WQ0001618_2015 Annual Report_20160224

A
VP
BRANCH RESIDUALS & SOILS, LLC
8646 W. Market St. — Suite 111 • Greensboro, NC 27409
PHONE [phone] • Fax [phone]
February 19, 2016
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
It RECEIVED/NrpEQIDWR
FEB 2 6 2016
Non -Discharge
Permitting Unit
RFc,FIvED
FEB 2 4 2016
Reference: 2015 LAND APPLICATION ANNUAL REPORT DWR SECTION
Town of Granite Falls INFORMATION PROCESSING UNIT
Permit No. WQ0001618
Branch Residuals & Soils Project No. 2011-92
Information Processing Unit:
Branch Residuals & Soils on behalf of the Town of Granite Falls has prepared a "no -application"
annual report. No residuals from this facility were land applied during the calendar year.
Attached is the annual certification form that indicates the same.
If any further information is required regarding this land application program, please do not
hesitate to contact me at [phone].
Sincerely,
Robert T. Branch, L.S.S.
Land Application/Residuals Operator
#15676
RTB
Attachment: 2015 Annual Land Application Certification Form

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001618 County:
Facility Name (as shown on permit):
Land Application Operator:
Caldwell Year: 2015
Town of Granite Falls WWTP
Southern Solutions Environmental Phone:
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes 1] No - If No, skip Part A, and Part 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:
336-753-1256
Total number of application fields in the permit:r
13
Total number of fields utilized for land application during the year:
0
Total amount of dry tons applied during the year for all application sites:
0
Total number of acres utilizes for land application during the year:
0
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2015 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. El Yes ❑ No
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 6.0 or
the limit specified in the permit.
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 .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and 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."
Chris Graybeal, Granite Falls, WWTP ORC 6a 426 A,
Date Signature of Permittee Date
Signature of Preparer* Date Signature of Land Applier
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
Date
DENR FORM ACF (12/2006)