WQ0001618_Residual Annual Report 2014_20150219

W9c . / L / .
2014 ANNUAL REPORT
TOWN OF GRANITE FALLS
LAND APPLICATION PROGRAM .
PERMIT#WQ0001618
Prepared For:
Town of Granite Falls
60 Meandering Way .
Granite Falls North Carolina 28630
Prepared By: .
Branch Residuals& Soils,LLC
8646.W.Market Street—Suite 111
Greensboro,North Carolina 27409
February 2015

BRANCH RESIDUALS & SOILS, LLC
8646 W.Market St.—Suite 111•Greensboro,NC 27409
PHONE[phone]•Fax[phone]
LetteroTransmittal To: Shuford Wise
From: Bob Branch 1.9 2015
CC: !NFORiv joV p TiON
Date: 2/15/2015 CFSSINO�NlT
Re: Town of Granite Falls 2014 Annual Land Application Report Permit No.WQ0001618
Six copies of the above referenced annual report were made. These copies have been sent as follows:
NCDENR/Aquifer Protection Section/Information Procession Unit—3 copies,
• Branch Residuals&Soils, 1 copy
• Town of Granite Falls—1 copy,and .
• Southern Solutions Environmental 1.copy.
Please give me a call at(336)510-0340 if you have any questions.
Robert T. Branch

•
BRANCH RESIDUALS &:SOILS, LLC :' :
A
• c .• 8646 W.Market St—Suite 111•Greensboro,NC 27409
PHONE[phone].•Fax(336)•510-0341 '
' February 15;2015.: • ,
North Carolina Department of Environment.and Natural Resources : :
Division of Water Resources - Land,Application Unit: . .
1617 Mail Service Center:
Raleigh,North Carolina27699-1617 • :' • ..
Reference: :2014_LAND APPLICATION ANNUAL REPORT -
Town of Granite Falls : •
Permit No: WQ0001618 . .
Branch Residuals°& Soils Project No. 2011-92 . •
Information Processing.Unit:
' • : : ..Branch Residuals& Soils:is submitting all monitoring and reporting information as.required in : .
the referenced permit: on behalf of the Town; Eof Granite Falls. This report includes 1) :
:.' : .. Certifications'Form, 2): :Annual Residual Sampling Summary Forms,.3): Annual Metals Field :,' • :
Loading Summary ;Forms, .4) Annual Land Application. Field Summary Forms,: 5). Residual :
: „. Analysis:Lab Sheets; 6) TCLP Lab Sheets, 7) Annual Pathogen & Vector Attraction Forms, :8)
•
Annual Pathogen and Vector Attraction Reduction.Documentation 9).Soils Lab Data 10) 20.14 : ..
Application SummaryTable and 11)2014. Application Condition Summaries. . ' . •
Applications for 2014 were to.two:fields with a pptotal of 22:3 acres: Applications were distribute
d
as follows: : : .. ,. .
• 285,000 gallons (18.90 dry .tons: or 1.7:18 dry,metric tons)' of Class B lime•stabilized : '
_
biosolids from the wastewater treatment plant(WWTP)and: : . '
. . . . . . • . •
• 274,000 gallons(45.82 dry tons or 41.65 dry metric tons)or Class A alum;residual solids :
• from the water treatment plant(WTP): .
If any further information is required regarding this land.application program, please do not
hesitate to contact meat(336) 510-0340. :
• Sincerely ; .
ftre'
'
Robert T. Branch,.L.S.S: :.
- Land Application/Residuals Operator : •
#15676 „ • ,.
• . . . . •RTB,
Enclosures . • . . . . : :. :

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Form
II Annual Residual Sampling Summary Forms
III Annual Metals Field Loading Summary Forms
IV Annual Land Application Field Summary Forms
V Residual Analysis Lab Sheets
VI Toxicity Characteristics Leaching Procedure
(TCLP) Analysis Reports
VII Annual Pathogen and Vector Attraction Reduction
Forms
VIII Annual Pathogen and Vector Attraction Reduction
Documentation -
IX Soil Analysis Reports
X 2014 Application Summary Table
' XI 2014 Application Condition Summaries

CERTIFICATION FORM
1

ANNUAL LAN APPLICATION CERTIFICATION FORM
WQ Permit#: WO0001618 County: Caldwell Year: 2014
Facility Name(as shown on permit): Town of Granite Falls WWTP
Land Application Operator: Southern Solutions Environmental Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
® Yes CI 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:
Total number of application fields in the permit:I 13
Total number of fields utilized for land application during the year:1 2
Total amount of dry tons applied during the year for all application sites:I 64.72
Total number of acres utilizes for land application during the year:] 22.3
Part B-Annual Comoiance Statement:
Facility was compliant during calendar year 2014 with all conditions of the land application permit
(including but not limited to items 1-13 below)issued by the Division of Water Quality. ni Yes ® No
If no please,provide a written description why the facility was not compliant,the dates,end 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 off 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°nform lion,including the
possibility of fines and imprisonment for knowing violations." .
M Shuford Wise,Granite Falls WWTP ORC J - L. 15
Date Signature of Permittee Date
•
2/3/15
Signature of Preparer* Date Signature of Lan Applier Date
(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)
DENR FORM ACF(12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORMS
I

7 i
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF-B
WQ Permit Number: WQ0001618 Laboratory: 1) A&L Eastern Ag Labs
Facility Name: Town of Granite Falls WWTP 2)
Residual Source WQ#or NC0021890 3)
NPDES#: 4)
WWTP Name: Town of Granite Falls WWTP 5)
Residual Analysis Data
Ceiling I Sample or Composite Date
Parameter Conc. 9/9/2014
(mg/kg) Limit
Percent Solids(%) NA 1.59
Arsenic 75 6.00
Cadmium 85 3.00
Copper 4,300 264.00
Chromium NA 0.0o
Lead 840 • 61.00
Mercury 57 8.40
Molybdenum 75 7.00
Nickel 420 28.00
Selenium 100 5.00
Zinc 7,500 700.00
Total Phosphorus NA 25,600
TKN NA 44,000
Ammonia-Nitrogen NA 5,700
Nitrate and Nitrite NA 11,600
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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 person el properly gathered and evaluated the information submitted. I am aware that there are significant penalties
for su ittin alse in or ati n,including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer* . Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM RSSF(12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF-B
WQ Permit Number: WQ0001618 Laboratory: 1) A&L Eastern Ag Labs
Facility Name: Town of Granite Falls WTP 2)
Residual Source WQ#or NC0082546 3)
NPDES#: 4)
WWTP Name: Town of Granite Falls WTP 5)
Residual Analysis Data
Ceiling I _ Sample or Composite Date
Parameter Conc. 9/9/2014
(mg/kg) Limit
Percent Solids(%) NA 4.01
Arsenic 75 . 9.00
Cadmium 85 <2.00
Copper 4,300 - 103.00
Chromium NA 0.00
Lead 840 25.00
Mercury 57 _ <0.40
Molybdenum 75 <5.00
Nickel 420 14.00
Selenium 100 <5.00
Zinc 7,500 101.00
Total Phosphorus NA 2,600
TKN NA 11,500
Ammonia-Nitrogen NA 2,500
Nitrate and Nitrite NA 60
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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 su lko
fitting alse in iilrm:do including the possibility of fines and imprisonment for knowing violations."
v ll..._
Signature of Preparer* Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM RSSF(12/2006)

I
ANNUAL METALS FIELD LOADING SUMMARY FORMS
I
1

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Granite Falls Total Dry Tons Applied(Annual): 20.89
Permit#: WQ0001618 Cation Exchange Capacity(non 503 only): n/a
Operator: Gene Carpenter Owner: Gene Carpenter Predominant Soil Series FaB2
Acres Used: 6.8 Acres Permitted: 6.8 Site#: 10 Field#: 1
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
- ' GF14 254-0206.4 254-0205
Sample
or Com- 9/9/14 9/9/14
posite
Date
%Solids 4.01 1.59
Arsenic 9.00 6.00
Cadmium 2.00 3.00 _
Chromium 0.00 0.00
_ Copper 103.00 264.00 ,
Lead 25.00 61.00 _
Mercury 0.40 8.40
Molyb- 5.00 7.00
_ denum
Nickel 14.00 28.00 _
Selenium 5.00 5.00
Zinc 101.00 700.00
Total
Phos- 2,600 25,600 "
phorus
Annual Heavy Metal Field Loadings(Calculated in lbs/acre):
01_ < Id 2.31 0.76
to
0 0
o
Arsenic 0.04 0.01 , 0.05
Cadmium 0.01 0.00 0.01
Chromium 0.00 0.00 0.00
Copper 0.48 0.40 0.88
Lead 0.12 0.09 0.21
Mercury 0.00 0.01 0.01
O 0.02 0.01 0.03
denum
Nickel 0.06 0.04 0.11
Selenium 0.02 0.01 0.03
I
Zinc . 0.47 1.06 , ' 1.53
Total
Phos- 12.02 38.94 50.96
phorus
"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 ( i 1 .1 • o d'i i prisonment for knowing violations"
1 12/3/15
Signature of Land Applier Date
Author Daryl D. Merritt DENR FORM MFLSF(7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Granite Falls Total Dry Tons Applied(Annual): 43.82
Permit#: WQ0001618 Cation Exchange Capacity(non 503 only): n/a
H Operator: Dennis Richards Owner: Dennis Richards Predominant Soil Series . FaB2
Acres Used: 15.5 Acres Permitted: 15.5 Site#: 18 Field#: 1
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
0F14-254-0206.4-254-0205
Sample
or Com- 9/9/14 9/9/14
_. posite
Date
%Solids 4.01 1.59
Arsenic 9.00 6.00
Cadmium 2.00 3.00
Chromium 0.00 0.00
Copper 103.00 264.00
Lead 25.00 61.00
Mercury 0.40 8.40
Molyb- 5.00 7.00
denum
Nickel 14.00 28.00
Selenium 5.00 5.00
Zinc 101.00 700.00
Total
Phos- 2,600 25,600
phorus
Annual Heavy Metal Field Loadings(Calculated in lbs/acre):
. o
u 1.94 0.89
" a
p •
Arsenic 0.03 0.01 0.05
Cadmium 0.01 0.01 0.01
Chromium 0.00 0.00 0.00
Copper 0.40 0.47 0.87
Lead 0.10 0.11 0.21
Mercury 0.00 0.01 0.02
Molyb-
0.02 0.01 0.03
denum
Nickel 0.05 0.05 0.10
Selenium 0.02 0.01 0.03
Zinc 0.39 1.24 1.63
Total
Phos- 10.10 45.34 55.43
phorus
"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 epos b' 'ty of fine and imprisonment for knowing violations"
2/3/15
Signature of Land Applier Date
Author Daryl D. Merritt DENR FORM MFLSF(7/2002)

I
ANNUAL LAND APPLICATION FIELD SUMMARY FORMS
I

ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND
_ All nutrients and metals concentrations listed on the following annual land application field
summary forms are on a pound per acre basis.
The following is a list of symbols and abbreviations used on the field loading rate report:
%TS—Percent Solids
DT/ACRE—Dry Tons Applied per Acre
lb/ac—Pounds per Acre
Metals (lbs/ac) Nutrients (lbs/ac)
As—Arsenic PAN—Plant Available Nitrogen
Cd—Cadmium P—Phosphorus
Cr—Chromium K—Potassium
Cu—Copper
Pb—Lead
Hg—Mercury
Mo—Molybdenum
Ni—Nickel
Se—Selenium
Zn—Zinc
Annual Totals—lbs/ac applied during the calendar year.
Cumulative Totals—lbs/ac applied during the lifetime of field use.

i NM__ __fY�i� _ �ii MANI d11M Willi Mem 2.. .... .-�'- .� _` _ --
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMTITED FOR EACH APPLICATION FIELD.
PLACE A"N/A"IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town of Granite Falls WQ Permit#: WQ0001618 Fidel#: 10 Acres Utilized: 6.80
Owner: Gene Carpenter Annual Dry Tons Applied: 20.89 Site 0: 1 Aare Permitted: 6.80
Operator Gate Carpenter Predominat Soil Series Fa82 Cation Exchange Capacity(non 503): NA
Crap 1 Name: Fescue Crop 1 Max PAN: 194.00 Crop 2 Name: #N/A Crop 2 Max.PAN >gNIA
Stec ifs - -
C3.. Gal. 54 Schist Volume Residual Sources Site Precip• s 51- z Nitrite PAN Applied Must Select
I C::.Yd. Totals As Applied pa (NPDES#,wiltcoca past 24 g > 1 4„ TXQ+t , g and (lbs/ac e) Crop 1 or Crop 2
�, Report Pa A Decimal Acre Pest,Animal Wute, wet, lire• a • ' S G. Nitrite 9--
in Gal,
_02 /Ac Mast) &era,.. $' S mem a meYY Crop 1 C rop 2 Crop 1 C�2
Oct-14 94,000 13,824 4.01 2.31 Granite Falls W IP S 0.50 0.40 11,500 2,500 60 22.70 X
Oct-14 78,000 11,471 1.59 0.76 Granite Falls WWTP - S 0.50 0.30 44,000 5,700 11,600 39.46 ' X
r
1
1 ° • - 1.. ,
1
lV .. I
I . 4
1 _ a . ` b 1
' I 1
1 1 _ I.
II - i _ _
TOTALS: _25,294 As Cd Cr Cu Pb Hit Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied,
Annual IsSJaslz'e 0.05 0.01 0.00 0.88 _ 0.21 0.01 0.03 0.11 0.03 1.53 • 50.96 62.16 0:00 Date lbs.ac
Current Cumulative Ibalacre 0.80 0.03 NA 3.49 0.77 0.08 NA 0.48 0.11 12.51 OG-14 335
Prior Yeast On-rnlarive lbs/acre 0.75 0.02 NA 2.61 0.56 0.07 NA 0.37 0.08 10.98
rermitted C.P.L R.**** 36 34 NA 1,338 267 15 NA 374 89 2,498
e=PAN Limit lsti2nd Crop 1 194.001
"I certify,under penalty of law,that this document was prepared under my direction or supervision an accordance with a system
desigasd to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for sabsaltdng false information,including the possibility of fines and imprisonment for knowing violations."
,a/V4/ n f f A *Application Method:S-Surface,IN-Injection,INC-Incorporation
/'1 ti Q ► �,' �S •*Volitiliaation Rate:Surface-0.5,Injection/incorporation-1.0
Signature of Land Applier Date '`**Mineralization Rates:Compost-0.1,And Digested-0.2,
Aerobically Digested-03,Raw Sludge-liA
"***C.P.L.R.:Cumulative Pollutant Loading Rate
DENR FORM FSF(12f2000)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A"NfA"IN-A BLANK OR BOX WHEN NOT APPLICABLE.
Pearl Nome: Tawn of Omni*Trails W'Q Perndt#: WQ000161$ Fidel*: 18 Acres Utilized: 13.50
Omar: Dams Riche* Annual Dry Tons Applied: 43.82 Site 0: 1 Acres Permitted: 15.50
apeman Derma Reds d!t edou chat Soil Series FaB2 Cation Exchange Capacity(non 503): NA
Croy 1 Name: Fuse Crop I Mai PAN: 194.00 Crap 2 Name: 81:4/A Crop 2 Mu.PAN MN/A
i - r CIL + 1'ob aie ' Residual Soma , Sae l p, > C Z Nft to PAN Applied M Select
g g alC�Y a,' I Teak As A 1a (NPDFS 9,WQa, 3.1
coed(DM IF A
Past 24 I1QV 1 and. (Ibs/acre) Cep I or Clop 2
s R - -RTunt Per AacDomal Aug Foot.Animal Waste, wet.wet. Hrs. pi i • • 9 0. Nittitie
rams
�"On (DT'Ac1! etc.) Moist) ou-ka ,� "Crop I Crop 2 Ctop 1 I Crop 2
Oct-14 180, ' 11,613. 4.01 1.94 Granite FallsRTP S 0.50 0.40 11,500 2,500 60 19.07 X
Get-14 al7.030 13,355 1.59 0.89 Granite Ms WTP S T 0.50 0.30 44,000 5,700 11.600 4 X
- - -
-� ► -
- I - A - - - -
, . a • , - . -. -- . L - -
_ L -
- - -- _ ..
V v ._ r
TOTALS: ,24,968 _ As Cd Cr Cu Pb , Ile Mo , Na Se Zn P PAN 1 PAN 2 Lime Applied '
Annual lbs'acre - 0.05 0.01 ' 0.00 0.87 0.21 0.02 0.03 w 0.10 0.03 1.63 . 55.43 65.01 Q00 Date Iba'aa
Cumu.°'ative.lbs'aL Q12 Q03 NA 2.14 0.44 0.05 NA - 0.29 0.07 5.30 Oct 14 390
p;1or years.Cumulative Ibslaote 0.07 0.02 NA 1.27 023 0.03 NA 0.19 0.04 3.67
red C.P.L R**** ` - 34 NA 1,338 267 15 NA 374 89 2,498
ni PAN L. it tst2rd Crop 1194.00 j
"I certify,ender penalty of law,that this document was prepared ander my direction or supervision in accordance with a system
designed to same that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
fte-OAA *Application Method:S-Surface,IN-Injection,INC-Incorporation
Pt �- �� **Voli I:radon Rate:Surface.-0.5,I>qi -1.0
Siguatare ofr,��t'�dA a ***Mineralization Rates:Compost-0.1, Digested-ea,
Aerobically Digested-0.3,Raw Sludge-0A
****C.P.L.R:Cumulative Pollutant Loading Rate
DENR FORM FSF(12120 8)

1
RESIDUAL ANALYSIS LAB SHEETS
I

,i I
Page: 1 of 2
Report Number: 14-254-0205 F RIL,,[
A&L Eastern Laboratories, Inc.
Account Number: 00949 k ! 7621 Whitepine Road Richmond,Virginia 23237 (804)743,9401 Fax[phone]
wwe aleastern.com
Send To: SOUTHERN SOLUTION ENVIRONMENTAL Project:GF N&M WWTP 14
JARED NC CERT#257
389 MAIN.CHURCH RD
MOCKSVILLE, NC 27028
REPORT OF ANALYSIS Date Sampled: 9/9/2014 00:00:00
Lab Number: 57528 Date Received: 09/11/2014 00:00
Sample Id : GF N&M WWTP 14 Date Reported: 09/19/2014
RARAMETER . RESULT RESULT QUANTIT'ATION,LIMIT ANALYSIS
• (/o) "(mg/kg) tmglkg ) ANALYST DATEITIME METHOD
Total Solids* 1.59 15900 100.0 RD 09/11/2014 14:50 SM-2540G
Moisture* 98.41 100.0 RD 09/11/2014 14:50 SM-2540G
Total Kjeldahl Nitrogen 4.40 44000 10.0 JM 09/12/2014 09:49 SM-4500-NH3C-TKN
Total Phosphorus 2.56 25600 100 - KM 09/12/2014 11:05 SW 6010C
Total Potassium 0.55 5510 100 KM 09/12/2014 11:05 SW 6010C
Total Sulfur 1.00 9960 100 KM 09/12/2014 11:05 SW 6010C
Total Calcium 3.41 34100 100 KM 09/12/2014 11:05. SW 6010C
Total Magnesium 0.49 4850 100 KM 09/12/2014 11:05 SW 6010C
Total Sodium 0.23 2340 100 KM 09/12/2014 11:05 SW 6010C
Total Iron 31300 100 KM 09/12/2014 11:05 SW 6010C
Total Aluminum 23700 100 KM 09/12/2014 11:05 SW 6010C
Total Manganese 314 5 KM 09/12/2014 11:05 SW 6010C
Total Copper 264 5 KM 09/12/2014 11:05 SW 6010C
Total Zinc 700 5 KM 09/12/2014 11:05 SW 6010C
Ammonia Nitrogen 0.57 5660 10.0 JM 09/12/2014 09:49 SM-4500-NH3C
Organic N 3.83 38340 10.0 09/12/2014 09:49 CALCULATION
Nitrate+Nitrite-N 11600 2.00 JM 09/12/2014 09:50 SM-4500NO3F
Total Cadmium 3.0 2.0 KM 09/12/2014 11:05 SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
are for the exclusive and confidential use of our clients and not be re roduced in whole or part,nor may any ref rence be made 6/24;Mei.
Our reports and lettersmay P
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

•
Page: 2 of 2 Report Number: 14-254-0205 gitia A&L Eastern Laboratories, Inc.
Account Number: 00949
7621 Whitepine Road Richmond,Virginia 23237 [phone] Fax(804)271 b146
e
www.aleastern.com
Send To: SOUTHERN SOLUTION ENVIRONMENTAL Project:GF N&M WWTP 14
JARED NC CERT#257
389 MAIN CHURCH RD
MOCKSVILLE, NC 27028
REPORT OF ANALYSIS .Date Sampled: 9/9/2014 00:00:00
Lab Number: 57528 Date Received: 09/11/2014 00:00
Sample Id : GF N&M WWTP 14 • Date Reported: 09/19/2014
RESULT RESULT QUANTITATIO-N LIMIT ANALYSIS
PARAMETERMETHOD
(%) (mg/kg) (mgtkg*) ANALYST DATE/ IME
Total Nickel 28 5 KM 09/12/2014 11:05 SW 6010C
Total Lead 61 5 KM 09/12/2014 11:05 SW 6010C
Total Arsenic 6.0 3.0 KM 09/12/2014 11:05 SW 6010C
Total Mercury 8.4 0.4 JM 09/17/2014 08:30 SW-7471B
Total Selenium 5.0 5.0 KM 09/12/2014 11:05 SW 6010C
pH(Standard Units)* 6.09 2.00 JM 09/12/2014 10:00 SW-9045D
Total Molybdenum 7 5 KM 09/12/2014 11:05 SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. '
•
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 6/2"
•
co fidential use of our clients and not be re roduced in whole or part,nor may any ref rence be made ,gfili.
Our reports and letters are for the exclusive and n may p
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

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A
Facility: Town of Granite Falls WWTP
Source: Granite Falls WWTP
Location: Granite Falls,North Carolina
Contractor: Southern Solutions Environmental
Type of Analysis: Wastewater Treatment Plant
Report No: GF14-254-0205
Date Sampled: 9/9/2014
Date Reported: 9/19/2014
Reporting Period: Annual 2014
Parameter % PPM EPA
Dry Weight Monthly Limits
Solids 1.59
Nitrogen (TKN) 4.400 44,000.000
Phosphorus 2.560 25,600.000
Potassium 0.550 5,500.000
Sulfur 1.000 10,000.000
Calcium 3.410 34,100.000
Magnesium 0.490 4,900.000
Sodium 0.230 2,300.000
Iron --- 31,300.000
Aluminum --- 23,700.000
Manganese --- 314.000
Copper --- 264.000 1,500
Zinc --- 700.000 2,800
Ammonia Nitrogen 0.570 5,700.000
Nitrate N/Nitrite N --- 11,,600.00.0
Cadmium --- ' ,`:.: .3000 39
Chromium --- . . 1,200
Nickel --- 28.000 420
Lead --- 61.000 300
Arsenic --- 6.000 41
Mercury --- 8.400 17
Selenium --- 5.000 100
pH 6.090
Calcium Carbonate Eq. 220,000.000
Organic Nitrogen 3.830
Molybdenum --- 7.000 75
Chloride ---
Boron
Available P205
Specific Gravity 8.340

•
Wastewater Treatment Plant
Granite Falls WWTP
Granite Falls,North Carolina
Southern Solutions Environmental
Annual 2014
Date Reported: 9/19/2014 Report No: GF14-254-0205
Note All Units in Pounds Per Dry Ton
Macro Nutrients Physical Characteristics
PAN Surf. 51.880 % Solids 1.59
PAN Inj. 57.580 pH 6.090
P 51.200 Min Rate 0.300
K 11.000
Lime 440.000
Secondary Nutrients Metals
Calcium 68.200 Arsenic 0.012
Magnesium 9.800 Cadmium 0.006
Sodium 4.600 Chromium 0.000
SAR 0.388 Copper 0.528
Chloride 0.000 Lead 0.122
Iron 62.600 Mercury 0.017
Alumium 47.400 Molybdenum 0.014
Manganese 0.628 Nickel 0.056
Boron 0.000 Seleniun 0.010
Sulfur 20.000 Zinc 1.400
Residual Nitrogen Calculation
Year Min Rate PAN #/Acre
2010
2011
2012
2013
2014 0.30 22.98
2015 0.15 8.04
2016 0.08 3.42
2017 0.04 1.58
2018
2019
2020

I
TOXICITY CHARACTERISTICS LEACHING PROCEDURE
(TCLP)ANALYSIS REPORTS
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RESEARCH & ANAEyTICAL
LAbORATORlES, INC. � CHAIN OF CUSTODY RECORD
0 Analytical / Process Consultations
- — �. Phone C336) 996-2841
_ WATER I WASTEWATER MISC.
COMP JOB NO. O
A LLeti 4 ((LL � >
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(LAB USE ONLY) DATE TIME COMP GRAB .0 CI nR Q Hi paw)W SAMPLE LOCATION I LD. g `t' eb R� A' . '.' �' * 5` REQUESTED ANALYSIS
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I SAMPLE TEMPERATURE AT RECEIPT 3` I °C

ANNUAL PATHOGEN AND VECTOR
ATTRACTION REDUCTION FORMS
1

PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION FORMS
The Town of Granite Falls met pathogen reduction and vector attraction reduction requirements for
their wastewater treatment plant through lime stabilization. The annual certification form is marked
accordingly to reflect the methods of meeting pathogen reduction and vector attraction reduction.
The Town of Granite Falls met pathogen reduction for their water treatment plant through fecal
coliform sampling, vector attraction was not required. The annual certification form is marked
accordingly to reflect the methods of meeting pathogen reduction.

•
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Granite Falls WQ Permit Number: WQ0001618
WWTP Name: Town of Granite Falls WWTP NPDES Number: NC0021890
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction(15A NCAC 02T .1106) -Please indicate level achieved and alternative performed:
Class A: Alt.A(time/temp) ❑ Alt B (Alk Treatment) ❑ Alt.C (Prior Testing)❑
A1t.D(No
Prior Test)
El
Process to Further Reduce Pathogengs ❑
• If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
- Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray Gamma Ray ❑ Pasteurization ❑ MEMEMEEMEMinialigiiigaClass B: Alt (1)Fecal Density ❑ Alt.(2)Process to Significantly Reduce Pathogens El I `< <%_
If applicable to alternative performed(Class B only)indicate'Process to Significantly Reduce Pathogens":
Lime Stabilization ® Air Drying ❑ I Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑t' [If applicable to alternative performed(Class A or Class B) complete the following monitoring data:
Number of Analytical
Allowable Level Pathogen Density Frequency Sample
Parameter Excee- Tech-
in Sludge Minimum Geo. Mean Maximum Units of Analysis Type
deuces niaue
2 x 10 to the MPN
6th power
per gram of CFU
- Fecal Coliform total solids
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
coliform) weight)
Vector Attraction Reduction (15A NCAC 02T.1107)-Please indicate alternative performed: •
Alt.1 (VS reduction) ❑ Alt.2(40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt.4 (Spec.02 uptake) ❑�
Alt. 5 (14-Day Aerobic) ❑ Alt. 6(Alk. Stabilization El Alt 7(Drying- Stable) ❑ Alt. 8 (Drying-Unstable) ❑
Alt. 9(Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
- CERTIFICATION STATEMENT(please check the appropriate statement)
El "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,"
M. Shuford Wise,Granite Falls WWTP ORC
Prep er Na and T e( or print) Land Applier Name and Title(if applicable)(type or print)
a•6`(
Signature of 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)
fFNR FORM PVRF 02T(12/20061

ANNUAL.PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Granite Falls WQ Permit Number: WQ0001618
WWTP Name: Town of Granite Falls WTP NPDES Number: NC0082546
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction(15A NCAC 02T .1106) -Please indicate level achieved and alternative performed:
Class A: ' Alt.A (time/temp) 0 I Alt B (Alk Treatment)❑ I Alt.C (Prior Testing)El iMaii;iNg
to Further Reduce Patho
gengs Prior Test) Process ❑A 1t.D o n
� g g
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
-- Compost 0 Heat Drying ❑ Heat Treatment ❑ Thennophilic ❑
Beta Ra
y Gamma Ray Pasteurization ❑
Class B: 'Alt. (1)Fecal Density '❑ Alt. (2)Process to Significantly Reduce Pathogens ❑ r nig!!
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ I Air Drying ❑ I Composting ❑ Aerobic Digestion ❑
' Anaerobic Digestion
1 ❑
If applicable to alternative performed (Class A or Class B)complete the following monitoring data:
Number of Analytical
Allowable Level Pathogen Density Frequency Sample
Parameter ExceTech-
in Sludge Minimum Geo. Mean Maximum Units e- of Analysis Type
of niaue
deuces
2x 10tothe MPN
6th power
per gram of Fecal Coliform total solids CPU
1000 mpn per gram
CFU/of total solid (dry <25 • <25 Gram CFU Grab 9222D
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
coliform) weight)
Vector Attraction Reduction(15A NCAC 02T.1107) -Please indicate alternative performed:
Alt.1 (VS reduction) ❑ Alt.2(40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt.4 (Spec.02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt.6(Alk. Stabilization ❑ Alt 7(Drying-Stable) ❑ Alt. 8 (Drying-Unstable) ❑
Alt. 9(Injection) ❑ Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed o'
CERTIFICATION STATEMENT (please check the appropriate statement)
El "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
r . 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."
M. Shuford Wise,Granite Falls WTP ORC
Prep rer N and 'tle( e or print) Land Applier Name and Title(if applicable)(type or print)
- Signature of 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)
DENR FORM PVRF 02T(12/20061

ANNUAL PATHOGEN AND VECTOR
ATTRACTION REDUCTION DOCUMENTATION
1

PATHOGEN REDUCTION AND VECTOR
ATTRACTION REDUCTION DOCUMENTATION
The Town of Granite Falls met pathogen reduction and vector attraction reduction requirements for
their wastewater treatment plant through lime stabilization. The annual certification form is marked
accordingly to reflect the methods of meeting pathogen reduction and vector attraction reduction.
Documentation is attached for the lime stabilization event.
The Town of Granite Falls met pathogen reduction for their water treatment plant through fecal
coliform sampling, vector attraction was not required. The annual certification form is marked
accordingly to reflect the methods of meeting pathogen reduction. Documentation of the fecal
coliform sampling data is attached.

Lime Stabilization Of Aerobic Digested Sludge
To Meet Vector And Pathogen Reduction Requirements
Town Of Granite Falls Lime Stabilization For Land Application Of Class"B" Sludge
Dale aR 1.5-14
Analyst AN LAU
Pounds of Lime Slurry Added c(5 9
Start l..ime Addition Date: d4-a $•I'F Time: 1. 0: 4,5
End Lime Addition Date: 401-46•0 Time: I1 : ' . S
pl ! Before Lime 540 Corrected pH to A Temp. 2i, 5 Time dc0. 5 Date Oq•J.S elY
pH After Lime Q-1L, Corrected pH i)47 Temp. 22.➢ Time t ij 5 Date o t- •t9
rd1 After Lime u-14 Corrected pH t1•4.S Temp. 22. 1 Time (3 y5 Date C_____ .
pH After Lime tif3 Corrected pH t2. Li. Temp. 3.Z. 1 Time ILI`15 Date O?
pFl After Lime t1.13 Corrected pH CZ- 44 Temp. Al. y Time 1 VAS Date _d
24 Time WI'Date d�'1M1
pl l Hours After Lime �Z.,b2 Corrected pH 11.5 3 Temp��.3
.
f '
pl1 Correction:
pH above 25°c: Temp - 25 ( 0.03)
pH below 25°c: 25 - Temp (0.03)

STRAIGHT BILL OF LADING — ---
From: Polytec,Inc (Mooresville) — OL r 9/23/2014
IAt: 191 Barley Park Lane Inc.
Mooresville NC 28115 — N B/L NO.
ENVIRONMENTAL AND PROCESS 79268
'lone 704-660-5195 Fax [phone] SOLUTIONS Page 1 of I
Southern Solutions Envir. S FORCHFMICAL
100 Meandering Way Southern Solutions Envir.L EMERGENCY
Granite Falls,NC 27006 p 389 Main Church Road SPILL.LEAK
. MOCKSVILLE,NC 27028 FIRE.
EXPOSURE.OR
i T ACCIDENT
0
CHEMTREC DAY
OR NIGHT
OUST NO. SHIP VIA SHIPMENTS VIA D.O.T HAZARDOUS MATERIALS PLACARDS FURNISHED BY 800-424-9300
- OU I HEMOCNC Polytec Truck MOTOR CARRIER
S�� LJ SHIPPER :I CARRIER
GUST.ORDER NO. SHIP DATE . FREIGHT FOB REMARK DELIVERY DATE CHECKED BY
Dennis Dreymon . 9/25/2014 PPD • " T 2S 1 l y
I QUANTITY QUANTITY PACKAGING HM DESCRIPTION NET WEIGHT GROSS FRT CLS
I ORDERED SHIPPED WEIGHT
45000 45000 1#13ulk 'Calcium Hyd/SOUTHERN SOLUTIONS 45000 45000
I ' (CALCIUM HYDROXIDE SLURRY),
Non Hazardous
Calcium Hydroxide Slurry
I Total Weight: 45000 45000
j
Gross 1S326 -5
Tare _ 32Z80 _ :1�` ._
Net -. (•-1 5ci Li,C� ;
.I, I ty
OUST•. ER AUTHORIZES CORRECT .
-- ! UNL.ADING OF PRODUCT INTO .. .
i TTANIC •
� t
CU • ER SIGNATURE q ED Attn: WWTP
PO#Dennis Dreymon
•
Needs AM Delivery
r CERTIFY THAT I HAVE CHECKED DELIVERING CARRIER COMPARTMENTS AND STORAGE TANK HOOKUPS DRIVER ACKNOWLEDGES POSSESSION OF CURRENT ERG GUIDE BOOK OR EQUIVALENT
I
x x .
pGNwTUAE ASGrMTURE
I.The agreed or declared value of the properly is hereby specifically stated by the shipper to be not exceeding S.50 per pound where the rate is dependent on value.2.Description and gross weight
hereof as shown Herein are correct,pet agreement filed with The Weighing and Inspection Bureau,if applicable 3 This is to certify that the above named materials are properly classified.described.
(packaged,marked and lapelled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation
NAME or COMPANY.Shipper-per
SHIPEft Subject to Section 7 of the conditions,if this shipment is to be If the shipment moves betweeen two CO
delivered to the consignee without recourse on the consignor,the ports by a carrier by water the law 4 D Amt:$ 0.00
consignor shall sign the following statement:
1'✓ requires that the bill of lading shall state
Ir Polytec,Inc (Mooresville) The carver shall not make delivery of this shipment.withoul payment of whether it is"carrier's or shippers weight" FREIGHT CHARGES
- .91 Barley Park Lane freight and all other lawful charges.
.aoresville NC 28115 It charges are to be
prepaid,write or
(Srgnalure at Convgnar) stamp here, TO BE
DELIVERY RECEIPT-Received in good order. Carrier certifies That the container supplied by Carrier PREPAID"
Customer/Cusiomer's Carrier certifies that the container supplied by it for this shipment is a proper container for transportation
for this shipment is a proper container for transportation of the Materials of the Meteri Is as below described
es below described.
-I For Carrier 0 ex....

Town of Granite Falls
Town of Granite Falls WTP
WQ0001618
Annual 2014
Water Tech Labs
Lab# Date Analyzed Fecal Coliform Log
CFU.per.gram
1 9/10/14 < 25 1.397
2 9/11/14 < 25 1.397
3 9/15/14 < 25 1.397
4 9/16/14 < 25 1.397
5 9/17/14 < 25 1.397
6 9/22/14 < 25 1.397
7 9/23/14 < 25 1.397
Total . 9.77
Average 1397 1
Colony Forming Units/Gram 25 Fecal Coliform/gram
Fecal Coliform values are less than 1,000 for each sample and meet the Class A
pathogen reduction requirement
Data provided in this summary have been used for the values reported on the
Annual Pathogen and Vector Attraction Reduction Form for this land
application event.

NATER` TFCH LINS.m .
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR,
GRANITE FALLS,NORTH CAROLINA 28630
[phone]
SAMPLE: Granite Falls WWTP-alum sludg COLLECTION DATE: 9/10/2014
PERMIT#: COLLECTION TIME: 10:00
ADDRESS: RECEIVED BATE: 9/10/2014
RECEIVED TIME: 11:20
REPORTED: 10/23/2014
• {ALYSl$ • • • •
ANALYSIS RESULTS UNITS • DATE ANALYST
Fecal Col iform <100 /100mL 9/10/14 lag
•
LOG ID: 1409-505 REPORTED BY: NC CERTIFIED LAB#50
filtt 61filt
Tony Gragg,Lab Supervisor

TEWTECH LAB:
POST OFFICE BOX 1058 #5 PINEWOOD PLAZA DR.
GRANITE FALLS,NORTH CAROLINA 28630
[phone]
SAMPLE: Granite Falls WWTP-alum sludg COLLECTION DATE: 9/11/2014
PERMIT#: COLLECTION TIME: 09:50
ADDRESS: RECEIVED DATE: 9/11/2014
RECEIVED TIME: 12:00
REPORTED: 10/23/2014
•
ANALYSIS RESULTS UNITS DATE "ANALYST
Fecal Coliforrn <100 /100mL 9/11/14 lag
•
•
LOG ID: 1409-506 REPORTED BY: NC CERTIFIED LAB#50
Tony Gragg,Lab Supervisor

NATCRiTECH LR8S.'11-.
POST OFFICE BOX 1058 • 15 PINEWOOD PLAZA DR.
GRANITE FALLS,NORTH CAROLINA 28630
[phone]
SAMPLE: Granite Falls WWTP-alum sludg
COLLECTION DATE: 9/15/2014
PERMIT#: COLLECTION TIME: 10:10
ADDRESS: RECEIVED DATE: 9/15/2014
RECEIVED TIME: 11:23
REPORTED: 10/23/2014
ANALYSIS •
• ANALYSIS RESULTS UNITS DATE ANALYST
Fecal Coliform <100 /100mL 9/15/14 lag
I '
LOG ID: 1409-507 REPORTED BY: NC CERTIFIED LAB#50
• flogAtAn
Tony Gragg,Lab Supervisor

MATER s TECH LRD5.rnc.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS,NORTH CAROLINA 28630
[phone]
SAMPLE: Granite Falls WWTP-alum sludg COLLECTION DATE: 9/16/2014
PERMIT#: COLLECTION TIME: 10:15
ADDRESS: RECEIVED DATE: 9/16/2014
RECEIVED TIME: 11:30
REPORTED: 10/23/2014
._ ' . . .ANALYSIS
• .ANALYSIS RESULTS UNITS DATE ANALYST
Fecal Coliform <100 /100mL 9/16/14 lag
•
•
I �
, I,
LOG ID: 1409-508 REPORTED BY: NC CERTIFIED LAB#50
fittfigt
Tony Gragg,Lab Supervisor

RTER ! CH LMD5.Inc.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS,NORTH CAROLINA 28630
[phone]
SAMPLE: Granite Falls WWTP-alum sludg COLLECTION DATE: 9/17/2014
PERMIT#: COLLECTION TIME: 10:10
ADDRESS: RECEIVED DATE: 9/17/2014
RECEIVED TIME: 11:35
REPORTED: 10/23/2014
•
ANALYSIS RESULTS UNITS DATE ANALYST•
Fecal Collform <100 /100mL 9/17/14 lag
•
•
•
•
LOG ID: 1409-509 REPORTED BY: NC CERTRIED LAB#50
IroOkri
Tony Gragg,Lab Supervisor

MRTE'F TECH
,._. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS,NORTH CAI1OLINA 20830
[phone]
SAMPLE: Granite Falls WWTP-alum sludg COLLECTION DATE: 9/22/2014
PERMIT#:
COLLECTION TIME: 12:00
ADDRESS: RECEIVED DATE: 9/22/2014
RECEIVED TIME: 13:08
REPORTED:ANALftS •
ANALYSIS. RESULTS UNITS • • • DATE ANALYST
I- .- Fecal Conform <100 I100mL 9/22/14 lag
•
•
•
•
LOG ID: 1409-510 REPORTED BY: NC CERTIFIED LAB#50 ,
fitoAft
Tony Gragg,Lab Supervisor

TEA TECH LAAS.►ic.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA OR.
GRANITE FALLS,NORTH CAROLINA 28830
[phone]
SAMPLE: Granite Falls WWTP-alum sludg COLLECTION DATE: 9/23/2014
•
PERMIT#: COLLECTION TIME: 10:15
ADDRESS: RECEIVED DATE: 9/23/2014
RECEIVED TIME: 12:00
REPORTED: 10/23/2014
• • • • ANALYSIS .
ANALYSIS RESULTS UNITS DATE • • ANALYST
Fecal Coliform, <100 /100m1. 9/23/14 lag
tiJ
rl
•
•
LOG ID: 1409-511 REPORTED BY: NC CERTIFIED LAB#50
•rovolt
Tony Gragg,Lab Supervisor

SOIL ANALYSIS REPORTS
I

SOIL SAMPLE ANALYSES
The Town of Granite Falls met pathogen reduction and vector attraction reduction requirements
through lime stabilization. The soil pH will continue to be raised through the continued application
of lime stabilized biosolids to these application fields. No additional lime is recommended.
I

-
NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govlagronomil Report No. FY15-SL017238
�,«��'«R�:•� Client: Gene Carpenter Advisor: Bob Branch
;`' ' \ Predictive 19 Providence St. Branch Residuals&
VI Granite Falls,NC 28630 Soils-Bob
i Soil Report Mehlich-3 Extraction 8646 W Market St Suite
3• ifi% Sampled County:Caldwell 111
Greensboro,NC 27409
Sampled: Received: 11/17/2014 Completed: 12/16/2014
Farm: Links to Helpful Information
Sample ID: 1001 Recommendations: Lime Nutrients(lb/acre) More
Crop (tons/acre) N P2O5 1(20 Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrass/Tim, I 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note:$
2-Fescue/OGrass/Tim, 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note:$
Test Results[units-WN in g/cni1;CEC and Na in meq/100 cnri;NO3-N in mg/dnt3]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn All Mn-AI2 Zn-i Zn Al Cu-1 Na ESP SS-I NO3-N
0.60 1.07 10.9 97 0.4 6.9 69 18 82 14 48 167 103 103 193 193 111 0.1 1
North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
'girl - Steve Troxler, Commissioner of Agriculture
Tiara°Trust Fund Caanm sslo e

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY15-SL017238
Gene Carpenter Page 2 of 2
Understanding the Soil Report:explanation of measurements,abbreviations and units
Recommendations Report Abbreviations
Lime Ac exchangeable acidity
If testing finds that soil pH is too low for the crop(s)indicated,a lime recommendation will be given in units of either B boron
ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% %CEC occupied by basic cations
For no-till or established plantings where this is not possible,apply no more than 1 to 1.5 ton/acre(50 lb/1000 sq ft)at Ca% %CEC occupied by calcium
one time,even if the report recommends more.You can apply the rest in similar increments every six months until the CEC cation exchange capacity
full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index
ESP exchangeable sodium percent
Fertilizer HM% percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash _
for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be>50. If they M9% %CEC occupied by magnesium
are not,follow the fertilizer recommendations given. If Mg is needed and no lime is recommended,0-0-22(11.5% Mg)is MIN mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese
Mn-All Mn-availability index for crop 1
only on reports for greenhouse soil or problem samples. Mn-AI2 Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If$,pH$,$pH, C or Z M m index
M-O mi n nerral-oal-orrganic soil class
notations appear on the soil report, refer to$Note:Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen
need to be concerned about micronutrients.Various crop notes also address lime fertilizer needs;visit Na sodium
ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen
ORG organic soil class
Recommendations for small areas,such as home lawns/gardens,are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH
find the exact fertilizer grade recommended on the report,visit www.ncagr..cov/agronomi/obpart4.htm#fs to find P-1 phosphorus index
information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 phosphate
S-I sulfur index
Test Results SS-I soluble salt index
W/V weight per volume
The first seven values[soil class, HM%,WN, CEC, BS%,Ac and pH]describe the soil and its degree of acidity.The Zn-AI zinc availability index
remaining 16[P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2,Zn-I,Zn-Al,Cu-I, S-I, SS-I, Na, ESP,SS-I, NO3-N (not Zn-I zinc index
routinely available)]indicate levels of plant nutrients or other fertility measurement.Visit www.ncagr.gov/asrronomi/uvrst.htm
for more information.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govlagronomil Report No. FY15-SL017237
a«cc111,14j Client: Dennis Richards Advisor: Bob Branch
-- - Predictive 5682 Richards Farm Ln Branch Residuals&
Y "R'1 it xy Granite Falls,NC 28630 Soils-Bob
i .R Soil Report Mehlich-3 Extraction 8646 W Market St Suite
-4 fi, Sampled County:Caldwell 111
N: m s f ; Greensboro,NC 27409
Sampled: Received: 11/17/2014 Completed: 12/16/2014 Farm: Links to Helpful Information
Sample ID: 181 Recommendations: Lime Nutrients(lb/acre) More
Crop (tons/acre) N P2O3 K2O Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrass/Tim,I 0.3 120-200 20 60 0 0 0 0 0 0 Note: 12
0.70 tons/acre;10/2014 2-Fescue/OGrass/Tim, 0.0 120-200 20 60 0 0 0 0 0 0 Note: 12
Test Results[units-WN in g/cn ;,CEC and Na in meq/100 cm?;NO3-N In mg/dnt?]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
1.08 1.12 6.5 69 2.0 5.5 51 39 53 13 59 102 78 78 80 80 67 0.1 2
•
North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded
rthro:••
ugh a grant from the North Carolina Tobacco Trust Fund Commission.
•
-., Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Trox/er, Commissioner of Agriculture
T ��Trust f'Lstt,1 C�amnnbsskna

- I
NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomil Report No. FY15-SL017237
Dennis Richards Page 2 of 2
Understanding the Soil Report:explanation of measurements,abbreviations and units
Recommendations Report Abbreviations
Lime Ac exchangeable acidity
If testing finds that soil pH is too low for the crop(s)indicated, a lime recommendation will be given in units of either B boron
ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% %CEC occupied by basic cations
For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre(50 lb/1000 sq ft)at Ca% %CEC occupied by calcium
one time, even if the report recommends more.You can apply the rest in similar increments every six months until the CEC cation exchange capacity
full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index
ESP exchangeable sodium percent
Fertilizer HM% percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added(in units of K-I potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies 1(20 potash
for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be>50. If they Mg% %CEC occupied by magnesium
are not,follow the fertilizer recommendations given. If Mg is needed and no lime is recommended; 0-0-22(11.5% Mg)is MIN mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese
Mn-All Mn-availability index for crop 1
only on reports for greenhouse soil or problem samples.
Mn-AI2 Mn-availability index for crop 2
Mn-I manganese index
Farmers and other commercial producers should pay special attention to micronutrient levels. If$,pH$, $pH, C or Z M-O mineral-organic soil class
notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen
need to be concerned about micronutrients.Various crop notes also address lime fertilizer needs;visit Na sodium
ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen
ORG organic soil class
Recommendations for small areas,such as home lawns/gardens,are listed in units of lb/1000 sq ft. If you cannot pH current soil pH
find the exact fertilizer grade recommended on the report,visit www.ncaor.Qov/acrronomi/obpart4.htm#fs to find P4 phosphorus index
information that may help you choose a comparable alternate. For more information,readA Homeowner's Guide to Fertilizer. P205 phosphate
S-I sulfur index
Test Results SS-I soluble salt index
WM weight per volume
The first seven values[soil class, HM%,WN, CEC, BS%,Ac and pH]describe the soil and its degree of acidity.The Zn AI zinc availability index
remaining 16[P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2,Zn-I,Zn-Al,Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N(not Zn-I zinc index
routinely available)] indicate levels of plant nutrients or other fertility measurement.Visit www.ncagr.gov/agronomi/uvrst.htm
for more information.

2014 APPLICATION SUMMARY TABLE

•
I
•
TOWN OF GRANITE FALLS
• LAND APPLICATION PROGRAM
PERMIT NO.WQ0001618
SOUTHERN SOLUTIONS ENVIRONMENTAL •
2014 APPLICATION SUMMARY
;.: s
C
....:.. .:.:.:.:............... ....
............:....... .......... .:..:.:.......:...
:...:. :.:.
.::.:.::.:::.:.:.:.
.:.:.. ............
:.:.:.::.:............
.;..;.::.,. .. •..• • :. • • ;:. :.:.:>.; : ::::;,;... .. :::::: on ce;:;:::>:: ;r:;:;:;:: <::<::.;:r
Farmer. ............... ....l Yte ..... ' e d..,„.•• ..Acres;:><:;: :, ate:S .r:.ead:::: Gail�ns:... ......Acne.: D ::. Tans:................................................................:;: ::::: :.::...: ..:..:.. ...... ................................... ...............:.:.::..::
....:.. .:. ...:...::...... :.... .......:.:..:.:...:.:...:.::..::...:...:. ...: .
Gene Carpenter 10 1 6.8 Oct-14 94,000 2.31 15.72 anite Falls WTP Fescue 62.16
Oct-14 78,000 0.76 5.17 Granite Falls WWTP Fescue
Dennis Richards 18 1 15.5 Oct-14 180,000 1.94 30.10 Granite Falls WTP Fescue 65.01
Oct-14 207,000 0.89 13.72 Granite Falls WWTP Fescue
Number of Fields Applied to: 2 22.30
Dry:>.:.::;efrw
ls. :3'<:
>Gallo?ns'::;; �: :.:•.:..:R'Y;T > > >..>� :.:.:.
Town of Granite Falls WWTP 285,000 18.9.0 17.18
Town of Granite Falls WTP 274,000 45.82 41.65
Totals 559,000 64.72 58.83
•
Branch Residuals Soils,LLC Confidential 1/31/2015 Page 1

2014 APPLICATION CONDITION SUMMARIES

Town of Granite Falls WWTP
Granite Falls,North Carolina
Southern Solutions Environmental
WQ0001618
Annual 2014
Granite Falls WWTP
Farmer: Gene Carpenter Acres: 6.8
Site/Tract: 10 Application Method: Surface
Field: 1 Percent Solids: 1.59
Residual Report No.: GF14-254-0205 Crop: Fescue
Date Field No. Subfield Wet Tons Soil Weather Prev. 24 Hour
Conditions Conditions Rainfall
10/25/14 1 52,000.0 Dry Good 0.00
10/29/14 1 26,000.0 Dry Good 0.00
I

1
Town of Granite Falls WWTP
Granite Falls,North Carolina
Southern Solutions Environmental
WQ0001618
Annual 2014 -
Granite Falls WWTP
Farmer: Dennis Richards Acres: 15.5
Site/Tract: 18 Application Method: Surface
Field: 1 Percent Solids: 1.59
Residual Report No.: GF14-254-0205 Crop: Fescue
Date Field No. Subfield Wet Tons Soil Weather Prev. 24 Hour
Conditions Conditions Rainfall
10/20/14 1 44,500.0 Dry Good 0.00
10/24/14 1 110,500.0 Dry Good 0.00
10/25/14 1 52,000.0 Dry Good 0.00 •
............ ..

Town of Granite Falls WTP
Granite Falls,North Carolina
Southern Solutions Environmental
WQ0001618
Annual 2014
Granite Falls WTP
Farmer: Gene Carpenter Acres: 6.8
Site/Tract: 10 Application Method: Surface
Field: 1 Percent Solids: 4.01
Residual Report No.: GF14-254-0206 Crop: Fescue
.
Date Field No. Subfield Wet Tons Soil Weather Prev. 24 Hour
Conditions Conditions Rainfall
10/1/14 1 52,000.0 Dry Good 0.00
11/12/14 1 17,500.0 Dry Good 0.00
11/13/14 1 24,500.0 Dry Good 0.00

1
Town of Granite Falls WTP
Granite Falls,North Carolina
Southern Solutions Environmental
WQ0001618
Annual 2014
Granite Falls WTP
Farmer: Dennis Richards Acres: 15.5
Site/Tract: 18 Application Method: Surface
Field: 1 Percent Solids: 4.01
Residual Report No.: GF14-254-0206 Crop: Fescue
Date Field No. Subfield Wet Tons Soil Weather Prev. 24 Hour
Conditions Conditions Rainfall
10/2/14 1 71,500.0 Dry Good 0.00
10/3/14 1 32,500.0 Dry Good 0.00
10/6/14 1 44,500.0 Dry Good 0.00
11/14/14 1 14,000.0 Dry Good 0.00
11/15/14 1 17,500.0 Dry Good 0.00
:>;: 9.:::.:::0:.::.::::....