class A Class B
Aluminum
N/A
N/A
17,200
Ammonia Nitrogen
N/A
N/A
331
Arsenic
41
75
1.66
Cadmium
39
85
0.384
Calcium
N/A
N/A
9,640
Copper
1,500
4,300
294
Lead
300
840
26.8
Magnesium
N/A
N/A
1,820
Mercury
17
57
0.0993
Molybdenum
N/A
75
2.39
Nickel
420
420
10.8
Nitrate -Nitrite Nitrogen
N/A
N/A
331.00
Percent Solids
N/A
N/A
3.02
PH (no units)
N/A
N/A
7.10
Phosphorus
N/A
N/A
9,740
Potassium
N/A
N/A
2,340
PAN (Inj./Inc.)
N/A
N/A
9,863
PAN (Surface)
N/A
N/A
9,697
Selenium
100
100
3.31
Sodium
N/A
N/A
4,770
SAR
N/A
N/A
2.02
TKN
N/A
N/A
31,000
Zinc
2,800
7,500
384
"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."
2/20/24
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

&,,AGMAN FIELD LOADING ESTIMATES
Facility Robersonville Vv" P
Sampling Date 3/7/2023
Solids 3.02
Mineralization Rate 0.30
Gallons per DT 7,940.67
pH 7.1
Sodium Absorpotion 2.02 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 31,000 lbs./1,000 gal 7.81
Ammonia Nitrogen (mg/Kg) 331.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/Kg) 331.00 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 9,697 lbs./1,000 gal 2.44
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 9,863 lbs./1,000 gal 2.48
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
NUTRIENT APPLICATION
Potassium lbs./1,000 gal 0.59
Phosphorus lbs./1,000 gal 2.45
Calcium lbs./1,000 gal 2.43
Magnesium lbs./1,000 gal 0.46
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)
1.66
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
0.38
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
294.00
Copper lbs./1,000 gal
0.07
Lead (mg/Kg)
26.80
Lead lbs./1,000 gal
0.01
Mercury (mg/Kg)
0.10
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
10.80
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
3.31
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
384.00
Zinc lbs./1,000 gal
0.10
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)
31,000
9,697 19.39
21,303
31,000
9,863 19.73
21,137
21,303
3,195 6.39
18,107
21,137
3,171 6.34
17,967
18,107
1,358 2.72
16,749
17,967
1,348 2.70
16,619
16,749
628 1.26
16,121
16,619
623 1.25
15,996
16,121
302 0.60
15,819
15,996
300 0.60
15,696
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 15,181 30.36
Total 15,304 30.61

Meritech, Inc.
Environmental Laboratory
'�" Laboratory Certification No. 165
Contact: Drew Matthews
Report Date:
3/23/2023
Client: Soil PIus
P.O. Box 1396
Project:
Robersonville
Oxford, NC 27565
Date Sample Rcvd:
3/7/2023
Meritech Work Order # 030723215 Sample: RV 030723 Grab
3/7/23
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
3.02 %
3/8/23
0-100 %
SM 2540B
Ammonia, Nitrogen
<331 mg/kg
3/9/23
331 mg/kg
EPA 350.1
TKN
31000 mg/kg
3/15/23
20 mg/kg
EPA 351.1
Nitrate/Nitrite, Nitrogen
<331 mg/kg
3/10/23
331 mg/kg
EPA 353.2
Aluminum, total
17200 mg/kg
3/22/23
2.50 mg/kg
EPA 200.7
Arsenic, total
<1.66 mg/kg
3/22/23
1.66 mg/kg
EPA 200.7
Cadmium, total
0.384 mg/kg
3/22/23
0.100 mg/kg
EPA 200.7
Calcium, total
9640 mg/kg
3/22/23
10.0 mg/kg
EPA 200.7
Copper, total
294 mg/kg
3/22/23
1.00 mg/kg
EPA 200.7
Lead, total
26.8 mg/kg
3/22/23
0.500 mg/kg
EPA 200.7
Magnesium, total
1,820 mg/kg
3/22/23
10.0 mg/kg
EPA 200.7
Mercury, total
0.0993 mg/kg
3/14/23
0.02 mg/kg
EPA 245.1
Molybdenum, total
2.39 mg/kg
3/22/23
0.250 mg/kg
EPA 200.7
Nickel, total
10.8 mg/kg
3/22/23
0.500 mg/kg
EPA 200.7
Phosphorus, total
9740 mg/kg
3/22/23
1.00 mg/kg
EPA 200.7
Potassium, total
2,340 mg/kg
3/22/23
20.0 mg/kg
EPA 200.7
Selenium, total
<3.31 mg/kg
3/22/23
3.31 mg/kg
EPA 200.7
Sodium, total
4,770 mg/kg
3/22/23
20.0 mg/kg
EPA 200.7
Zinc, total
384 mg/kg
3/22/23
0.500 mg/kg
EPA 200.7
pH
7.1 S.U.
3/8/23
1.0 -14.0 S.U.
SM 4500-HB
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Contact: Drew Matthews
Client: Soil Plus
P.O. Box 1396
Oxford, NC 27565
Merltech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Page 1
Report Date: 3/27/2023
Project: Robersonviile
Date Sample Rcvd: 3/7/2023
Meritech Work Order #
030723214 Sample: RV 030723 Grab
3/7/2023
1311
- TCLP Metals
Parameter
Results
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L
3/22/23
0.100
5.0
EPA 200.7
Barium
0.096 mg/L
3/22/23
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
3/22/23
0.020
1.0
EPA 200.7
Chromium
<O.050 mg/L
3/22/23
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
3/22/23
0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L
3/14/23
0.020
0.2
EPA 245.1
Selenium
<0.100 mg/L
3/22/23
0.100
1.0
EPA 200.7
Silver
<0.005 mg/L
3/22/23
0.050
5.0
EPA 200.7
TCLP Organics
Parameter
Volatiles 8260
Semi Vol. 8270
Results
Attached
Attached
Analysis Date
3/17/23
3/21/23
Reporting Limit
-
-
Method
8260
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/kg
3/9/23
0.500 mg/kg
EPA 335.4
Sulfide
<10.0 mg/kg
3/7/23
10.0 mg/kg
SM450OS2D
Flash Point
>140 OF
3/10/23
-
EPA 1020C
Corrositivity (pH)
7.2 S.U.
3/9/23
1.0 -14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Drew Matthews
Client: Soil Plus
PO
Page 2
Report Date: 3/27/2023
. . Box 1396 Project: Robersonville
Oxford, NC 27565 Date Sample Rcvd: 3/7/2023
Meritech Work Order # 030723214 Sample: RV 030723 Grab 3/7/2023
1311 - 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
l.indane
Attached
Herbicides - SW-846 8151A
Parameter
2,4-D
2,4,5-TP (Silvex)
Results Analysis Date Det. Limit Reg. Limit Dilution Factor
Attached
Attached
I hereby certify that have reviewed and approve these data. -A r ccndcL h1a" Lk-,
Laboratory Representative
642 Tarnco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
Environmental Laboratories
�. Laboratory Certificate ##165
Client: Soil Plus
Project: Robersonville
Client Sample ID: RV030723
Sample Collection: 03/07/23
Meritech Sample ID: 030723214
1311 - TCLP Organics
Volatiles_ SW-846 8260
Analysis: 03/17/23
Extraction:
03/13/23
Analyst: VWV
Report Date:
03/20/23
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
Chlorobenzenc
< 0.0100
mg/L
0.0I00
100
1.0
Chloroform
< 0.0I00
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
I,1-Dichloroethene
< 0.0100
mg/L
0.0100
0.70
10
Methyl Bthyl 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: 03/21/23
Extraction:
03/13/23
Analyst: PM
Report Date:
03/22/23
Parameter
Result
Units
Det. Limit
ReQ.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.I00
mg/L
0.100
0.5
I0
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.I00
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
0100
0.13
10
I hereby certify that have reviewed and approve these data.
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

MM IT Summit Errvironmenta! Technologies, Inc.
SU3310 Win St.
UJENV1hONMENTAL TECMNOL MES, NC Cuyahoga Falls, Ohio 44223
ar+aiutfca'7 La$,araro os TEL: [phone] FAX.- [phone]
R'ebslte: htto://www.settek.com
WO#: 23030732
Date Reported: 3/24/2023
Company: Meritech Environmental Laboratories
Address: 642 Tamco Rd.
Reidsville NC 27320
Received: 3/10/2023
Project#: 030723
TCLP Pesticides Analysis (SW1311/8081)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
030723-206
002
3/7/2023
Chlordane, total
25.0
ND µg/L
Solid
EPA8081B
10
30.0
3/24/2023
PGP
030723-206
002
3/7/2023
Toxaphene
50,0
ND µg/l-
Solid
EPA8081B
10
500
3/24/2023
PGP
030723-206
002
3/7/2023
Endrin
5,00
ND µg/L
Solid
EPA8081B
10
20.0
3/24/2023
PGP
030723-206
002
3/7/2023
gamma-BHC
5M
ND µg/L
Solid
EPA 8081B
10
400
3/24/2023
PGP
030723-206
002
3/7/2023
Heptachlor
5.00
ND µg/L
S olid
EPA 8081 B
10
8.00
3/24/2023
PGP
030723-206
002
3/7/2023
Heptachlor epoxide
5.00
ND µg/L
Solid
EPA8081B
10
8.00
3124/2023
PGA
030723-206
002
3/7/2023
Methoxychlor
5.00
ND µg/L
Solid
EPA8081B
10
10000
3/24/2023
PGP
TCLP Herbicides by EPA 8321 B
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF RegLvl
Run
Analyst
030723-206
002
3/7/2023 2,4-D
0.0100 ND mg/L
Solid
EPA8321B
1 10.0
3/15/2023
JDB
030723-206
002
3/7/2023 2,4,5-TP
0.0100 ND mg/L
Solid
EPA83218
1 1.00
3/15/2023
JDB
TCLP Pesticides Analysis (SW1311/8081)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
030723-214
003
3/7/2023
Chlordane, total
25.0
ND µg/L
Solid
EPA8081B
10
30.0
3/24/2023
PGP
030723-214
003
3/7/2023
Toxaphene
50.0
ND µg/L
Solid
EPA8081B
10
500
3/24/2023
PGP
030723-214
003
3/7/2023
Endrin
5.00
ND µg/L
Solid
EPA8081B
10
20.0
3/24/2023
PGP
030723-214
003
3/7/2023
gamma-BHC
5.00
ND µg/L
Solid
EPA8081B
10
400
3/24/2023
PGP
030723-214
003
3/7/2023
Heptachlor
5.00
ND µg/L
Solid
EPA 8081E
10
8.00
3/24/2023
PGP
030723-214
003
3/7/2023
Heptachlo.repoxide
5.00
ND µg/L
Solid
EPA8081B
10
8.00
3/24/2023
PGP
030723-214
003
3/7/2023
Methoxychlor
5.00
ND µg/L
Solid
EPA8081B
10
10000
3/24/2023
PGP
TCLP Herbicides by EPA 8321B
Client ID#
Lab ID# Collected Analyte
Rep Lint Result Units
Matrix
Method
DF RegLvl
Run
Analyst
030723-214
003 3/7/2023 2,4-D
0.0100 ND mg/L
Solid
EPA8321B
1 10.0
3/15/2023
JDB
030723-214
003 3/7/2023 2,4,5-TP
0.0100 ND mg/L
Solid
EPA8321E
1 1.00
M5/2023
JDB
Page 4 of 15

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Town of Robersonville
2023 Class B Annual Report
WQ Permit# WQ0002897
Land Application Field Summary Forms

PermitNumber WQ0002897
Facility Name Town of Robersonville
LandOwner Town of Robersonville
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# TR County Martm Crop 1 Common Bermudagrass Hay
Field Name 1 SoilSeries Goldsboro Crop 1 Pan 230
Acres Permited 11.09 Soil Abbrevation: GoA 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
05/11/2023 Gallons
58,500 3.02
11.09 0.66 7.37
Robersonville WWTP
Dry < 0.5"
Surface
12.94
0.50
0.30 31,000
331.00 331.00
12.88
Crop 1
05/16/2023 Gallons
19,500 3.02
11.09 0.22 2.46
Robersonville WWTP
Dry < 0.5"
Surface
4.31
0.50
0.30 31,000
331.00 331.00
4.29
Crop 1
Total Volume Applied
78,000
Total Dry Tons 9.82
Sum Total P
17.25
Total
17.18
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.003 0.001
0.521
0.047
0.000
0.004
0.019
0.006
0.680
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.245 0.589
27.736 0.182
2.821
0.030
0.130
1.576
0.373
57.892
Cumulative Total
0.248 0.590
28.256
2.868
0.031
0.134
1.596
0.379
58.572
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
1 / 18/24 **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0
S,-,1Wx � A." ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0002897 Site# TR County Martin Crop 1 Common Bermudagiass Hay
Facility Name Town of Robersonville Field Name 2 SoilSeries Foreston Crop 1 Pan 207
LandOwner Town of Robersonville Acres Permited 10.78 Soil Abbrevation: Fo Crop 2
Operator 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
05/17/2023
Gallons 45,500
3.02
10.78 0.53
5.73
Robersonville WWTP
Dry < 0.5"
Surface
10.35
0.50 0.30
31,000
331.00 331.00 10.31
Crop 1
05/18/2023
Gallons 13,000
3.02
10.78 0.15
1.64
Robersonville WWTP
Dry < 0.5"
Surface
2.96
0.50 0.30
31,000
331.00 331.00 2.95
Crop 1
05/22/2023
Gallons 39,000
3.02
10.78 0.46
4.91
Robersonville WWTP
Dry < 0.5"
Surface
8.88
0.50 0.30
31,000
331.00 331.00 8.84
Crop 1
Total Volume Applied
97,500
Reported in Gallons
Arsenic Cadmium
Current Year
0.004
0.001
Prior Year
0.237
0.587
Cumulative Total
0.241
0.588
Permitted CPLR
36
34
Total Dry Tons 12.28
Copper Chromium
Lead
0.670
0.061
27.023 0.182
2.730
27.693
2.791
1338
267
Mercury Molybdenum
0.000 0.005
0.030 0.111
0.030 0.117
15
Sum Total P 22.19
Nickel
Selenium
Zinc
0.025
0.008
0.875
1.544
0.367
56.377
1.568
0.374
57.252
374
89
2498
Total 22.09 Total
Crop 1 Crop 2
PAN PAN
(lbs./Ac.) (lbs./Ac.)
Lime (T/Ac.) Date
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,
aerobically digested -0.3, raw sludge -0.4
� �,p 1 / 18/24 **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0
`b S�4L****C.P.L.R: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PermitNumber WQ0002897 Site# TR County Martin Crop 1 Common Bermudagiass Hay
Facility Name Town of Robersonville Field Name 3 SoilSeries Bonneau Crop 1 Pan 192
LandOwner Town of Robersonville Acres Permited 37.48 Soil Abbrevation: BoB Crop 2
Operator 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
05/23/2023
Gallons
45,500
3.02
37.48
0.15
5.73
Robersonville WWTP
Dry
< 0.5"
Surface
2.98
0.50
0.30
31,000
331.00
331.00
2.97
Crop 1
05/25/2023
Gallons
45,500
3.02
37.48
0.15
5.73
Robersonville WWTP
Dry
< 0.5"
Surface
2.98
0.50
0.30
31,000
331.00
331.00
2.97
Crop 1
05/30/2023
Gallons
26,000
3.02
37.48
0.09
3.27
Robersonville WWTP
Dry
< 0.5"
Surface
1.70
0.50
0.30
31,000
331.00
331.00
1.69
Crop 1
06/01/2023
Gallons
39,000
3.02
37.48
0.13
4.91
Robersonville WWTP
Dry
< 0.5"
Surface
2.55
0.50
0.30
31,000
331.00
331.00
2.54
Crop 1
06/02/2023
Gallons
45,500
3.02
37.48
0.15
5.73
Robersonville WWTP
Dry
< 0.5"
Surface
2.98
0.50
0.30
31,000
331.00
331.00
2.97
Crop 1
06/06/2023
Gallons
45,500
3.02
37.48
0.15
5.73
Robersonville WWTP
Dry
< 0.5"
Surface
2.98
0.50
0.30
31,000
331.00
331.00
2.97
Crop 1
06/07/2023
Gallons
45,500
3.02
37.48
0.15
5.73
Robersonville WWTP
Dry
< 0.5"
Surface
2.98
0.50
0.30
31,000
331.00
331.00
2.97
Crop 1
06/08/2023
Gallons
91,000
3.02
37.48
0.31
11.46
Robersonville WWTP
Dry
< 0.5"
Surface
5.96
0.50
0.30
31,000
331.00
331.00
5.93
Crop 1
Total Volume Applied
383,500
Total Dry Tons 48.30
Sum Total P 25.10
Total 24.99
Total
Reported in Gallons
Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year
0.004
0.001
0.758
0.069
0.000
0.006
0.028
0.009
0.990
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year
0.209
0.584
24.460 0.182
2.387
0.026
0.082
1.471
0.321
52.526
Cumulative Total
0.214
0.585
25.218
2.456
0.026
0.088
1.498
0.330
53.515
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."
*Apphcation Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
1 / 18/24 **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0
rd ****C.P.L.R.: Cumulative Pollutant Loading Rate
Signature of Land Applier Date

Town of Robersonville
2023 Class B Annual Report
WQ Permit# WQ0002897
Pathogen & Vector Attraction Reduction Form
Fecal Coliform Geometric Mean
30-Day Bench Scale Test

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Robersonville WQ Permit Number: WQ0002897
WWTP Name: Robersonville WWTP NPDES Number: NC0026042
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 Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
Colonies Per Gram of
Total Solids(Dry 65,789 91,075 110,727 0 Annually Grab Samples
Weight)
Analytical Technique SM 9222 D
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 3 (30-day bench)
" I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Daniel Sears. Compliance Coordinator
Preparer Name and Title (type or print)
2/20/24
450- X �,;v ;;�� Signature of Preparer* Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
-1,1W &4L 1 /18/24
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Page 1
Contact: Drew Matthews Report Date: 3/17/2023
Client: Soil Plus
P.O. Box 1396 Project: Robersonville
Oxford, NC 27565 Date Sample Rcvd: 3/7/2023
Meritech Work Order # 030723207 Sample: RV 030723 (001) Grab
3/7/23
Parameters
Results
Analysis Date
Reporting Limit
Method
% Total Solids
3.04 %
3/8/23
0-100 %
SM 2540B
Fecal Coliform (Class B Sludge)
92,105 CFU/g dry wt
3/7/23
130 CFU/g dry wt
SM 9222D
Meritech Work Order # 030723208 Sample: RV 030723 (002) Grab
3/7/23
Parameters Results Anal sis Date Reporting Limit Method
% Total Solids
3.04 %
3/8/23
0-100 %
SM 2540B
Fecal Coliform (Class B Sludge)
65,739 CFU/g dry wt
3/7/23
130 CFU/g dry wt
SM 9222D
Meritech Work Order #
030782209 Sample: RV 030723
(003) Grab
3/7/23
Parameters
Results
Analysis Date Reporting Limit
Method
% Total Solids
2.96 %
3/8/23
0-100 %
SM 2540B
Fecal Coliform (Class B Sludge)
94,595 CFU/g dry wt
3/7/23
130 CFU/g dry wt
SM 9222D
Meritech Work Order # 030723210 Sample: RV 030723 (004) Grab 3/7/23
Parameters Results Analysis Date Reporting Limit Method
% Total Solids 2.95 % 3/8/23 0-100 % SM 2540B
Fecal Coliform (Class B Sludge) 105,085 CFU/g drywt 3/7/23 130 CFU/gdrywt SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Drew Matthews
Client: Soil Plus
P 0 B 1396
Page 2
Report Date: 3/17/2023
ox Project: Robersonville
Oxford, NC 27565 Date Sample Rcvd: 3/7/2023
Meritech Work Order # 030723211 Sample: RV 030723 COOS) Grab 3/7/23
Parameters Results Analysis Date Reporting Limit Method
% Total Solids 2.89 % 3/8/23 0-100 % SM 2540B
Fecal Coliform (Class B Sludge) 110,727 CFU/g dry wt 3/7/23 130 CFU/g dry wt SM 9222D
Meritech Work Order # 030723212 Sample: RV 030723 (006) Grab 3/7/23
Parameters Results Analysis Date Reporting Limit Method
% Total Solids 2.99 % 3/8/23 0-100 % SM 2540E
Fecal Coliform (Class B Sludge) 103,679 CFU/g dry wt 3/7/23 130 CFU/g dry wt SM 9222D
Meritech Work Order # 030723213 Sample: RV 030723 (007) Grab 3/7/23
Parameters Results Analysis Date Reporting Limit Method
% Total Solids 3.06 % 3/8/23 0-100 % SM 2540B
Fecal Coliform (Class B Sludge) 75,163 CFU/g dry wt 3/7/23 130 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.[phone] fax.[phone]

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Meritech, Inc.
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Laboratory Certification No.165
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Contact. Drew Matthews Report Date: 4/11/2023
CIient: Soil Plus
P.O. Box 1396 Project: Robersonville
Oxford, NC 27565 Date Sample Rcvd: 3/7/2023
Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test
Meritech Work Order # 030723216 Sample: RV030723 Grab 3/7/23
Total Solids Volatile Solids o Volatile Solids
Week 1 0.95 0.56 0.588
Week 2
0.98
0.58
0.586
Week 3
0.93
0.55
0.593
Week 4
0.85
0.49
0.580
Week 5
0.66
0.38
0.576
Mass Balance Equation = 2.09% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule
I hereby certify that I have reviewed and approve these data,
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Town of Robersonville
2023 Class B Annual Report
WQ Permit# WQ0002897
Soil Samples

Page 1 of 1
Report No: 23-332-0596
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 [phone]
www.waypointanalytical.com
Farm: ROBERSONVILLE
Date Received: 11/28/2023
Date of Report: 11 /29/2023
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
20347
1
MIN 0.8
6.2
1.2
318
17
29
69
55
0
745
745
435
9.0 86
64
19
1.4
0.1
Crop Recommendations:
1- Bermudagrass Hay
Rec Uom
lb/acre
Lime (t/acre)
0.0
N
200
P205
0
K2
198
S
0
Mn
0
Zn
0
Cu
0
B
Mg
0
Last Crop
20348
2
MIN 0.8
6.1
1.3
231
13
25
50
45
0
478
478
370
7.5 83
64
17
1.0
0.1
Crop Recommendations:
1- Bermudagrass Hay
Rec Uom
lb/acre
Lime (t/acre)
0.5
N
200
P205
0
K2
209
S
0
Mn
0
Zn
0
Cu
0
B
Mg
0
Last Crop
20349
3
MIN 1.4
5.9
1.6
198
20
31
88
71
0
440
440
290
9.0 82
62
17
1.1
0.1
Crop Recommendations:
1- Bermudagrass Hay
Rec Uom
lb/acre
Lime (Vacre)
0.5
N
200
P205
0
K2
189
S
0
Mn
0
Zn
0
Cu
0
B
Mg
0
Last Crop
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.