WQ0005981_Residual Annual Report 2014_20150302

�4iI►���--�ari�^.n..s
TOWN OF LOUISBURG
2014 ANNUAL LAND APPLICATION OF
RESIDUAL BIO-SOLIDS REPORT
CLASS B PROGRAM
W�999r�C�
Submitted by:
Soil Plus
208 Williams St
Greenville, North Carolina 27858
February 11, 2015
s oik"It � , p"rt -�,, v S
r

February 11, 2015
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2014 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 only the
Annual Certification Form.
The Town of Louisburg conducted application events on permitted fields in Franklin
County during 2014. A total of 1,421,000 Gallons or 144.58 Dry Tons of permitted
residual bio-solids were land applied to permitted fields. Also a total of 94.73 Dry Tons or
931,000 gallons of permitted residual bio-solids to Granville Farms' permitted fields in
Granville and Warren Counties. 'The Town of Louisburg produced a total of 2,352,000
gallons or 239.31 Dry Tons of permitted residual biosolids.
If there is any further information required or questions regarding this annual report please
do not hesitate to contact me or the Town of Louisburg (919-496-2677) for further
assistance.
Respectfully,
C. Scott Carpenter, L.S.S.
North Carolina Nutrient Management Planner
Jimmy Ellington, Town of Louisburg
Andy Smith, Granville Farms
208 Williams St.
"^ Greenville, NC 27858
t [phone]
f [phone]
www.soilplus.net

F
n
Town of Louisburg
2014 Annual Land
Application of
Residual Bio-Solids
Report
WQ0005981
Louisburg, NC
SAl9l RY' READY INDEX° 600083

- ANNUAL LAND. APPLICATION CERTIFICATION FORM
PermitNumber FacilityName Land Application Operator County Phone Number
WQ0005981 Town of Louisburg Granville Farms, Inc. Franklin [phone]
c
Year: 2014
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Part yeti 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: G
-- Total number of fields utilized for land application during the year: 4
Total amount of dry tons applied during the year for all application sites: 144.58
Total number of acres utilizes for land application during the year: 56A3
Part B - Annual Compiance Statement:
I'acifity 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
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 G
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of labora0,
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 I:atnits 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 facilit
8. All tnonitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulat 4d facilitic
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorizatiotl 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. I
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 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."
Karl Pernel, Mayor
Permittee a and Title (type or print): 11� ,�/
Signs e o reparer* Cx Date
(if di erent tom Permittee)
t. Preparer is defined in 40 CFR Part 503.9 (r) and-15A NCAC 02T .1102 (26)
Wednesday, February 11, 2015
Signature of Permittee
2-11-2015,
Signature of Land Applies
(if different from Permittee)

Source Summary Report
Louisburg WWTP 1,421,000 144.58
Total 1,421,000 144.58
Wednesday, February 11, 2015
Page 1 of 1

Site# P
YEAR TO DATE FIEILD LOADING SUMMARY
CROPS USED AND VOLUME APPLIED PERMITTED CROPS AND LOADING RATES
Acres Volume Crop 1 PAN Crop 2 PAN Total P Crop 1 PAN 1 Crop 2 PAN 2
Field Used Applied Total DT lbs/Ac. lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used
1 5.84 147,000 14.96 118.32 132.15 Fescue Pasture 158 74.9%
2 32.02 966,000 98.29 141.81
3T 6.7 70,000 7.12 49.11
4 11.87 238,000 24.22 94.25
Total
1,421,000 144.58
158.39 Fescue Pasture 158 89.8%
54.85 Fescue Pasture 113 43.5%
105.27 Fescue Pasture 113 83.4%
Wednesday, February 11, 2015 Page 1 of 1

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Permit No. R'Q0005981 Facilky Name Tour of Louisburg Source Permit No. NCO02023I Source Name Louisburg \CnVfP
Laboratory 1; A&L iastem
y
labs, Inc
Laboratory2
_ --
Sample or CompositeDate
2%26/2014
Parameter (mg/Kg) Class A Clas 13 .
Aluminum,
N/A N/A:
43rW1
Ammonia Nitrogen,
N/A N/A:
28,30+i
Arsenic;
41 75
7
Cadmium
39 85
2
Calcium;
-----------
N/A ! N/A;
i
13,8tq
--- --Copper
1,500 4,300
627
Lead
301) ---8d0
19
-- --Magnesium;
N/A N/A;
i
3,400
Mercury!
17 57
2.4
Molybdenum
N/A i 75
6
Nickel (
420 j 420
is
_
Nitrate -Nitrite Nitrogen! --N/A
_
l - N/A ; --
- -- 98 --
- Percent Solids!
N/A !— N/A j
244
pH (on traits); -
N/A - N/A '-
- 7.96
- - Phosphorus;
N/A N/A
'-5.800
Potassium;
N/A1 N/A
3,850
PAN (N./Inc.);
N/A N/A
37_ 8
------------- --
PAN (Surface);
----------
N/A N/A :
23,098
Selenium;
100 i 100
i
Sodium!
N/A i N/A'
2,880
SAR
N/A N/A
0.ti9
— TEN,
N/A N/A
57.8r_O
Zinc;
2,800 7,500
t58o
"I ccrfi(}, under peas � o hl at 1lHi
documcnu s pcepaced under my direction or supervision in accordance with a system designed to
assure that qualified rsomel properly gathered and evaluated the information submitted. I am aware that there are significant penalties fnr
submitting false inf
atlon, including the possibility of fines and imprisonment for kaoaing violations."
Gam'
Signature of Pr a
r *
Date
*Preparer is tined
in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

AGMAN
Facility Louisburg WWTP
Sampling Date 2/26/2014
Solids 2.44
Mineralization Rate 0.30
Gallons per DT 9,828.20
pH 7.96
FIELD LOADING ESTIMATES
Sodium Absorpotion 0.89 <5.0 Safe 5.0 -10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION NUTRIENT APPLICATION
TKN (mg/Kg) 57,800 lbs./1,000 gal 11.76
Ammonia Nitrogen (mg/Kg) 28,300.00- lbs./1,000 gal 5.76
Nitrate -Nitrite (mg/Kg) 98.40 lbs./1,000 gal 0.02
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 23,098 lbs./1,000 gal 4.70
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 37,248 lbs./1,000 gal 7.58
Volatization Rate= 0.5 Surface Application
r
1.0 Inj ecdon/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
I
2nd Year
3rd Year
4th Year
1
5th Year
Potassium lbs./1,000 gal 0.78
Phosphorus lbs./1,000 gal 5.25
Calcium lbs./1,000 gal 2.81
Magnesium lbs./1,000 gal 0.69
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)
7.00
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
2.00
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
627.00
Copper lbs./1,000 gal
0.13
Lead (mg/Kg)
39.00
Lead lbs./1,000 gal
0.01
Mercury (mg/Kg)
2.40
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
18.00
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
5.00
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
1580.00
Zinc lbs./1,000 gal
0.32
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/Yg)
57,800
23,098
46.20
34,702
57,800
37,248 74.50
20,552
34,702
5,205
10.41
29,496
20,552
3,083 6.17
17,469
29,496
2,212
4.42
27,284
17,469
1,310 2.62
16,159
27,284
1,023
. 2.05
26,261
16,159
606 1.21
15,553
26,261
492
0.98
25,769
15,553
292 0.58
15,261
Equations
1st Yr. PAN (mg/Kg)=(MR x (fKN-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 32,031 64.106
Total 42,539 85.08

Page: 1 of 2
Report Number: 14-052-0205
Account Number: 45832
Submitted By: RICHARD COLLINS
Send To: TOWN OF LOUISBURG
JIMMY ELLINGTON
110 W NASH ST
LOUISBURG, NC 27549
Lab Number: 98004
Sample Id : SLUDGE
�L A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
0
wwwzleastern.com
Project: LOUISBURG SLUDGE
NC CERT # 257
REPORT OF ANALYSIS
Total Solids *
2.44
24400
100.0
JM
Moisture *
97.56
100.0
JM
Total Kjeldahl Nitrogen
5.78
57800
10.0
JM
Total Phosphorus
2.58
25800
100
KM
Total Potassium
0.39
3850
100
KM
Total Calcium
1.38
13800
100
KM
Total Magnesium
0.34
3400
100
KM
Total Sodium
0.29
2880
100
KM
Total Iron
26400
100
KM
Total Aluminum
43300
100
KM
Total Copper
627
5
KM
Total Zinc
1580
5
KM
Ammonia Nitrogen
2.83
28300
10.0
JM
Organic N
2.95
29500
10.0
Nitrate+Nitrite-N
98.4
2.00
JM
Total Cadmium
2.0
2.0
KM
Total Nickel
18
5
KM
Total Lead
39
5
KM
Date Sampled: 2/19/2014 11:30:00
Date Received: 02/21/2014 00:00
Date Reported: 02/26/2014
02/21 /2014 14:10
02/21 /2014 14:10
02/24/2014 08:30
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 08:30
02/24/2014 08:30
02/24/2014 08:45
02/24/2014 13:07
02/24/2014 13:07
02/24/2014 13:07
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt
SM-2540G
SM-254OG
SM-4500-NH3C-TKN
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SM-4500-NH3C
CALCULATION
SM-450ONO3F
SW 6010C
SW 6010C
SW 6010C

Page: 2 of 2
Report Number: 14-052-0205
Account Number: 45832
Submitted By: RICHARD COLLINS
Send To: TOWN OF LOUISBURG
JIMMY ELLINGTON
110 W NASH ST
LOUISBURG, NC 27549
Lab Number: 98004
Sample Id: SLUDGE
�L A &L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 (B04) 743-9401 Fax (804) 271-WS
0
www.aleastern.com
Project: LOUISBURG SLUDGE
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 2/19/2014 11:30:00
Date Received: 02/21/2014 00:00
Date Reported: 02/26/2014
Total Arsenic
7.0
3.0
KM
02/24/2014 13:07
Total Mercury
2.4
0.4
KM
02/24/2014 09:00
Total Selenium
5.0
5.0
KM
02/24/2014 13:07
pH (Standard Units) * 7.96
2.00
JM
02/24/2014 10:30
Total Molybdenum
6
5
KM
02/24/2014 13:07
Chloride
2490
200
MW
02/24/2014 08:50
Sodium Absorption * 1.79
Comments:
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe",
"NH4-N", AND "S".
ALL OTHER
QC DATA IS ACCEPTABLE.
SW 6010C
S W-7471 B
SW 6010C
SW-9045D
SW 6010C
SM-4500CI-D
CALCULATION
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made , me, —
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

4
Meritech, Inc.
Environmental Laboratory
r
x, <
Laboratory Certification No.165
•:YT
Contact: Richard Collins
Page 1
Client: Louisburg, Town of
Report Date:
10/20/2014
110 West Nash St.
NPDES#:
NCO020231
Louisburg NC 27549
Date Sample Rcvd:
9/25/2014
Meritech Work Order # 09251442
Sample: Digestor Sludge Collection Date:
9/25/2014
I
,..
1311 A TCLP Metals
Parameter ,
1
Results Analysis Det. Limit Reg. Limit
Method
Arsenic
- Barium,
< 0.100 mg/L 10/9/14 0.100 5.0
1.76 ing/L
EPA 200.7
Cadmium
10/9/14 0.050 100.0
< 0.020 mg/L. 10/9/14 0.020 1.0
EPA 200.7
EPA 200.7
Chromium
< 0.050 mg/L 10/9/14 0.050 5.0
EPA 200.7
Lead
< 0.100 mg/L 10/9/14 0.100 5.0
EPA 200.7
f Mercury
< 0.02 nig/L 10/7/14 0.02 0.2
EPA 245.1
Selenium
< 0.100 mg/L 10/9/14 0.100 1.0
EPA 200.7
Silver
< 0.050 mg/L 10/9/14 0.050 5.0
EPA 200.7
TCLP Organics
Parameter
Results Analysis Method
Volatiles 8260
Attached 10/2/14 8260
j Seini Vol. 8270
Attached 10/8/14 8270
Other Tests
Parameter
Results Re Analysis K � Reporting Mini
Method
Ignitability
Will not ignite 9/215/14 - -
EPA 1030
pi -I
8.0 S.U. 10/6/14 1.0 -14.0 S.U.
SM 4500 FIB
Cyanide, total
< 0.500 mg/kg 10/3/14 0.500 mg/kg
EPA 335.4
Sulfide, total
6.1 mg/kg 9/29/14 5.0 nig/kg
SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meriteclh, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Collins
Client: Louisburg, Town of
110 West Nash St.
Louisburg NC 27549
Page 2
Report Date: 10/20/2014
NPDES#: NCO020231
Date Sample Rcvd: 9/25/2014
Meritech Work Order # 09251442 Sample: Digestor Sludge Collection Date: 9/25/2014
1311 a TCLP Pesticides & Herbicides
Pesticide - SW-RIfi 8081A
Analyst: Summit Analysis Date: 10/13/14
Parameter
Results
Det. Limit
Reg. Limit
Dilution Factor
Methoxychlor
< 0,002 ing/L
0.002
10.0
1
Toxaphene
< 0.10 mg/L
0.1
0.5
1
Gamma - BHC
< 0.002 mg/L
0.002
0.4
1
Chlordane
< 0.010 nig/L
0.01
0.03
1
Endrin
< 0.002 ing/L
0.002
0.02
1
Heptachlor Epoxide
< 0.002 ing/L
0.002
0.008
1
Heptachlor
< 0.002 mg/L
0.002
0,008
1
HerbicidesSW-84G 13151A
Analyst: Summit
Analysis Date: 10/10/14
Parameter•
Results
Det. Limit
Reg. Limit
Dilution Factor
2,4,5-TP (Silvex)
< 0.10 mg/L
0.10
0.5 1
2,4-D
< 0.10 mg/L
0.10
0.5 1
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

I
MERITECH,
INC.
Environmental Laboratories
laboratory Certificate 4165
Client: ,.... Louisburg
Project: TCLP
Client Sample 1D: Digestor Slu(Ige
Sample Collection: 09/25/14
Meritecll Sample ID: 09251442
1311 - TCLP ®raanics
Volatiles: SW-846 8260
Analysis: 10/02/14
Extracted:
09/29/14
Analyst: VwV
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
5.00
10
Carbon,retrachloride
<0.0100
n1g/L
0.0100
5.00
10
Clllorobenzeuc
< 0.0100
mg/1,
0.0100
too
10
C1110rororin
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroelhone
< 0.0100
mg/L
0.0100
0.50
10
1, 1 -Dichloroethene
<0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetracilloroethylcnc
< 0.0100
mg/L
0.0100
0.70
10
Trichloroelhene
< 0.0100
nrg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/h
0.020
0.20
10
Semi-Volatiles: S\V-846 8270
Analysis: 10/08/ 14 Extracted: 09/29/ 14
Analyst: PM
Parameter.
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1,4-DlchlOrobenzene
<0.100
mg/L
0.100
7.5
10
Hexaclllorobenzene
<0.100
nig/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
nrg/L
0.100
0.5
10
I- IexacliIoroetlrane
<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
Pentaclllorophenol
<0.500
mg/L
0.500
too
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- rrichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I hereby that I have
cerlify
reviewed and
approve these
Attu.
Laboratory Representative
642 Tamco
Road * Reidsville, NC 27320
[phone] Ph *
[phone]
Fax

3•20.2013 Chain of Custody Record (COC)
� NPDES#:
Client: e�i5'� rid Q� Phone.
Address: / 9 i�-'k� 44W Fax: 911-4 6 —4 xg s
jsI� 5 N Email:
Project:
P.O.#:
Attention: r % -'qs Turn Around Time*
*RUSH work needs prior approval.
How would you like your report sent?
Circle all that app[ . Ema' (prferred), Fax, Mail Sid (1Q.Aw1sT3-5 Da s 24-48Hrs
.
Co ®
< ENVIRONMENTAL LABORATORIES
642 TamcoRd. Phone: [phone]
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
www,meritee-labS.com
Sample Location and/or ID #
Sampling Dates di TIBZfileS
Person Taking Sample (Sign/Print):
6
.Lab Use Only
Start
End
Comp?
Grab?
# of
Cont.
Test(5)Required
On Ice?
No
pH OK?.
CI;OK?
Date
Time
Date
Time
l o is
'%�
- u VG
3
i
Temperature Upon
Receipt:
oC
Method of ** Dechlorination (a0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field priorto preservation. ***
Con?: o,ents:
Shipment:
[�. UPS 1
Compositor #
Jug#
Q" Fed Ex Are these results for regulatory purposes? Yes 0 No
Report results in: mg/4 Q: mg/kg Q ug/L 0;
Relinquished by: ate: Time:
D-Hand Delivery } � W
Rece;v b
Z ` � Time: 12 �
Other iReling +shed by: 2 e. Time: J
��
}Relincuishei: by: Date: Time:
Received Date: Time:
(Received by Lab: i t Time:

PermitNumber WQ0005981
Facility Name Town of Louisburg
LandOwner Carmen R. Parkhurst
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# P County Franklin Crop 1 Fescue Pasture
Field Name I SoilSeries Georgeville Crop 1 Pan 158
Acres Permited 5.84 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 TEN Ammonia Nitrite
PAN
PAN Crop
05/30/2014 Gallons 63,000 2.44
5.84 1.10 6.41
Louisburg VAVfP
Dry 0
Surface
56.64
0.50
0.30 57,800
28,300.00 98.40
50.71
Crop 1
10/28/2014 Gallons 84,000 2.44
5.84 1.46 8.55
Louisburg WW fP
Dry 0
Surface
75.52
0.50
0.30 57,800
28,300.00 98.40
67.61
Crop 1
Total Volume Applied 147,000
Total Dry Tons 14.96
Sum Total P
132.15
Total
118.32
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.036 0.010
3.212
0.200 0.012
0.031
0.092
0.026
8.093
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year 1.974 2.068
26.437
43.126 0.054
2.196
30.618
0.268
62.885
Cumulative Total 2.010 2.078
29.649
43.326 0.066
2.226
30.710
0.294
70.978
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
y'6..oal
r ****C.P.L.R.: Cumulative Pollutant Loading Rate
A�/ February 11, 2015
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 158
LandOwner Carmen R. Parkhurst Acres Permited 32.02 Soil Abbrevation: GeB 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
TRN Ammonia
Nitrite
PAN
PAN Crop
05/20/2014
Gallons
7,000
2.44
32.02
0.02
0.71
Louisburg WWTP
Dry
0 Surface
1.15
0.50
0.30
57,800
28,300.00
98.40
1.03
Crop
05/21/2014
Gallons
105,000
2.44
32.02
0.33
10.68
Louisburg WWTP
Dry
0 Surface
17.22
0.50
0.30
57,800
28,300.00
98.40
15.41
Crop
05/27/2014
Gallons
112,000
2.44
32.02
0.36
11.40
Louisburg WWTP
Dry
0 Surface
18.36
0.50
0.30
57,800
28,300.00
98.40
16.44
Crop 1
05/28/2014
Gallons
70,000
2.44
32.02
0.22
7.12
Louisburg WWTP
Dry
0 Surface
11.48
0.50
0.30
57,800
28,300.00
98.40
10.28
Crop 1
05/29/2014
Gallons
70,000
2.44
32.02
0.22
7.12
Louisburg WWTP
Dry
0 Surface
11.48
0.50
0.30
57,800
28,300.00
98.40
10.28
Crop 1
06/02/2014
Gallons
21,000
2.44
32.02
0.07
2.14
Louisburg WWTP
Dry
0 Surface
3.44
0.50
0.30
57,800
28,300.00
98.40
3.08
Crop 1
06/03/2014
Gallons
56,000
2.44
32.02
0.18
5.70
Louisburg WWTP
Dry
0 Surface
9.18
0.50
0.30
57,800
28,300.00
98.40
8.22
Crop 1
10/29/2014
Gallons
91,000
2.44
32.02
0.29
9.26
Louisburg WWTP
Dry
0 Surface
14.92
0.50
0.30
57,800
28,300.00
98.40
13.36
Crop 1
10/31/2014
Gallons
63,000
2.44
32.02
0.20
6.41
Louisburg WWTP
Dry
0 Surface
10.33
0.50
0.30
57,800
28,300.00
98.40
9.25
Crop
11/03/2014
Gallons
70,000
2.44
32.02
0.22
7.12
Louisburg WWTP
Dry
0 Surface
11.48
0.50
0.30
57,800
28,300.00
98.40
10.28
Crop 1
12/03/2014
Gallons
56,000
2.44
32.02
0.18
5.70
Louisburg WWTP
Dry
0 Surface
9.18
0.50
0.30
57,800
28,300.00
98.40
8.22
Crop 1
12/08/2014
Gallons
84,000
2.44
32.02
0.27
8.55
Louisburg WWTP
Dry
0 Surface
13.77
0.50
0.30
57,800
28,300.00
98.40
12.33
Crop 1
12/15/2014
Gallons
126,000
2.44
32.02
0.40
12.82
Louisburg WWTP
Dry
0 Surface
20.66
0.50
0.30
57,800
28,300.00
98.40
18.50
Crop
12/16/2014
Gallons
35,000
2.44
32.02
0.11
3.56
Louisburg WWTP
Dry
0 Surface
5.74
0.50
0.30
57,800
28,300.00
98.40
5.14
Crop 1
Total Volume Applied
966,000
Total Dry Tons
98.29
Sum Total P
158.39
Total
141.81
Total
Reported in
Gallons Arsenic Cadmium
Copper
Chromium
Lead Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current
Year
0.075
0.021
6.725
0.418 0.026
0.064
0.193
0.054
16.947
Lime (T/Ac.) Date
(lbs./Ac.)
(lbs./Ac.)
Prior Year
0.691
2.058
67.211
101.039 0.050
20.187
106.587
1.319
117.179
Cumulative
Total
0.766
2.080
73.936
101.457 0.076
20.252
106.780
1.373
134.127
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
f.�y� cr• �! ****C.P.L.R.: Cumulative Pollutant Loading Rate
6t! February 11, 2015
Signature of Land Applier Date

PermitNumber WQ0005981
Facility Name Town of Louisburg
LandOwner Carmen R. Parkhurst
Operator
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Site# P County Franklin Crop 1 Fescue Pasture
Field Name 3T SoilSeries Varina Crop 1 Pan 113
Acres Permited 6.70 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 TEN Ammonia Nitrite PAN
PAN Crop
06/02/2014 Gallons 70,000 2.44
6.70 1.06 7.12
Louisburg WWTP
Dry 0
Surface 54.85
0.50
0.30 57,800
28,300.00 98.40 49.11
Crop 1
Total Volume Applied 70,000
Total Dry Tons 7.12
Sum Total P 54.85
Total 49.11
Total
Reported in Gallons Arsenic Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel Selenium
Zinc
Crop 1
Crop 2
PAN
PAN
Current Year 0.015 0.004
1.333
0.083
0.005
0.013
0.038 0.011
3.359
(lbs./Ac.)
(lbs./Ac.)
Lime (T/Ac.) Date
Prior Year 3.338 2.053
31.276
70.975
0.051
2.146
24.521 0.302
187.229
Cumulative Total 3.353 2.057
32.609
71.057
0.056
2.159
24.559 0.313
190.588
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 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4
��d✓/�a ****C.P.L.R.: Cumulative Pollutant Loading Rate
February 11, 2015
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 4 SoilSeries Varina Crop 1 Pan 113
LandOwner Carmen R. Parkhurst Acres Permited 11.87 Soil Abbrevation: VnB 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
TEN
Ammonia Nitrite
PAN PAN
Crop
04/10/2014
Gallons
35,000
2.44
11.87
0.30
3.56
Louisburg WWTP
Moist
0
Surface
15.48
0.50
0.30
57,800
28,300.00 98.40
13.86
Crop 1
05/20/2014
Gallons
98,000
2.44
11.87
0.84
9.97
Louisburg WWTP
Dry
0
Surface
43.35
0.50
0.30
57,800
28,300.00 98.40
38.81
Crop 1
12/02/2014
Gallons
98,000
2.44
11.87
0.84
9.97
Louisburg WWTP
Moist
0
Surface
43.35
0.50
0.30
57,800
28,300.00 98.40
38.81
Crop 1
12/03/2014
Gallons
7,000
2.44
11.87
0.06
0.71
LouisburgWWTP
Moist
0
Surface
3.10
0.50
0.30
57,800
28,300.00 98.40
2.77
Crop
Total Volume Applied
238,000
Total Dry Tons 24.22
Sum Total P 105.27
Total 94.25
Total
Reported in Gallons
Arsenic
Cadmium
Copper Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Crop 1
Crop 2
PAN
PAN'
Current Year
0.029
0.008
2.558
0.159
0.010
0.024
0.073
0.020
6.447
(Ibs./Ac.)
(Ibs./A
Lime (T/Ac.) Date
Prior Year
2.296
2.024
35.532
40.390
0.032
0.112
64.246
0.351
74.480
Cumulative Total
2.325
2.032
38.090
40.549
0.041
0.137
64.319
0.371
80.927
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
****C.P.L.R.: Cumulative Pollutant Loading Rate
February 11, 2015
Signature of Land Applier Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Louisburg; WQ Permit Number: WQ0005981
WWTP Name: Louisburg =,,rP NPEDS Number: NCO020231
Monitoring Period: 01/01/2014 to 12/31/2014
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":
"Class B" Alternative: Alternative 1
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform Minimum Geo. Mean Maximum # of Exeeedences
Colonies Per Gram of
Total Solids(Dry 409,836 409,836 409,836 0
Weight)
Analytical Technique SNI 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alr. 3 (30-day bench)
Not Applicable
Not Applicable
Frequency Sample Type
1 Grtb 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."
Jimmy Filington, OlW
Andy Smith President
Prep arer Name nd Title (type or print) Land Applierr Name
yand Title (if applicable)(type or print)
I' / , e %� -�� �-^' ,(',���;✓ 2-11-2015
Fs '
Signature f Preparer* Date Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 26
Tuesday, December 30, 2014

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Collins Report Date: 4/7/2014
Client: Louisburg, Town of
110 West Nash St.
Louisburg NC 27549 Date Sample Rcvd: 2/27/2014
Vector Attraction Reduction / Aerobically Digested Sludge 30 Day Test)
Meritech Work Order # 02271485 Sample: Effluent Sludge Grab 2/27/14
Week I Total Solids Volatile Solids % Volatile Solids
3/3/14 1.800 1.010 0.561
Week 2
3/9/14 1.820 1.060 0.582
Week 3
3/17/14 2.520 1.380 0.548
Week 4
3/24/14 1.660 0.940 0.569
Week .
4/1/14 1.910 1.000 0.525
Van Kleeck Reduction (%) 13.44 %
1 hereby certify that I have reviewed and approve these data.
U. -Pga-'c -
Laboratory Representative
642 Tarnco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

30 Day Bench Worksheet
Sample ID"# 022786 Louisburg Sludge
Week 1 3/3/2014
Samples
Total Solids
Volatile Solids
% Volatile Fractio
1
1.81
1.01
0.558
2
1.80
1.01
0.561
3
1.79
1.01
0.564
Average
1.801
1.011
0.561
Week 2
3/9/2014
Samples
Total Solids
Volatile Solids
% Volatile Fractio
1
1.80
1.05
0.583
2
1.81
1.05
0.580
3
1.85
1.08
0.584
Average
1.821
1.061
0.582
Week 3
3/1712M4
Samples
Total Solids
Volatile Solids
% Volatile Fractio
1
2.75
1.42
0.516
2
2.62
1.45
0.553
3
2.20
1.26
0.5.73
Average
2.521
1.381
0.548
Week 4
3/24/2014
Samples
Total Solids
Volatile Solids
% Volatile Fractio
1
1.62
0.93
0.574
2
1.64
0.95
0.579
3
1.72
0.95
0.552
Average
T 1-661
0.941
0.569
Week 5
4/1 /2014
Samples
Total Solids
Volatile Solids
% Volatile Fractio
1
1.9
1.01
0.532
2
1.91
1.00
0.524
3
1.92
1.00
0.521
Average
F 1.911
1.001
0.525
Van Kleeck Reduction (%}:
Mass Balance (%):
13.44
<1.0%
n
I
n
n
I

30 Day Bench Scale Extended Aeration Test
Percent Volatile Solids Reduction
Client:
Louisburq WRF
Sample I D:
02271486
Start Date:
3/3/2014
End Date:
4/1/2014
Start
j End
TS
185001
19100
TS%
1.851
1.91
VS
105001
9600
VS%
1.051
0.96
iN
0.0101
OUT
0.0100
FSVR Mass Balance
-0.11
FSVR Van Kleeck
0.1344
FVSR Mass Balance Using Fixed Solids
FSVR
<1 0%
FSVR
13.44%
FSVR Mass Balance <15%
PASS
FSVR (Van Kleeck) <16%
PASS

M
Chain of Custody Record (COC)
I
Client: 11(s
NPDES#Aic- OAOAZ/
Phone: -'q I/M .21,77
wc.
ENVIRONMENTAL LABORATORIES
A Division of Water Teclwolbgy and Colgl-ols 117c.•
a
Phone: [phone]
642 Tamco Rd. Fax: [phone]
Reidsville, NC 27320 Email: [e-mail]
Web Site: vww.merltech-labs.com
Address: IL4 tix-kl�-T A) &
104)�'L'Dfl
i
Attention:
,Fax:
Email:
Project #
P. 0. #
Turn Around Time*
"RUSH work must have prior approval.
Std (10 days )-
- 5 Day
24 - 48 Hr
Sample
Location/ID #
Sampling Dates & Times
Person kin Sam Signature -
Required
Method
200.8 200.7
--Cab —6se
Only
pH OK?
C1 2 OK?
sTART— END
Comp?
Grab?
# of
Conis.
Tests Required
Date
Time Date
Time
Compositor #
'Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol or TKN samples must be done in the field prior to preservation.***
Jug #
Comments:
Method of Shipment:
U UPS
Are theseresultsfor regulatory purposes?
YES E) NO J
Report results in
mg/Kg pg/L
10. Ice?
Temperature On Receipt
IJ Fed Ex
Relinquished by —e D t Time
Regghed by Date Time
Hand Delivery
Other
Rell shed by D 4e, Time
Received by Date Time
Relinquished by Dat Time
Receiv d, t lab by Date Time

Dec 23 14 12:29p
Louisburg Water Reclamati 9194962983
p.l
TOWN OF LOUISBURG
' LAND APPLICATION PROGRAM
FECAL ANALYSIS FOR PSRP
DATE:
03/05114
% SOLIDS1
0.0244
DATE
COLONIES ! 100 ML
COLONIES / GRAM
LOG
02/05/14
< 10000
409836.07
5.6126102
02/06/14
< 10000
409836.07
5.6126102
02/07/14
< 10000-
409836.07
5.6126102
02/10/14
< 10000
409836.07
5.6126102
02/11/14
10000
409836.07
5.6126102
02/12/14
< 10000
409836.07
5.6126102
02/13/14
< 10000
409836.07
5.6126102
TOTAL
39.288271
DIVIDE 7
15.6126192
INV. LOG
FINAL SUM COL./GRAN 409836.09
LIMIT =. 2,000,000 COLONIES/GRAM
PASSED (UNDER 2,000,000 COLONIES)

I -age i of 1 _
Report No: 14-273-0501
Account No: 45832
Advisor: TOWN OF LOUISBURG
JIMMY ELLINGTON
110 W NASH ST
LOUISBURG NC 27549
AFL
www,aleastern.com Client
A&L Eastern Laboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
CARMEN PARKHURST Farm ID:
746 COLLINS MILL RD Submitted By: JIMMY ELLINGTON
CASTALIA NC 27816 Date Received: 09/30/2014
Date of Report: 10/01/2014
Lab No Field ID
Sample ID
Soil Class
HM% WN
pH Ac
P-1
K-1 S-1
Mn-1 Zn-I
Zn-AI
Cu-1 CEC
BS%
Ca%
Mg%
ESP Na SS-1 NO3 N
16661
P-1
MIN
1.0
6.7 0.3
145
21 19
238
265
265
240 6.8
96
84
9
1.1 0.1
Crop Recommendations:
1- Fescue Hay
Rec Uom
lb/acre
Lime (Vacre)
0.0
N
150
P2O5
0
K2O
97
Mg
0
S
20
Mn
0
Mn-Al
149
Zn
0
Cu
0
B
0
Last Crop
16662
P-2
MIN
1.2
7 0.0
97
28 21
488
230
230
205 9.1
100
91
7
0.7 0.1
Crop Recommendations:
1- Fescue Hay
Rec Uom
lb/acre
Lime (t/acre)
0.0
N
150
P2O5
0
K2O
82
Mg
0
S
20
Mn
0
Mn-Al
295
Zn
0
Cu
0
B
0
Last Crop
16663
P-313
MIN
1.1
6.9 0.2
129
41 21
413
630
630
235 10.9
99
85
11
0.6 0.1
Crop Recommendations:
1- Fescue Hay
Rec Uom
lb/acre
Lime (t/acre)
0.0
N
150
P2O5
0
K2O
57
Mg
0
S
20
Mn
0
Mn-AI
251
Zn
0
Cu
0
B
0
Last Crop
16664
P-3T
MIN
1.8
6.6 0.6
127
125 27
150
263
263
145 10.5
94
72
15
0.7 0.1
Crop Recommendations:
1- Fescue Hay
Rec Uom
lb/acre
Lime (t/acre)
0.0
N
150
P2O5
0
K2O
0
Mg
0
S
20
Mn
0
Mn-Al
98
Zn
0
Cu
0
B
0
Last Crop
16665
P-4
MIN
1.6
7.3 0.0
250
52 25
188
400
400
250 12.3
100
90
7
0.5 0.1
Crop Recommendations:
1- Fescue Hay
Rec Uom
lb/acre
Lime (t(acre)
0.0
N
150
P2O5
0
K2O
40
Mg
0
S
20
Mn
0
Mn-Al
110
Zn
0
Cu
0
B
0
Last Crop
16666
P-5
MIN
1.2
7.5 0.0
177
14 21
363
298
298
205 9.8
100
92
6
0.6 0.1
Crop Recommendations:
1- Fescue Hay
Rec Uom
lb/acre
Lime (bacre)
0.0
N
150
P2O5
0
K2O
114
Mg
0
S
20
Mn
0
Mn-AI
212
Zn
0
Cu
0
B
0
Last Crop
Comment:
Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines.
North Carolina Division of Water Quality Certification #257
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
Analysis prepared by: A&L Eastern Laboratories, Inc.