WQ0029804_Residual Annual Report 2020_20210128

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* WQ0029804
Applicant/Permittee City of Winston-Salem
Email Notifications
Does this need review by the hydrogeologist?* 0 Yes r No
Regional Office Winston-Salem
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff
Name * Bruce M.Casey
Email Address*
[e-mail]
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ ......... ..........................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
336 397-7662
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* WQ0029804
Fbs Current Existing permit number
Applicant/Permittee Address* Post Office Box2511 Winston-Salem, N.C. 27102
Facility Name * City of Winston-Salem DCAR
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Bc.)
2020 Class A NCDENR Annual Report.pdf 36.12MB
Upload only 1 FLFdocurrent (less than 250 M3). Miltiple documents rust be contained into one FDFfile unless file is larger than
upload limit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 1/28/2021

6Winston-Salem / Forsyth County
I tilities
Water • Wastewater • Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, cityofws.org/utilities
January 25, 2021
North Carolina Department of Environment and Natural Resources
Division of Water Resources, Water Quality Permit Section, Non -Discharge Permitting Unit
Information Processing Unit
6th Floor
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Please find attached the 2020 annual monitoring report for the Winston-Salem/Forsyth County Utility
Commission POTW's Class A Exceptional Quality (EQ) Biosolids Distribution program. The Class A Dryer
Facility is operated under North Carolina Division of Water Quality Permit #WQ0029804 and is permitted as
the "Thermal Biosolids Dryer Management Facility". In addition to the Class A Dryer Facility, the Utility
Commission owns two Wastewater Treatment Plants (WWTPs): the Archie Elledge WWTP (NPDES #
NC0037834) and the Muddy Creek WWTP (NPDES #NC0050342). The Dryer Facility is located on the
Archie Elledge WWTP site. Stabilized Digested Sludge products from the two plants' Anaerobic Digesters
are first blended and dewatered, then heat -treated, producing a Class A pelletized product. This product is
marketed under the brand name "Winston-Salem Soil Solutions".
% Volatile Solids Reduction for both WWTPs is calculated using the Approximate Mass Balance Method as
listed in the White House Manual, Control of Pathogens and Vector Attraction in Sewage Sludge, Appendix C
— Determination of Volatile Solids Reduction by Digestion. A 90-day span is used to calculate the moving
average of % VSR. This timeframe takes into account the sometimes extreme daily variations in flows and
transfers that occur during normal plant operations. As support documentation for the Dryer Facility's Class A
compliance, the Archie Elledge and Muddy Creek WWTPs' Class B compliance statements and operational
data are included. Also, both WWTPs met the time/temperature requirement for Pathogen Reduction for
2020.
For the Class A EQ Biosolids program, please find attached:
■ Certification DENR FORM DMSDF and DENR FORM DMSDF (Supp); Letters of Explanation
■ a Contractor Handout, signed by the current contractor
■ laboratory data (DENR FORM RSSF and DENR FORM RSSF-B); TCLP analysis
■ Pathogen and Vector Attraction Reduction Certifications (FORM PVRF 02T)
■ laboratory data on Fecal Coliform testing
■ operational data for the Dryer Facility and both WWTPs
In January, 2020, lab results for several metals were higher than expected due to the contract lab weighing
out and analyzing an amount for each parameter that was greater than normal. In discussion with lab
personnel, they agreed to return to weighing out the historical amount, allowing lower detection levels. As
such, subsequent results fell back into expected ranges for all metals.
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward;
John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call311 or336-727-8000 County Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; Donald R. Stewart; Charles Wilson; Allan Younger

However, January's higher -than -normal results for two metals, Arsenic and Selenium, although reported as
"less than" values, are still high enough to put them over the 40 CFR regulatory classification for EQ biosolids.
Since all historical and all subsequent results are below EQ limits, Dryer Facility staff maintains belief in the
continuous EQ classification of the Dryer's final product pellets. Also, 40 CFR Part 503 regulatory limits for all
other parameters were met for the classification of these biosolids as a Class A EQ product.
On August 6, heavy rain over a very short period of time caused flooding in the Long Term Storage Building.
This caused stockpiled pellets to become wet to the point they were no longer acceptable quality for land
application. A second heavy rain event on November 12 again caused stockpiled pellets to become too wet
to be released for land application. In both instances, these pellets were disposed of in the Hanes Mill Road
Landfill. See NCDENR FORM DMSDF (Supp) in Section 1 of this report for this data and letters of
explanation.
Please note for all three sets of Operational reports (Dryer, Elledge and Muddy Creek): blank spaces may be
generated due to either a particular system being offline or no flow that specific day, therefore no analytical
data.
The City's Class B Biosolids permit was rescinded effective May 2015, but various Class B Biosolids products
continue to be analyzed for TCLP parameters. That information is available for review if desired.
If you should have questions, please call me at 336-397-7662 or Courtney Driver (Utilities Director) at 336-
747-7315.
Sincerely,
Bruce M. Casey
Utility Plant Supervisor (Biosolids)

m9mmm
MEM
GreVrYM. Turner, AE.
A&Mst ant City Mampr
City, d Witown-Sk1cm
R0. Bux 25 11
Win,ron-Salem, NC'27102
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January 7, 2013
Mr. Charles Wakild
Director of Water Quality Division
NCDENR-DWQ
1636 Mail Service Center
Raleigh, NC 27699-1636
Subject: Delegation of Signature Authority
Winston-SaleiWForsyth County Utility Commissil
W-7231101�
By notice of this letter, I hereby delegate signatory authority to the position of Utilities
Director for the City of Winston Salem as the Owners Representative for all permit
applications, discharge monitoring reports, and other information relating to the
Commissions Facilities listed, below as required by all applicable federal, state, and
local environmental agencies specifically with the requirements for signatory authority
as specified in 15A NCAC 213,0506.
NC0037834
City of WS Archie Elledge WWTP
NCO050342
City of WS Muddy Creek WWTP
NCO079821
City of WS Thomas WTP
City of WS Neilson WTP
_NC0086011
NCO086762
City of WS Swann WTP
1130191-111011" 1 1 U
WQ0000094
City of WS Residuals Program
WQ0029804
City of WS Thermal Biosolids Facility
WQ0031314
City of WS Swann WTP
If you have any questions, please feel free to contact Ron Hargrove (Acting Utilities
Director) at [phone]
11
regol' M! Turner-, PE
ssistant City Manager
cc: Winston-Salem Regional Office
Chy (Atmdh M*- Alknjaina;VMn 11, Dtni,c D, Adan,,,, '4,vhA'Ad; Ibn lk—, f wdlwor WWN'bm C CIA&' NK"Nx4rd;
WHY I xighc.lmib W1rJ;Wj'1d.144—hd, N—h%v,0h.fi D�MaLMontgmn,,rY. CityMomgo: 4� 1). (;A,,hv

Winston-Salem / Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
Class A Annual Distribution & Marketing / Surface Disposal Certification & Summary
Forms (DENR FORM DMSDF and FORM DMSDF (Sapp)); Letters of Explanation;
Pellet Handout Sheet (Contractor); Dry Ton Distribution Summary
2. Residuals Sampling Summary Explanation; Laboratory Data Certification; Laboratory
Data (FORM RSSF; FORM RSSF-B); Arsenic and Selenium Lab Results 2019-2020
3. Toxicity and Hazardous testing results on Class A EQ Pellets
4. Pathogen Reduction and Vector Attraction Reduction Certifications (DENR FORM
PVRF 02T)
5. Pathogen Reduction Summary of Fecal Coliform Analysis; Fecal Coliform Analysis
Lab Results and Corresponding Chain of Custody Forms
6. Dryer Facility Compliance Operational Reports
7. Winston-Salem/Forsyth County Utility Commission Class A EQ "Soil Solution"
Information Handouts
8. Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer
Management Facility NCDENR Permit
9. Class B Pathogen and Vector Attraction Reduction Explanation; Class B Pathogen
and Vector Attraction Reduction Certification Statements (Archie Elledge WWTP;
Muddy Creek WWTP)
10. Class B Pathogen and Vector Attraction Reduction Summaries & Operational Data
(Archie Elledge WWTP; Muddy Creek WWTP)

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 1. Class A Annual Distribution & Marketing / Surface Disposal Certification &
Summary Forms (DENR FORM DMSDF; DENR FORM DMSDF (Supp)); Letters of
Explanation; Pellet Handout Sheet (Contractor); Dry Ton Distribution Summary

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0029804 FACILITY NAME: Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility
PHONE: [phone] COUNTY: Forsyth OPERATOR: Bruce M. Casey
FACILITY TYPE (please check one): @l Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
Calendar Year: 2020 R1 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No El —► If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
NCO037834 + NCO050342
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
as shown above
None
Soil Plus
531.90
Agriculture / Turf
February
as shown above
None
Soil Plus
505.16
Agriculture / Turf
March
as shown above
None
Soil Plus
535.83
Agriculture / Turf
April
as shown above
None
Soil Plus
572.67
Agriculture / Turf
May
as shown above
None
Soil Plus
572.42
Agriculture / Turf
June
as shown above
None
Soil Plus
455.88
Agriculture / Turf
July
as shown above
None
Soil Plus
569.08
Agriculture / Turf
August
as shown above
None
Soil Plus
624.56
Agriculture / Turf
September
as shown above
None
Soil Plus
527.13
Agriculture / Turf
October
as shown above
None
Soil Plus
532.36
Agriculture / Turf
November
as shown above
None
Soil Plus
296.18
Agriculture / Turf
December
as shown above
None
Soil Plus
553.18
Agriculture / Turf
Total from FORM DMSDF (sup)
0
0
...............
...............
' " ' " ' •.. . . " " " "
Totals: Annual (dry tons):
0
0
0
:.: ;: >::::::::: ;:: >::::::
0276.35 "
...".............
Amendments) used: I
I Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)):
Part C:
Total Number of Form DMSDF (Supp) 1 1 I
Facility was compliant during the past calendar year with all conditions of the land application permit 21 Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: 0 No ® If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"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
s itting false.infor ion, including the possibility of fines and imprisonment for knowing violations."
l ;Owl
Signature of P e Da t Signature of Preparer** Date
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM DMSDF (12/2006)

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Letter of Explanation
On August 6, 2020, heavy rain over a very short period of time caused flooding in the Long Term Storage
Building. This caused -stockpiled pellets to become wet to the point they were no longer acceptable quality for
land application. They were disposed of in the Hanes Mill Road Landfill.
Dry Ton amounts are recorded on the DMSDF Supplemental Information form.
fl
Bruce M. Casey
Utility Plant Supervisor (Biosolids)
q III &AD
Date

Letter of Explanation
On November 12, 2020, pellets which had been stockpiled in the City's Long Term Storage
Facility became wet during a storm. Heavy rains winds blew into the Storage Facility and onto
the stored pellets, wetting them to the point that they were no longer acceptable quality to be
released to the Contractor. These pellets are to be disposed of in the Hanes Mill Road Landfill.
Bruce M. Casey
Utility Plant Supervisor (Biosolids)
lr 1 00/;?C�a
Date

Winston-Salem / Forsyth County
iesffttff 0 Wastewater a Solid Waste
Wastewater Division, 2799 Griffith Road, Winston. -Salem, INC 273,03
0: 336-727-8000, F-, 336-659-4320, wsl'cutilities.org
A high quality biosolitfs ,product for use as a -coil amendmentfor agriculture (by Contractor)
Produced by the
Winston-Salem/Forsyth County Utilities Commission's
Thermal Biosolids Dryer Management Facility
2799 Griffith Road, Winston-Salem, North Carolina 27103
Permit Number. WQ0029804
Winston-Salem Stall Solution is a pelletized material produced from the heat treatment of residuals from municipal
wastewater. This product meets the standards for -a Class A, Exceptional Quality biosolids product according to the
EPA's 40CFR Part 503 regulations,
The recipient is responsible for applying the pelletized product at a rate that does not exceed the agronomic
requirement for that crop or vegetation.
Applications of this product shall be made only in accordance with the following prohibitions when applying this
product to soil as an amendment:
1. A minimum buffer of 100 feet shall be kept from any private or public water supply, including
wells (with exception to monitoring wells).
2. A minimum buffer of 25 feet shall be kept from any surface waters (streams — intermittent
and perennial, perennial waterbodles and wetlands),
3. There is no buffer required for surface water diversions (ephemeral streams, waterways,
ditches), for groundwater lowering ditches (where the bottom of the ditch intersects with
the Seasonal High Water Table), or for bedrock outcrops.
4. This residuals product shall not be applied to any site that is flooded, frozen or snow-covered-
5. The application or storage of this residuals product shall be conducted by procedures adequate
to prevent surface runoff from carrying any disposed or stored product into any surface waters,
The City/County Utilities Commission Will accept no liability for misuse of the Winston-Salem Soil Solution product.
For further information on the use of this product, contact Mr. Bruce Casey at 336-397-7662 or the above address,
Although no guarantee is made as to the plant nutrient content of this product, analysis has shown the following
approximate N-P-K concentration ranges:
Total Nitrogen 1.0-2.0%
Phosphorus 0.8 — 14 %
Potassium 01:1 - 0-18 %
PAN 0.3-0.5%
Receiver's Signature J�2Yrit.0 Date is
Revised 2/20/2020
IrMoyor Allen JWnet;VjvWnjj. gurka, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Werd; Don Besse, southwest Ward; Robert C. (lark,
Olin C. La,son,$otith Ward; Jeff Macintosh, Non h—st 'Ala rd;knne" $oPPI., East Ward;J.MPsTay1.'rIJr, SWthwstWOrd, City Manager: Lee D. Garrity
County Commissioners: David R. Plyl.r, Chair, Don Molthl, Vim Lhafr; Fleming M-Amln;Ted Kaplan; Wch.HV, Lin,lll.jory. MoDaftlel, Glaris D. Whisonhum; County
Call 311 or 336-727-8000 Manager. Dudley Watts, Jr.
/Forsyth County Utility Commissioni Randall 5, Tuttle, Chair L. Wesley Curtis,Jr., Vloo, Chair, Harold E. Day;rom Griffin; Yvonne H, Hines; Duane Long;
CitVlink@C-ItYof'ArVVS,0r9 ""Or'se'e
Hugh WA Jerrlph; Chris Iarker James Ruffin; Donald FL Stewart; Allan Yaunger

Winston-Salem / Forsyth County Utility Commission
Thermal Biosolids Dryer (Management Facility
North Carolina Division of Water Quality Permit #WQ0029804
Dry Ton Distribution Summary
Combined Biosolids Class A EQ Pelletized Product Bulk Distributed for Land Application:
6276 English Dry Tons••Tons
Combined Biosolids Class A EQ Pelletized Product Distributed through Pellet Giveaway
Program to Lawn & Home Garden or Agriculture:
0 English Dry Tons - 0 Metric Dry Tons
Combined Biosolids Class A EQ Pelletized Product Bulk Disposed to Landfill:
228 English Dry Tons - 207 Metric Dry Tons
NOTE: Biosolids that were produced in 2020 at Archie Elledge and Muddy Creek WWTP's
(prior to being combined and treated in the Class A Dryer Facility) are described in the
Operational Data sections of this report (see Sections 9 — 10).

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 2. Residuals Sampling Summary Explanation; Laboratory Data Certification;
Laboratory Data (FORM RSSF; FORM RSSF-B); Arsenic and Selenium Lab
Results 2019-2020

6Winston-Salem / Forsyth County
I tilities
Water • Wastewater • Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, cityofws.org/utilities
Winston-Salem / Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # W00029804
2020 Class A EQ Biosolids Monitoring Report
ANNUAL RESIDUAL SAMPLING SUMMARY FORM and TCLP Analysis Explanations
This product is a combination of Archie Elledge WWTP (NPDES# NC0037834) and Muddy Creek WWTP
(NPDES# NC0050342) wastewater biosolids, and is indicated as "Elledge/Muddy Mix Dryer Pellets" on
the ANNUAL RESIDUAL SAMPLING SUMMARY FORM.
(A) Laboratory analyses for metals reported on this form were performed by SW-846 methods.
(B) TCLP and Hazardous Waste Testing was performed on the Biosolids Pellets in March, 2020;
results are attached.
(C) Listed below are the labs used to generate 2020 lab data, their respective North Carolina
Laboratory Certification numbers, and the specific parameters analyzed by each.
(1) Archie Elledge WWTP Laboratory - NC Certification #69
%Total Solids
pH
(2) Rogers and Callcott Engineers, Inc. - NC Certification #27
Total Phosphorus
Nitrate + Nitrite Nitrogen
Aluminum, Arsenic, Cadmium, Calcium, Chromium, Copper, Lead,
Magnesium, Molybdenum, Nickel, Potassium, Selenium, Sodium and Zinc
% Total Solids
(3) Environment 1 Incorporated - NC Certification #10
Fecal Coliform MPN and %TS
Mercury
(4) Con -Test Analytical — NC Certification #652
TKN
Ammonia -Nitrogen
(5) Summit Environmental Technologies, Inc. - NC Certification #631
TCLP parameters
Ignitability or Flashpoint
Reactivity — Sulfide, Cyanide
(D) The Dryer Facility staff will make available for inspection all original individual laboratory
reports.
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward;
John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 County Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; Donald R. Stewart; Charles Wilson; Allan Younger

tWinston-Salem / Forsyth County
11 t I le s
Water a Wastewater a Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
FACILITY: Dryer Facility WQ0029804
REPORTING PERIOD: January - December 2020
LABORATORY DATA CERTIFICATION
I certify under penalty of applicable State and Federal laws that the attached laboratory
information and results are true, accurate and complete to the best of my knowledge and belief.
This affirmation is made based on my inquiry of those individuals immediately responsible for
obtaining and preparing the information. I am aware that there are significant penalties for
submitting false information, including the possibility of fine and imprisonment. See 18 U.S.C.
1001 and 33 U.S.C. 1319.
Supervisor:Lab �u!
Date: Ila
WATER AND SEWER SYSTEM OPERATOR/SUPERVISOR
DMR CERTIFICATION
I certify under penalty of applicable State and Federals laws that the information which has
been recorded for the periods during which I was responsible for data collection, recording and
processing at the Plant, during the previous year, to the best of my knowledge and belief, is
true, accurate and complete. This affirmation is made based on my inquiry of those individuals
immediately responsible for obtaining the information. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment.
See 18 U.S.C.1001 and 22 U.S.C.1319.
Signature of Supervisor: --
Date: l s % '7_ �'? G
' City Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr„ Southeast Ward; City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Manager: Dudley Watts, Jr.
Call 311 or 336 727 8000
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
[e-mail] Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

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Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 3. Toxicity and Hazardous testing results on Class A EQ Pellets

6Winston-Salem / Forsyth County
I tilities
Water • Wastewater • Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, cityofws.org/utilities
Winston-Salem / Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
TCLP and Hazardous Testing
Attached are the results of testing for Toxicity and Hazardous Characteristics for the City/County
Utility Commission's Class A EQ biosolids product. This product was analyzed by Summit
Environmental Technologies, except for pH analysis, which was analyzed by Archie Elledge WWTP
Lab personnel. In the Summit lab report, the abbreviated sample name for the Class A EQ pellet
product is "EMPELLET" (short for Elledge/Muddy Pellets). It is listed as "Dryer Pellets" on the
attached TCLP summary chart.
Please note on the summary chart that the EPA Hazardous Levels for Reactivity - Sulfide and
Reactivity - Cyanide are shown as "Not Applicable". This is due to EPA having withdrawn the test
methods for these characteristics from the SW-846 Manual and also having withdrawn the associated
guidance threshold levels. Although the test methods and threshold levels have been withdrawn by
EPA, EPA instructs that biosolids generators must use waste knowledge to determine Reactivity.
Additionally, the City/County's North Carolina Non -Discharge Permit still requires the analyses.
Summit Environmental Technologies is willing to analyze our biosolids products using the withdrawn
methods and report the results. These results are included within the attached summary chart and
within the body of the Summit Environmental Report.
Please find attached a copy of a downloaded EPA memo which discusses the withdrawal of these
methods.
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward;
John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 County Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; Donald R. Stewart; Charles Wilson; Allan Younger

Reactivity Questions |~Test Methods | Wastes I US EPA Page lVf)
http://wwmepa'gvv/oswyhazard/testmethods/faq/freaccmm
' Last updated on Thursday, Auqust 28th, 2008.
VV8�����- Hazardous Waste - Test Methods
You are here: ENAdtDtnl� y&aitps I������dm �z�V�%��ue�tigos RemcVvitY
° Resources Home
"
ReactIMIty
`Question: What is the cu ' rrent guidance regarding the reactivity To B t M46,
characteristic? I heard that EPA had withdrawn the method for Reactive
Cyanide and Reactive Sulfide as specified in Chapter 7 of SW846, Is this
Answer, 40 CFR Section 261,23 includes 8 different properties of a waste which is hazardous because of
the characteristic of reactivity, A waste is a reactive hazardous waste if it exhibits one or more of those
properties, The regulations do not require specific test methods for any ofthese properties, Therefore/
'generators must use waste knowledge to determine iftheir waste exhibits the characteristic ofreactivity.
According to property (5) under 261.2^ a waste is hazardous if It Is acyanide~ or sulfide -bearing waste
which generates toxic gases -' or vapors a$a quantity sufficient to present a health danger, In July 1985/ EPA
issued Interim guidance describing certain threshold levels for cyanide- and sulfide -bearing wastes and
laboratory methods for evaluating Such wastes. In ' April 1998, EPA withdrew the July 1985guidance.
Therefore, EPA does not �recommend use of the interim threshold levels or methods to determine if waste
is hazardous based on the characteristic of reactivity. In the near future, EPA will be removing the guidance
threshold levels and the laboratory methods from Chapter Seven nfSVV-846. ,(Bpp, ISK,About
2DF) nrthe EPA nnenl0raDdurn which withdrew the reactivity characteristic guidance is now available for
downloading.
htip://Www,epa.gov/osw/hazard/testi-ne-thods/�faq/freact,htm

Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit #WQ0029804
Class A EQ Pellets Toxicity and Hazardous
EPA Hazardous
Toxicity Parameter Level (mg/1)
Arsenic 5.0
Testing 3/2020
MDL Reporting Dryer Pellets
Limit (mg/1) Result m I
0.0250 ND
Barium
100.0
0.0125
0.550
Cadmium
1.0
0.00250
ND
Chromium
5.0
0.0100
0.0127
Lead
5.0
0.0250
ND
Selenium
1.0
0.0500
ND
Silver
5.0
0.0138
ND
Mercury
0.2
0.000100
0.000293
1,1-Dichloroethylene
0.7
0.0330
ND
1,2-Dichloroethane
0.5
0.0190
ND
Benzene
0.5
0.0250
ND
Carbon tetrachloride
0.5
0.0320
ND
Chlorobenzene
100.0
0.0230
ND
Chloroform
6.0
0.0270
ND
Methyl ethyl ketone (MEK)
200.0
0.240
ND
Tetrachloroethylene
0.7
0.0250
ND
Trichloroethylene
0.5
0.0280
ND
Vinyl Chloride
0.2
0.0350
ND
1,4-Dichlorobenzene
7.5
0.00175
ND
2,4,5-Trichlorophenol
400.0
0.00155
ND
2,4,6-Trichlorophenol
2.0
0.000850
ND
2,4-Dinitrotoluene
0.13
0.00120
ND
Ortho-Cresol
200.0
0.00180
ND
Meta -Cresol
200.0
0.00140
0.0430
Para -Cresol
200.0
0.00140
0.0430
Total Cresols
200.0
0.0250
0.0430
Hexachloro-1,3-butadiene
0.5
0.00195
ND
Hexachlorobenzene
0.13
0.00235
ND
Hexachloroethane
3.0
0.00185
ND
Nitrobenzene
2.0
0.00230
ND
Pentachlorophenol
100.0
0.00740
ND
Pyridine
5.0
0.000900
ND
2,4-D
10.0
0.500
ND
2,4,5-TP (Silvex)
1.0
0.500
ND
Chlordane, total
0.03
0.000250
ND
Endrin
0.02
0.0000250
ND
g-BHC (Lindane)
0.4
0.0000250
ND
Heptachlor
0.008
0.0000250
ND
Heptachlor epoxide
0.008
0.0000250
ND
Methoxychlor
10.0
0.0000250
ND
Toxa p he ne
Hazardous Parameter
Cyanide, Reactive
0.5
EPA Hazardous Level
Not Applicable
0.000800
0.288
ND
0.351
Sulfide, Reactive
Not Applicable
25.0
ND
Corrosivity (pH)
<_ 2 or>_ 12.5
7.28; Duplicate pH 7.34
Ignitability
Flammable
Does Not Propagate

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pH
Pellets and Cake
Method SW-846 9046D
Archie Elledge VVWTP Laboratory City of Salem
®ateAnalyst
pH Calibration Record
Meter: Orion Model A with a Triode pH electrode Meter # L
The meter and electrode provide automatic temperature compensation
All buffer results, before and after analysis, must be within 0.06 pH units of the theoretical value
Tim= 'q: 4n / 'n_m� n m
Theoretical Buffer
Initial
BUFFER LOT #
Value
at Temp
Calibration
pH Value
Mid -Range Buffer
for Calibration
-C
Check
and Midrange Buffer Checks
EXP. DATE
cc
F/ a3
1A1c%trih,7nn+n_1;nQnmnIP -qfir with ni wntpr fnr 5 rninntAsq_ then centrifucte or settle for ut) to IJ
minutes prior to pH measurement.
i
__ �100
Collection Collection Analysis Sample Sample
�1 Date Time Start Time Temp OC pH S.U.
Duplicate
Post Midrange Buffer Check
a I IT: 7 -1:
Qbserved pH
Collection j Sample Sample
Collection Analysis
Date Time Start Time Temp 'C pH-S.U.
Duplicate
Tneo tsurrer I la "Mem',
All ues on this data sheet are in units of S.U.
ue nlitial buffer checks are within 0.05 of.theoretical, Post Buffer check is ±<0.10 from theoretical, Duplicate is within <010
0216

Summit Environmental Technologies, Inc.
3310 Win St.
SUMMIT
Czryahoga Falls, Ohio 44223
r i, ,W,.ifi 0011+ TEL: [phone] FAX: [phone]
Website: http:11wiviv.settek.coin
July 16, 2020
Diane Herndon
City of Winston-Salem
2799 Griffith Road
Winston-Salem, NC 27103-6417
TEL: [phone]
FAX:
RE: Revised: TCLP, Hazardous, Reactivity, Ignitability, %TS
Dear Diane Herndon:
Order No.: 20031505
Summit Environmental Technologies, Inc. received 2 sample(s) on 3/25/2020 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Holly Florea CC:
Diane Herndon
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas
E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New
Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio V AP CL0052, Oklahoma
2019-155, Oregon OH2O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12,
Virginia VELAP 10381, West Virginia 9957C
Page 1 of 37

Summit Environmental Technologies, Inc.
SUMMIT
3310 Win St. Case Narrative
f"OH t�dPlr�l AL i QHJ. lr, r, Cuyahoga Falls, Ohio WO#: 20031505
TEL: [phone] FAX: [phone] Date: 7/16/2020
Website: hQ://www.settek.com
CLIENT: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil
WorkOrder Narrative:
20031505: This report in its entirety consists of the following documents: Cover Letter, Case Narrative,
Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody,
Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program
Analytes Report" for accredited analytes list.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any
comments or problems with the analytical events associated with this report are noted below.
Analytical Sequence Sample Notes:
20031505-001A MTL-TCLP-7(6010D): Following CCV has high recovery for As and Se. Sample is
reported with As and Se values < PQL.
Revised report provided 16Jul20.
Report format updated so results are accurately reported.
Revision vl
Page 2 of 37

r a Sunnnit Environmental Technologies, Inc. ®� ® ��
t - V 3310 Win St.
Cuyahoga Falls, Ohio 44223 Sample Summary
TEL: [phone] FAX: [phone]
-._ ( ) ( ) WO#: 20031505
Website: htty:/hi,itiv.settek.com 16-Jul-20
CLIENT: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
20031505-001 EM Pellet 3/23/2020 7:40:00 AM 3/25/2020 7:30:00 AM Sludge
20031505-002 EM Pellet - %TS 3/23/2020 7:42:00 AM 3/25/2020 7:30:00 AM Solid
Page 3 of 37

Summit Environmental Technologies, Inc.
3310 Win St.
SUMM111
IAI tU3WG)VWTtct a aJ.on, a Cuyahoga Falls, Ohio44223
r., trb>,I' g net 'Ion s TEL: [phone] FAX: [phone]
Website: httv://wH,ii,.settek.com
WO#: 20031505
Date Reported: 7/16/2020
Company: City of Winston-Salem
Address: 2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 3/25/2020
Project#: Revised: TCLP,
TCLP Metals Analysis (SW1311/6010)
Client ID#
Lab ID#
Collected Analyte
Rep Lunt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
EM Pellet
001
3/23/2020 TCLP Arsenic(As)
0.0250
ND mg/L
Sludge
EPA 6010
1
5.00
4/1/2020
EAM
D
EM Pellet
001
3/23/2020 TCLP Barium(Ba)
0.0125
0.550 mg/L
Sludge
EPA 6010
1
100
4/1/2020
EAM
D
EM Pellet
001
3/23/2020 TCLP Cadmium(Cd)
0.00250
ND mg/L
Sludge
EPA 6010
1
1.00
4/1/2020
EAM
D
EM Pellet
001
3/23/2020 TCLP Chromium(Cr)
0.0100
0.0127 mg/L
Sludge
EPA 6010
1
5.00
4/1/2020
EAM
D
EM Pellet
001
3/23/2020 TCLP Lead(Pb)
0.0250
ND mg/L
Sludge
EPA 6010
1
5.00
4/1/2020
EAM
D
EM Pellet
001
3/23/2020 TCLP Selenium(Se)
0.0500
ND mg/L
Sludge
EPA 6010
1
1.00
4/1/2020
EAM
D
EM Pellet
001
3/23/2020 TCLP Silver(Ag)
0.0138
ND mg/L
Sludge
EPA 6010
1
5.00
4/1/2020
EAM
D
TCLP Mercury Analysis (SW1311/7470)
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
EM Pellet 001 3/23/2020 TCLP Mercury ).000100).000293 mg/L Sludge EPA 7470 A 1 0.200 4/1/2020 MJM
TCLP Pesticides Analysis (SW1311/8081)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
EM Pellet
001
3/23/2020 Chlordane, total
).000250
ND mg/L
Sludge
EPA 8081E
5
0.0300
4/2/2020
MES
EM Pellet
001
3/23/2020 Toxaphene
).000800
ND mg/L
Sludge
EPA 8081B
5
0.500
4/2/2020
MES
EM Pellet
001
3/23/2020 Endrin
0000250
ND mg/L
Sludge
EPA 8081E
5
0.0200
4/2/2020
MES
EM Pellet
001
3/23/2020 gamma-BHC
0000250
ND mg/L
Sludge
EPA 8081B
5
0.400
4/2/2020
MES
EM Pellet
001
3/23/2020 Heptachlor
0000250
ND mg/L
Sludge
EPA 8081E
5
0.00800
4/2/2020
MES
EM Pellet
001
3/23/2020 Heptachlor epoxide
0000250
ND mg/L
Sludge
EPA 8081 B
5
0.00800
4/2/2020
MES
EM Pellet
001
3/23/2020 Methoxychlor
0000250
ND mg/L
Sludge
EPA 8081E
5
10.0
4/2/2020
MES
EM Pellet
001
3/23/2020 Surr: TCMX
10-119
55.8 %Rec
Sludge
EPA 8081B
5
4/2/2020
MES
EM Pellet
001
3/23/2020 Surr: DCB
10-119
70.0 %Rec
Sludge
EPA 8081B
5
4/2/2020
MES
Page 4 of 37

Summit Environmental Technologies, Inc.
3310 Win St.
SUMM111
WO#: 20031505
-
Date Reported: 7/16/2020
r rle,rlry� ;��
a it n ;I
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX: [phone]
Company: City of Winston-Salem
Website: http://,r„,„,.settek.con:
Address: 2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 3/25/2020
Project#: Revised: TCLP,
TCLP Volatiles Analysis by SW8260B
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix Method DF RegLvl
Run
Analyst
EM Pellet
001
3/23/2020 1, 1 -Dichloroethene
0.0330 ND mg/L
Sludge EPA 8260 B 100 0.700
4/1/2020
RMT
EM Pellet
001
3/23/2020 1,2-Dichloroethane
0,0190 ND mg/L
Sludge EPA 8260 B 100 0.500
4/1/2020
RMT
EM Pellet
001
3/23/2020 MEK
0.240 ND mg/L
Sludge EPA 8260 B 100 200
4/1/2020
RMT
EM Pellet
001
3/23/2020 Benzene
0.0250 ND mg/L
Sludge EPA 8260 B 100 0.500
4/1/2020
RMT
EM Pellet
001
3/23/2020 Carbon tetrachloride
0.0320 ND mg/L
Sludge EPA 8260 B 100 0.500
4/1/2020
RMT
EM Pellet
001
3/23/2020 Chlorobenzene
0.0230 ND mg/L
Sludge EPA 8260 B 100 100
4/1/2020
RMT
EM Pellet
001
3/23/2020 Chloroform
0.0270 ND mg/L
Sludge EPA 8260 B 100 6.00
4/1/2020
RMT
EM Pellet
001
3/23/2020 Tetrachloroethene
0.0250 ND mg/L
Sludge EPA 8260 B 100 0.700
4/1/2020
RMT
EM Pellet
001
3/23/2020 Trichloroethene
0.0280 ND mg/L
Sludge EPA 8260 B 100 0.500
4/1/2020
RMT
EM Pellet
001
3/23/2020 Vinyl chloride
0.0350 ND mg/L
Sludge EPA 8260 B 100 0.200
4/1/2020
RMT
EM Pellet
001
3/23/2020 Surr: 4-
70-130 107 %Rec
Sludge EPA 8260 B 100
4/1/2020
RMT
Bromofluorobenzene
EM Pellet 001 3/23/2020 Sum
Dibromofluoromethane
EM Pellet 001 3/23/2020 Sum Toluene-d8
70-130 95.5 %Rec Sludge EPA 8260 B 100
70-130 99.6 %Rec Sludge EPA 8260 B 100
4/1/2020 RMT
4/1/2020 RMT
Page 5 of 37

Surnn:it Environmental Technologies, Inc.
WO#:
20031505
3310 Win St.
.,n,,�ot.t?n3z
Cuyahoga Falls, Ohio44223
Date Reported:
7/16/2020
TEL: [phone] FAX.- [phone]
Company:
City of Winston-Salem
Website: http:/hrwit,.settek.com
Address:
2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 3/25/2020
Project#: Revised: TCLP,
TCLP Semi-Volatiles Analysis (SW1311/8270)
Client ID#
Lab ID# Collected Analyse
Rep Lint Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
EM Pellet
001
3/23/2020 1,4-Dichlorobenzene
0.00175
ND mg/L
Sludge
EPA 8270
5
7.50
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 2,4,5-Trichlorophenol
0.00155
ND mg/L
Sludge
EPA 8270
5
400
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 2,4,6-Trichlorophenol
).000850
ND mg/L
Sludge
EPA 8270
5
2.00
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 2,4-Dinitrotoluene
0.00120
ND mg/L
Sludge
EPA 8270
5
0.130
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 o-Cresol
0.00180
ND mg/L
Sludge
EPA 8270
5
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 m/p-Cresol(s)
0.00140
0.0430 mg/L
Sludge
EPA 8270
5
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Cresols, Total
0.0250
0.0430 mg/L
Sludge
EPA 8270
5
200
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Hexachloro-1,3-
0.00195
ND mg/L
Sludge
EPA 8270
5
0.500
4/3/2020
SFG
butadiene
D
EM Pellet
001
3/23/2020 Hexachlorobenzene
0.00235
ND mg/L
Sludge
EPA 8270
5
0.130
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Hexachloroethane
0.00185
ND mg/L
Sludge
EPA 8270
5
3.00
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Nitrobenzene
0.00230
ND mg/L
Sludge
EPA 8270
5
2.00
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Pentachlorophenol
0.00740
ND mg/L
Sludge
EPA 8270
5
100
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Pyridine
).000900
ND mg/L
Sludge
EPA 8270
5
5.00
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Surr: 2-Fluorophenol
10-109
85.2 %Rec
Sludge
EPA 8270
5
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Surr: Phenol-d6
10-109
84.0 %Rec
Sludge
EPA 8270
5
4/3/2020
SFG
D
EM Pellet
001
3/23/2020 Surr: Nitrobenzene-
19-120
62.1 %Rec
Sludge
EPA 8270
5
4/3/2020
SFG
d5
D
EM Pellet
001
3/23/2020 Surr: 2,4,6-
10-120
92.2 %Rec
Sludge
EPA 8270
5
4/3/2020
SFG
Tribromophenol
D
EM Pellet
001
3/23/2020 Surr: 2-
22-117
73.5 %Rec
Sludge
EPA 8270
5
4/3/2020
SFG
Fluorobiphenyl
D
EM Pellet
001
3/23/2020 Surr: p-Terphenyl-
34-116
99.2 %Rec
Sludge
EPA 8270
5
4/3/2020
SFG
d14
D
Page 6 of 37

Summit Environmental Technologies, Inc.
WO#:
20031505
33/0 Win St.
summrs
I r? tJta9 &7t L t l C s, Ctryahoga Falls, Ohio 44223
Date Reported:
7/16/2020
TEL: [phone] FAX: [phone]
Company:
City of Winston-Salem
Website: htta✓/ivivu,.settek.com
Address:
2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 3/25/2020
Project#: Revised: TCLP,
TCLP Herbicides by EPA 8321A
Client ID#
Lab ID# Collected Analyse
Rep Lmt Result Units
Matrix
Method
DF
RegLvl Run
Analyst
EM Pellet
001 3/23/2020 2,4-D
0.500 ND mg/L
Sludge
EPA 8321
50
10.0 4/1/2020
BJH
A
EM Pellet
001 3/23/2020 2,4,5-TP
0.500 ND mg/L
Sludge
EPA 8321
50
1.00 4/1/2020
BJH
A
EM Pellet
001 3/23/2020 Surr: 2,4-
70-130 89.3 %Rec
Sludge
EPA 8321
50
4/1/2020
BJH
Dichlorophenylacetic
A
acid
Page 7 of 37

Sunni, Environmental Technologies, Inc.
r � 3310 Win St.
Iyt1Ca1 ®1it
1 n €'�tbf0U
l 3! " t: col ? i� 3,T
Cuyahoga Falls, Ohio 44223 (consolidated)
TEL: [phone]I1 FAX: [phone] WO#: 20031505
Website: http://lvwii,.settek.com Date Reported: 7/16/2020
CLIENT: City of Winston-Salem Collection Date: 3/23/2020 7:40:00 AM
Project: Revised: TCLP, Hazardous, Reactivity, Ignitability, %TS
Lab ID: 20031505-001 Matrix: SLUDGE
Client Sample ID: EM Pellet
Analyses Result
RCI-SOLID-W/ IGNITABILITY1030
REACTIVE CYANIDE (9014/7.3.3.2)-SOLID
Cyanide, Reactive 0.351
RCI-SOLID-W/ IGNITABILITY1030
IGNITABILITY OF SOLIDS (SW-846: 1030)
Ignitability does not propagate
RCI-SOLID-W/ IGNITABILITY1030
PH (SW9045D)
pH 7.0
RCI-SOLID-W/ IGNITABILITY1030
REACTIVE SULFIDE (9034)/7.3.4.2
Sulfide, Reactive ND
Qualifiers: H Holding times for preparation or analysis exceeded
ND Not Detected
RL Reporting Detection Ludt
W Sample container temperature is out of limit as specified at testcode
LOD Quay Units
F�'i'FI1
0.288 J mg/Kg
SW1030
mm/sec
SW9045D
s.u.@20.8C
SW9034
25.0 U mg/Kg
DI+ Date Analyzed
Analyst: MS
1 3/30/2020 2:30:00 PM
Analyst: AJT
1 3/26/2020 10:00:00 AM
Analyst: VVK
1 3/30/2020 2:27:27 PM
Analyst: MS
1 3/27/2020 2:30:00 PM
M Manual Integration used to determine area response
PL Permit Limit
U Samples with CalcVal I MDL
J Malyte detected below quantitation limits
Revision vl
Page 8 of 37

Summit Environmental Technologies, Inc. Analytical
�Ir 3310 Win St.
SUMMIT
O'cif, ,, tx,,,: Cuyahoga Falls, Ohio 44223 (consolidated)
A� 3., �, i ; , ?t aj.Sa+rf .r TEL: [phone] FAX. [phone] WO#: 20031505
Website: http://ialt,ii,.settek.coni Date Reported: 7/16/2020
CLIENT: City of Winston-Salem Collection Date: 3/23/2020 7:42:00 AM
Project: Revised: TCLP, Hazardous, Reactivity, Ignitability, %TS
Lab ID: 20031505-002 Matrix: SOLID
Client Sample ID: EM Pellet - %TS
Analyses Result LOD Qual Units DF Date Analyzed
PERCENT SOLIDS BY SM2540MOD A2540B Analyst: MAH
Percent Solids 91.7 % 1 3/30/2020 11:40:00 AM
Qualifiers: H Holding times for preparation or analysis exceeded
ND Not Detected
RL Reporting Detection Limit
W Sample container temperature is out o£timit as specified at testcode
M Manual Integration used to determine area response
PL Permit Limit
U Samples with CalcVal <MDL
I Analyte detected below quantitation limits
Revision vI
Page 9 of 37

A
i.:.
Sannnit Environmental Technologies, Inc
3310 IVin St.
t3 lJ li'A t1 1 F &41
RY REPORT
C SUMMARY
k
ty
tl+-i stjlt r i a s d x rat_ f . +z.'_r
Crryahoga Falls, Ohio 44223
WO#: 20031505
TEL: [phone] FAX: [phone]
Wehsite: hno:11n,wtr.senek.com
16-Jn1-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous,
Reactivity, Ignitabil
BatchID: 42762
Sample ID: MB-42762
SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
Client ID: PBS
Batch to: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706582
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
TCLP Arsenic(As)
ND
0,500
U
TCLP Barium(Ba)
ND
5.00
U
TCLP Cadmium(Cd)
ND
0.100
U
TCLP Chromium(Cr)
0.0136
0.200
J
TCLP Lead(Pb)
ND
0.500
U
TCLP Selenium(Se)
ND
0.0500
U
TCLP Silver(Ag)
ND
0.500
U
Sample to: LCS-42762
SampType: LCS
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
Client to: LCSS
Batch to: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706683
Analyte
Result
PQL SPK value SPK Ref Val
% REC Lowl-imit Hight-imit RPD Ref Val
% RPD RPDLimit Qual
TCLP Arsenic(As)
2.13
0.500
2.000 0
107
80
120
TCLP Barium(Ba)
2.08
5.00
2.000 0
104
80
120 J
TCLP Cadmium(Ccl)
2.01
0.100
2.000 0
100
80
120
TCLP Chromium(Cr)
2.04
0.200
2.000 0
102
80
120
TCLP Lead(Pb)
2.12
0.500
2.000 0
106
80
120
TCLP Selenium(Se)
2.30
0,0500
2.000 0
115
80
120
TCLP Silver(Ag)
2.07
0.500
2.000 0
103
80
120
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H Holding times for preparation or anal)
I
Analyte detected below quantitation limits
M
Manual Integration used to determine area
response
MC Value is below Minimum Compound
Revision vl
ND
Not Detected
P
Second column confirmation exceeds
PL Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S Spike Recovery outside accepted reco
Page 10 of 37

_ Smnrnir Enviromnenial Technologies, Inc.
t -mil 3310 [Vin St.
dtrlst sS4P+r. t'dd Y s r�,�r n -, r Cuyahoga Falls, Ohio 44223
s$ TEL: [phone] ]FAX: [phone]
Websile: h0n.//uivw.serrek.corn
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil
C SUMMARY Y P RT
WO#: 20031505
16-,hr1-20
BatchID: 42762
Sample ID: TCLP BLANK 3 3-30 SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
Client ID: PBS Batch ID: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706585
Analyte Result
PQL SPK value SPK Ref Val
%REC Lowi-imit HighLimit RPD Ref Val
% RPD RPDLimit Qual
TCLP Arsenic(As)
ND
0.500
U
TCLP Barium(Ba)
ND
5,00
U
TCLP Cadmium(Cd)
ND
0.100
U
TCLP Chromium(Cr)
0,00784
0.200
J
TCLP Lead(Pb)
ND
0.500
U
TCLP Selenium(Se)
ND
0.0500
U
TCLP Silver(Ag)
ND
0,500
U
Sample ID: TCLP BLANK 4 330 SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
Client ID: PBS Batch ID: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706686
Analyte Result
PQL SPK value SPK Ref Val
% REC Lowl-imit HighLimit RPD Ref Val
% RPD RPDLimit Qual
TCLP Arsenic(As)
ND
0.500 U
TCLP Barium(Ba)
ND
5.00 U
TCLP Cadmium(Cd)
ND
0.100 U
TCLP Chromium(Cr)
ND
0.200 U
TCLP Lead(Pb)
ND
0,500 U
TCLP Selenium(Se)
ND
0.0500 U
TCLP Silver(Ag)
ND
0.500 U
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal}
I
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
Revision vl
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 11 of 37

SSu k
,m
Suuunit Environmental Technologies, Inc.
33/0 Win St.
C SUMMARYREPORT
= s
SI t tjafuti L I I s "ni or Tr" FS
Cuyahoga Falls, Ohio 44223
W O#: 20031505
TEL: [phone] FLY: [phone]
Website: htIv:11u,u, r.settek.com
16-Jul-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous,
Reactivity, Ignitabil
BatchID: 42762
Sample ID: 20031331-005AMS
SampType: MS
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
Client ID: Batch=
Batch ID: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706597
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Arsenic(As)
2.23
0.500
2.000
0
112
70
130
TCLP Barium(Ba)
2.82
5.00
2.000
0.7584
103
70
130 J
TCLP Cadmium(Cd)
2.04
0,100
2,000
0.0008129
102
70
130
TCLP Chromium(Cr)
2.01
0.200
2.000
0
100
70
130
TCLP Lead(Pb)
2.08
0.500
2.000
0.05781
101
70
130
TCLP Selenium(Se)
2.50
0.0500
2.000
0
125
70
130
TCLP Silver(Ag)
2.15
0.500
2.000
0.0004698
108
70
130
Sample ID: 20031331.005AMSD
SampType: MSD
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
Client ID: BatchQC
Batch ID: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706598
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
TCLP Arsenic(As)
2.29
0.500
2.000 0
114
70
130
2.234
2.29
20
TCLP Barium(Ba)
2.86
5.00
2.000 0.7584
105
70
130
2.821
1.24
20 J
TCLP Cadmium(Cd)
2.07
0.100
2.000 0.0008129
104
70
130
2.039
1.73
20
TCLP Chromium(Cr)
2.03
0.200
2.000 0
102
70
130
2.006
1.33
20
TCLP Lead(Pb)
2.11
0.500
2.000 0.05781
102
70
130
2.081
1.24
20
TCLP Selenium(Se)
2.58
0.0500
2.000 0
129
70
130
2.498
3.34
20
TCLP Silver(Ag)
2.18
0.500
2.000 0.0004698
109
70
130
2.152
1.27
20
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation
or anal}
J
Analyte detected below quantitation limits
M
Manual Integration used to determine
area
response
MC
Value is below Minimum Compound
Revision vl
ND
Not Detected
P
Second column con6vnation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted, reco
Page 12 of 37

"
Summit Environmental Technologies, Inc.
3310 fl'fv St.
QC Grp 6J 1'B'A T Tp P® ARY fig.
1� Y
rl=if PdP4 ,r d
Cuyahoga Falls, Ohio 44223
t
YEL: [phone] FAA- [phone]
WO#: 20031505
Wehsne: ht1m:1Avu,m.seuek.cnm
16-Jul-20
Client:
City of W inston-Salem
Project:
Revised: TCLP, Hazardous,
Reactivity, Ignitabil
BatchID: 42762
iample ID: TCLP BLANK 1 331
SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
;lient ID: PBS
Batch ID: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706604
malyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDLimit Qual
TCLP Arsene(As)
ND
0.500 U
TCLP Barium(Ba)
ND
5.00 U
TCLP Cadmium(Cd)
0.00107
0.100 J
TCLP Chromium(Cr)
ND
0.200 U
TCLP Lead(Pb)
ND
0.500 U
TCLP Selenium(Se)
ND
0.0500 U
TCLP Silver(Ag)
ND
0.500 U
Sample ID: TCLP BLANK 2 3.31
SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 3/30/2020
RunNo: 111177
;lient ID: PBS
Batch ID: 42762
TestNo: SW6010D SW3010A
Analysis Date: 3/31/2020
SegNo: 2706605
,nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDLimit Qual
TCLP Arsenic(As)
ND
0.500 U
TCLP Barium(Ba)
ND
5.00 U
TCLP Cadmium(Cd)
ND
0.100 U
TCLP Chromium(Cr)
ND
0.200 U
TCLP Lead(Pb)
ND
0.500 U
TCLP Selenium(Se)
ND
0.0500 U
TCLP Silver(Ag)
ND
0.500 U
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal3
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
ROVISIOn V 1
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 13 of 37

SSununu rnW-nn,enral Technologies, Inc. 3310 Ifio Sr.
J ) =�aI JtJ6 3YteL Y r'101 is a , Cuyahoga Falls, Ohio 44223
t ,.,,, - } ,r { + . tt °�•r=, .. r 3.=� _ TFL: [phone] FAX, [phone]
Websile: han://ivwu,..r,oek.-
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil
C SUMMARY REPORT
WO#: 20031505
16-Jul-20
BatchID: 42772
ample ID: MB-42772
SampType: MBLK
TestCode: TCLP-VOC-M Units: mg/L
Prep Date: 3/30/2020
RunNo: 111286
lient ID: PBS
Batch ID: 42772
TestNo: SW8260 SW1311M
Analysis Date: 4/1/2020
SegNo: 2710667
nalyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit High Limit RPD Ref Val
%RPD RPDLimit Qual
1,1-Dichloroethene
ND
0,00500
1,2-Dichloroethane
ND
0,00500
MEK
ND
0.100
Benzene
ND
0.00500
Carbon tetrachloride
ND
0.00500
Chlorobenzene
ND
0.0500
Chloroform
ND
0.00500
Tetrachloroethene
ND
0.00500
Trichloroethene
ND
0.00500
Vinyl chloride
ND
0.00200
Surr:4-Bromofluorobenzene
54.8
Surr: Dibromofluoromethane
48.8
Surr: Toluene-d8
49.8
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
R RPD outside accepted recovery limits
50.00 110 70 130
50.00 97.7 70 130
50.00 99.6 70 130
E Value above quantitation range
M Manual Integration used to determine area response
P Second column confirmation exceeds
RL Reporting Detection Limit
Page 14 of 37
U
U
U
U
U
U
U
U
U
U
H Holding times for preparation or anal]
MC Value is below Minimum Compound
Revision vl
PL Permit Limit
S Spike Recovery outside accepted reco

„ ., ,
a
Sunnnit Environmental Technologies, Inc.
3310 WinSt..
Cuyahoga Falls, Ohio 44223
TEL: [phone] ]PAX: [phone]
QC SUMMARY REPORT
WO#: 20031505
li'ebsile: hnn:/Povv.sellek.conr
16-Jul-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous, Reactivity, Ignitabil
BatchID: 42778
Sample ID: LCS-42778
SampType: LCS
TestCode: TCLP-SVOC- Units: mg/L
Prep Date: 3/3112020
RunNo: 111379
Client ID: LCSS
Batch ID: 42778
TestNo: SW8081 SW3610C
Analysis Date: 4/212020
SegNo: 2713606
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD--Ref Val
%RPD RPDLimit Qual
Endrin
0.0116
0.000500
0.0100
0
116
10
130
gamma-BHC
0.00840
0.000500
0.0100
0
84.0
10
130
Heptachlor
0,00885
0.000500
0.0100
0
88.5
10
130
Heptachlor epoxide
0,00946
0,000500
0.0100
0
94.6
10
130
Methoxychlor
0.0107
0.000500
0.0100
0
107
10
178
Surr: TCMX
15.3
20.00
76.6
10
130
Surr: DCB
15.7
20.00
78.3
10
130
Sample ID: MB-42778
SampType: MBLK
TestCode: TCLP-SVOC- Units: mg/L
Prep Date: 3/31/2020
RunNo: 111379
Client ID: PBS
Batch ID: 42778
TestNo: SW8081 SW3610C
Analysis Date: 4/2/2020
SegNo: 2713607
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
% RPD RPDLimit Qual
Chlordane, total
ND
0.00250
U
Toxaphene
ND
0.00500
U
Endrin
ND
0.000500
U
gamma-BHC
ND
0.000500
U
Heptachlor
ND
0.000500
Ud
Heptachlor epoxide
ND
0.000500
U
Methoxychlor
ND
0.000500
U
Surr: TCMX
15.1
20.00 75.3 10
119
Surr: DCB
15.1
20.00 75.5 10
119
Qualifiers: B
Analyte detected in the associated Method
Blank
E
Value above quantitation range
H
Holding times for preparation or anall
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
Revision vl
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 15 of 37

w
Snnrmir 8nvironarenml Technologies, Inc.
3310 Win St.
QC SgT�tYlg�,p gy®g�rg,
SUMMARY A REPORT
1
L 8 nN0T J t : dald r, P'C
Cuyahoga Falls, Ohio 44223
WO#: 20031505
TEL: [phone]%fLY.' [phone]
Website: h1tn:11n,ww.set1ek.cont
1640-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous,
Reactivity, Ignitabil
BatchID: 42781
Sample ID: MB-42781
SampType: MBLK
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 4/1/2020
RunNo: 111252
Client ID: PBS
Batch ID: 42781
TestNo: SW7470A SW7470A
Analysis Date: 4/1/2020
SegNo: 2709026
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury ND 0.00200 U
Sample ID: LCS•42781
SampType: LCS
TestCode: HG TCLP(74 Units: PPM
Prep Date: 4/1/2020
RunNo: 111252
Client ID: LCSS
Batch ID: 42781
TestNo: SW7470A SW7470A
Analysis Date: 4/1/2020
SegNo: 2709027
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0.00416 0,00200 0.00400 0 104 80 120
Sample ID: TCLP BLANK 4.1-20 SampType: MBLK
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 4/l/2020
RunNo: 111252
Client ID: PBS Batch ID: 42781
TestNo: SW7470A SW7470A
Analysis Date: 4/1/2020
SegNo: 2709032
Analyte Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury ND 0.00200 U
Sample ID: 20031649-001AMS
SampType: MS
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 4/1/2020
RunNo: 111252
Client ID: BatchQC
Batch ID: 42781
TestNo: SW7470A SW7470A
Analysis Date: 4/1/2020
SegNo: 2709037
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0.0112 0.00500 0.0100 0 112 75 125
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal}
I
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
ND
Not Detected
P
Second column confirmation exceeds
PL
Revision vl
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 16 of 37

Sunnnii F_nvitnm7renrnl Technologies, Wi St. C SUMMARY PORT
UJ E 33I0 Win Sr, REPORT
I ifSNfi i'Y :I Tr r a£ Cif 4^r x >, Cuyahoga Falls, Ohio 44223
L , , `t .ri, ,. :r c..., J. e.- TFL: (330) 253-82II FAX, [phone] WO#: 20031505
Ifebsire: htto:11a,u, r.senek.cotn 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil Batchtl): 42781
Sample ID: 20031649-001AMS
SampType: MS
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 4/1/2020
RunNo: 111262
Client ID: BatchQC
Batch ID: 42781
TestNo: SW7470A SW7470A
Analysis Date: 4/1/2020
SegNo: 2709037
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
% RPD RPDLimit Qual
ample ID: 20031649.001AMSD
SampType: MSD
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 4/1/2020
RunNo: 111252
lient ID: BatchQC
Batch ID: 42781
TestNo: SW7470A SW7470A
Analysis Date: 4/1/2020
SegNo: 2709038
nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowt-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0,0106 0.00500 0.0100 0 106 75 125 0.0112 5.28 20
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
P Second column confimration exceeds
RL Reporting Detection Limit
Page 17 of 37
H Holding times for preparation or anal}
MC Value is below Minimum Compound
ReVt510nVI
PL Permit Limit
S Spike Recovery outside accepted reco

Suuwtit Environmental Technologies, bm. SUMMARY um -MINI 3310 Win St. QC REPORT
Cuyahoga Falls, Ohio 44223
,t t WO#: 20031505
,..,� `� 1 ;? _.Y3 :.sta. f t r_� TEL.• (330) 253-821 L FAX., [phone]
We6.site: hnn:Oirmm.settek,eont 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil
BatchID: 42792
Sample ID: 20031606-001AMS
SampType: MS
TestCode: SVOC-BNA T Units: mg/L
Prep Date: 4/112020
RunNo: 111372
;lient ID: BatchQC
Batch ID: 42792
TestNo: SW8270D SW3610C
Analysis Date: 4/312020
SegNo: 2714686
lnalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDLimit Qual
1,4-Dichlorobenzene
0.587
0.200
0.8000
0
73.4
15.2
124
2,4,5-Trichlorophenol
0.897
0.500
0.8000
0
112
30.6
152
2,4,6-Trichlorophenol
0.864
0.500
0.8000
0
108
27.6
150
2,4-Dinitrotoluene
0,990
0.100
0.8000
0
124
58
141
o-Cresol
0.705
0,500
0.8000
0
88.2
26.9
132
m/p-Cresols)
0.703
0.500
0.8000
0
87.8
27.4
134
Cresols, Total
1.41
10.0
1.600
0
88.0
27.6
132
Hexachloro-1,3-butadiene
0,561
0,0400
0.8000
0
70.1
-5.3
156
Hexachlorobenzene
0.908
0.100
0.8000
0
114
54.3
142
Hexachloroethane
0.514
0.200
0.8000
0.008000
63.3
1.92
131
Nitrobenzene
0.630
0.200
0.8000
0
78.8
21
135
Pentachlorophenol
0.933
0.500
0.8000
0
117
47.4
134
Pyridine
0.117
0.500
0,8000
0
14.7
-10.3
64.2
Surr:2-Fluorophenol
0.908
1.000
90.8
9.77
146
Surr: Phenol-d6
0.873
1.000
87.3
20.7
130
Surr: Nitrobenzene-d5
0.773
1.000
77.3
13.9
156
Surr: 2,4,6-Tribromophenol ,
1.27
1.000
127
27.3
183
Surr:2-Fluorobiphenyl
0.919
1.000
91.9
21.4
153
Surr: p-Terphenyl-d14
1.29
1.000
129
54.8
154
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
P Second column confirmation exceeds
RL Reporting Detection Limit
Page 18 of 37
H Holding times for preparation or anal)
MC Value is below Minimum Compound
PL Permit Limit
S Spike Recovery outside accepted reco
I
mJ
Revision vl

aµ Su nmit Environurental Technologies, Me. QC SV lei T
,r - 3310 Win St.
SUMM17�J;ftrn Cuyahoga Falls, Ohio 44223
s_.J,' - -tt TEL: [phone] FAX- [phone] WO#: 20031505
IVebsite: httu•//ivtva-ettek.conn 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: 42792
,ample to: 20031506-001AMSD
SampType: MSD
TestCode: SVOC-BNA T Units: mg/L
Prep Date: 4/1/2020
RunNo: 111372
;lient ID: BatchQC
Batch to: 42792
TestNo: SW8270D SW3510C
Analysis Date: 4/3/2020
SegNo: 2714687
tnalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDLimit Qua[
1,4-Dichlorobenzene
0.576
0.200
0.8000
0
72.0
15.2
124
0.5872
1.93
30
2,4,5-Trichlorophenol
0.830
0.500
0.8000
0
104
30.6
152
0.8968
7.74
30
2,4,6-Trichlorophenol
0,848
0.500
0.8000
0
106
27.6
150
0.8636
1.78
30
2,4-Dinitrotoluene
0.928
0.100
0,8000
0
116
58
141
0.9900
6.51
30
o-Cresol
0,702
0.500
0.8000
0
87.8
26.9
132
0.7052
0.398
30
m/p-Cresols)
0.690
0.500
0,8000
0
86.2
27.4
134
0.7028
1.90
30
Cresols, Total
1.39
10.0
1.600
0
87.0
27.6
132
1.408
1.14
30 J
Hexachloro-1,3-butadiene
0.534
0.0400
0.8000
0
66.8
-5.3
156
0.5608
4.82
30
Hexachlorobenzene
0.812
0.100
0.8000
0
102
54.3
142
0.9080
11.2
30
Hexachloroethane
0.525
0.200
0.8000
0.008000
64.7
1.92
131
0.5140
2.16
30
Nitrobenzene
0,599
0.200
0.8000
0
74.9
21
135
0.6300
5.01
30
Pentachlorophenol
0.772
0.500
0.8000
0
96.5
47.4
134
0.9328
18.9
30
Pyridine
0.117
0.500
0.8000
0
14.6
-10.3
64.2
0.1172
0.342
30 mJ
Surr 2-Fluorophenol
0.899
1.000
89.9
9.77
146
0
Surr: Phenol-d6
0.864
1.000
86.4
20.7
130
0
Surr: Nitrobenzene-d5
0.692
1.000
69.2
13.9
156
0
Surr: 2,4,6-Tribromophenol
1.21
1.000
121
27.3
183
0
Surr:2-Fluorobiphenyl
0.804
1.000
80.4
21.4
153
0
Surr: p-Terphenyl-d14
1.20
1.000
120
54.8
154
0
Qualifiers: B Analyte detected in the associated Method Blank
E Value
above quantitation range
H
Holding times for preparation
or anal3
J Analyte detected below quantitation
limits
M Manual
Integration used to determine
area
response
MC
Value is below Minimum
Compound
Revision V 1
ND Not Detected
P Second
column confirmation exceeds
PL
Permit Limit
R RPD outside accepted recovery limits
RL Reporting
Detection Limit
S
Spike Recovery outside accepted reco
Page 19 of 37

r 5 U_,
. Suunnil Environmental Technologies, 6m. /�C SUMMARY
U /g �7 REPORT
ORT
s9�i1. 13 flJ 1VA 1 $® 1
r 3310 Win St.
z 'iirl.i� P17eivx,'Ptfi Cuyahoga Fulls, Ohio 44223
WO#: 20031505
TEL: [phone] FAX: [phone]
Website: hun:0iytva,.sertek.conr 16-Jul-20
Client: City of W inston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: 42792
Sample ID: MB-42792
SampType: MBLK
TestCode: SVOC-BNA T Units: mg/L
Prep Date: 4/1/2020
Runblo: 111347
;lient ID: PBS
Batch ID: 42792
Testblo: SW8270D SW3610C
Analysis Date: 4/2/2020
SegNo: 2712332
\nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
1,4-Dichlorobenzene
ND
0.100
U
2,4,5-Trichlorophenol
ND
0.250
U
2,4,6-Trichlorophenol
ND
0.250
U
2,4-Dinitrotoluene
ND
0.0500
U
o-Cresol
ND
0.250
U
m/p-Cresol(s)
ND
0.250
U
Cresols, Total
ND
5.00
Hexachloro-1,3-butadiene
ND
0.0200
U
Hexachlorobenzene
ND
0.0500
U
Hexachloroethane
ND
0.100
U
Nitrobenzene
ND
0.100
U
Pentachlorophenol
ND
0.250
U
Pyridine
ND
0.250
U
Surr: 2-Fluorophenol
0.894
1.000
89.4
10
109
Surr: Phenol-d6
0.886
1.000
88.6
10
109
Surr: Nitrobenzene-d5
0.846
1.000
84.6
19
120
Surr: 2,4,6-Tdbromophenol
1.16
1.000
116
10
120
Surr:2-Fluorobiphenyl
0.800
1.000
80.0
22
117
Surr: p-Terphenyl-d14
1.07
1.000
107
34
116
Qualifiers: B Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal}
J Analyte detected below quantitation
limits
M
Manual Integration used to determine
area
response
MC
Value is below Minimum Compound
ROVISlOri V l
ND Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 20 of 37

P x c ' " Sxmnil Environmental Technologies, Inc. QC SUMMARY REPORT
"MM3310 Win St.
Cuyahoga Ealis, Ohio 44223
TEL: [phone] FAX: [phone] WO#: 20031505
Website: httn:1Avwu,.settek.cmn 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: 42792
Sample ID: LCS42792
SampType: LCS
TestCode: SVOC-BNA T Units: mg/L
Prep Date: 4/112020
RunNo: 111347
;lient to: LCSS
Batch ID: 42792
TestNo: SW8270D SW3510C
Analysis Date: 4/2/2020
SegNo: 2712333
\nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDL]mit Qua]
1,4-Dichlorobenzene
0.510
0.100
0.8000
0
63.7
36.4
130
2,4,5-Trichlorophenol
0.857
0.250
0.8000
0
107
31.7
132
2,4,6-Trichlorophenol
0.871
0.250
0.8000
0
109
31.1
133
2,4-Dinitrotoluene
0.886
0.0500
0.8000
0
ill
43.3
130
o-Cresol
0.695
0.250
0.8000
0
86.9
32.9
130
mlp-Cresol(s)
0.720
0.250
0.8000
0
90.0
30.4
130
Cresols, Total
1.42
5.00
1.600
0
88.5
31.7
130
Hexachloro-1,3-butadiene
0.494
0.0200
0.8000
0
61.7
31.4
130
Hexachlorobenzene
0.697
0.0500
0.8000
0
87.1
43.1
130
Hexachloroethane
0.495
0.100
0.8000
0
61.8
36.5
130
Nitrobenzene
0.642
0.100
0.8000
0
80.2
39.5
130
Pentachlorophenol
0.743
0.250
0.8000
0
92.9
34
130
Pyrid]ne
0.599
0.250
0.8000
0
74.9
10
130
Surr: 2-Fluorophenol
0,831
1.000
83.1
17.1
130
Surr: Phenol-d6
0,846
1.000
84.6
10
130
Surr: Nitrobenzene-d5
0.755
1.000
75.5
32.6
130
Sum 2,4,6-Tribromophenol
1.07
1.000
107
4.43
130
Surr:2-Fluorobiphenyl
0.735
1.000
73.5
41.8
130
Surr: p-Terphenyl-d14
1.03
1.000
103
36.4
130
Qualifiers: B Analyte detected in the associated Method Blank
I Analyte detected below quantization limits
ND Not Detected
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
P Second column confirmation exceeds
RL Reporting Detection Limit
Page 21 of 37
H Holding times for preparation or anal3
MC Value is below Minimum Compound
Revision vl
PL Permit Limit
S Spike Recovery outside accepted reco

u; Summit Ennirmvnental Technologies, hie. C SUMMARY
U /,�M ig �T REPORT
3310 Win St. lJ 1Yfi13'E I
1J�t1�t Cuyahoga Falls, Ohio dd 223
WO#: 20031505
1EL: [phone] FAX: [phone]
Wehsite: httn.,I ii,irw,setiek.coni 1640-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchllD: R111005
iple ID: LCS-R111005
SampType: LCS
TestCode: Ignitability_S Units: mm/sec
Prep Date:
RunNo: 111006
nt ID: LCSS
Batch ID: R111005
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2699992
lyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua
Ignitability 8.12 7.240 0 112 70 130
iple ID: 20031438-002ADUP
SampType: DUP
TestCode: Ignitabillty_S Units: mm/sec
Prep Date:
RunNo: 111005
nt ID: BatchQC
Batch ID: R111006
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2699994
lyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua
Ignitability
not propagate
0 0 20
iple ID: 20031438-002ATRIP
SampType: DUP
TestCode: Ignitability_S Units: mm/sec
Prep Date:
RunNo: 111005
nt ID: BatchQC
Batch ID: R111006
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2699995
[lyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua
Ignitability : not propagate 0 0 20
Sample ID: 20031467-002ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 111006
Client ID: BatchQC Batch ID: R111006 TestNo: SW1030 Analysis Date: 3/26/2020 SegNo: 2699997
Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Ignitability non-flammable 0 0 20
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal)
I
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
Revision vl
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 22 of 37

S
C SUMMARY
AM YREPORT
3310 Win St.
Cnvahoga Falls, Ohio 44223
WO#: 20031505
t .�- gr�tF+_ r t z �"3r, r e� TEL [phone] FAX: [phone]
Website: hun://iviviv.settek.com 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: R111005
Sample ID: 20031467-002ADUP
SampType: DUP
TestCode: Ignitability_S Units: mm/sec
Prep Date:
RunNo: 111005
Client ID: BatchQC
Batch ID: R111006
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2699997
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowlimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Sample ID: 20031506401ADUP
SampType: DUP
TestCode: Ignitability_S Units: nun/sec
Prep Date:
RunNo: 111005
Client ID: EM Pellet
Batch ID: R111005
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2699999
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowlimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Ignitability ; not propagate 0 0 20
Sample ID: 200316O&OWATRIP
SampType: DUP
TestCode: Ignitability_S Units: mm/sec
Prep Date:
RunNo: 111005
Client ID: EM Pellet
Batch ID: R111005
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2700000
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowlimit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
Ignitability
; not propagate
0 0 20
1ple ID: 20031506.001ADUP
SampType: DUP
TestCode: Ignitability_S Units: mm/sec
Prep Date:
RunNo: 111005
nt ID: BatchQC
Batch ID: R111005
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2700002
lyte
Result
PQL SPK value SPK Ref Val
%REC Lowlimit HighLimit RPD Ref Val
%RPD RPDLimit Qua
Ignitability non-flammable 0 0 20
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal}
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
ROV1SIOn Vl
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 23 of 37

sum
- . Summit Ennironunenral Technologies, btc. �p� yy®r�s
3310 Wht St. 1Cs1 Y 1
rj -ktl t tiTttivr Y .I F j' 'd f.<' ^, xVc Cuyahoga Falls, Ohio 44223
5 WO#: 20031505
v. et TEL: [phone] FAX., [phone]
Wehsile: hup.,11 mm..setrek.com 16-Jn1-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: R111005
Sample ID: 20031506.003ADUP
SampType: DUP
TestCode: Ignitability_S Units: mm/sec
Prep Date:
RunNo: 111006
Client ID: BatchQC
Batch ID: R111006
TestNo: SW1030
Analysis Date: 3/26/2020
SegNo: 2700004
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDLimit Qual
Ignitability
non-flammable
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
P Second column confirmation exceeds
RL Reporting Detection Limit
Page 24 of 37
0 0 20
H Holding times for preparation or anal)
MC Value is below Minimum Compound
ROVIStOn Vl
PL Permit Limit
S Spike Recovery outside accepted reco

�'`
Summit Cnvii,munental Technologies, Inc.
g7�,g7�t A �T REPORT
QC SUMMARY
?. r
r
3310 Orin St.
lJ 1�51`D"Y E®1 $ A®1
rl; ys,}pa yhl { r { r�ii rr
Cnva/mga Falls, Ohio 44223
WO#: 20031505
1 ,,,,,•,_
A ,._ I rt ,,t�;? ts,, ¢.
TEL: [phone] FAX• [phone]
Ifehsite: htto://iru,w.settek.com
16-Jul-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous,
Reactivity, Ignitabil
BatchlD: R111110
Sample ID: MB-R111110
SampType: MBLK
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 111110
Client ID: PBW
Batch ID: R111110
TestNo: SW9034
Analysis Date: 3/27/2020
SegNo: 2703932
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDLimit Qua[
Sulfide, Reactive ND 25.0 U
Sample ID: LCS-R111110
SampType: LCS
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 111110
Client ID: LCSW
Batch ID: R111110
TestNo: SW9034
Analysis Date: 3/27/2020
SegNo: 2703933
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit High Limit RPD Ref Val
%RPD RPDLimit Qual
Sulfide, Reactive 4630 25.0 4800 0 96.5 85 115
Sample ID: 20031625.001AMS
SampType: MS
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 111110
Client to: Batch=
Batch ID: R111110
TestNo: SW9034
Analysis Date: 3/27/2020
SegNo: 2703941
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowL[mit High Limit RPD Ref Val
%RPD RPDLimit Qual
Sulfide, Reactive 4320 25.0 4800 0 90.0 75 125
Sample ID: 20031625-001AMSD
SampType: MSD
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 111110
Client ID: BatchQC
Batch ID: R111110
TestNo: SW9034
Analysis Date: 3/27/2020
SegNo: 2703942
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Hight-imit RPD Ref Val
%RPD RPDLimit Qual
Sulfide, Reactive 4370 25.0 4800 0 91.0 75 125 4320 1.15 30
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal3
I
Analyte detected below limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
quantitation
Revision vl
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 25 of 37

t
y SUMMIT
Sunnui(Enoironmen(nl Technologies, lnc.
3310 {Pin S(.
1�'� I K $l A
C SU ARY REPORT
ddJJ
Cuyahoga Falls, Ohio 44223
WO#: 20031505
TFL [phone] FAX- [phone]
Websi(e: h((n:/Aa,wu,.seuek.com
16-Jul-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous,
Reactivity, Ignitabil
BatchID: R111110
Sample ID: 20031626-001AMSD
SampType: MSD
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 111110
Client ID: BatchQC
Batch ID: R111110
TestNo: SW9034
Analysis Date: 3/27/2020
SegNo: 2703942
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit Hight-imit RPD Ref Val
%RPD RPDLimit Qua]
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range
I Analyte detected below quantitation limits M Manual Integration used to determine area response
ND Not Detected P Second column confirmation exceeds
R RPD outside accepted recovery limits RL Reporting Detection Limit
Page 26 of 37
H Holding times for preparation or anal}
MC Value is below Minimum Compound
Revision Vl
PL Permit Limit
S Spike Recovery outside accepted reco

„. Sununu Environmental Technologies, Inc. QC SUMMARY
/� �7 REPORT
r , ( 3� ” 3310 Win St. S lJ 1W&M & g R
se}.'I t..t§E trt�k.ifzL s-F„�2It5i�Sl = _ ? Cuyahoga Falls, Ohio 44223
WO#: 20031505
TEL: [phone] FAX: [phone]
Wehsite: httn:L/u,uu-.seaek.com 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: R111124
Sample ID: CHECK 7
SampType: LCS
TestCode: pH_S(9045D) Units: s.u.@21.8C
Prep Date:
RunNo: 111124
client ID: LCSS
Batch ID: R111124
TestNo: SW9046D
Analysis Date: 3/30/2020
SegNo: 2704842
4nalyte
Result
PQL SPK value SPK Ref Val % REC
Lowt-imit HighUrnit RPD Ref Val
% RPD RPDLimit Qual
pH
7.0 TO 0 101 90 110
Qualifiers: B Analyte detected in the associated Method Blank
I Analyte detected below quantitation limits
ND Not Detected
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
P Second column confirmation exceeds
RL Reporting Detection Limit
Page 27 of 37
H Holding times for preparation or ana13
MC Value is below Minimum Compound
ReVIStOn VI
PL Permit Limit
S Spike Recovery outside accepted reco

Summit Environmental Technologies, Inc. C x ,e SUMMARY i®AT
I 3310 {fain St. I No
' 11§i tdt§Er Yf+_t i r i a�r.ti. > ,ate Cuyahoga Falls, Ohio 44223
R a_ _ t t.:, ,n a:,.v� 1 „�•� WO#: 20031505
TEL: [phone] FAX: [phone]
Nebsite: htm:/Po,u,u,.seaek.—n 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchUD: R111124
Sample ID: LCS-RlII124
SampType: LCS
TestCode: pH_011(9045 Units: sm @21.8C
Prep Date:
RunNo: 111124
Client ID: LCSW
Batch ID: R111124
TestNo: SW9045D
Analysis Date: 313012020
SegNo: 2704336
Analyte
Result
PQL SPK value SPK Ref Val % REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
pH 7.0 7.0 0 100 90 110
Sample ID: 20031729.001ADUP
SampType: DUP
TestCode: pH_Oi1(9045 Units: s.u.@21.8C
Prep Date:
RunNo: 111124
Client ID: Batch=
Batch ID: R111124
TestNo: SW9045D
Analysis Date: 3/30/2020
SegNo: 2704338
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
pH 6.8 0 0 6.9 0.6 10
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal)
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
Revision V 1
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection. Limit
S
Spike Recovery outside accepted reco
Page 28 of 37

Summit Environmental Technologies, Inc. C SUMMARY
REPORT
r L _ 3310 Win St.
Cuyahoga Falls, Ohio 44223
WO#: 20031505
TEL: [phone] P'4X• [phone]
Website: hun://ivu-u,settek.com 164til-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: R111127
Sample ID: Blank
SampType: MBLK
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 111127
Client ID: PBW
Batch ID: R111127
TestNo: SW9014
Analysis Date: 3/30/2020
SegNo: 2704368
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Cyanide, Reactive ND 0.481 U
Sample ID: LCS
SampType: LCS
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 111127
Client ID: LCSW
Batch ID: R111127
TestNo: SW9014
Analysis Date: 3/30/2020
SegNo: 2704369
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Cyanide, Reactive 9.28 0.481 10.00 0 92.8 85 115
Sample ID: RLCheck
SampType: RLC
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 111127
Client ID: Batch=
Batch ID: R111127
TestNo: SW9014
Analysis Date: 3/30/2020
SegNo: 2704371
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Cyanide, Reactive 0.485 0.500 0.5000 0 97.1 65 135
J
iple ID: 20031625.001AMS
SampType: MS
TestCode: Cyanide,Rea Units: mglL
Prep Date:
RunNo: 111127
it ID: BatchQC
Batch ID: R111127
TestNo: SW9014
Analysis Date: 3/30/2020
SegNo: 2704377
yte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua
Cyanide, Reactive 8.64 0.495 10.00 0 86.4 75 125
Qualifiers: B Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal)
J Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
RBVISlOn V 1
ND Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 29 of 37

Sunnrril Environnten(nl Technologies, /ne. C SUMMARY
REPORT
c f 3310 Win St. 1�J1 s/E
Gryahoga Falls, Ohio 44223 WO#: 20031505
TEL: [phone] FAX:[phone]
Websile: hero://u,u,u,.seuek.com 16-Jul-20
Client: City of Winston-Salem
Project: Revised: TCLP, Hazardous, Reactivity, Ignitabil BatchID: R111127
Sample ID: 20031626-001AMS
SampType: MS
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 111127
Client ID: BatchQC
Batch ID: R111127
TestNo: SW9014
Analysis Date: 3/30/2020
SegNo: 2704377
Analyte
Result
PQL SPK value SPK Ref Val
% REC Lowl-imit High Limit RPD Ref Val
% RPD RPDLimit Qual
Sample ID: 20031625.001AMSD
SampType: MSD
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 111127
Client ID: Batch=
Batch ID: R111127
TestNo: SW9014
Analysis Date: 3/30/2020
SegNo: 2704379
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
% RPD RPDLimit Qua[
Cyanide, Reactive 8.26 0.485 10.00 0 82.6 75 125 8.645 4.52 10
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
P Second column confirmation exceeds
RL Reporting Detection Limit
Page 30 of 37
H Holding times for preparation or anal3
MC Value is below Minimum Compound
Revision vl
PL Permit Limit
S Spike Recovery outside accepted reco

, „ x -
Snnuuit F.nrironmental Technologies, Ltc.
C Sg 7 MARY yy y-p T
i,, ��JJ 1Vi 1 i %ll
b
'
3310 Wirt St.
Cuyahoga Falls, Ohio 44223
WO/k: 20031505
7EL.' [phone] FAX. [phone]
Wehsite: htto:lAvu,settek.com
16-Jul-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous,
Reactivity, Ignitabil
BatchID: R111217
Sample ID: MB-R111217
SampType: MBLK
TestCode: PctSolid_S(2 Units: %
Prep Date:
RunNo: 111217
Client ID: PBS
Batch ID: R111217
TestNo: A2540B
Analysis Date: 3/30/2020
SegNo: 2707268
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowt-imit HighLimit RPD Ref Val
% RPD RPDLimit Qual
Percent Solids ND 0 0
Sample ID: 20031506-004ADUP
SampType: DUP
TestCode: PctSolid_S(2 Units: %
Prep Date:
RunNo: 111217
Client ID: BatchQC
Batch ID: R111217
TestNo: A2540B
Analysis Date: 3/30/2020
SegNo: 2707272
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Percent Solids 24.9 0 0 25.32 1.56 5
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal}
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
Revision vl
ND
Not Detected
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
S
Spike Recovery outside accepted reco
Page 31 of 37

at
Summit Environmental Technologies, In
ilflhflel'S and Acronyms
SUMM AT
3310 Win 5
Cuyahoga Falls, Ohio4422
WO#: 20031505
TEL. [phone] FAX: [phone]
Website: htW:1Avww.settek.co
Date: 7/16/2020
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
* The result exceeds the Regulatory Limit or Maximum Contamination Limit.
in Manual integration was used to determine the area response.
d Manual integration in which peak was deleted
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25% difference.
C The result has been confirmed by GUMS.
X The result was not confirmed when GUMS Analysis was performed.
B/MB+ The analyte was detected in the associated blank.
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low (-) or high (+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low (-) or high (+).
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
NICL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RUC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Revision vl
Page 32 of 37

Suuuni, Enrironmenlat Technologies, Inc. L-� ,g TES P®�-T
' 3310 Win Sl. 1 i'i H°ts 1
SYl€£felt �L"I'A e1 s i)3"i"yC;; Cuyahoga Falls, Ohio 44223
WO#: 20031505
TEL: [phone] FAX: [phone]
Website: hIIo:11AWu,w.settek.cot 16-Jul-20
Client:
City of Winston-Salem
Project:
Revised: TCLP, Hazardous, Reactivity, Ignitability,
Sample ID
Client Sample ID Collection Date Matrix
Test Name LeachaW Date
Prep Date
Analysis Date
20031505-OOIA
EM Pellet 3/23/2020 7:40:00 AM Sludge
Ignitability of Solids (SW-846: 1030)
3/26/2020 10:00:00 AM
pH (SW9045D)
3/30/2020 2:27:27 PM
Reactive Cyanide (9014/7.3.3.2)-Solid
3/30/2020 2*30:00 PM
Reactive Sulfide (9034)/7.3.4.2
3/27/2020 2*30:00 PM
TCLP Herbicides by EPA 8321A
3/30/2020 4:00:00 PM
4/1/2020 2:58:00 PM
TCLP Mercury Analysis (SW1311/7473/30/20204:00: OO PM
4/l/20209:40:00 AM
4/l/202012*53*00 PM
TCLP Metals Analysis (SW1311/6010:3/30/20204:00:00 PM
3/30/202011:35:00 AM
4/l/202011: 54:06 AM
TCLP Pesticides Analysis (SW1311/8(3/30/2020 4:00:00 PM
3/31/2020 12:30:00 PM
4/2/2020 9:45:00 AM
TCLP Semi-Volatiles Analysis 3/30/2020 4,00:00 PM
4/l/2020 12:30:00 PM
4/3/2020 7*46:00 PM
(S W 1311 /8270)
TCLP Volatiles Analysis by SW8260B
3/30/2020 4*00:00 PM
4/l/2020 12:43:00 PM
20031505-002A
EM Pellet - %TS 3/23/2020 7:42.00 AM Solid
Percent Solids by SM2540Mod
3/30/2020 11:40:00 AM
Revision vl
Page 33 of 37

Sanrn:it Environmental Technologies, Inc.
Accreditation Program
3310 Win St.
Anal tes
Report
t�l tLr; ti� aj i "rt is
C:ryahogaFalls, Ohio44223
TEL. [phone] FAX: [phone]
WO#:
20031505
Website: hge:/hvivNasettek.coni
16-Jul-20
Client: City of Winston-Salem
State: NW
Project: Revised: TCLP, Hazardous, Reactivity, Ignitability, %TS
Program Name: NC_WW_SCM
Test Name
Matrix
Analyte
Status
Ignitability of Solids (SW-846: 1030)
Sludge
. Ignitability
A
pH (SW9045D)
Sludge
Hydrogen Ion (pH)
A
Reactive Cyanide (9014/7.3.3.2)-Solid
Sludge
Cyanide, Reactive
N
Reactive Sulfide (9034)/7.3.4.2
Sludge
Sulfide, Reactive
N
TCLP Herbicides by EPA 8321A
Sludge
2,4,5-TP
N
TCLP Herbicides by EPA 8321A
Sludge
2,4-D
N
TCLP Mercury Analysis (SW1311/7470)
Sludge
Mercury
A
TCLP Metals Analysis (SW1311/6010)
Sludge
Arsenic
A
TCLP Metals Analysis (SW1311/6010)
Sludge
Barium
A
TCLP Metals Analysis (SW1311/6010)
Sludge
Cadmium
A
TCLP Metals Analysis (SW1311/6010)
Sludge
Chromium
A
TCLP Metals Analysis (SWI311/6010)
Sludge
Lead
A
TCLP Metals Analysis (SW1311/6010)
Sludge
Selenium
A
TCLP Metals Analysis (SW1311/6010)
Sludge
Silver
A
TCLP Pesticides Analysis (SW 1311/8081)
Sludge
Chlordane, total
A
TCLP Pesticides Analysis (SW 1311 /8081)
Sludge
Endrin
A
TCLP Pesticides Analysis (SW 1311 /8081)
Sludge
gamma-BHC
A
TCLP Pesticides Analysis (SW 1311 /8081)
Sludge
Heptachlor
A
TCLP Pesticides Analysis (SW 1311/8081)
Sludge
Heptachlor epoxide
A
TCLP Pesticides Analysis (SW 1311/8081)
Sludge
Methoxychlor
A
TCLP Pesticides Analysis (SW 1311/8081)
Sludge
Toxaphene
A
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
1,4-Dichlorobenzene
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
2,4,5-Trichlorophenol
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
2,4,6-Trichlorophenol
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
2,4-Dinitrotoluene
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
Cresols, Total
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
Hexachlorobenzene
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
Hexachlorobutadiene
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
Hexachloroethane
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
Nitrobenzene
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
Pentachlorophenol
N
TCLP Semi-Volatiles Analysis (SW1311/8270)
Sludge
Pyridine
N
Key
Key
Key
NC_WW_SCM A Accredited NC_WW_SCM N Not Accredited
NC_WW_SCM
U Unavailabl
Version #3
Page 34 of 37

Summit Environmental Technologies, Inc.
Accreditation Program
S U " -, m �r �
3310 Win St.
Anal 1tes Report
I vJ rciPl� K ,l L f 1( P .N r
Cuyahoga Falls, Ohio 44223
�b ci
TEL: [phone] FAX: [phone]
WO#:
20031505
Website: http://irii,ii,.settek.com
16-Jul-20
Client: City of Winston-Salem
State: NW
Project: Revised: TCLP, Hazardous, Reactivity, Ignitability, %TS
Program Name: NC_WW_SCM
Test Name
Matrix
Analyte
Status
TCLP Volatiles Analysis by SW8260B
Sludge
I,I-Dichloroethene
N
TCLP Volatiles Analysis by SW8260B
Sludge
1,2-Dichloroethane
N
TCLP Volatiles Analysis by SW8260B
Sludge
2-Butanone
N
TCLP Volatiles Analysis by SW8260B
Sludge
Benzene
N
TCLP Volatiles Analysis by SW8260B
Sludge
Carbon tetrachloride
N
TCLP Volatiles Analysis by SW8260B
Sludge
Chlorobenzene
N
TCLP Volatiles Analysis by SW8260B
Sludge
Chloroform
N
TCLP Volatiles Analysis by SW8260B
Sludge
Tetrachloroethene
N
TCLP Volatiles Analysis by SW8260B
Sludge
Trichloroethene
N
TCLP Volatiles Analysis by SW8260B
Sludge
Vinyl chloride
N
Percent Solids by SM2540Mod
Solid
Percent Solids
U
Key Key Key
NC_WW_SCM A Accredited NC_WW_SCM N Not Accredited NC_WW_SCM U Unavailabl
Version #3
Page 35 of 37

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Page 36 of 37

Summit Environmental Technologies, Inc.
p �Summler 3310 Win St.
Cuyahoga Falls, Ohio44223 Sample Log -in Check List
TEL: [phone] FAX: [phone]
Website: htW:Ilivii,w.settek.coni
Client Name: WIN-NC-27103 Work Order Number: 20031505 RcptNo: 1
.0 •6we,
Logged by: Jacqueline Rasile 3/25/2020 7:30:00 AM
•6crk,
Completed By: Jacqueline Rasile 3/25/2020 11:54:04 AM
Reviewed By: Brian J. Fackelman 3/25/2020 3:00:15 PM
Chain of Custody
1. Is Chain of Custody complete? Yes No ❑ Not Present ❑
2. How was the sample delivered? FedEx
LO In
3. Coolers are present? Yes IV] No ❑ NA ❑
4.
Shipping container/cooler in good condition?
Yes
W
No ❑
Custody seals intact on shipping container/cooler?
Yes
❑
No ❑
Not Present V
No. Seal Date:
Signed By:
5.
Was an attempt made to cool the samples?
Yes
No ❑
NA ❑
6.
Were all samples received at a temperature of >0° C to 6.0°C
Yes
No ❑
NA ❑
7,
Sample(s) in proper container(s)?
Yes
❑
No ❑
8.
Sufficient sample volume for indicated test(s)?
Yes
No ❑
g.
Are samples (except VOA and ONG) properly preserved?
Yes
❑
No ❑
10.
Was preservative added to bottles?
Yes
❑
No V
NA ❑
11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm?
Yes
❑
No ❑ No VOA Vials
12. Were any sample containers received broken?
Yes
❑
No
13. Does paperwork match bottle labels?
Yes
No ❑
(Note discrepancies on chain of custody)
14. Are matrices correctly identified on Chain of Custody?
Yes
❑
No ❑
15. Is it clear what analyses were requested?
Yes
No ❑
16. Were all holding times able to be met?
Yes
0
No ❑
(If no, notify customer for authorization.)
Special Handling (if applicable)
17. Was client notified of all discrepancies with this order?
Yes
❑
No ❑ NA 0
Person Notified: _...._ _ Date: i
By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person
Regarding:
Client Instructions:
18, Additional remarks:
Cooler Information
Page 37 of 37

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 4. Pathogen Reduction and Vector Attraction Reduction Certifications
(DENR FORM PVRF 02T)

Winston-Salem / Forsyth County
Utelete es
Water • Wastewater • Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, cityofws.org/utilities
Winston-Salem / Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Pathogen and Vector Attraction Reduction Explanation
Pathogen Reduction Requirements were met as follows:
Time and temperature requirements were met per 40 CFR §503.32 (a)(3), Class A -Alternative 1(B)
based on pelletizer specifications provided by Andritz. In addition to the monthly DENR FORM
PVRF, see in the attached monthly Dryer Compliance Reports (Section 6 of this report), the right-
hand column ("Time Temp Met") showing that daily Time and Temperature requirements were met
for distributed Class A pellets. Also on these Compliance Reports see the daily, average,
maximum and minimum values for Pellet Temperatures at the Preseparator and the Solids
Retention Times "Drum SRT" achieved.
Pathogen density was analyzed per 40CFR §503.32(a)(3), Class A -Alternative 1(i). In addition to the
monthly DENR FORM PVRF, see in Section 5 of this report the summary of all Fecal Coliform analysis,
followed by each month's laboratory data sheets and individual COCs. Each month's Minimum and
Maximum MPN/dry gram results are also recorded in the far right columns of the monthly Dryer
Compliance Reports. Only bi-monthly monitoring is required; however, Fecal Coliform analysis is
performed on a monthly basis.
All samples analyzed for Fecal Coliform had a result of less than 1000 MPN/dry gram.
Vector Attraction Reduction Requirements were met by:
Option 7 [40 CFR §503.33 (b) (7)] - Drying of Stabilized Residuals (stabilized by Anaerobic
Digestion).
In addition to the monthly DENR FORM PVRF, please see the monthly Dryer Compliance Reports,
far left column, showing the daily, average, maximum and minimum values for % Total Solids for
Distributed Class A EQ pellets.
All values were >_ 75% Total Solids.
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tampere, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward;
John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tanya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 County Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; Donald R. Stewart; Charles Wilson; Allan Younger

Facility Name: Winston-Salem/Forsyth County Utilities Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From l/1/2020 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
1/31/2020 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achieved and alternative nerformed-
Class A:
Alt. A (time/temp) Rl
Alt B (Alk Treatment)®
Alt. C (Prior Testing)E3
........... ...
.............. .. .
............... .
Alt.D (No Prior Test)
Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying D
Heat Treatment El
nermophilic [3
Beta Ray
Gamma Ray El
Pasteurization E3
Class B: Alt. (1) Fecal Density L Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization E3 Air DryingComposting 0 JAerobic Digestion
Anaerobic Digestion D . .......
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Pathogen Density
Number ot
Excee-
Frequency
Sample
Ana7i`cUa
Minimurr,
Geo. MeanMaximu
—
Units
in Sludge
dences,
of Analysis
Type
Tech -
ninue
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliforrn
total solids
CFU
1000 mpn per gram
of total solid (dry
22
N/A
56
mpn/gr
0
7/month
Grab
9221E
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform) WeiLht) I I
Vector Attraction Reduction (15A NCAC 02T .1-1-07)
- Please indicate alternative
performed:
Alt. I (VS reduction) El Alt. 2 (40-day bench) El
Alt. 3 (3 0-day bench)
At. 4 (Spec. O2 uptake) E3
Alt. 5 (14-Day Aerobic)
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) R1 JAIL
8 (Drying - Unstable) El
Alt. 9 (Injection)
Alt. 10 (Incorporation) [3
No vector attraction reduction alternatives were performed El
C1+LIZTIFICAT1ON STATEMENT (please check the appropriate statement)
21 "1 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."
13 "1 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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
1_91Z16W �, W- D90. —
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 (12/2006)

110421111111111E FWFINTIFTIRVIET115 I .......
Facility Name: Winston-Salem/Forsyth County Utilities Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 2/l/2020 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
2/29/2020 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp)
_TR E(Alk Treatment) E]
Alt. C (Prior Testing)D ..... . . .
..........
........
Alt.D (No Prior Test) L3
......
......
Process to Further Reduce Pathogens D
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 13
Heat Drying 11
Heat Treatment 13
Therniophilic 0
...........
Beta Ray E3
Gamma Ray El
Pasteurization L3 . .............. ........ ..............
Class B:
jAlt. (1) Fecal Density 13
Alt. (2) Process to Significantly Reduce Pathogens. Ej
_
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization L3
Air Drying El
I Composting
Aerobic Digestion [3
Anaerobic Digestion ..................
...
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Pathogen Density
Number o
Excee-
Frequency
Sample
Analytical
Tech -
Minimum
Geo. Mean
Maximum
—
Units
in Sludge
dences
of Analysis
Type
moue
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
29
N/A
86
mpn/gr
0
7/month
Grab
9221E
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
U-1ifo-r-M-2-1--, weight)
Vector Attraction Reduction (15A NCAC 02T.1107)
- Please indicate alternative
performed:
Alt. I (VS reduction) E3 Alt. 2 (40 day bench) 13
Alt. 3 (30-day bench)
:C- 02 uptake) 0
Alt. 5 (14-Day Aerobic) E3
Alt. 6 (Alk. Stabilization Q
Alt 7 (Drying - Stable) 21
Alt. 8 (Drying - Unstable—) [3
Alt. 9 (Injection) L3
Alt. 10 (Incorporation) L3
No vector attraction reduction alternatives were performed 0
CERTIFICATION STATEMENT (please check the appropriate statement)
"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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
e -,//,? /,to, W
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 (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utilities Commission WQ Permit Number: WQ0029804
WWTP Name: Therma113iosolids Dryer Management Facility NPDES Numbers: NCO037834 &
Monitoring Period: From 3/l/2020 To 3/31/2020 NCO050342 Combined
Pathogen Deduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) �Alt B (Alk Treatment)[3 Alt. C (Prior Testing)[
Alt.D (No Prior Test) Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost E Heat Drying Heat Treatment Lj Thermophilic
Beta Ray D Gamma Ray Pasteurization
Class B: Alt. (1) Fecal Density [3 Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Air Drying Composting 0 jAerobic Digestion El
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Sludge
g
Pathogen Density
Number of
Excee-
dence
Frequency
of Analysis
y
Sample
Type
Analytical
Tech-
ni u
Minimum
Geo. Mean
Maximo
Units
2 x 10 to the
6th power
MPN
CFU
Fecal Coliform
per gram of
total solids
1000 mpn per gram
of total solid (dry
19
N/A
150
mpn/gr
0
7/month
Grab
9221E
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform
wei ht
vector Attraction meauction (R)A .N1:1- U UL 1 .IIU7) - Ylease indicate alternative performed:
Alt.1 (VS reduction) E3 Alt. 2 (40-day bench) 0 Alt. 3 (30-day bench) D Alt. 4 (Spec. OZ uptake)
Alt. 5 (14-Day Aerobic) 13 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) Rl jAlt. 8 (Drying - Unstable)
Alt. 9 (Injection) El Alt. 10 (Incorporation) C3 No vector attraction reduction alternatives were performed El
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)` Land Applier Name and Title (if applicable)(type or print)
4/4
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 (12/2006)

KIIIIIIIIa 1� ' �, ' J 1 i11 i
Facility Name: Winston-Salem/Forsyth County Utilities Commission WQ Permit Number: WQ0029804
TP Name: Thermal Biosolids Dryer Management Facility NPIDES Numbers: NCO037834 &
Monitoring Period: From 4/1/2020 To 4/30/2020 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative
Class A: Alt. A (time/temp) Alt B (Alk Treatment) Alt. C (Prior Testis
Alt.D (No Prior Test) Process to Further Reduce Pathogi
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce PathogeE
Compost 13 Heat Drying E3 Heat Treatment Thermophili
Beta Ray 01 Gamma Ray D Pasteurization 0
Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Si nificantl Reduce Path
g Y -bd
Lime Stabilization Air Drying E3 Composting E3 jAerobic Digestion
Anaerobic Digestion
If apWicable to alternative performed (Class A or Class B) complete the following monitoring data:
::.::.:.:.
Parameter
Allowable Level
Pathogen Density
Numbe-r—of
Excee-
Frequency
Sample
a ytica
Tech -
Minimum
Geo. Mean
Maximu
Units
in Sludge
of Analysis
Type
'
denggs
ue
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
27
N/A
88
mpn/gr
0
7/month
Grab
9221E
. weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform wei t
Vector Attraction Reduction (15A NCAC 02T .1107)
- Please indicate alternative
performed:
Alt.1 (VS reduction) E3 Alt. 2 (40-day bench)
Alt. 3 (30-daybench) G]
Alt. 4 (Spec. Oz uptake)
Alt. 5 (14-Day Aerobic)
Alt. 6 (Alk. Stabilization [3
Alt 7 (Drying - Stable) 21 jAlt.
8 (Drying - Unstable)
Alt. 9 (Injection) E3
Alt. 10 (Incorporation) [3
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check;the appropriate statement)
°` "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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
a
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 (12/2006)

Facility Name: Winston-Salem/Forsyth County Utilities Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NCO037834 &
Monitoring Period: From 5/1/2020 To 5/3l/N20 NCO050342Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) 21 1 Alt B (Alk Treatment) Alt. C (Prior Testing)®
Alt.D (No Prior Test) Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01 Heat Drying D Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization ®............................................ . . .
Class B: I Alt. (1) Fecal Density [3 ( Alt. (2) Process to Significantly Reduce Pathogens C3
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Air Drying Composting 0 Aerobic Digestion
Anaerobic Digestion ..
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
um er of
Excee-
deuce
Frequency
of Analysis
y
Sample
Type
a ytica
Tech-
ni ue
Minimum
Geo. Mean
axim
Units
2 x 10 to the
MPN
6th power
CFU
Fecal Coliform
per gram of
total solids
1000 mpn per gram
of total solid (dry
25
N/A
260
mpn/gr
0
7/month
Grab
9221E
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.I (VS reduction) El
Alt. 2 (40-day bench) 0
Alt. 3 (30-day bench)
Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic)
Alt. 6 (Alk. Stabilization E3
Alt 7 (Drying - Stable) 0
jAlt. 8 (Drying - Unstable) C
Alt. 9 (Injection)
Alt. 10 (Incorporation) E3
No vector attraction reduction alternatives were performed E3
CERTIFICATION STATEMENT (please check the appropriate statement)
"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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
1/slaDav
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utilities Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal l3iosolids Dryer Management Facility NPDES Numbers: NCO037834 &
Monitoring Period: From 6/l/2020 To 6/30/2020 NCO050342 Combined'
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) Rl E:Alt B �(Alk Treatment) Alt. I (Prior Testing)[3
..................
I Alt.D (No Prior Test) [3 Process to Further Reduce Pathogens El
..................
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost I Heat Drying [3 Heat Treatment E3 Thermophilic El
Beta Ray Gamma Ray Pasteurization 0
...........
Class B: Alt. (1) Fecal Density El Alt. (2) Process to Significantly Reduce Pathogens El
..........
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogen I s": ..........
Lime Stabilization 11 Air Drying 0 CompDigestion 0
Anaerobic Digestion El
...... ...................
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
N— —
Parameter Allowable Level Pathogen Density umber of
Excee- Frequency Sample Analytical
in Sludge Minimum Geo. Mean Maximurr. Units of Analysis Type Technique
dences
2 x 10 to the MPN
6th power
per gram of Fecal Coliform total solids CFU
1000 mpn per gram
of total solid (dry 24 N/A 140 mpn/gr 0 7/month Grab 9221E
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal I total solid (dry
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
A If.
—.1 (VSreduction)Alt. 2 (40-day bench) 0 Alt. 3 (3 0-day bench) E3 jAlt. 4 (Spec. 02 uptake) 0
Alt. 5 (14-Day Aerobic) Alt. 6 (Alk. Stabilization [3 Alt 7 (Drying - Stable) 21 jAlt. 8 (Drying - Unstable) 0
TIT 9 (Injection) E3 Alt. 10 (Incorporation) E3 No vector attraction reduction alternatives were performed 0
CERTIFICATION STATEMENT (please check the appropriate statement)
"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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
-1-31� o-1
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
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 (12/2006)

Facility Name: Winston-Salem/Forsyth County Utilities Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 7/1/2020 To.
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
7/31/2020 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T.1106) ® Please indicate level achieved and alternative performed:
Class A:
Alt.A(tmie/temp) Rl
Alt B (AUc Treatment) Ej
Alt. C (Prior Testing)EI ..........
............
. .............
........ I
Alt.D (No Prior Test) [3
Process to Further
Reduce Pathogens E3 ........
.............
If applicable to alternative
performed (Class
A only) indicate "Process to Further
Reduce Pathogens":
Compost L3
Heat Drying 0
Heat Treatment [3
Thennophilic D
Beta Ray El Ganuna RayPasteurization ..............
Class B: Alt. (1) Fecal Density U Alt. (2) Process to Significantly Reduce Pathogens El
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization E3
Air Drying
composting
Aerobic Digestion E3
... ...........
Anaerobic Digestion 0 ...... . . . . . . .... ............
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level
Pathogen Density
N umber of
Excee-
Frequency
Sample
Analytical
Parameter
in Sludge
M —
Minim
Geo. Mean
Maximun�
Units
dences
of Analysis
Type
Technique
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
25
N/A
260
mpn/gr
0
7/month
Grab
9221E
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
colifo!EJ
I weight
I
Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative performed:
Alt. 1 -- (VS reduction)
Alt. 2 - aybench)
aybench)
2 13
Alt. 5 (14-Day Aerobic) D
Alt. 6 (Alk. Stabilization El
Alt 7 (Drying - Stable) R1
Alt. 8 (Drying - Unstable) E3
Alt. 9 (Injection) El
Alt. 10 (Incorporation) El
INo vector attraction reduction alternatives were performed U
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "1 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."
E3 "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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
lell
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

Facility Name: Winston-Salem/Forsyth County Utilities Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 8/l/2020 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
8/31/2020 NCO050342 Combined
Pathea,-n Rpdnetian (I ;A NCAC 02T.1 106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) R1 Alt B (Allc Treatment) EI Alt. C (Prior Testing)E3 ...........
. ......
Alt.D (No Prior Test) 0
Process to Further Reduce Pathogens El
..... ..............
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 13
Heat Drying 0
Heat Treatment 0
Thermophilic El ...........
Beta Ray 13
Gamma Ray 0
Pasteurization E .............
........
Class B7�
171t. (1) Fecal Density [3
Alt. (2) Process to Significantly Reduce Pathogens Ej
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El jAir
Drying 1371
Composting El jAerobic
Digestion
........... ............ ........ ......
................. X.: ....... .. .... ...
.......................
Anaerobic Digestion E3 ........... - . ............. ....... ......... ............ ...... ....... ...........
If applicable to alternative performed (Class A or CI the following monitoring data:
Allowable Level
Pathogen Density
—
Num6er of
Excee-
Frequency
Sample
Analytical
Parameter
in Sludge
Minimum
Geo. Mean
Maximum
Units
dents
ofAnalysis
Type
Technique
2 x 10 to the
MPN
6th power
per grain of
Fecal Coliform
total solids
CFU
1000 mpn per gram
oftotal solid (dry
25
N/A
88
mpn/gr
0
7/month
Grab
9221E
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. I (VS reduction) L3
Alt. 2 (40-day bench) [3
Alt. 3 (3 0-day bench) [3
Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) El
Alt. 6 (Alk. Stabilization L3
Alt 7 (Drying - Stable) R1
Alt. 8 (Drying - Unstable)
Alt. 9 (Injection) [3
Alt. 10 (Incorporation) [3
No vector attraction reduction alternatives were performed 0
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "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."
13 "1 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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
131� 1D1111Z1-1 —
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 (12/2006)

Facility Name: Winston-Salem/Forsyth County Utilities Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 9/l/2020 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
9/30/2020 NCO050342 Combined
Pafhnrrnn 12Prinotinn N 4;A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp)
Alt B (Alk Treatment) E3
Alt. C (Prior Testing)
Alt.D (No Prior Test)
Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost
Heat Drying
Heat Treatment
Thermophilic
::::::::::
steurization Y
Beta Ray Gamin a Ra El Pa
Class B: All. (1) Fecal Density E3 Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ® Air Drying Composting El Aerobic Digestion El
e tion
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level
Pathogen Density
um er o
Excee-
Frequency
Sample
Analytical
Parameter
in Sludge
MinimumGeo.
Mean
MaximumUnits
deuces
of Analysis
Type
Yp
Technique
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
25
N/A
36
mpn/gr
0
7/month
Grab
9221E
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 performeu:
Alt.1 (VS reduction) ®
Alt. 5 (14-Day Aerobic) El
Alt. 2 (40-day bench) El
Alt. 6 (Alk. Stabilization
Alt. 3 (30-day bench) I
Alt 7 (Drying - Stable) R1
Alt. 4 (Spec. OZ uptake) 11
Alt. 8 (Drying - Unstable) El
Alt. 9 (Injection) El
Alt. 10 (Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"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."
Bruce M. Casey, Utility Plant Supervisor
Prepp�arer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

Facility Name: Winston-Salem/Forsyth County Utilities Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 10/1/2020 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
10/31/2020 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) 21
Alt B (Alk Treatment)
Alt. C (Prior Testing)[
A1t.D (No Prior Test)
Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost
Heat Drying
Heat Treatment E3
Thermophilic
...........
<: < :;:::: ><
Beta Ray
Ganuna Ra y
Pasteurization
Class B:
Alt. (1) Fecal Density
Alt. (2) Process to Significantly Reduce Pathogens El
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El
Air Drying El
Composting E3 jAerobic
Digestion
Anaerobic gf o 'c Di es i . on
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level
Pathogen Density
Number o
Frequency
Sample
Analytical
Parameter
in Sludge
Excee-
den es
of Analysis
y
Type
Technique
q
MinimumGeo.
Mean
MaximumUnits
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
25
N/A
260
mpn/gr
0
7/month
Grab
9221E
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
wei ht
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) E3
Alt. 2 (40-day bench) 0
jAlt. 3 (30-day bench) El
Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) L3
Alt. 6 (Alk. Stabilization
Alt 7 (Drying - Stable) R1
I Alt. 8 (Drying - Unstable) EJ
Alt. 9 (Injection) E3
Alt. 10 (Incorporation) E3
INo vector attraction reduction alternatives were performed 01
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

Facility Name: Winston-Salem/Forsyth County Utility Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From ll/l/2020 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
11/30/2020
Pathogen Reduction (15A NCAC 02T.11061 - PIP.R.Qp, iindieni-P lawal —Q�16;j A -1
NCO050342 Combined
Class A:
Alt. A(time/tenip) Alt B (Alk Treatment)®
altVIIA"LIVU PCX lurlueu;
Alt. C (Prior Test' T--F777:
... ......
Alt.D (No Prior Test) Process to Further
13
Reduce Pathogens Q ......
If applicable to alternative
performed (Class A only) indicate "Proces—
to Further
Reduce Pathogens":
Compost 13
Heat Drying 0 Heat Treatments
Therniophilic [3
Beta Rav 13
Gamma Rav [3 Pasteurization []
—Fecal
..... ........... .............
Class B: JAlt. (1) ...
Density uceathogens ...........
If applicable to alternative performed cantly Reduce Pathogens":
—Air
Lime Stabilization Drying C Composting C3 AerobicDigestion
Anaerobic Digestion FJ
If applicable to alternative performed ass A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Pathogen Density
Number —of
Frequency
Sample
Analytical
inimu
Geo. Mean
Maximu
Units
in Sludge
deuce x0ce-
of Analysis
Type
Technique
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
25
N/A
85
mpn/gr
0
7/month
Grab
9221E
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
L— Colif0mL., I weight)
Vector Attraction Reduction (15A NCAC 02T.1107)
- Please indicate alternative
performed:
Alt. I (VS reduction) E3 it. 2 (40-day bench)
Alt. 3 (3 0-day bench) 0 jAlt.
4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) E3 Alt. 6 (Alk. Stabilization [3
Alt (Drying - Stable) Ld jAlt.
8 (Drying - Unstable) 01
Alt. 9 (Injection) IJ Alt- 10 (Incorporation) [3
No vector attraction reduction alternatives
were, nt-.rfnrrn--1 1-1
CERTIFICATION STATEMENT (please check the appropriate statement)
Rl "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."
13 "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .110 —and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not 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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
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 (12/2006)

Facility Dame: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NCO037834 &
Monitoring Period: From 12/1/2020 To 12/31/2020 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) Rl Alt B (Alk Treatment) LI Alt. C (Prior Testing)
AIt.D (No Prior Test) Ll Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0 Heat Drying 0 Heat Treatment 0 Thermophilic
Beta Ray Gamma Ray Q Pasteurization
Class B: Alt. (1) Fecal Density L3 Alt. (2) Process to Significantly Reduce Pathogens
...........
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El I Air Drying 0 1 Composting 0 jAerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number of
Excee-
dences
FrequencySample
of Analysis
y
Type
Analytical
Technique
q
Minimum
Geo. Mean
aximu
Units
2 x 10 to the
MPN
6th power
CFU
Fecal Coliform
per gram of
total solids
1000 mpn per gram
of total solid (dry
26
N/A
140
mpn/gr
0
7/month
Grab
9221 E
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform) Iwei
t
Vector Attraction Reduction (15A IN UAU U2'1' .11U71 - Please indicate alternative performed:
Alt.1 (VS reduction) 101It.
2 (40-day bench) 0
Alt. 3 (30-day bench) L3
Alt. 4 (Spec. Oz uptake) 13
Alt. 5 (14-Day Aerobic)
Alt. 6 (Alk. Stabilization El
Alt 7 (Drying - Stable) 21
Alt. 8 (Drying - Unstable)
Alt. 9 (Injection)
Alt. 10 (Incorporation) L3
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"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."
13 " 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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
gle&4 / -W - (-, I
Signature of Preparer* a 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 (12/2006)

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section S. Pathogen Reduction Summary of Fecal Coliform Analysis; Fecal Coliform Analysis
Lab Results and Corresponding Chain of Custody Forms

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina DWR Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Fecal Coliform Compliance Analysis results:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dry gram
1/6/2020
PF1
10:11am
90.59
25
1/6/2020
PF2
10:12am
90.69
54
1/6/2020
PF3
10:13am
90.81
36
1/6/2020
PF4
10:14am
90.84
25
1/13/2020
PF5
10:05am
88.34
55
1/13/2020
PF6
10:06am
87.96
56
1/13/2020
PF7
10:07am .
87.85
22
2/3/2020
PF1
10:03am
91.94
29
2/3/2020
PF2
10:04am
92.19
86
2/3/2020
PF3
10:05am
92.24
36
2/3/2020
PF4
10:06am
92.27
31
2/12/2020
PF5
10:03am
95.80
51
2/12/2020
PF6
10:04am
95.75
83
2/12/2020
PF7
10:05am
95.74
51
3/2/2020
PF1
10:06am
89.30
150
3/2/2020
PF2
10:07am
89.28
150
3/2/2020
PF3
10:08am
89.50
37
3/2/2020
PF4
10:09am
89.45
19
3/9/2020
PF5
10:04am
92.14
25
3/9/2020
PF6
10:05am
92.14
25
3/9/2020
PF7
10:06am
92.15
25
4/6/2020
PF1
10:06am
89.71
88
4/6/2020
PF2
10:07am
89.71
88
4/6/2020
PF3
10:08am
89.69
37
4/6/2020
PF4
10:09am
89.86
32
4/13/2020
PF5
10:07am
86.62
57
4/13/2020
PF6
10:08am
86.52
38
4/13/2020
PF7
10:09am
86.52
27
Page 1

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina DWR Permit # WQ0029804
Fecal Coliform Compliance Analvsis results:
Sample
Date
Sample
flame
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dry gram
5/4/2020
PF1
10:02am
92.24
25
5/4/2020
PF2
10:03am
92.21
36
5/4/2020
PF3
10:04am
92.31
25
5/4/2020
PF4
10:05am
92.11
25
5/11/2020
PF5
10:09am
91.20
260
5/11/2020
PF6
10:12am
91.26
36
5/11/2020
PF7
10:14am
91.25
260
6/1/2020
PF1
10:10am
92.99
85
6/1/2020
PF2
10:11am
93.03
140
6/1/2020
PF3
10:12am
92.80
53
6/1/2020
PF4
10:13am
92.97
110
6/8/2020
PF5
10:09am
94.59
52
6/8/2020
PF6
10:10am
94.65
24
6/8/2020
PF7
10:11am
94.54
24
7/6/2020
PF1
10:05am
92.07
25
7/6/2020
PF2
10:06am
92.22
260
7/6/2020
PF3
10:07am
92.40
260
7/6/2020
PF4
10:08am
92.35
25
7/13/2020
PF5
10:06am
92.55
140
7/13/2020
PF6
10:07am
92.50
260
7/13/2020
PF7
10:08am
92.55
25
8/3/2020
PH
10:05am
90.30
54
8/3/2020
PF2
10:06am
90.13
88
8/3/2020
PF3
10:07am
89.94
37
8/3/2020
PF4
10:08am
90.01
40
8/10/2020
PF5
10:10am
92.48
53
8/10/2020
PF6
10:11am
92.68
85
8/10/2020
PF7
10:12am
92.46
25
Page 2

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina DWR Permit # WQ0029804
Fecal Coliform Compliance Analvsis results:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dry gram
9/8/2020
PF1
10:03am
93.39
35
9/8/2020
PF2
10:04am
93.25
25
9/8/2020
PF3
10:05am
93.31
25
9/8/2020
PF4
10:06am
93.29
25
9/14/2020
PF5
10:06am
91.97
36
9/14/2020
PF6
10:07am
91.82
25
9/14/2020
PF7
10:08am
91.86
31
10/5/2020
PF1
10:06am
91.08
260
10/5/2020
PF2
10:07am
91.09
260
10/5/2020
PF3
10:08am
90.88
87
10/5/2020
PF4
10:09am
91.03
31
10/12/2020
PF5
10:02am
92.67
36
10/12/2020
PF6
10:03am
92.79
25
10/12/2020
PF7
10:04am
92.72
31
11/2/2020
PF1
10:06am
92.95
25
11/2/2020
PF2
10:07am
92.96
25
11/2/2020
PF3
10:08am
92.91
85
11/2/2020
PF4
10:09am
92.97
53
11/9/2020
PF5
10:03am
90.35
25
11/9/2020
PF6
10:04am
90.20
25
11/9/2020
PF7
10:05am
90.25
31
12/7/2020
PF1
10:02am
89.84
88
12/7/2020
PF2
10:03am
89.82
26
12/7/2020
PF3
10:04am
89.78
140
12/7/2020
PF4
10:05am
89.69
72
12/14/2020
PF5
10:15am
90.38
30
12/14/2020
PF6
10:16am
91.26
87
12/14/2020
PF7
10:17am
91.86
61
Page 3

WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD
WINSTON-SALEM NC 27103
Total Solids, %
Fecal Coliform (MPN), /gram Solids
PF1 PF2
90.59 90.69
25 54
Drinking Water ID: 37715
ID#: 599
DATE COLLECTED: 01/06/20
DATE REPORTED : 01/10/20
REVIEWED BY.
PF3 PF4 Analysis Method
Date Analyst Code
90.81 90.84 01/07/20 KDS 254OG-11
36 25 01/06/20 MAR 9221E-06

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LM
88.34
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DATE COLLECTED: 01/13/20
DATE REPORTED : 01/16/20
REVIEWED BY:
PF6 PF7 Analysis Method
Date Analyst Code
87.96 87.85 01/13/20 KDS 2540G-11
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WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD
WINSTON-SALEM ,NC 27103
ID#: 599
DATE COLLECTED: 02/03/20
DATE REPORTED : 02/07/2O
REVIEWED BY:
PF1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 91.94 92.19 92.24 92.27 02/04/20 MAR 2540G-11
Fecal Coliform (MPN), /gram Solids 29 86 36 31 02/03/20 MAR 9221E-06

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GREENVILLE N.C. 27858
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD
WINSTON-SALEM NC 27103
PHONE [phone]
FIAX [phone]
ID#: 599 A
DATE COLLECTED: 02/12/20
DATE REPORTED : 02/17/20
REVIEWED BY:
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 95.80 95.75 95.74 02/13/20 MAR 2540G-11
Fecal Coliform (MPN), /gram Solids 51 83 51 02/12/20 MAR 9221E-06

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WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD
WINSTON-SALEM ,NC 27103
Total Solids, %
Fecal Coliform (MPH /gram Solids
PF1 PF2
89.30 89.28
150 150
ID#: 599
DATE COLLECTED: 03/02/20
DATE REPORTED : 03/05/20
REVIEWED BY: /
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Date Analyst Code
89.50 89.45 03/02/20 MAR 2540G-11
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ATTN: DIANE HERNDON
2799 GRIFFITH ROAD
WINSTON-SALEM ,NC 27103
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PARAMETERS
Total Solids,
Fecal Coliform (MPN), /gram Solids
PF1 PF2 PF3
91.08 91.09 90.88
260 260 87
Drinking Water ID: 37715
ID#: 599
DATE COLLECTED: 10/05/20
DATE REPORTED : 10/07/20
REVIEWED BY:
PF4 Analysis Method
Date Analyst Code
91.03 10/05/20 KDS 2540G-11
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ATTN: DIANE HERNDON
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WINSTON-SALEM ,NC 27103
ID#: 599 A
DATE COLLECTED: 10/12/20
DATE REPORTED : 10/15/20
REVIEWED BY:
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 92.67 92.79 92.72 10/13/20 HJO 2540G-11
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ATTN: DIANE HERNDON
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WINSTON-SALEM ,NC 27103
PARAMETERS
Total Solids, %
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PH PF2 PF3
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ID#: 599
DATE COLLECTED: 11/02/20
DATE REPORTED : 11/06/20
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ID#: 599 A
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 11/09/20
WINSTON-SALEM ,NC 27103 DATE REPORTED : 11/12/20
REVIEWED BY: '
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 90.35 90.20 90.25 11/10/20 KDS 2540G-11
Fecal Coliform (MPN), /gram Solids 25 25 31 11/09/20 KDS 9221E-06

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Drinking Water ID: 37715
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 12/07/20
WINSTON-SALEM ,NC 27103 DATE REPORTED : 12/10/20
REVIEWED BY:
PF1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 89.84 89.82 89.78 89.69 12/08/20 TMR 2540G-11
Fecal Coliform (MPH /gram Solids 88 26 140 72 12/07/20 TMR 9221E-06

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ATTN: DIANE HERNDON
2799 GRIFFITH ROAD
WINSTON-SALEM NC 27103
ID#: 599 A
DATE COLLECTED: 12/14/20
DATE REPORTED : 12/17/20
REVIEWED BY;
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 90.38 91.26 91.86 12/15/20 TMR 2540G-11
Fecal Coliform (MPN), /gram Solids 30 87 61 12/14/20 TMR 9221E-06

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Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 6. Dryer Facility Compliance Operational Reports

DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
01/01/20 to 01/31/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
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Daily Must Be%
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V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
I DATE
V876
01/01/20
91.36
20.40
66.91
178
72.11
0.84
1
01/06/20
25
01/06/20
54
01/02/20
88.39
18.96
63.75
182
71.96
0.41
1
01/13/20
22
01/13/20
56
01/03/20
90.29
19.60
66.27
180
65.28
0.58
1
01/04/20
88.87
19.15
64.11
180
96.97
0.58
1
01/05/20
88.53
19.41
63.11
180
109.76
0.58
1
01 /06/20
90.02
19.091
65.18
181
82.61
0.49
1
Monthly
Minimumr 22.0 Maximum 56
01/07/20
1Monthly
01/08/20
90.76
21.17
67.55
184
84.87
0.29
1
01 /09120
91.17
22.10
67.83
184
74.98
0.29
1
01/10/20
90.34
20.18
64.21
180
75.84
0.58
1
01 /11 /20
01/12/20
89.64
19.45
68.77
184
98.47
0.29
1
01/13/20
91.70
19.83
68.50
179
77.00
0.70
1
01/14/20
92.08
21.44
66.76
179
65.61
0.70
1
01 /15/20
91.93
20.92
69.59
180
79.88
0.58
1
01 /16/20
91.95
20.97
67.69
179
76.18
0.70
1
01/17/20
92.38
21.36
67.20
180
77.74
0.58
1
01/18/20
91.67
21.50
67.17
180
75.70
0.58
1
01/19/20
90.30
21.53
65.65
180
73.73
0.58
1
01 /20/20
01121 /20
01/22/20
93.60
21.38
71.90
180
81.22
0.58
1
01 /23120
92.77
21.81
69.53
181
80.36
0.49
1
01 /24/20
94.14
21.93
73.76
175
56.41
1.43
1
01 /25/20
01/26/20
94.31
19.46
66.96
186
147.73
0.20
1
01/27/20
93.86
20.45
69.63
179
83.41
0.70
1
01 /28/20
93.86
21.01
71.62
180
64.30
0.58
1
01 /29/20
94.22
21.33
71.57
179
64.03
0.70
1
01 /30120
01 /31120
AVERAGE
91.59
20.60
67.72
180
80.67
MAXIMUM
94.31
22.10
73.76
186
147.73
MINIMUM
88.39
18.961
63.11
175
56.41

DATE
IN]ANA we]iyil7A/_\ICyANAaQAI
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
02/01/20 to 02/29/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>_75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
02/01 /20
92.67
21.50
65.07
184
177.38
0.29
1
02/02/20
93.91
21.78
70.35
182
62.70
0.41
1
02/03/20
91.97
22.22
63.04
181
96.79
0.49
1
02/04/20
91.77
22.56
65.98
185
77.74
0.24
1
02/05/20
92.63
22.58
64.33
187
88.77
0.17
1
02/06/20
91.11
21.79
66.18
182
79.351
0.41
1
02/07/20
91.39
21.12
64.73
184
78.27
0.29
1
02/08/20
02/09/20
02/10/20
02/11/20
90.33
22.901
64.98
181
99.86
0.49
1
02/12/20
91.57
22.28
66.14
184
79.34
0.29
1
02/13/20
91.34
22.60
65.51.
184
91.73
0.29
1
02/14/20
91.76
22.74
69.42
191
74.71
0.08
1
02/15/20
91.62
21.37
65.70
187
117.56
0.17
1
02/16/20
93.19
23.75
70.10
189
101.11
0.12
1
02/17/20
93.54
23.591
69.04
190
84.29
0.10
1
02/18/20
91.99
23.47
67.16
188
75.53
0.14
1
02/19/20
02/20/20
92.65
22.75
70.03
182
175.14
0.41
1 .
02/21/20
91.47
23.17
64.61
181
90.25
0.49
1
02/22/20
90.97
23.38
65.26
185
75.41
0.24
1
02/23/20
93.37
22.791
69.16
179
81.35
0.70
1
02/24/20
93.93
23.30
67.35
191
73.41
0.08
1
02/25/20
93.12
22.28
68.96
184
124.20
0.29
1
02/26/20
90.64
22.28
67.22
181
66.02
0.49
1
02/27/20
90.34
23.01
65.50
180
78.92
0.58
1
02/28/20
8.8.89
23.53
64.39
180
78.57
0.58
1
02/29/20
89.98
23.701
66.28
181
83.28
0.49
1
AVERAGE
91.85
22.66
66.66
184'
92.47
MAXIMUM
93.93
23.75
70.35
191
177.38
MINIMUM
88.89
21.12
63.04
179
62.70
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
1 DATE
V876
02/03/20
29
02/03/20
86
02/12/20
51
02/12/20
83
Monthly Monthly
MinimumF 29.0 Maximum 86

DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
03/01/20 to 03/31/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>_75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
03/01 /20
90.28
23.48
66.04
180
72.77
0.58
1
03/02/20
88.88
19.67
63.57
181
75.53
0.49
1
03/03/20
03/04/20
92.38
23.04
68.23
182
97.71
0.41
1
03/05/20
91.86
22.77
68.35
179
76.91
0.70
1
03/06/20
91.66
22.52
68.11
177
77.10
1.001
1
03/07/20
92.78
22.90
70.49
174
70.95
1.71
1
03/08/20
92.27
22.91
70.31
172
113.16
2.45
1
03/09/20
92.36
21.88
70.93
176
122.58
1.20
1
03/10/20
92.76
22.01
73.07
180
126.47
0.58
1
03/11/20
91.08
22.01
66.12
176
147.45
1.20
1
03/12/20
91.35
22.58
68.52
177
106.84
1.001
1
03/13/20
90.57
23.32
64.64
182
135.30
0.41
1
03/14/20
90.79
20.12
65.59
182
69.36
0.41
1
03/15/20
91.33
23.36
66.16
181
83.13
0.49
1
03/16/20
91.04
23.19
63.36
180
86.43
0.58
1
03/17/20
90.09
23.69
62.57
180
79.171
0.58
1
03/18/20
90.28
22.20
63.50
180
89.40
0.58
1
03/19/20
89.66
23.59
65.79
178
87.31
0.84
1
03/20/20
91.80
23.61
68.60
180
74.29
0.58
1
03/21 /20
03/22/20
90.43
22.59
65.44
178
52.41
0.84
1
03/23/20
92.10
22.791
67.09
178
81.83
0.84
1
03/24/20
91.97
23.08
64.82
177
83.58
1.00
1
03/25/20
82.50
22.34
57.89
174
143.94
1.71
1
03/26/20
89.48
22.47
67.49
180
126.20
0.58
1
03/27/20
91.33
22.16
65.26
181
85.32
0.49
1
03/28/20
90.521
22.31
65.12
181
76.86
0.49
1
03/29/20
90.14
22.23
63.85
181
79.47
0.49
1
03/30/20
90.42
22.81
64.71
181
79.46
0.49
1
03/31 /20
90.47
22.77
63.87
180
74.27
0.58
1
AVERAGE
90.78
22.57
66.19
179
92.25
MAXIMUM
92.78
' 23.69
73.07
182
147.45
MINIMUM
82.50
19.671
57.89
172
52.41
Daily Fecal Coliform, MPN/dryg
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
03/02/20
19
03/02/20
150
03/09/20
25
03/09/20
25
Monthly Monthly
Minimum 19.0 Maximum 550

DATE
DRYER COMPLIANCE REPORT
'thermal Riosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
04/01 /20 to 04/30/20
Cake
Cake Mix
PreseperatorDrum
SRT
Drum SRT
Time Temp
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
RV87;7
V732
V968
V970
V1010
It1 B Time
V1013
0 = No
V1014
04/01 /20
91.27
22.62
68.02
183
106.85
0.34
1
04/02/20
91.36
22.09
65.83
181
67.81
0.49
1
04/03/20
91.92
22.04
68.11
181
89.70
0.49
1
04/04/20
91.60
22.67
66.89
173
109.45
2.05
1
04/05/20
91.33
22.24
69.63
178
86.47
0.84
1
04/06/20
90.68
21.98
68.37
180
108.03
0.58
1
04/07/20
89.96
22.10
67.87
182
78.48
0.41
1
04/08/20
91.61
21.37
68.60
182
71.80
0.41
1
04/09/20
93.21
22.14
66.14
182
97.81
0.41
1
04/10/20
91.49
23.16
67.09
182
87.65
0.41
1
04/11/20
89.84
23.00
64.05
180
104.00
0.58
1
04/12/20
88.97
22.07
63.29
177
109.41
1.00
1
04/13l20
86.89
22.04
62.91
183
139.94
0.34
1
04/14/20
91.80
22.43
66.68
174
100.63
1.71
1
04/15/20
90,50
22.86
63.20
178
333.50
0.84
1
04/16/20
91.32
21.97
66.16
184
86.54
0.29
1
04/17/20
04/18/20
04/19/20
92.86
22.53
70.05
179
97.10
0.70
1
04/20/20
92.30
22.52
70.32
180
85.68
0.58
1
04/21/20
92.43
22.53
69.29
180
84.67
0.58
1
04l22/20
93.62
22.59
69.43
179
110.64
0.70
1
04/23/20
93.40
22.73
70.95
180
87.36
0.58
1
04/24/20
04/25/20
93.35
23.24
70.24
181
88.95
0.49
1
04/26/20
92.83
23.07
66.57
183
90.86
0.34
1
04/27/20
92.21
23.40
66.07
181
89.21
0.49
1
04/28/20
91.38
23.34
62.80
182
89.66
0.41
1
04/29/20
04/30/20
91.471
22.42
64.21
182
135.36
0.41
1
AVERAGE
91.52
22.51
67.03
180
97.60
MAXIMUM
93.62
23.40
70.95
184
139.94
MINIMUM
86.89
21.37
62.80
173
67.81
Daily Fecal Coliform, MPN/dry g
Minimum Maximum
Must Be
<1000
DATE V1053 DATE V876
04/06/20
32
64/06/20
88
04/13/20
27
04/13/20
57
Monthly Monthly
Minimum 27.0 Maximum 88

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
05/01/20 to 05/31/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>:75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
05/01 /20
92.07
23.80
66.04
181
87.84
0.49
1
05/02/20
92.35
23.18
65.44
182
93.04
0.41
1
05/03/20
91.96
22.82
64.34
181
116.62
0.49
1
05/04/20
94.24
22.75
66.76
180
119.84
0.58
1
05/05/20
92.38
22.87
67.19
180
99.69
0.58
1
05/06/20
92.18
22.99
67.04
179
99.31
0.701
1
05/07/20
89.44
22.45
63.65
179
193.50
0.70
1
05/08/20
89.81
21.37
65.21
180
151.95
0.58
1
05/09/20
91.03
22.22
66.36
180
156.05
0.58
1
05/10/20
91.48
21.81
67.90
180
150.19
0.58
1
05/11/20
91.83
21.12
67.87
180
95.48
0.58
1
05/12/20
05/13/20
05/14/20
91.99
22.15
64.29
181
106.08
0.49
1
05/15/20
92.53
22.46
66.93
180
90.01
0.58
1
05/16/20
92.43
21.88
67.61
1791
90.18
0.70
1
05/17/20
92.92
22.33
68.86
179
87.09
0.70
1
05/18/20
92.46
22.36
68.12
179
79.39
0.70
1
05/19/20
92.76
22.64
66.19
179
94.15
0.70
1
05/20/20
92.97
22.85
69.30
179
90A1
0.70
1
05/21 /20
93.17
22.81
68.93
178
82.41
0.84
1
05/22/20
93.47
23.14
69.19
179
80.86
0.70
1
05/23/20
92.65
22.92
66.66
176
83.41
1.20
1
05/24/20
92.33
22.90
64.65
175
97.06
1.43
1
05/25/20
92.10
22.98
66.45
176
70.54
1.20
1
05/26/20
05/27/20
05/28/20
94.35
23.30
69.89
176
125.72
1.20
1
05/29/20
93.84
23.75
68.58
176
97.26
1.20
1
05/30/20
05/31 /20
95.63
23.44
71.42
179
117.14
0.70
1
AVERAGE
92.48
22.67
67.11
179
105.97
MAXIMUM
95.63
23,80
71.42
182
193.50
MINIMUM
89.44
21.12
63.65
175
70.54
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
05/04/20
25
05/04/20
36
05/11/20
36
05/11/20
260
Monthly Monthly
Minimum 25.0 Maximuml 260

DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
06/01/20 to 06/30/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>_75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
06/01/20
93.26
23.94
69.56
178
101.14
0.84
1
06/02/20
93.27
23.29
68.61
179
95.75
0.70
1
06/03/20
94.14
23.29
66A3
179
94.84
0.70
1
06/04/20
93.36
20.64
67.31
180
70.32
0.58
1
06/05/20
92.50
23.27
67.87
174
94.20
1.71
1
06/06/20
90.96
23.43
62.93
178
131.27
0,841
1
06/07/20
92.48
23.57
65.54
180
96.17
0.58
1
06/08/20
94.50
23.46
70.46
178
74.74
0.84
1
06/09/20
92.47
23.60
62.36
178
102.95
0.84
1
06/10/20
87.88
22.82
58.68
175
127.77
1.43
1
06/11/20
91.11
22.43
63.43
176
154.61
1.20
1
06/12/20
06/13/20
93.76
23.38
69.41
175
110.19
1.43
1
06/14/20
93.28
23.44
69.96
170
97.13
3.50
1
06/15/20
93.38
22.94
68.96
183
86.06
0.34
1
06/16/20
93.09
22.25
67.70
183
86.11
0.34
1
06/17/20
92.64
22.52
67.50
183
55.44
0.34
1
06/18/20
91.32
22.00
67.48
187
105.44
0.17
1
06/19/20
91.34
22.44
66.59
184
192.42
0.29
1
06/20/20
91.83
22.21
64.01
180
64.78
0.58
1
06/21 /20
93.35
22.83
68.471
183
74.56
0.34
1
06/22/20
93.31
23.38
66.04
184
74.83
0.29
1
06/23/20
91.81
22.63
58.27
181
83.77
0.49
1
06/24/20
90.45
21.84
64.28
186
65.171
0.20
1
06/25/20
06/26/20
88.93
22.48
65.03
184
107.00
0.29
1
06/27/20
88.58
23.01
64.53
183
75.90
0.34
1
06/28/20
90.38
22.86
66.51
182
78.39
0.41
1
06/29/20
88.49
22.84
66.46
181
80.46
0.49
1
06/30/20
88.75
23.61
65.41
181
89.97
0.49
1
AVERAGE
91.81
22.87
66.06
180
95.41
MAXIMUM
94.50
23.94
70.46
187
192.42
MINIMUM
87.88
20.64
58.27
170
55.44
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
06/01 /20
53
06/01 /20
140
06/08/20
24
06/08/20
52
Monthly Monthly
Minimum 24.0 MaximumF 140

DATE
Thermal Siosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
07/01 /20 to 07/31/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>_75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
07/01 /20
89.69
23.40
65.45
187
77.68
0.17
1
07/02/20
07/03/20
91.64
23.16
68.09
186
80.50
0.20
1
07/04/20
92.27
22.71
67.20
184
72.90
0.29
1
07/05/20
90.83
23.77
66.53
181
81.04
0.49
1
07/06/20
91.59
23.07
66.47
182
65.35
0.41
1
07/07/20
91.06
21.92
65.40
181
66.52
0.49
1
07/08/20
89.41
25.09
60.49
180
96.20
0.58
1
07/09/20
89.16
24.74
65.05
180
85.92
0.581
1
07/10/20
92.71
24.66
99.78
182
115.55
0.41
1
07l11 /20
07/12/20
93.43
23.50
68.21
182
0.41
1
07/13/20
92.92
23.91
66.91
178
E77.92
0.84
1
07/14/20
07/15/20
92.77
23.79
66.47
178
0.84
1
07/16/20
92.80
23.84
69.94
183
81.02
0.34
1
07/17/20
91.64
21.77
65.68
180
80.70
0.58
1
07/18/20
90.77
22.54
65.18
181
94.33
0.49
1
07/19/20
90.93
22.58
66.35
180
95.92
0.58
1
07/20/20
91.08
23.02
67.23
177
99.49
1.00
1
07/21/20
89.57
22.88
64.88
175
104.02
1.43
1
07/22/20
89.60
22.75
65.95
180
111.92
0.58
1
07/23/20
90.97
22.25
68.09
180
105.201
0.58
1
07/24/20
91.39
20.01
66.51
181
101.35
0.49
1
07/25/20
92.00
19.78
67.42
180
87.27
0.58
1
07/26/20
90.56
19.76
64.03
180
94.21
0.58
1
07/27/20
88.88
19.40
63.14
180
94.71
0.58
1
07/28/20
07/29/20
07/30/20
88.83
22.03
61.06
177
136.08
1.00
1
07/31 /20
90.60
23.73
66.251
174
90.66
1.71
1
AVERAGE
91.04
22.69
66.07
180
91.95
MAXIMUM
93.43
25.09
69.94
187
136.08
MINIMUM
88.83
19.40
60.49
174
65.35
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
07/06/20
25
07/06/20
260
07/13/20
25
07/13/20
260
Monthly Monthly
Minimum 25.0 Maximum 260

DATE
IR 61r .01 01
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
08/01 /20 to 08/31 /20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
08/01 /20
88.48
24.31
63.20
180
80.53
0.58
1
08/02/20
90.55
23.78
62.971
177
87.26
1.00
1
08/03/20
90.03
23.62
68.06
176
130.90
1.20
1
08/04/20
08/05/20
91.56
22.46
66.49
182
89.60
0.41
1
08/06/20
91.70
21.86
66.99
92.10
0.8408/07/20
91.94
23.17
65.74
H78
86.84
1.43
1
08/08/20
92.30
23.16
64.61
180
74.03
0.58
1
08/09/20
08/10/20
93.39
23.61
67.98
182
91.22
0.41
1
08/11 /20
93.07
23.79
64.56
181
88.85
0.49
1
08/12/20
93.01
24.51
68.08
180
67.14
0.58
1
08/13/20
90.62
23.52
64.14
182
130.95
0.41
1
08/14/20
90.33
22.84
65.86
173
90.24
2.05
1
08/15/20
92.19
23.63
64.20
182
81.78
0.41
1
91.86
22.96
62.57
181
81.30
0.49
1
91.49
23.34
64.52
176
91.42
1.20
1
r
92.23
23.49
66.00
180
77.81
0.58
1
68/21 /20
08/22/20
08/23/20
90.23
23.80
65.70
179
109.14
0.70
1
20
93.50
23.55
68.28
180
74.47
0.58
1
20
94.14
23.57
66.65
179
69.18
0.70
1
F08/26120
94.38
23.22
67.85
180
94.59
0.58
1
20
90.71
22.28
65.96
180
63.21
0.58
1
20
08/29/20
08/30/20
92.56
23.56
64.66
180
84.29
0.58
1
08/31/20
87.62
23.461
60,661
176
80.22
1.20
1
AVERAGE
91.65
23.37
65.47
179
87.70
MAXIMUM
94.38
24.51
68.28
182
130.95
MINIMUM
87.62
21.86
60.66
173
63.21
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
08/03/20
37
08/03/20
88
08/10/20
25
08/10/20
85
Monthly Monthly
Minimum 25.0 Maximum 88

DATE
Thermal Diosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. W00029804
09/01 /20 to 09/30/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
09/01 /20
91.17
23.59
63.35
180
76.47
0.58
1
09/02/20
90.58
24.55
62.46
180
82.01
0.58
1
09/03/20
91.14
23.79
63.19
180
83.61
0.58
1
09/04/20
93.53
24.31
73.36
181
46.66
0.49
1
09/05/20
92.55
23.96
64.48
180
130.28
0.58
1
09/06/20
90.31
22.57
65.75
180
101.68
0.58
1
09/07/20
94.09
24.26
69.44
179
96.20
0.70
1
09/08/20
94.09
23.29
67.34
180
95.50
0.58
1
09/09/20
92.74
23.14
67.14
180
77.55
0.58
1
09/10/20
93.24
23.17
66.28
180
106.67
0.58
1
09/11/20
94.10
22.72
68.14
181
92.17
0.49
1
09/12/20
92.55
23.13
66.26
180
86.61
0.58
1
09/13/20
92.09
23.38
66.39
177
87.94
1.00
1
09/14/20
92.17
23.53
66.02
180
79.79
0.58
1
09/15/20
09/16/20
90.17
22.57
63.78
180
236.18
0.58
1
09/17/20
90.57
21.79
64.45
176
119.62
1.20
1
09/18/20
09/19/20
r
94.08
21.50
68.29
179
88.23
0.70
1
93.73
23.02
66.36
181
80.66
0.49
1
92.66
22.96
60.15
179
133.99
0.70
1
92.52
22.92
66.22
178
73.56
0.84
1
!09/E25/20
0
92.98
22.47
67.22
179
68.26
0.70
1
09/27/20
91.28
22.54
62.26
178
79.55
0.84
1
09/28/20
92.27
23.07
63.31
179
78.19
0.70
1
09/29/20
91.47
23.64
59.57
179
84.61
0.70
1
09/30/20
AVERAGE
92.34
23.16
65.47
179
95.25
MAXIMUM
94.10
24.55
73.36
181
236.18
MINIMUM
90.17
21.50
59.57
176
46.66
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
09/08/20
25
09/08/20
35
09/14/20
25
09/14/20
36
Monthly Monthly
Minimum 25.0 Maximum 36

DATE
Thermal Blosolids Dryer Management Facility
Permit No. Q00:0:
10/01 /20 to 10/31/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
>_75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
10/01 /20
10/02/20
90.86
23.42
63.76
181
104.01
0.49
1
10/03/20
91.83
23.22
67.87
179
80.63
0.70
1
10/04/20
90.89
23.83
66.55
181
102.78
0.49
1
10/05/20
89.60
23.52
65.32
180
135.61
0.58
1
10/06/20
91.86
22.91
66.181
180
78.61
0.581
1
10/07/20
91.41
22.31
64.12
179
84.17
0.70
1
10/08/20
91.36
21.77
63.68
179
84.86
0.70
1
10/09/20
86.78
22.24
61.13
181
67.40
0.49
1
10/10/20
10/11 /20
89.39
21.62
66.54
183
88.30
0.34
1
10/12/20
91.49
22.33
64.01
180
95.41
0.581
1
10/13/20
10/14/20
93.44
23.27
68.81
180
82.14
0.58
1
10/15/20
91.29
22.76
64.58
180
87.78
0.58
1
10/16/20
92.97
22.99
68.61
180
73.21
0.58
1
10/17/20
10/18/20
90.23
22.47
63.22
179
152.45
0.701
1
10/19/20
93.13
22.48
69.93
180
91.93
0.58
1
10/20/20
93.03
22.30
69.51
179
75.23
0.70
1
10/21/20
10/22/20
10/23/20
95.38
23.90
73.75
181
197.84
0.49
1
10/24/20
94.14
22.35
67.24
168
83.39
5.01
1
10/25/20
93.75
22.95
68.01
168
73.58
5.01
1
10/26/20
92.99
22.70
67.12
168
71.65
5.01
1
10/27/20
10/28/20
10/29/20
87.78
22.12
60.31
179
0.70
10/30/20
93.22
22.86
68.54
179
85.87
0.70
1
10/31 /20
- 92.57
21.94
67.43
178
99.32
0.84
1
AVERAGE
91.71
22.71
66.36
178
95.28
MAXIMUM
95.38
23.90
73.75
183
197.84
MINIMUM
86.78
21.62
60.31
168
67.40
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
10/05/20
31
10/05/20
260
10/12/20
25
10/12/20
36
Monthly Monthly
Minimum 25.0 Maximum 260
;; Dryer online long enough to collect compliance samples, but then offline due to
storm -related power outage. No final product pellets generated, i.e., no pellets
transported to a silo.

DATE
Q :4041Il" 14 r-11\
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
11 /01 /20 to 11 /30120
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>_75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
11/01/20
92.78
21.81
67.81
178
83.49
0.84
1
11/02/20
92.92
21.61
67.87
178
87.13
0.84
1
11 /03/20
92.53
21.73
65.49
178
103.91
0.84
1
11/04/20
91.26
21.46
66.03
178
106.22
0.84.
1
11 /05/20
91.22
20.78
64.81
179
97.23
0.70
1
11 /06/20
92.01
20.90
65.221
179
84.68
0.701
1
11 /07/20
11/08/20
91.59
22.55
65.86
177
81.76
1.00
1
11/09/20
90.52
22.59
62.57
178
79.17
0.84
1
11/10/20
89.99
22.92
59.42
175
84.49
1.43
1
11/11/20
11/12/20
11/13/20
93.60
23.33
65.74
178
96.94
0.84
1
11 /14/20
93.29
23.61
66.17
178
71.43
0.84
1
11 /15/20
11/16/20
93.06
23.10
64.83
180
63.93
0.58
1
11/17/20
93.42
23.14
66.73
178
132.62
0.84
1
11/18/20
93,62
23.36
70.93
178
69.03
0.84
1
11/19/20
88.14
22.89
62.86
172
90.43
2.45
1
11 /20/20
92.65
23.28
65.04
173
81.72
2.05
1
11/21/20
92.28
23.34
62.77
172
82.86
2.45
1
11/22/20
90.97
22.11
61.09
171
68.41
2.93
1
11/23/20
94.41
22.14
68.74
170
59.28
3.50
1
11 /24/20
11 /25/20
94.02
22.67
69.69
180
106.63
0.58
1
11 /26/20
94.35
23.06
68.06
177
84.55
1.00
1
11 /27/20
91.01
22.07
64.10
178
89.93
0.84
1
11 /28/20
11 /29120
91.07
21.70
65.20
175
99.41
1.43
1
11/30/20
AVERAGE
92.20
22.44
65.52
177
87.18
MAXIMUM
94.41
23.61
70.93
180
132.62
MINIMUM
88.14
20.78
59.42
170
59.28
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
11/02/20
25
11/02/20
85
11/09/20
25
11 /09/20
31
Monthly Monthly
Minimum 25.0 MaximumF 85

DATE
Thermal Diosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
12/01 /20 to 12/31/20
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
>75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
12/01 /20
12/02/20
12/03/20
12/04/20
93.68
22.93
69.66
180
92.49
0.58
1
12/05/20
93.66
22.81
67.26
180
85.47
0.58
1
12/06/20
90.87
22.98
61.46
178
86.66
0.84
1
12/07/20
90.72
22.88
63.28
175
83.55
1.43
1
12/08/2
991.78
23.43
64.09
178
93.42
0.84
1
12/09/20
91.61
22.34
62.34
176
87.86
1.20
1
12/10/20
90.98
22.70
60.84
177
91.55
1.00
1
12/11/20
92.17
22.16
65.161
177
86.671
1.00
1
12/12/20
93.16
22.55
66.421
178
88.32
0.84
1
12/13/20
93.03
25.69
65.60
178
109.73
0.84
1
12/14/20
92.08
22.00
64.20
177
106.72
1.00
1
12/15/20
91.71
20.18
62.68
179
102.70
0.70
1
12/16/20
94.27
20.58
65.98
178
89.60
0.841
1
12/17/20
12/18/20
89.23
21.47
64.18
174
85.18
1.71
1
12/19/20
89.54
22.47
63.04
172
68.30
2.45
1
12/20/20
89.83
22.19
64.11
175
61.26
1.43
1
12/21 /20
88.08
21.45
59.62
175
67.54
1.43
1
12/22/20
90.91
20.82
64.86
177
55.89
1.00
1
12/23/20
12/24/20
12/25/20
90.08
23.25
64.33
178
96.22
0.84
1
12/26/20
92.05
24.60
65.70
175
75.50
1.43
1
12/27/20
93.12
24.24
59.57
175
112.20
1.43
1
12/28/20
90.74
23.76
65.46
176
90.04
1.20
1
12/29/20
12/30/20
88.34
23.06
64.37
176
130.24
1.20
1
12/31/20
91.781
23.61
67.56
1761
69.54
1.20
1
AVERAGE
91.39
22.67
64.24
177
88.19
MAXIMUM
94.27
25.69
69.66
180
130.24
MINIMUM
88.08
20.18
59.57
172
55.89
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
12/07/20
26
12/07/20
140
12/14/20
30
12/14/20
87
Monthly Monthly
Minimum 26.0 Maximum 140

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 7. Winston-Salem/Forsyth County Utility Commission Class A EQ "Soil Solution"
Information Handouts

tw
ston-Salem /Forsyth County
tilities
ater ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
WINSTON-SALEM SOIL SOLUTION
A high quality biosolids product for use as a soil amendment for agriculture (by Contractor)
Produced by the
Winston-Salem/Forsyth County Utilities Commission's
Thermal Biosolids Dryer Management Facility
2799 Griffith Road, Winston-Salem, North Carolina 27103
Permit Number: WQ0029804
Winston-Salem Soil Solution is a pelletized material produced from the heat treatment of residuals from municipal
wastewater. This product meets the standards for a Class A, Exceptional Quality biosolids product according to the
EPA's 40CFR Part 503 regulations.
The recipient is responsible for applying the pelletized product at a rate that does not exceed the agronomic
requirement for that crop or vegetation.
Applications of this product shall be made only in accordance with the following prohibitions when applying this
product to soil as an amendment:
1. A minimum buffer of 100 feet shall be kept from any private or public water supply, including
wells (with exception to monitoring wells).
2. A minimum buffer of 25 feet shall be kept from any surface waters (streams — intermittent
and perennial, perennial waterbodies and wetlands).
3. There is no buffer required for surface water diversions (ephemeral streams, waterways,
ditches), for groundwater lowering ditches (where the bottom of the ditch intersects with
the Seasonal High Water Table), or for bedrock outcrops.
4. This residuals product shall not be applied to any site that is flooded, frozen or snow-covered.
5. The application or storage of this residuals product shall be conducted by procedures adequate
to prevent surface runoff from carrying any disposed or stored product into any surface waters.
The City/County Utilities Commission will accept no liability for misuse of the Winston-Salem Soil Solution product.
For further information on the use of this product, contact Mr. Bruce Casey at 336-397-7662 or the above address,
Although no guarantee is made as to the plant nutrient content of this product, analysis has shown the following
approximate N-P-K concentration ranges:
Total Nitrogen 1.0 — 2.0
Phosphorus 0.8 — 2.4
Potassium 0.1- 0.18
Receiver's Signature
Date
Revised 1/10/2020
City Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
OEM
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call 311 or 336-727-8000 Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
[e-mail] HughW.Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
i ies
Water a Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
,4 high quality biosolids product for use as a soil amendment for agriculture (by Individual)
Produced by the
Winston-Salem/Forsyth County Utilities Commission's
Thermal Biosolids Dryer Management Facility
2799 Griffith Road, Winston-Salem, North Carolina 27103
Permit Number: WQ0029804
Winston-Salem Soil Solution is a pelletized biosolids product resulting from the heat treatment of residuals from
municipal wastewater. This product meets the standards for a Class A, Exceptional Quality biosolids product according
to the EPA's 40CFR Part 503 regulations. The recipient is responsible for applying the product at a rate that does not
exceed the agronomic requirement for that crop or vegetation.
Applications of this product shall be made only in accordance with the following prohibitions when applying this
residuals product to soil as an amendment:
1. A minimum buffer of 100 feet shall be kept from any private or public water supply, including
wells (with exception to monitoring wells).
2. A minimum buffer of 25 feet shall be kept from any surface waters (streams — intermittent
and perennial, perennial waterbodies and wetlands).
3. There is no buffer required for surface water diversions (ephemeral streams, waterways,
ditches), for groundwater lowering ditches (where the bottom of the ditch intersects with
the Seasonal High Water Table), or for bedrock outcrops.
4. This residuals product shall not be applied to any site that is flooded, frozen or snow-covered.
5. The application or storage of this residuals product shall be conducted by procedures adequate
to prevent surface runoff from carrying any disposed or stored product into any surface waters.
The City/County Utilities Commission will accept no liability for misuse of the Winston-Salem Soil Solution product.
For further information on the use of this product, contact Mr. Bruce Casey at 336-397-7662 or the above address.
Although no guarantee is made as to the plant nutrient content of this product,
analysis has shown the following approximate N-P-K concentration ranges:
Total Nitrogen 1.0 — 2.0
Phosphorus 0.8 — 2.4
Potassium 0.1- 0.18
Receiver's Name (Please PRINT)
Signature
Tare weight:
Gross weight:
Net weight:
Date
Revised 1/10/2020
MEM
City Council:Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, NortheastWard; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scipplo, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call 311 or 336 727-8000
Manager: Dudley watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
[e-mail] Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 8. Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer
Management Facility NCDENR Permit

ROY COOPER
Governor
MICHArL S. REGAN
wmiarY
S. DAME. SMITH
DIM.Ctor
February 17, 2020
COURTNEY DRIVER — UTILITIES DIRECTOR
CITY OF WINSTON-SALEM
POST OFFICE Box 2511
WINSTON-SALEM, NORTH CAROLINA 27102
Subject: Permit No. WQ0029804
City of Winston-Salem DCAR
Distribution of Class A
Residuals
Forsyth County
Dear Ms. Driver:
In accordance with your permit renewal request received October 4, 2019, and subsequent
additional information received December 17, 2019, we are forwarding herewith Permit No. WQ0029804
dated February 17, 2020, to the City of Winston-Salem for the continued operation of the subject residuals
management program. Please note that this renewed permit shall become effective on May 1, 2020 (Le.,
the day after the expiration date of the existing permit).
This permit shall be effective from May 1, 2020 through June 30, 2026, shall void Permit No.
WQ0029804 issued March 11, 2015, and shall be subject to the conditions and limitations as specified
therein. The Permittee shall submit a renewal application no later than January 1, 2026.
Please pay particular attention to the monitoring requirements listed in Attachment A for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter
02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the
requirements of these rules, therefore, please tape the time to review this permit thoroughly.
The Division has removed the following permit conditions since the last permit issuance dated
March 11, 2015:
> Old Condition II.10. — This condition has been removed.
Old Condition 11. 11. — This condition has been removed.
Old Condition III.7. — This condition has been removed because it is covered under the new
condition 111.8.
> Old Condition M.81. — Soil pH requirements for land application have been removed.
Old Conditions III.9. and III.10. — These conditions have been removed because Utilization
Agreements are no longer required.
North Carolina Dc"rtrrrent of Environmental Quality ; Division of Water R"Ources
o.,,,DE 512 North 5allsbury Rreot i 1617A Service C errier { Raleigh, North Carotin€a 27691) 1617

Ms. Courtney Driver
February 17, 2020
Page 2 of 2
� Old Condition IV.61 — This condition has been removed.
> Old Condition VI.2. — This condition has been removed because the permit is not voidable.
The following permit conditions are new since the last permit issuance dated March 11, 2015:
> Condition 111.6. — Class A residuals may be staged at the land application site for up to 30 days
for biological residuals and 60 days for non -biological residuals.
> Condition 111.8.1. — Residual land application may not occur if the land application sites are
located within a WS- 1 watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area
of a WS-11, WS-III, or WS-IV watershed.
> Condition 111.9. — The Permittee shall notify all third -party entities receiving bulk Class A
residuals that land application activities occurring on the third-party's property shall meet the
requirements in 15A NCAC 02T I 108(b) and 02T .1109(a)(1).
> Condition VIX — This permit shall not be renewed if the Permittee or any affiliation has not
paid the required annual fee.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Erick Saunders at (919)
707-3659 or [e-mail].
Sincerely,
Daniel Smith, Director
(�Division of Water Resources
cc: Forsyth County Health Department (Electronic Copy)
Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

1,131% �, 11410 1511 11 lF 1 1 0 i,1111
1>RI RVIU11"'[11MIUMWERIM IN 3101111FA, 1
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
: ►�1 � ► .1 _�� I�Yat71�C7
City of Winston-Salem
Forsyth
continued operation of a residuals management program for the City of Winston-Salem and consisting of
the distribution of Class A residuals generated by the approved facilities listed in Attachment A, with no
discharge of wastes to surface waters, pursuant to the application received October 4, 2019, subsequent
additional information received December 17, 2019, and in conformity with other supporting data
subsequently filed and approved by the Department of Environmental Quality and considered a part of this
permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This
permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503.
This permit shall be effective from May 1, 2020 through June 30, 2026, shall void Permit No. WQ0029804
issued March 11, 2015, and shall be subject to the following conditions and limitations:
1. The Permittee shall request renewal of this permit on Division -approved forms no later than January 1,
2026. [15A NCAC 02T .0105(b), 02T .0109]
1. The Permittee shall maintain and operate the subject residuals management program so there is no
discharge to surface waters, nor any contravention of groundwater or surface water standards. In the
event the residuals management program fails to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
distributing residuals, take immediate corrective actions, and contact the Winston-Salem Regional
Office supervisor. [15A NCAC 02T .0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02T
.0108(b)(1)(A)]
3. Only residuals generated by the facilities listed in Attachment A are approved for distribution in
accordance with this permit. [15A NCAC 02T .1101]
WQ0029804 Version 3.0 Shell Version 200201 Page 1 of 10

4. Pollutant concentrations in distributed residuals shall not exceed the following Ceiling Concentrations
or Monthly Average Concentrations, on a dry weight basis:
[15A NCAC 02T .1105(a), 02T .1105(c)]
5. Class A biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T
.1106(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1106(a), 02T .1106(d)]
6. Class A biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC
02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.l 107(a), 02T .1107(c)]
7. The facilities and sites herein were permitted per the following setbacks:
a. Setbacks for Class A land application sites are as follows (all distances in feet):
Liquid Cake
Residuals Residuals'
i. Each private or public water supply source: 100 100
ii. Surface waters such as intermittent and perennial streams, perennial 100 25
waterbodies, and wetlands:
iii. Surface water diversions such as ephemeral streams, waterways, and 25 0
ditches:
iv. Groundwater lowering ditches where the bottom of the ditch 25 0
intersects the SHWT:
v. Each well with exception of monitoring wells: 100 100
vi. Bedrock outcrops: 25 0
' Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15%
solids by weight and can be stacked without flowing, as well as can be handled, transported
and spread as a solid (e.g., using a backhoe, front end loader, slinger spreader, broadcast
spreader or other equipment designed for handling solid materials) without leaving any
significant liquid fraction behind.
[15A NCAC 02T. 1 108(b)]
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8. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements
based on the determined Realistic Yield Expectations (RYE) using any of the following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (littl)://nutrients.soil.ncsu.edu/vi'elds/ n ex.p p). A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan. as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
Qg neaLro/S C/tecdocwiints/h,Guidance Doc_0019,df).l
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA -MRCS 590 Nutrient Management
Standards (ftla !/fiat f sc e ov usda. ov/NIIO/i ractice-sfi lld�r �fstarz dsf� p.l�cl ..
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15ANCAC 02T .1109(a)(1)(K)]
9. Prior to distributing Class A residuals that have a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. The Permittee
shall notify third -party entities of the effects of a high SAR content residuals on their receiving sites.
[15A NCAC 02T .0108(b)(1)(A)]
WQ0029804 Version 3.0 Shell Version 200201 Page 3 of 10

1. The Permittee shall operate and maintain the residuals management program as anon -discharge system.
[15A NCAC 02T .1100]
2. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include:
a. Description of the program, and associated facilities and equipment, in sufficient detail to show
what operations are necessary for the program to function and by whom the functions are to be
conducted;
b. Description of anticipated maintenance of facilities and equipment associated with the program;
c. Include provisions for safety measures, including restriction of access to sites and equipment;
d. Spill control provisions:
i. Response to upsets and bypasses including control, containment, and remediation; and
ii. Contact information for plant personnel, emergency responders, and regulatory agencies;
e. Detailed inspection procedures:
i. Names or titles of personnel responsible for conducting inspections;
ii. Frequency and location of inspections, and procedures to assure that the selected locations and
inspection frequency are representative of the residuals management program; and
iii. Description of record keeping and actions to be taken by the inspector in the event that
noncompliance is observed;
f. Detailed sampling and monitoring procedures:
i. Names or titles of personnel responsible for conducting sampling and monitoring;
ii. Description of monitoring procedures including parameters to be monitored; and
iii. Sampling frequency and procedures to assure that representative samples are collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during'a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements.
[15A NCAC 02T .l I I0(a)]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the residuals management program, the Permittee shall designate and employ a
certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs.
The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall
comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204]
4. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and
Maintenance Plan is available when land applying bulk Class A residuals. [15A NCAC 02T .1110(b)]
5. The Permittee shall ensure that spill control provisions are available when transporting or land applying
bulk Class A residuals. [15A NCAC 02T .1110(a)(4)]
6. Class A residuals may be staged at the land application site for up to 30 days for biological residuals
and 60 days for non -biological residuals. Class A residuals shall be stored or staged in a manner to
prevent runoff of leachate and other wastewaters generated. [ 15A NCAC 02T .1110(c), 02T .1110(d)]
7. Adequate measures shall be taken to prevent wind erosion and runoff from the bulk Class A residual
land application sites. [15A NCAC 02T .0108(b)(1)(A)]
WQ0029804 Version 3.0 Shell Version 200201 Page 4 of 10

8. Bulk Class A residuals shall not be land applied under the following conditions:
a. If the residuals are Rely to adversely affect athreateDed or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24-
hour period following a residuals land application event;
f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater
in a 24-hour period;
g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope
of the land is greater than 18% when liquid residuals are injected or incorporated;
h. If the land does not have an established vegetative cover crop unless the land is a Division -approved
no -till site, or the residuals are injected, or incorporated within a 24-hour period following the
application of residuals;
i. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than
one foot;
k. If the application exceeds agronomic rates; or
1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212
or within the Critical Area of a WS-H pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02E .0212,
or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules
15A NCAC 02B .02 15, and .0216.
[15A NCAC 02T.1 109(a)(1), 02T.1109(b)]
9. The Permittee shall notify all third -party entities receiving bulk Class A residuals that land application
activities occurring on the third-party's property shall meet the requirements in 15A NCAC 02T
.1108(b) and 02T .1109(a)(1) (i.e., Conditions 11.7.a. and 111.8., respectively). [15A NCAC 02T
.1 103(a)(4), 02T . I 103(a)(5)]
10. Bagged or other container Class A residuals shall have an affixed label or an information sheet provided
to the person receiving the Class A residuals. The label or information sheet shall contain the following:
a. The name and address of the person who prepared the residuals;
b. A statement that residual land application is prohibited except in accordance with the instructions
on the label or information sheet;
c. A statement that the residuals shall be applied at agronomic rates and recommended rates for its
intended use.
[ 15A NCAC 02T .1 109(c)]
4
11. The Permittee shall not distribute bulk Class A residuals to any person or entity known to be applying
residuals contrary to the conditions of this permit. The Permittee shall report to the Winston-Salem
Regional Office any person or entity known to be applying residuals contrary to the conditions of this
permit. [ISANCAC 02T.0108(b)(1)(A)]
WQ0029804 Version 3.0 Shell Version 200201 Page 5 of 10

1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
The residuals from each source generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are
classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses
(i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be
performed at the frequency specified in Attachment A, and the Permittee shall maintain these results
for five years. Any exemptions from the requirements in this condition shall be specified in Attachment
A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L)
is in parentheses:
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1.0
I ( )
1, 1 -Dichloroethylene (0.7)
2,4-D initrotoluene (0.13)
Pyridine (5.0)
Selenium (1.0)Cadmium
Carbon tetrachloride (0.5)
_
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Heptachlor (and its epoxide)
(0.008)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Hexachlorobenzene (0.13)
Toxaphene (0.5)
j Chloroform (6.0)
Hexachlorobutadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
.... ._
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6 Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case.shall the monitoring frequency be less than once per permit cycle.
[15A NCAC 13A .0102(b), 02T .1101, 02T .1105]
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3. The residuals from each source generating facility shall be analyzed at the frequency specified in
Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis
shall include the following parameters:
Aluminum Mercury Potassium
Ammonia -Nitrogen Molybdenum Selenium
Arsenic Nickel Sodium
f
Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio
SAR
Calcium Percent Total Solids TKN
Copper pH Zinc
Lead Phosphorus
Magnesium Plant Available Nitrogen
(by calculation)
[15A NCAC 02T .1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the Class A pathogen reduction
requirements in 15A NCAC 02T .1106(a), and one vector attraction reduction requirement in 15A
NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be
specified in Attachment A. [ 15A NCAC 02T .1106(a), 02T .1107(a), 02T . 1111(c)]
5. Representative samples of residuals that are prepared for distribution shall be collected and analyzed.
[15A NCAC 02T .1 I I l(a)]
6. The Permittee shall maintain records for all bulk Class A residual distribution events. These records
shall include the following:
a. Residuals source (as listed in Attachment A);
b. Date of distribution;
c. Name and address of residuals recipient;
d. Volume of residuals distributed to each recipient; and
e. Intended use of residuals.
[ 15A NCAC 02T .0108(c)]
7. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1"
The annual report shall meet the requirements described in the Instructions for Residuals AMlication
Annual µRevortin >a Forms. Instructions for reporting and annual report forms are available at
E ltpeifde l_.a1c g via ocat!<liv si€�nslwater®resources/water-resp� rc s..p saitsl astewater- rancbhloll
discharge- : errnnittin-unitlr portinL,f rgns, or can be obtained by contacting the Non -Discharge Branch
directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[ 15A NCAC 02T .1111(d)]
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kv
8. Noncompliance Notification
The Permittee shall report to the Winston-Salem Regional Office, telephone number [phone],
within 24 hours of first knowledge of the:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate residual treatment.
b. Any failure resulting in a discharge to surface waters.
c. Any time self -monitoring indicates the program has gone out of compliance with its permit
limitations.
d. Distribution of residuals abnormal in quantity or characteristic.
e. Any discharge from a vehicle or piping system transporting residuals.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Winston-Salem Regional Office within
five days of first knowledge of the occurrence, and this report shall outline the actions proposed or
taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's
storage and distribution facilities. [15A NCAC 02T .1110(f)]
2. The Permittee shall inspect the Permittee's residuals processing and storage facilities to prevent
malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the
environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection
log that includes the date and time of inspection, observations made, and maintenance, repairs, or
corrective actions taken. The Permittee shall maintain this inspection log for a period of five years
from the date of inspection, and this log shall be made available to the Division upon request. [I SA
NCAC 02T .0108(b)(1)(A), 02T .1110(f)]
I Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the distribution sites or facilities permitted herein at any
reasonable time for determining compliance with this permit. Division authorized representatives may
inspect or copy records maintained under the terms and conditions of this permit, and may collect
groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
WQ0029804 Version 3.0 Shell Version 200201 Page 8 of 10

1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.l(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. if the permitted residuals program change ownership, or the Permittee changes their name, the
Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall
comply with all terms and conditions of this permit until the permit is transferred to the successor -
owner. [G.S. 143-215.1(d3)]
6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b, obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii, to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
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7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
Permit issued this the 17's day of February 2020
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
a
. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Dumber WQ0029804
WQ0029804 Version 3.0 Shell Version 200201 Page 10 of 10

I
s
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n
N cri 4 Iri
a

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 9. Class B Pathogen and Vector Attraction Reduction Explanation; Class B Pathogen
and Vector Attraction Reduction Certification Statements (Archie Elledge WWTP;
Muddy Creek WWTP�

6Winston-Salem / Forsyth County
I tilities
Water • Wastewater • Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, cityofws.org/utilities
Winston-Salem / Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Monitoring Report
Pathogen and Vector Attraction Reduction Explanation
Both the Archie Elledge Wastewater Treatment Plant and the Muddy Creek Wastewater Treatment
Plant use Activated Sludge followed by Anaerobic Digestion for biological treatment.
Stabilized Digested Sludges from both Archie Elledge and Muddy Creek WWTPs are combined in
Blending Tanks prior to being dewatered, in preparation for drying and pelletizing into a Class A EQ
product. Although the City's Class B Land Application Permit was rescinded in May of 2015,
Pathogen and Vector Attraction Reduction information for both WWTPs' Class B biosolids is being
provided. This is to show the continuity in treatment at both WWTPs and to show that all compliance
requirements have been met for the operation of the Thermal Biosolids Dryer Management Facility.
Please find attached signed certification statements for the Archie Elledge WWTP, followed by signed
certification statements for the Muddy Creek WWTP. These sets of certification statements are
followed by Section 10 which includes:
- Summaries for Pathogen Reduction and Vector Attraction Reduction for the Archie Elledge
WWTP, including formulas and examples, followed by Elledge monthly operational data.
- Summaries for Pathogen Reduction and Vector Attraction Reduction for the Muddy Creek
WWTP, including formulas and examples, followed by Muddy monthly operational data.
Also, please note in the Operational Reports for either WWTP: a blank space is generated when there
is no flow, and therefore no analytical data.
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward;
John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 county Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; Donald R. Stewart; Charles Wilson; Allan Younger

Winston-Salem / Forsyth County
I tiefletieles
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
Worth Carolina Division of Water Resources Permit # W00029804
January, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
Y 1 ^7 �r7 ,r� County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call311 ©r336-l2t-8000 Manager: Dudley Watts, Jr.
J V Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
cltyllnk(fucitydws.org Hugh W. Jernigan; Chris Parker, James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
i ies
Water a Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
February, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer
Bruce M. Casey
Utility Plant Supervisor, Biosolids
ylglao__2a
Date
EuCity Council: Mayor Allen Jolnes; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
m
County Commissioners: David R. Plyler, Chair, Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call 311 or 336-727$000 Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
[e-mail] Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

t
nston-Salem / Forsyth County
ti
o 118 UO e s
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029304
2020 Class B Biosolids Certification Statement
March, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
am!
City Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
i I
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call 311 or 33672 000 Manager: Dudley Watts, Jr.
,-• Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
cltylipkt�ctiYo.�l W s. org Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

t
nston-Salem / Forsyth County
tio 119 t I e s
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Claw B Biosolids Certification Statement
. I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
llglzo��
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
EMMCity Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
611311 or 336.727-8000 Manager: Dudley Watts, Jr.
U t vV1JtJ Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
[e-mail]4 Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
I UO 119 atle e s
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
13Ae e_, 'f e 151.2, 0 20
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
Y City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia "Tee -Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair, Fleming EI-Amin;Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727.8000 County Manager: Dudley Watts, Jr.
,,+may g-�� ty Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vlce Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
cIIylitik@dtp �% s.orU Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/ Forsyth County
I U6118tioes
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
June, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
F/ 5-/tea go
Signature of Preparer
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Councll:Mayor Allen Jolnes; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C, Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia'Tee-Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair, Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call311 or 336-727-8000 CountyManager: Dudley Watts, Jr.
�7 �^�, yr Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
cit C link@dt7 Afws•Qrq Duane long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger.

Winston-Salem /Forsyth County
i ies
Water ® Wastewater -Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # W00029804
2020 Class B Biosolids Certification Statement
.. _
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer r Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Councll:Mayor Allen Jolnes; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
r South Ward; Jeff Macintosh, Northwest Ward; Morticia'Tee-Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
a County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 31 t or 336-727.8000 County Manager: Dudley Watts, Jr.
{�� !t
Winston-salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
cltyllnk oity.d ws.org Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
i ies
Water a Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
amCltyCouncil: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
® South Ward; Jeff Macintosh, Northwest Ward; Mortice `Tee -Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt
Call 311or336:4"2MOOO County Manager: Dudley Watts, Jr.
t1
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail]9 Duane Lang; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
0 lime ON 0
udinflues
Water • Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
September, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
d-Aaa-2 1111 �Pl,;ZoXD
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
EM City
Council: Mayor Allen Jones; Denise D. Adams, Mayor Pro Tampere, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; Jahn C. Larson,
South Ward; Jeff Mac]ntosh, Northwest Ward; Marticia `Tee Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair, Don Martin, Vice chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 county Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
MW a am is
ifflues
Water a Wastewater a Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
October, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
EM
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia'Tee-Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
pyy County Commissioners: David R. Plyler, Chair, Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call311, .or"336"72'J`g -8.DO.G County Manager: Dudley Watts, Jr.
€..,
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
aityllnk 6tyOfW8.()fig Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/ Forsyth County
I tio 115 tim e s
Water ® Wastewater a Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
November. 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen loines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
Southward; Jeff Macintosh, Northwest Ward; Morticia `Tee -Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair, Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call311 or 336-7271-8000 County Manager: Dudley Watts, Jr.
eityl[rt aiiyaf+nrs.or Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr, Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
I tilities
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
-13
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia "Tee -Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
■1 City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 County Manager: Dudley Watts, Jr.
�." Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
[e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

t
nston-Salem / Forsyth County
OLO i e s
Water a Wastewater a Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
Januanr 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
emm
City Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Mac[mosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair, Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call 311 or 336-72% 000 Manager: Dudley Watts, Jr.
3,
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day, Tom Griffin; Yvonne H. Hines; Duane Long;
citylink@cityof.,vs.org Hugh W, Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/ Forsyth County
i i ies
Water a Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
February, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Vivian H, Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair, Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call 311 ©r 336-727 8000 Manager: Dudley Watts, Jr.
,ram d, �' Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
[e-mail] Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
ti III ti e s
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029304
2020 Class B Biosolids Certification Statement
March. 2020
certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
ko v
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Call 311 or 336-72i- 000 Manager: Dudley Watts, Jr.
'` Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
l�r dtyhnkltyofws.orq Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/ Forsyth County
1
U6119tioes
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029304
2020 Class B Biosolids Certification Statement
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
11 /Zezzi
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark,
West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; County
Cali 3'11 or 336.727-3000 Manager: Dudley Watts, Jr.
P &"` Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr, Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long;
[e-mail] Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/ Forsyth County
I tin I I tia le s
Water ® Wastewater o Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029304
2020 Class B Biosolids Certification Statement
May, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer
Bruce M. Casey
Utility Plant Supervisor, Biosolids
Date
CityCouncil: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia "Tee -Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336^727-800,0 County Manager: Dudley Watts, Jr.
rat y�` Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
caitylinittt?- 6ty ofvvs•pr€{ Duane Long; Hugh W. Jernigan; Chris Parker, James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
I t 1118 tim e s
Water ® Wastewater a Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
June, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
I/j11// Y15-120 AD
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
I° City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
AlSouth Ward; Jeff Macintosh, Northwest Ward; Morticla "Tee -Tee" Farman, Northeast Ward; Annette Sclpplo, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tanya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336.727-8000 County Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
citylinkP_ CRY WS.brg Duane Long; Hugh W. Jernigan; Chris Parker;James Ruffin; Donald R. Stewart; Allan Younger

tns,
on-Salem / Forsyth County
i to I Oto i ies
Wafer a Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
July, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
�j� " /D /I'al 0.y
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia'Tee-Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
r. City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair, Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336.727.8000 County Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
citylinkP, Gityofws.nrO Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

tolw-,
on-Salem / Forsyth County
i iles
er a Wastewater • Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
O: 336-727-8000, F: 336-659-4320, wsfcutilities.org
• -m / Forsyth County- • •
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
Auaust; 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia `Tee -Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311, or 336-727^ OOD County Manager: Dudley Watts, Jr.
6,Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair, L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
cltylinkr� citVofws.org Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/ Forsyth County
i iles
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wskutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
September, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
/L em // /cp 1-;a)a-D
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
I 11i� I CityCouncil: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempera, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Maclntosh, Northwest Ward; Morticia."Tee-Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 County Manager: Dudley Watts, Jr.
Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
citylink9eityoms.org Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
Itutolete
i i ies
Water ® Wastewater a Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
October, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. 1 am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
A-te"
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticia "Tee -Tee" Parmon, Northeast Ward; Annette Sclppio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
�jr�ry�^7 f9�ttt€5� County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair, Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Cull3ti or. 3.?I&4 7.8000 County Manager: Dudley Watts, Jr.
g,,Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
Oi [e-mail] Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem / Forsyth County
I ti 119 tia e s
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
0: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # W00029304
I certify, under penalty of law, that the information that Will be used to determine
compliance With the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) Was prepared under my direction and supervision in
accordance With the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
_tL- /A
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
EM
M
City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwestward; Robert C. Clark, West Ward; John C. Larson,
South Ward; Jeff Macintosh, Northwest Ward; Morticla'Tee-Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
g y County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt Call or 336-727.800,0 County Manager: Dudley Watts, Jr.
t�} tI �r Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
Git}Jlink@citY Ofw&ory Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/ Forsyth County
I tio 119 UO le s
Water ® Wastewater ® Solid Waste
Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103
b: 336-727-8000, F: 336-659-4320, wsfcutilities.org
Winston-Salem / Forsyth County Utilities Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class B Biosolids Certification Statement
December, 2020
I certify, under penalty of law, that the information that will be used to determine
compliance with the Class B pathogen requirements in Sec. 503.32(b) and the vector attraction
requirement in Sec. 503.33(b)(1) was prepared under my direction and supervision in
accordance with the system designed to ensure that qualified personnel properly gather and
evaluate this information. I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council: Mayor Allen loines; Denise D. Adams, Mayor Pro Tempore, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward; John C, Larson,
South Ward; Jeff Maclntosh, Northwest Ward; Morticia "Tee -Tee" Parmon, Northeast Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward;
City Manager: Lee D. Garrity
County Commissioners: David R. PIVler, Chair; Don Martin, Vice Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt;
Call 311 or 336-727-8000 County Manager: Dudley Watts, Jr.
Wlnston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines;
citylinkt cityofws.org Duane Long; Hugh W. Jernigan; Chris Parker; James Ruffin; Donald R. Stewart; Allan Younger

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit # WQ0029804
2020 Class A EQ Biosolids Monitoring Report
Section 10. Class B Pathogen and Vector Attraction Reduction Summaries & Operational Data
(Archie Elledge WWTP; Muddy Creek WWTP)

'ITinston-Salem / Forsyth County Utility Commission Annual Monitoring Data
for Class B Biosolids - 2020
"MrIogen ancf-T-ec-f5--r-,k-ft—ra-cTi`on K-e-cluction bummaries
and Operational Data

Archie B|edgeVVVVTP
NPDE8Pennit#NC0037834
2020 Compliian6ceSurnmarqy
Month
Digester System
Monthly Average
Monthly Aver��
°Bi-month|ymonitoring k;required but frequency isactually nnamonthly basis.

Page 2
ARCHIE ELLEDGE WWTP Pathogen Reduction NPDES Permit # NC0037834
Shown in the above summary on Page 1 are the Digester SRT (or MCRT) values. Although SRT is
calculated daily from %Total Solids, this summary uses the monthly average SRT because daily values can
fluctuate widely under normal plant operations.
Please see attached the January 2020 LAND APPLIED BIOSOLIDS REPORT, `Page 4', for the Archie
Elledge WWTP from which the daily data for January 1 is taken for the example calculation below. Also
see `Page 2' of each month's report for the Digester temperatures (numbered at the Archie Elledge Plant as
1, 2, 3, 4, 5 and 8).
Any estimated or qualified data is marked as such in these reports. Also, any estimated data is not included
in the monthly average shown on the previous Page 1.
FORMULA:
[Digester Volume x 8.34 x Digester Transfer %TS]
(Pounds of solids in Digesters)
[Digester Transfer %TS x 8.34 x Digester Transfer Flow]
(Pounds of solids being transferred out of Digesters,
to Blending Tanks)
= Dig SRT (Days)
Digester Solids Retention Time, Days
FROM ATTACHED DATA SHEETS for January 1, 2020:
[[Dig Vol (MG)1 x 8.34 x [Dig Transfer %TS (%))]
[[Dig Transfer %TS (%)] x 8.34 x [Dig Transfer Flow (TGD)/1000]]
or
[7.5600 x 8.34 x 0.0176] = 1.1097 = 45.1 or
[0,0176 x 8.34 x (167.4/1000)] 0.0246
as shown on the report, 45 days SRT at an average of 98®F.

EXAMPLE
LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
1 /1 /2020 1 /31 /2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
629
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transferlb
%TS
lb %TS/d
136
1/1/2020
45
7.5600
1.76
167.4 1
60,890
18,010
0
70
58
24,572
1/2/2020
25
7.5600
1.77
297.5
43,414
31,759
0
27
57
43,916
1/3/2020
28
7.5600
1.85
271.1
51,711
30,297
0
41
57
41,828
1/4/2020
20
7.5600
1.97
387.0
58,817
44,863
0
24
57
63,583
1/5/2020
42
7.5600
1.92
181.4
49,772
20,273
0
59
57
29,047
1/6/2020
52
7.5600
1.96
144.1
50,292
16,705
0
67
57
23,555
1/7/2020
45
7.5600
1.89
166A
48,366
18,596
0
62
57
26,229
1/8/2020
26
7.5600
1.92
285.6
44,332
32,870
0
26
57
45,733
1/9/2020
212
7.5600
1.71
35.7
49,461
3,722
0
92
57
5,091
1/10/2020
33
7.5600
1.76
228.0
52,188
24,339
0
53
58
33,467
1/11/2020
43
7.5600
1.75
174.8
57,977
18,660
0
68
58
25,512
1/12/2020
26
7.5600
1.78
291.2
66,488
31,815
0
52
58
43,229
1/13/2020
46
7.5600
1.74
165.1
57,411
17,625
0
69
58
23,959
1/14/2020
25
7.5600
1.66
301.4
54,468
30,667
0
44
58
41,727
1/15/2020
28
7.5600
1.75
267.4
56,801
28,545
0
50
57
39,027
1/16/2020
32
7.5600
1.81
239.2
47,278
26,333
0
44
57
36,108
1/17/2020
27
7.5600
1.80
279.3
48,378
30,748
0
36
57
41,929
1/18/2020
64
7.5600
1.86
118.9
50,450
13,288
0
74
57
18,444
1/19/2020
23
7.5600
1.93
325.5
46,952
37,462
0
20
57
52,393
1/20/2020
56
7.5600
2.04
134.7
46,558
15,728
0
66
57
22,917
1/21/2020
34
7.5600
2.05
222.9
46,004
26,398
0
43
57
38,109
1/22/2020
79
7.5600
1.89
95.1
40,654
10,866
0
73
57
14,990
1/23/2020
91
7.5600
2.02
83.2
48,309
10,270
0
79
57
14,017
1/24/2020
60
7.5600
2.06
126.8
62,077
15,334
0
75
58
21,785
1/25/2020
21
7.5600
1.72
357.4
67,388
37,855
0
44
58
51,268
1/26/2020
77
7.5600
1.89
98.4
52,645
11,243
0
79
58
15,510
1/27/2020
37
7.5600
2.02
203.3
55,163
25,094
0
55
58
34,250
1/28/2020
56
7.5600
2.08
134.0
47,020
16,763
0
64
58
23,245
1/29/2020
50
7.5600
2.04
151.1
53,413
18,903
0
65
58
25,708
1/30/2020
29
7.5600
1.90
258.5
64,955
29,105
0
55
58
40,962
1/31/2020
32
7.5600
2.01
236.2
48,252
27,776
0
42
58
39,595
Total 1,466 234.36 58.31 6,428.6 1,627,884 721,912 0 1,719 1,780 1,001,705
Samples 31 31 31 31 31 31 31 31 31 31
Average 47 7.5600 1.88 207.4 52,512 23,287 0 55 57 32,313

EXAMPLE
LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
1/1/2020 to 1/31/2020
Date
Dig#lTemp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
1/1/2020
98
98
98
98
100
98
1/2/2020
97
98
98
98
98
99
1/3/2020
97
97
97
97
97
97
1 /4/2020
96
97
98
96
96
97
1/5/2020
97
.97
97
97
97
97
1/6/2020
96
97
98
97
97
98
1/7/2020
96
97
97
97
98
98
1/8/2020
97
97
97
98
97
97
1/9/2020
97
98
97
97
97
97
1 /10/2020
97
98
96
97
97
97
1 /11 /2020
96
97
98
97
96
96
1/12/2020
96
97
97
97
96
96
1/13/2020
96
97
97
98
96
96
1 /14/2020
97
97
97
99
97
97
1/15/2020
97
96
98
98
97
98
1/16/2020
98
96
97
97
98
97
1/17/2020
97
97
99
97
98
99
1 /18/2020
98
97
98
97
98
99
1 /19/2020
98
99
98
97
99
98
1/20/2020
97
98
97
97
98
98
1/21/2020
100
96
97
98
96
98
1/22/2020
99
95
98
97
97
98
1/23/2020
97
97
97
97
99
96
1/24/2020
98
97
97
97
98
98
1 /25/2020
98
98
99
98
98
99
1/26/2020
99
99
99
99
98
99
1/27/2020
99
100
99
100
98
98
1/28/2020
98
99
99
99
98
100
1/29/2020
99
98
98
99
98
100
1/30/2020
100
97
99
100
99
99
1/31/2020
98
97
97
98
98
99
Total
3,023
3,018
3,028
3,028
3,024
3,033
Samples
31
31
31
31
31
31
Average
98
97
98
98
98
98
Digester Temperature monthly average is 97°F•

Page 1
Archie Elledge WWTP
NPDES Permit# NC0037834
2020 Compliance Summary
Anaerobic Di ester System
Calculated %VSR (38% Minimum)
90-Day Moving Average VAR Option 1
Month *
Digester System
January
57
February
56
March
52
April
49
May
48
June
49
July
49
August
53
September
53
October
54
November
51
December
49
* Bi-monthly monitoring is required but frequency is actually on a monthly basis.
Compliance determination is by calculation of %Volatile Solids Reduction (%VSR) across the Anaerobic
Digesters as the treatment system. The method used for calculating the above %VSRs is from the EPA
White House Manual, Control of Pathogens and Vector Attraction in Sewage Sludge, Appendix C.
Specifically, the method used is Approximate Mass Balance Method (AMBM), using a daily value to
calculate the 90-day moving average %VSR.

Page 2
Archie Elleae WWTP Vector Attraction Reduction_ _ NPES Permit # NC037834
Data submitted in the chart on Page 1 of this summary shows the calculated 90-day moving average %Volatile
Solids Reduction (%VSR) for the Archie Elledge Plant, using the Approximate Mass Balance Method (AMBM).
The minimum 38% VSR requirement over the Digester System was met for 2020.
%VSR is calculated on a daily basis using the volatile pounds of biosolids fed to the digesters and volatile
pounds of biosolids transferred out. As SOP, biosolids are only transferred directly to the Blending Tanks. (The
capability remains to send digested biosolids to Elledge lagoons, but this is only as a last resort. The report
column titled 'Vol lb PDSI' would be used for this transfer poundage.) These daily %VSR values are then used to
calculate the 90-day moving average of %VSR. This time frame takes into account the sometimes extreme daily
variations in feeds and transfers that occur during normal plant operations.
Any data qualified by the lab is marked as such on data sheets. Also, in instances when a daily sample was not
collected for %Volatile Solids analysis of Transfer sludges ('Dig Transfer %TS'), an estimated value was used
along with actual flows for that day in order to calculate treatment in the digesters. Any estimated values are
marked as such on attached data sheets. However, the monthly average values (shown on Page 1 of this
summary, and on Page 4 of the Land Applied Biosolids reports) were calculated excluding any estimated data in
order to certify compliance.
The daily data for January 1, 2020 from the attached LAND APPLIED BIOSOLIDS report Page 4 are used in
the example equation below. This compliance value is indicated by the column heading 'Dig %VSR 90 day
AMBM'. See monthly averages in the chart on Page 1 of this summary and attached daily data.
FORMULA:
Volatile Ibs Dig. Feed — [Volatile Ibs Dig. Transfer to Blending Tanks + Volatile Ibs Dig. Transfer to Lagoons]
X 100 = %VSR
Volatile Ibs Digester Feed
FROM ATTACHED DATA SHEETS for January 1, 2020:
Vol lb Dig Feed - [Vol lb Dig Trans + Vol lb PDSI]
(Feed) (Transfer) X 100 = %VSR
Vol lb Dig Feed
(Feed)
60890 - 18010 = 42880 X 100 = 70%VSR Daily; 90-day Moving Avg. %VSR = 58.
60890 60890

EXAMPLE
LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
1/1/2020 1/31/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
629
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transferlb
%TS
lb %TS/d
136
1/1/2020
45
7.5600
1.76
167.4
60,890
18,010
0
70
58
24,572
1/ /2026
25
7.5600
1.77
297.5
4 4
0
57
43,916
1/3/2020
28
7.5600
1.85
271.1
51,711
30,297
0
41
57
41,828
1/4/2020
20
7.5600
1.97
387.0
58,817
44,863
0
24
57
63,583
1/5/2020
42
7.5600
1.92
181.4
49,772
20,273
0
59
57
29,047
1/6/2020
52
7.5600
1.96
144.1
50,292
16,705
0
67
57
23,555
1/7/2020
45
7.5600
1.89
166.4
48,366
18,596
0
62
57
26,229
1/8/2020
26
7.5600
1.92
285.6
44,332
32,870
0
26
57
45,733
1/9/2020
212
7.5600
1.71
35.7
49,461
3,722
0
92
57
5,091
1/10/2020
33
7.5600
1.76
228.0
52,188
24,339
0
53
58
33,467
1/11/2020
43
7.5600
1.75
174.8
57,977
18,660
0
68
58
25,512
1/12/2020
26
7.5600
1.78
291.2
66,488
31,815
0
52
58
43,229
1/13/2020
46
7.5600
1.74
165.1
57,411
17,625
0
69
58
23,959
1/14/2020
25
7.5600
1.66
301.4
54,468
30,667
0
44
58
41,727
1/15/2020
28
7.5600
1.75
267.4
56,801
28,545
0
50
57
39,027
1/16/2020
32
7.5600
1.81
239.2
47,278
26,333
0
44
57
36,108
1/17/2020
27
7.5600
1.80
279.3
48,378
30,748
0
36
57
41,929
1/18/2020
64
7.5600
1.86
118.9
50,450
13,288
0
74
57
18,444
1/19/2020
23
7.5600
1.93
325.5
46,952
37,462
0
20
57
52,393
1/20/2020
56
7.5600
2.04
134.7
46,558
15,728
0
66
57
22,917
1/21/2020
34
7.5600
2.05
222.9
46,004
26,398
0
43
57
38,109
1/22/2020
79
7.5600
1.89
95.1
40,654
10,866
0
73
57
14,990
1/23/2020
91
7.5600
2.02
83.2
48,309
10,270
0
79
57
14,017
1/24/2020
60
7.5600
2.06
126.8
62,077
15,334
0
75
58
21,785
1/25/2020
21
7.5600
1.72
357.4
67,388
37,855
0
44
58
51,268
1/26/2020
77
7.5600
1.89
98.4
52,645
11,243
0
79
58
15,510
1/27/2020
37
7.5600
2.02
203.3
55,163
25,094
0
55
58
34,250
1/28/2020
56
7.5600
2.08
134.0
47,020
16,763
0
64
58
23,245
1/29/2020
50
7.5600
2.04
151.1
53,413
18,903
0
65
58
25,708
1/30/2020
29
7.5600
1.90
258.5
64,955
29,105
0
55
58
40,962
1/31/2020
32
7.5600
2.01
236.2
48,252
27,776
0
42
58
39,595
Total 1,466 234.36 58.31 6,428.6 1,627,884 721,912 0 1,719 1,780 1,001,705
Samples 31 31 31 31 31 31 31 31 31 31
Average 47 7.5600 1.88 207.4 52,512 23,287 0 55 57 32,313

02/25/2020 08:24:04AM LAND APPLIED DIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
1 /1 /2020 1 /31/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
1/1/2020
45
7.5600
1.76
167.4
60,890
18,010
0
70
58
24,572
1/2/2020
25
7,5600
1.77
297.5
43,414
31,759
0
27
57
43,916
1/3/2020
28
7.5600
1.85
271.1
51,711
30,297
0
41
57
41,828
1/4/2020
20
7.5600
1.97
387.0
58,817
44,863
0
24
57
63,583
1/5/2020
42
7.5600
1.92
181.4
49,772
20,273
0
59
57
29,047
1/6/2020
52
7.5600
1.96
144.1
50,292
16,705
0
67
57
23,555
1/7/2020
45
7.5600
1.89
166.4
48,366
18,596
0
62
57
26,229
1/8/2020
26
7.5600
1.92
285.6
44,332
32,870
0
26
57
45,733
1/9/2020
212
7.5600
1.71
35.7
49,461
3,722
0
92
57
5,091
1/10/2020
33
7.5600
1.76
228.0
52,188
24,339
0
53
58
33,467
1/11/2020
43
7.5600
1.75
174.8
57,977
18,660
0
68
58
25,512
1/12/2020
26
7.5600
1.78
291.2
66,488
31,815
0
52
58
43,229
1/13/2020
46
7.5600
1.74
165.1
57,411
17,625
0
69
58
23,959
1/14/2020
25
7.5600
1.66
301.4
54,468
30,667
0
44
58
41,727
1/15/2020
28
7.5600
1.75
267.4
56,801
28,545
0
50
57
39,027
1/16/2020
32
7.5600
1.81
239.2
47,278
26,333
0
44
57
36,108
1/17/2020
27
7.5600
1.80
279.3
48,378
30,748
0
36
57
41,929
1/18/2020
64
7.5600
1.86
118.9
50,450
13,288
0
74
57
18,444
1/19/2020
23
7.5600
1.93
325.5
46,952
37,462
0
20
57
52,393
1/20/2020
56
7,5600
2.04
134.7
46,558
15,728
0
66
57
22,917
1 /21 /2020
34
7.5600
2.05
222.9
46,004
26,398
0
43
57
38,109
1/22/2020
79
7.5600
1.89
95.1
40,654
10,866
0
73
57
14,990
1/23/2020
91
7,5600
2.02
83.2
48,309
10,270
0
79
57
14,017
1/24/2020
60
7.5600
2.06
126.8
62,077
15,334
0
75
58
21,785
1/25/2020
21
7.5600
1.72
357.4
67,388
37,855
0
44
58
51,268
1/26/2020
77
7.5600
1.89
98.4
52,645
11,243
0
79
58
15,510
1/27/2020
37
7.5600
2.02
203.3
55,163
25,094
0
55
58
34,250
1/28/2020
56
7.5600
2.08
134.0
47,020
16,763
0
64
58
23,245
1/29/2020
50
7.5600
2.04
151.1
53,413
18,903
0
65
58
25,708
1/30/2020
29
7.5600
1.90
258.5
64,955
29,105
0
55
58
40,962
1/31/2020
32
7.5600
2.01
236.2
48,252
27,776
0
42
58
39,595
Total 1,466 234.36 5b.,Jl 6,428.6 1,627,884 721,912 0 1,719 1,780 1,001,705
Samples 31 31 31 31 31 31 31 31 31 31
Average 47 7.5600 1.88 207.4 52,512 23,287 0 55 57 32,313

02/25/2020 08:24:01 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
1/1/2020 to 1/31/2020
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
1/1/2020
98
98
98
98
100
98
1/2/2020
97
98
98
98
98
99
1 /3/2020
97
97
97
97
97
97
1/4/2020
96
97
98
96
96
97
1 /5/2020
97
97
97
97
97
97
1/6/2020
96
97
98
97
97
98
1/7/2020
96
97
97
97
98
98
1/8/2020
97
97
97
98
97
97
1/9/2020
97
98
97
97
97
97
1/10/2020
97
98
96
97
97
97
1/11/2020
96
97
98
97
96
96
1/12/2020
96
97
97
97
96
96
1/13/2020
96
97
97
98
96
96
1 /14/2020
97
97
97
99
97
97
1 /15/2020
97
96
98
98
97
98
1/16/2020
98
96
97
97
98
97
1/17/2020
97
97
99
97
98
99
1/18/2020
98
97
98
97
98
99
1/19/2020
98
99
98
97
99
98
1/20/2020
97
98
97
97
98
98
1/21/2020
100
96
97
98
96
98
1/22/2020
99
95
98
97
97
98
1/23/2020
97
97
97
97
99
96
1/24/2020
98
97
97
97
98
98
1/25/2020
98
98
99
98
98
99
1/26/2020
99
99
99
99
98
99
1/27/2020
99
100
99
100
98
98
1/28/2020
98
99
99
99
98
100
1/29/2020
99
98
98
99
98
100
1/30/2020
100
97
99
100
99
99
1/31/2020
98
97
97
98
98
99
Total
3,023
3,018
3,028
3,028
3,024
3,033
Samples
31
31
31
31
31
31
Average
98
97
98
98
98
98
Digester Temperature monthly average is 97°F.

04/09/2020 03:46:48 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
2/1/2020 2/29/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ibld
463
Vol lb Dig
Transfer
Vol Ibld
423
Vol lb PDSI
Vol Ibld
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transferlb
%TS
lb %TS/d
136
2/1/2020
7.5600
1.91
227.1
25,380
58
36,176
2/2/2020
67
7.5600
1.83
113.1
47,518
12,262
0
74
58
17,262
2/3/2020
22
7.5600
1.98
338.5
53,783
39,523
0
27
57
55,897
2/4/2020
24
7.5600
2.03
310.8
53,120
37,844
0
29
57
52,619
2/5/2020
33
7.5600
1.84
231.0
57,025
25,623
0
55
57
35,448
2/6/2020
24
7.5600
1.81
320.8
44,947
34,514
0
23
57
48,426
2/7/2020
43
7.5600
1.79
174.2
29,366
18,306
0
38
56
26,006
2/8/2020
40
7.5600
1.99
190.2
36,379
22,049
0
39
56
31,567
2/9/2020
28
7.5600
1.80
269.7
26,221
28,341
0
-8
55
40,487
2/10/2020
212
7.5600
1.70
35.7
19,679
3,543
0
82
56
5,062
2/11/2020
103
7.5600
1.82
73.4
23,865
7,652
0
68
56
11,141
2/12/2020
50
7.5600
1.72
150.1
28,893
14,897
0
48
56
21,532
2/13/2020
32
7.5600
1.84
239.9
36,339
24,809
0
32
55
36,814
2/14/2020
34
7.5600
1.92
222.6
45,600
24,320
0
47
55
35,644
2/15/2020
38
7.5600
1.83
201.0
47,569
21,290
0
55
55
30,677
2/16/2020
42
7.5600
2.14
180.2
35,022
22,393
0
36
55
32,161
2/17/2020
66
7.5600
2.04
114.0
42,974
13,501
0
69
55
19,396
2/18/2020
30
7.5600
2.04
255.5
47,614
29,832
0
37
55
43,470
2/19/2020
70
7.5600
1.98
107.7
46,040
12,395
0
73
55
17,785
2/20/2020
75
7.5600
1.81
100.5
40,627
10,645
0
74
55
15,171
2/21/2020
28
7.5600
2.00
272.8
51,143
30,942
0
39
55
45,503
2/22/2020
21
7.5600
2.04
354.8
48,948
41,426
0
15
55
60,364
2/23/2020
79
7.5600
1.81
95.1
53,700
10,073
0
81
55
14,356
2/24/2020
30
7.5600
1.95
255.7
51,625
28,789
0
44
55
41,584
2/25/2020
46
7.5600
1.84
162.7
61,715
17,504
0
72
55
24,967
2/26/2020
23
7.5600
1.92
332.2
58,757
36,571
0
38
55
53,195
2/27/2020
26
7.5600
1.84
286.0
60,438
29,816
0
51
55
43,888
2/28/2020
21
7.5600
1.84
354.8
62,402
37,284
0
40
55
54,446
2/29/2020
22
7.5600
1.88
350.6
57,139
37,720
0
34
54
54,971
Total 1,329 219.24 54.94 6,320.7 1,268,448 699,244 0 1,312 1,613 1,006,015
Samples 28 29 29 29 28 29 28 28 29 29
Average 47 7.5600 1.89 218.0 45,302 24,112 0 47 56 34,690

04/09/2020 03:46:46 AM LAND APPLIED DIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT
2/1/2020 to 2/29/2020
Page 2
Permit No. NCO037834
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
2/1/2020
99
98
98
98
97
98
2/2/2020
99
97
98
98
96
97
2/3/2020
98
97
98
98
97
98
2/4/2020
98
97
98
98
98
98
2/5/2020
98
97
98
98
98
98
2/6/2020
97
97
97
98
98
98
2/7/2020
98
96
97
96
97
99
2/8/2020
98
97
99
98
97
98
2/9/2020
99
98
99
97
97
98
2/10/2020
98
99
98
99
98
99
2/11/2020
97
98
97
97
98
99
2/12/2020
98
98
98
97
98
99
2/13/2020
98
97
97
99
98
98
2/14/2020
97
97
97
99
97
97
2/15/2020
97
98
96
98
97
97
2/16/2020
99
98
98
96
97
98
2/17/2020
100
98
97
98
97
99
2/18/2020
98
98
97
98
98
98
2/19/2020
96
98
97
97
99
98
2/20/2020
97
97
98
98
98
98
2/21/2020
99
98
99
99
98
99
2/22/2020
98
98
99
98
99
99
2/23/2020
100
99
98
98
99
101
2/24/2020
99
100
97
98
98
99
2/25/2020
98
100
100
99
99
98
2/26/2020
96
99
98
99
101
98
2/27/2020
99
99
97
98
100
99
2/28/2020
97
98
97
99
98
97
2/29/2020
96
97
96
97
97
97
Total 2,841 2,838 2,833 2,840 2,839 2,849
Samples 29 29 29 29 29 29
Average 98 98 98 98 98 98
Digester Temperature monthly average is 98°F.

06/18/2020 09:38:09 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
3/1 /2020 3/31 /2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
629
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transferlb
%TS
lb %TS/d
136
3/1/2020
20
7.5600
1.90
369.0
52,647
39,699
0
25
54
58,472
3/2/2020
41
7.5600
1.90
182.8
53,317
19,819
0
63
54
28,966
3/3/2020
42
7.5600
1.81
178.3
44,004
18,588
0
58
54
26,915
3/4/2020
26
7.5600
2.82
290.7
49,669
43,882
0
12
54
68,369
3/5/2020
37
7.5600
1.99
207.0
49,921
23,133
0
54
54
34,355
3/6/2020
23
7.5600
1.70
322.4
60,852,
31,997
0
47
53
45,710
3/7/2020
27
7.5600
1.69
276.3
61,739
27,652
0
55
53
38,943
3/8/2020
29
7.5600
1.72
264.1
43,825
26,872
0
39
53
37,885
3/9/2020
37
7.5600
1.66
202.1
42,162
19,889
0
53
53
27,980
3/10/2020
26
7.5600
1.66
295.8
43,377
28,864
0
33
53
40,952
3/11/2020
32
7.5600
1.69
239.4
42,684
23,959
0
44
53
33,742
3/12/2020
30
7.5600
1.73
254.6
49,746
25,905
0
48
52
36,734
3/13/2020
26
7.5600
1.77
291.9
53,665
30,187
0
44
52
43,090
3/14/2020
27
7.5600
1.82
276.0
49,233
29,694
0
40
52
41,893
3/15/2020
36
7.5600
1.82
208.9
47,619
22,475
0
53
52
31,709
3/16/2020
30
7.5600
1.96
250.6
54,559
27,797
0
49
52
40,964
3/17/2020
31
7.5600
1.75
241.0
51,981
24,521
0
53
52
35,174
3/18/2020
28
7.5600
1.94
266.0
51,781
28,840
0
44
52
43,038
3/19/2020
66
7.5600
1.91
114.9
50,765
12,841
0
75
52
18,303
3/20/2020
28
7.5600
1.93
273.4
52,066
31,010
0
40
52
44,007
3/21/2020
29
7.5600
1.98
264.1
39,470
31,277
0
21
51
43,611
3/22/2020
41
7.5600
1.66
182.3
46,336
17,788
0
62
51
25,238
3/23/2020
31
7.5600
1.89
241.0
48,065
26,732
0
44
51
37,988
3/24/2020
23
7.5600
1.80
335.2
46,479
35,783
0
23
51
50,320
3/25/2020
39
7.5600
1.69
195.1
52,415
19,526
0
63
50
27,499
3/26/2020
28
7.5600
1.60
269.7
47,277
24,517
0
48
50
35,989
3/27/2020
26
7.5600
1.88
292.8
31,745
0
50
45,909
3/28/2020
22
7.5600
1.45
337.1
58,857
27,271
0
54
50
40,766
3/29/2020
26
7.5600
1.66
289.3
51,959
27,505
0
47
50
40,052
3/30/2020
22
7.5600
1.59
342.0
47,140
31,660
0
33
49
45,351
3/31/2020
25
7.5600
1.68
307.7
48,860
29,512
0
40
49
43,112
Total 955 234.36 56.05 8,061.5 1,492,470 840,940 0 1,361 1,610 1,213,036
Samples 31 31 31 31 30 31 31 30 31 31
Average 31 7.5600 1.81 260.0 49,749 27,127 0 45 52 39,130

06/18/2020 09:38:07AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
3/1/2020 to 3/31/2020
Date
Dig#lTemp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
3/1/2020
96
96
96
97
96
96
3/2/2020
96
96
97
97
96
97
3/3/2020
98
97
96
97
97
98
3/4/2020
97
96
97
99
96
97
3/5/2020
97
96
97
98
97
99
3/6/2020
96
96
97
97
97
97
3/7/2020
98
97
96
96
97
98
3/8/2020
99
97
98
97
98
97
3/9/2020
99
98
99
99
99
99
3/10/2020
99
98
98
99
99
100
3/11/2020
99
99
99
99
100
100
3/12/2020
98
100
99
99
100
100
3/13/2020
97
98
97
98
98
98
3/14/2020
96
97
96
96
97
97
3/15/2020
97
99
97
97
98
99
3/16/2020
97
98
97
97
98
98
3/17/2020
97
96
97
97
97
98
3/18/2020
99
97
99
99
97
97
3/19/2020
98
98
99
99
98
99
3/20/2020
98
99
97
99
98
99
3/21/2020
98
99
98
99
98
97
3/22/2020
97
98
98
98
98
99
3/23/2020
97
98
99
97
96
99
3/24/2020
97
98
100
97
96
97
3/25/2020
98
98
98
99
98
96
3/26/2020
98
99
99
99
98
98
3/27/2020
98
97
99
99
98
98
3/28/2020
97
97
98
98
97
97
3/29/2020
98
98
97
98
97
97
3/30/2020
97
98
98
98
97
97
3/31/2020
98
98
99
98
97
98
Total
3,024
3,026
3,031
3,036
3,023
3,036
Samples
31
31
31
31
31
31
Average
98
98
98
98
98
98
Digester Temperature monthly average is 98°F.

06/19/2020 04:55:13 AM LAND APPLIED DIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
4/1/2020 4/30/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
629
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol lb/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
4/1/2020
32
7.5600
1.60
239.9
43,263
21,808
0
50
49
32,012
4/2/2020
35
7.5600
1.55
215.9
43,977
19,447
0
56
50
27,909
4/3/2020
37
7.5600
1.51
205.2
40,361
17,798
0
56
50
25,842
4/4/2020
28
7.5600
1.65
274.4
64,058
26,547
0
59
50
37,760
4/5/2020
27
7.5600
1.63
282.3
46,143
27,075
0
41
50
38,376
4/6/2020
31
7.5600
1.52
245.5
38,548
21,703
0
44
49
31,122
4/7/2020
24
7.5600
1.54
308.9
49,858
27,566
0
45
50
39,674
4/8/2020
36
7.5600
1.51
208.7
42,693
18,276
0
57
49
26,282
4/9/2020
19
7.5600
1.70
396.1
48,025
40,302
0
16
49
56,159
4/10/2020
42
7.5600
1.72
181.2
52,906
18,437
0
65
49
25,993
4/11/2020
42
7.5600
1.74
178.6
46,128
18,470
0
60
49
25,918
4/12/2020
20
7.5600
1.63
373.5
35,352
35,511
0
-0
48
50,774
4/13/2020
74
7.5600
1.61
102.8
47,127
9,602
0
80
48
13,803
4/14/2020
64
7.5600
1.63
117.5
46,021
11,171
0
76
49
15,973
4/15/2020
26
7.5600
1.69
286.7
41,923
28,215
0
33
49
40,409
4/16/2020
42
7.5600
1.75
182.1
41,415
18,528
0
55
49
26,577
4/17/2020
58
7.5600
1.81
130.8
45,544
13,636
0
70
49
19,745
4/18/2020
28
7.5600
1.66
265.8
40,975
25,715
0
37
49
36,798
4/19/2020
31
7.5600
1.66
242.0
43,487
23,412
0
46
49
33,503
4/20/2020
25
7.5600
1.65
299.3
37,420
28,706
0
23
49
41,187
4/21/2020
136
7.5600
1.51
55.5
37,987
4,860
0
87
49
6,989
4/22/2020
29
7.5600
1.72
260.2
56,174
25,607
0
54
48
37,325
4/23/2020
25
7.5600
2.04
305.4
52,541
33,366
0
36
48
51,960
4/24/2020
29 .
7.5600
2.45
260.2
47,169
33,636
0
29
48
53,167
4/25/2020
37
7.5600
2.18
202.6
46,864
23,318
0
50
47
36,835
4/26/2020
25
7.5600
2.42
304.2
50,411
38,563
0
24
47
61,396
4/27/2020
87
7.5600
2.11
86.5
54,020
9,811
0
82
47
15,222
4/28/2020
31
7.5600
2.31
242.0
48,839
29,467
0
40
47
46,622
4/29/2020
23
7.5600
2.10
332.4
49,916
37,702
0
24
47
58,217
4/30/2020
34
7.5600
1.72
219.6
57,703
21,245
0
63
47
31,501
Total 1,178 226.80 53.32 7,005.8 1,396,848 709,500 0 1,457 1,456 1,045,050
Samples 30 30 30 30 30 30 30 30 30 30
Average 39 7.5600 1.78 233.5 46,562 23,650 0 49 49 34,835

06/19/2020 04:55:11 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
4/1/2020 to 4/30/2020
Date
Dig#lTemp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
4/1 /2020
98
98
99
98
99
98
4/2/2020
98
97
98
97
98
98
4/3/2020
96
98
98
97
98
99
4/4/2020
97
99
98
98
98
99
4/5/2020
99
100
97
99
98
100
4/6/2020
98
99
98
98
99
101
4/7/2020
98
98
98
99
99
102
4/8/2020
97
99
98
99
98
100
4/9/2020
99
99
99
98
98
99
4/10/2020
99
98
100
97
98
99
4/11/2020
98
98
99
97
98
99
4/12/2020
97
97
98
96
98
99
4/13/2020
98
98
98
98
98
99
4/14/2020
97
98
99
97
97
99
4/15/2020
96
99
98
97
98
99
4/16/2020
96
99
97
97
98
98
4/17/2020
98
98
96
99
97
97
4/18/2020
97
97
99
99
99
97
4/19/2020
97
97
98
98,
99
99
4/20/2020
97
97
97
97
100
97
4/21/2020
97
99
97
97
99
97
4/22/2020
96
99
97
97
97
98
4/23/2020
96
98
97
98
98
97
4/24/2020
98
99
97
97
97
98
4/25/2020
97
98
97
97
98
99
4/26/2020
97
97
97
97
99
98
4/27/2020
98
98
97
97
97
97
4/28/2020
98
97
97
97
96
99
4/29/2020
97
98
97
97
98
98
4/30/2020
96
97
97
97
98
97
Total 2,920 2,943 2,932 2,926 2,942 2,956
Samples 30 30 30 30 30 30
Average 97 98 98 98 98 99
Digester Temperature monthly average is 98°F.

08/05/2020 04:14:26AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
5/1/2020 5/31/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
5/1/2020
41
7.5600
1.66
186.0
57,077
18,305
0
68
47
25,751
5/2/2020
28
7.5600
1.73
270.0
59,603
27,697
0
54
47
38,956
5/3/2020
35
7.5600
1.94
216.8
50,506
23,686
0
53
47
35,077
5/4/2020
47
7.5600
1.81
159.5
44,383
16,096
0
64
48
24,077
5/5/2020
83
7.5600
1.74
91.6
51,565
9,549
0
81
48
13,293
5/6/2020
22
7.5600
1.82
336.2
48,745
33,927
0
30
48
51,031
5/7/2020
39
7.5600
1.73
194.7
36,003
19,323
0
46
48
28,092
5/8/2020
30
7.5600
1.89
250.1
48,358
27,324
0
43
48
39,422
5/9/2020
35
7.5600
1.80
216.6
47,197
22,761
0
52
49
32,516
5/10/2020
28
7.5600
1.84,
272.3
47,454
28,160
0
41
48
41,786
5/11/2020
32
7.5600
1.76
235.9
54,827
23,806
0
57
48
34,626
5/12/2020
23
7.5600
1.78
322.4
48,088
32,804
0
32
48
47,861
5/13/2020
61
7.5600
1,72
124.5
43,645
12,252
0
72
49
17,859
5/14/2020
23
7.5600
1.82
323.7
45,151
34,556
0
23
48
49,134
5/15/2020
23
7.5600
1.90
325.0
64,765
37,405
0
42
48
51,500
5/16/2020
53
7.5600
2.04
142.7
50,019
17,614
0
65
48
24,278
5/17/2020
20
7.5600
1.95
375.1
63,689
44,422
0
30
48
61,003
5/18/2020
22
7.5600
1.91
339.0
60,905
38,733
0
36
48
54,001
5/19/2020
28
7.5600
1.78
273.7
63,587
28,990
0
54
48
40,631
5/20/2020
22
7.5600
1.82
343.2
71,392
37,210
0
48
47
52,094
5/21/2020
28
7.5600
1.73
270.0
39,616
27,472
0
31
47
38,956
5/22/2020
48
7.5600
1.86
159.0
16,974
0
48
24,665
5/23/2020
14
7.5600
1.86
535.7
58,974
0
47
83,100
5/24/2020
17
7,5600
2.03
436.9
49,476
51,377
0
-4
47
73,968
5/25/2020
30
7.5600
1.90
249.9
43,522
26,886
0
38
46
39,599
5/26/2020
7.5600
0.0
45,621
0
0
100
47
0
5/27/2020
81
7.5600
2.09
93.0
61,292
10,781
0
82
47
16,210
5/28/2020
40
7.5600
1.61
187.0
48,926
17,311
0
65
48
25,109
5/29/2020
86
7.5600
1.83
88.1
9,184
0
48
13,446
5/30/2020
37
7.5600
1.56
206.1
18,908
0
48
26,814
5/31/2020
7.5600
1.74
249.9
24,385
48
36,264
Total 1,077 234,36 54.65 7,474.6 1,345,412 796,872 0 1,304 1,481 1,141,119
Samples 29 31 30 31 26 31 30 26 31 31
Average 37 7.5600 1.82 241.1 51,747 25,706 0 50 48 36,810

08/05/2020 04:14:24AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
5/1/2020 to 5/31/2020
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
5/1/2020
96
97
96
97
99
97
5/2/2020
97
99
97
96
98
99
5/3/2020
96
99
98
96
98
99
5/4/2020
95
98
97
96
98
99
5/5/2020
96
97
96
96
97
99
5/6/2020
97
96
96
97
97
97
020
96
96
97
97
97
97
020
98
98
98
97
97
98
020
F
97
97
97
97'
98
98
2020
97
98
96
97
98
98
2020
97
98
97
97
97
97
5/12/2020
97
98
98
98
97
97
5/13/2 220
96
97
97
98
98
98
5/14/2020
95
98
96
96
99
99
5/15/2020
97
98
95
96
99
100
5/16/2020
98
97
96
98
99
100
5/17/2020
97
97
98
99
98
99
5/18/2020
97
98
97
98
96
98
5/1912 220
99
99
97
97
95
97
5/20/2020
99
98
97
98
96
96
5/21/2020
97
96
96
98
96
97
5/22/2020
97
97
95
97
97
99
5/23/2020
97
99
97
97
99
98
6/24/2020
99
100
97
97
99
100
5/25/2020
100
99
97
97
97
100
5/26/2020
99
98
97
97
98
98
5/27/2020
98
97
97
96
98
97
5128/2020
96
97
96
97
98
98
5/29/2020
96
98
95
97
99
100
5/30/2 220
98
97
97
96
98
100
5/31/2020
98
96
99
98
98
100
Total
3,012
3,027
2,999
3,008
3,028
3,049
Samples
31
31
31
31
31
31
Average
97
98
97
97
98
98
Digester Temperature monthly average is 97°F•

08/05/2020 07:48:53 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLAINT Permit No. NCO037834
6/1/2020 6/30/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
629
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol [bid
423
Vol lb PDSI
Vol [bid
424
Dig
°/VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
6/1/2020
7.5600
1.48
0.0
46,515
0
0
100
49
0
612/2020
19
7.5600
1.53
389.6
46,175
34,117
0
26
•49
49,714
6/3/2020
43
7.5600
1.58
1.76.0
51,295
15,853
0
69
49
23,192
6/4/2020
41
7.5600
1.66
184.4
59,601
17,071
0
71
49
25,529
6/5/2020
45
7.5600
1.84
166.5
59,894
17,358
0
71
49
25,550
6/6/2020
31
7.5600
1.91
240.8
57,584
26,509
0
54
50
38,358
6/7/2020
48
7.5600
2.13
158.5
51,923
19,432
0
63
50
28,156
6/8/2020
26
7.5600
6.49
291.4
44,533
112,036
0
-152
47
157,725
6/9/2020
56
7.5600
1.96
136.1
45,101
15,437
0
66
48
22,247
6/10/2020
49
7.5600
1.90
153.6
42,682
16,781
0
61
48
24,339
6/11/2020
49
7.5600
1.93
154.6
42,872
17,277
0
60
48
24,885
6/12/2020
46
7.5600
1.84
164.E
45,080
17,297
0
62
48
25,259
6/13/2020
49
7.5600
1.90
153.9
66,752
16,943
0
75
49
24,387
6/14/2020
71
7.5600
1.94
107.0
38,993
12,047
0
69
49
17,312
6/15/2020
30
7.5600
2.00
248.3
42,584
28,577
0
33
49
41,416
6/16/2020
32
7.5600
1.84
233.4
52,556
24,721
0
53
49
35,817
6/17/2020
49
7.5600
2.04
152.9
52,622
17,853
0
66
49
26,014
6/18/2020
24
7.5600
2.41
316.4
47,734
39,582
0
17
48
63,595
6/19/2020
38
7.5600
2.64
199.3
60,550
26,927
0
56
49
43,881
6/20/2020
33
7.5600
2.14
231.0
58,377
25,430
0
56 _
49
41,228
6/21/2020
36
7.5600
2.37
211.0
58,798
26,572
0
55
49
41,706
6/22/2020
33
7.5600
2.85
231.7
48,413
32,850
0
32
49
55,073
6/23/2020
73
7.5600
2.18
103.8
48,971
12,293
0
75
49
18,872
6/24/2020
42
7.5600
2.15
181.2
52,135
21,308
0
59
49
32,491
6/25/2020
69
7.5600
2.02
109.1
43,982
12,375
0
72
49
18,380
6/26/2020
47
7.5600
2.05
161.6
62,493
18,599
0
70
50
27,629
6/27/2020
31
7.5600
2.06
245.2
59,778
28,016
0
53
50
42,126
6/28/2020
25
7.5600
2.03
306.3
54,839
34,231
0
38
50
51,857
6/29/2020
79
7.5600
2.07
95.1
49,684
10,945
0
78
50
16,418
6/30/2020
17
7.5600
2.05
435.0
45,592
49,339
0
-8
50
74,372
Total 1,231 226.80 b4.UU 5,938.3 1,538,108 747,776 0 1,499 1,467 1,117,528
Samples 29 30 30 30 30 30 30 30 30 30
Average 42 7.5600 2.17 197.9 51,270 24,926 0 50 49 37,251

08/05/2020 07:48:51 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
6/1/2020 to 6/30/2020
Date
Dig#lTemp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
6/1/2020
97
98
98
97
97
99
6/2/2020
98
99
97
97
97
100
6/3/2020
97
99
97
100
97
100
6/4/2020
96
98
96
99
98
100
6/5/2020
97
99
96
98
97
99
6/6/2020
98
98
96
98
98
98
6/7/2020
98
98
98
98
98
99
6/8/2020
98
98
98
98
98
98
6/9/2020
97
99
97
98
99
98
6/10/2020
98
99
97
98
99
99
6/11/2020
98
98
97
98
99
99
6/12/2020
98
98
97
98
99
101
6/13/2020
97
98
97
98
99
101
6/14/2020
97
100
96
98
99
100
6/15/2020
97
100
96
98
99
99
6/16/2020
96
99
95
98
100
99
6/17/2020
96
98
95
98
99
100
6/18/2020
99
98
98
101
98
99
6/19/2020
99
100
100
100
99
98
6/20/2020
98
99
99
99
98
98
6/21/2020
99
99
98
98
98
98
6/22/2020
100
98
98
98
98
99
6/23/2020
99
98
97
98
99
99
6/24/2020
99
98
97
98
99
99
6/25/2020
99
98
97
99
98
100
6/26/2020
99
99
98
99
98
99
6/27/2020
98
98
98
98
97
99
6/28/2020
98
99
98
99
98
98
6/29/2020
98
99
98
99
98
100
6/30/2020
98
99
98
99
98
99
Total
2,936
2,958
2,917
2,952
2,948
2,974
Samples
30
30
30
30
30
30
Average
08
99
97
98
98
99
Digester Temperature monthly average is 98°F.

10/01/2020 03:54:33 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
7/1/2020 7/31/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
Di9Transfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol lb/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
7/1/2020
34
7.5600
2.06
222.4
47,998
25,225
0
47
49
38,209
7/2/2020
23
7.5600
2.30
328.9
53,005
40,597
0
23
49
63,090
7/3/2020
20
7.5600
2.51
380.9
49,141
51,145
0
-4
48
79, 735
7/4/2020
29
7.5600
2.62
263.2
69,288
35,121
0T
48
57,511
7/5/2020
33
7.5600
3.28
228.0
44,930
35,749
0
48
62,370
7/6/2020
45
7.5600
2.88
169.0
50,611
23,820
0
48
40,592
7/7/2020
38
7.5600
2.83
201.4
52,535
28,890
0
48
47,535
7/8/2020
29
7.5600
3.05
262.0
48,783
38,239
0
48
66,645
7/9/2020
140
7.5600
2.25
53.9
44,982
6,788
0
85
48
10,114
7/10/2020
45
7.5600
2.29
169.5
40,503
21,629
0
47
48
32,372
7/11/2020
76
7.5600
2.54
99.1
42,588
14,050
0
67
49
20,993
7/12/2020
42
7.5600
2.40
178.1
48,024
23,766
0
51
49
35,648
7/13/2020
68
7.5600
2.45
111.0
43,208
15,367
0
64
49
22,681
7/14/2020
7.5600
0.0
52,767
0
0
100
49
0
7/15/2020
36
7.5600
2.19
210.0
51,644
25,746
0
50
49
38,356
7/16l2020
21
7.5600
2.36
366.7
58,909
48,015
0
18
49
72,175
7/17/2020
31
7.5600
2.22
243.4
68,420
30,246
0
56
49
45,065
7/18/2020
55
7.5600
2.28
138.7
79,882
17,930
0
78
49
26,374
7/19/2020
38
7.5600
2.53
198.E
58,177
28,323
0
51
50
41,905
7/20/2020
39
7.5600
2.22
194.0
53,891
24,431
0
55
4-
35,919
7l21/2020
37
7.5600
2.30
205.4
51,991
26,723
0
49
49
39,400
7/22/2020
33
7.5600
2.23
227.3
57,569
28,814
0
50
49
42,274
7/23/2020
103
7.5600
2.28
73.4
82,599
9,611
0
88
50
13,957
7/24/2020
20
7.5600
2.20
384.2
100,282
48,384
0
52
50
70,493
7/25/2020
25
7.5600
2.22
299.8
114,542
38,005
0
67
51
55,507
7/26/2020
23
7.5600
2.23
328.0
81,976
42,401
0
48
50
61,002
7/27/2020
129
7.5600
2.27
58.8
47,855
7,748
0
84
51
11,132
7/28/2020
7.5600
0.0
50,091
0
0
100
52
0
7/29/2020
7.5600
0.0
52,593
0
0
100
52
0
7/30/2020
159
7.5600
2.19
47.6
51,565
6,034
0
88
52
8,694
7/31/2020
97
7.5600
2.22
77.6
58,111
9,837
0
83
53
14,367
Total 1,467 234.36 67.40 5,720.9 1,808,460 752,634 0 1,786 1,533 1,154,115
Samples 28 31 28 31 31 31 31 31 31 31
Average 52 7.5600 2.41 184.5 58,337 24,279 0 58 49 37,230

10/01/2020 03:54:31 AM LAND APPLIED DIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
7/112020 to 7/31/2020
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
711 /2020
98
98
99
98
98
99
7/2/2020
98
98
99
98
99
100
7/3/2020
98
98
99
99
99
100
1412020
98
98
99
99
98
99
7/5/2020
97
99
98
98
100
99
7/6/2020
97
99
98
98
99
98
7/7/2020
97
99
98
98
99
99
18/2020
98
99
98
98
99
99
7/9/2020
99
99
98
98
99
99
7110/2 220
99
99
98
99
98
99
7/11/2020
99
98
98
100
98
99
7/12/2020
98
98
100
99
98
98
7/13/2020
98
98
99
99
98
98
7/14/2020
98
98
99
99
98
98
-ill 512 220
98
98
99
98
98
98
7/16/2020
98
97
99
98
97
98
7/17/2020
98
97
99
98
97
98
7/18/2020
98
97
98
98
97
98
7/19/2 220
98
97
98
98
97
97
7/20/2020
100
98
98
98
98
98
7/21/2020
102
99
98
98
98
98
7/22/2020
101
99
98
98
97
98
7/23/2020
100
99
98
97
97
98
124/2020
99
98
97
100
98
97
7/25/2020
99
99
98
100
100
98
7/26/2020
98
101
98
100
99
98
7/27/2020
98
101
99
99
99
97
7/28/2020
98
100
100
99
98
97
7/29/2020
98
100
100
99
98
99
7/30/2020
98
100
100
99
98
99
7/31/2020
98
100
101
99
99
98
Total 3,051 3,058 3,058 3,056 3,045 3,048
Samples 31 31 31 31 31 31
Average 98 99 99 99 98 98
Digester Temperature monthly average is 98°F.

10/01/2020 04:17:21 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
8/1/2020 8/31/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
8/1/2020
31
7.5600
2.10
246.6
52,907
29,410
0
44
52
43,190
612120 00
50
7.5600
2.30
150.4
61,172
20,069
0
67
53
28,850
8/3/2020
55
7.5600
2.57
137.1
57,462
19,438
0
66
52
29,386
8/4/2020
25
7.5600
2.25
296.8
62,880
38,615
0
39
52
55,695
8/5/2020
41
7.5600
2.26
183.5
52,721
24,180
0
54
53
34,587
8/6/2020
58
7.5600
2.57
131.2
48,849
19,039
0
61
53
28,121
8/7/2020
86
7.5600
2.57
88.1
58,666
12,785
0
78
53
18,883
8/8/2020
34
7.5600
2.13
221.7
43;418
26,625
0
39
53
39,383
8/9/2020
51
7.5600
2.28
146.9
18,267
18,867
0
-3
52
27,933
8/10/2020
48
7.5600
2.28
158.5
38,917
20,093
0
48
52
30,139
8/11/2020
39
7.5600
2.21
193.3
44,842
23,376
0
48
52
8/12/2020
52
7.5600
2.00
146.6
48,311
16,383
0
66
53
8/13l2020
30
7.5600
2.42
254.E
51,174
32,700
0
36
53
r20,788
8/14/2020
22
7.5600
2.33
348.8
59,962
43,053
0
28
52
8l15/2020
73
7.5600
2.42
103.0
57,816
13,229
0
77
53
8/16/2020
38
7.5600
2.67
199.3
55,896
27,592
0
51
53
44,380
8/17/2020
71
7.5 000
2.57
107.0
46,630
14,367
0
69
53
22,934
8/18/2020
33
7.5600
3.05
228.9
47,235
34,744
0
26
53
58,225
8/19/2020
60
7.5600
3.14
125.9
43,465
19,950
0
54
53
32,970
8/20/2020
52
7.5600
2.35
144.8
41,506
18,114
0
56
53
28,379
8/21/2020
44
7.5600
2.14
172.7
51,946
20,453
0
61
53
30,823
8/22/2020
49
7.5600
2.20
153.9
42,657
18,354
0
57
54
28,238
8/23/2020
40
7.5600
2.12
189.5
43,858
22,442
0
49
54
33,505
8l24/2020
41
7.5 000
2.14
186.0
48,608
21,872
0
55
54
33,197
8l25/2020
71
7.5600
2.38
107.0
37,173
13,564
0
64
53
21,239
8/26/2020
24
7.5600
2.19
317.5
45,761
38,660
0
16
53
57,990
8/27/2020
41
7.5600
2.10
182.3
52,325
20,829
0
60
53
31,928
6/28/2020
30
7.5600
2.54
248.3
55,545
32,926
0
41
53
52,599
8/29/2020
25
7.5600
2.43
298.6
51,463
38,351
0
25
52
60,515
8130l2020
159
7.5600
3.16
47.6
53,925
7,146
0
87
52
12,545
8/31/2020
46
7.5600
2.88
166.0
48,341
24,505
0
49
53
39,872
Total 1,518 234.36 74.75 5,682.4 1,523,698 731,731 0 1,569 1,637 1,125,540
Samples 31 31 31 31 31 31 31 31 31 31
Average 49 7.5600 2.41 183.3 49,152 23,604 0 51 53 36,308

10/01/2020 04:17:19 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
8/1/2020 to 8/31/2020
Date
Dig#1Temp
Deg F
382
6ig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
—Di—
Deg F
386
Dig#8Temp
Deg F
387
8/1/2020
98
99
100
99
99
98
8/2/2020
98
99
100
99
99
98
8/3/2020
98
99
100
99
98
100
6/4/2020
98
98
99
98
98
101
8/5/2020
97
98
99
98
98
101
616120 00
99
97
98
97
98
100
8/7/2020
99
97
97
97
97
99
8/8/2020
98
97
97
97
96
98
8/9/2020
98
96
97
97
96
98
8/10/2020
98
97
98
97
96
98
8111/2 220
98
99
101
98
99
98
8/12/2020
99
99
102
100
99
98
8/13/2020
98
99
102
100
98
98
8/14/2020
98
98
101
99
98
100
8/15/2020
98
98
101
99
98
99
8/16/2020
97
98
101
98
98
99
8/17/2020
97
99
101
98
98
98
8/18/2020
98
98
100
99
98
98
8/19/2 220
98
98
100
98
99
98
8/20/2020
98
98
100
98
98
99
8/21/2020
98
98
100
98
98
98
9/22/2020
98
98
100
98
98
98
8/23/2020
98
98
100
99
98
98
8/24/2020
98
98
100
98
98
100
8/25/2020
97
98
100
98
98
99
8/26/2020
98
98
100
98
98
99
8/27/2020
98
98
100
98
98
99
8/28/2020
98
98
100
98
100
99
8/29/2020
98
98
100
97
99
98
8/30/2020
97
98
100
97
99
98
8/31/2020
99
101
100
98
99
98
Total
3,037
3,042
3,094 3,042 3,041 3,060
Samples
31
31
31 31 31 31
Average
98
98
100 98 98 99
Digester
Temperature
monthly
average is qV F.

11/17/2020 07:43:34AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
9/1 /2020 9/30/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
DigTransfer
%TS
%
136
Dig Transfer
Plow
TGD
344
Vol lb Dig
Feed
Vol Ibld
463
Volib Dig
Transfer
Vol Ibld
423
Vol lb PDSI
Vol Ibld
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
9/1/2020
33
7.5600
3.03
227.5
47,173
33,393
0
29
52
57,490
9!2/2020
66
7.5600
3.06
114.9
46,853
16,482
0
65
52
29,323
9/3/2020
43
7.5600
2.47
176.0
36,712
23,192
0
37
52
36,256
9/4/2020
49
7.5600
2.54
154.E
44,105
21,275
0
52
52
32,750
9/5/2020
39
7.5600
2.38
191.E
46,953
25,088
0
47
51
38,031
9/6/2020
91
7:56 00
2.38
83.2
43,468
11,172
0
74
54
16,515
9/7/2020
49
7.5600
2.37
154.8
41,524
20,269
0
51
54
30,597
9/8/2020
35
7.5600
2.62
219.1
47,513
30,333
0
36
54
47,875
9/9/2020
75
7.5600
2.35
101.4
47,404
13,277
0
72
54
19,873
9/10/2020
32
7.5600
2.31
236.9
56,657
30,624
0
46
53
45,640
9/11/2020
31
7.5600
2.23
247.4
45,794
30,537
0
33
53
46,012
9/12/2020
119
7.5600
2.34
63.6
49,104
8,328
0
83
53
12,412
9/13/2020
60
7.5600
2.26
126.8
43,190
16,180
0
63
53
23,900
9/14/2020
31
7.5600
3.48
241.8
38,640
41,341
0
7
53
70,178
9l15/2020
53
7.5600
2.46
142.9
46,548
18,830
0
60
53
29,318
9/16l2020
42
7.5600
2.06
181.4
41,211
20,726
0
50
53
31,165
9/17/2020
64
7.5600
2.18
117.7
41,651
14,233
0
66
53
21,399
9/18/2020
33
7.5600
2.34
228.5
40,260
29,538
0
27
53
441593
9/19/2020
7.5600
0.0
34,346
0
0
100
53
0
9/20/2020
7.5600
0.0
33,997
0
0
100
54
0
9/21/2020
70
7.5600
2.36
108.E
34,974
14,039
0
60
54
21,375
9/22/2020
40
7.5600
2.28
189.1
40,595
23,499
0
42
54
35,958
9/23/2020
27
7.5600
2.28
278.4
50,382
35,060
0
30
53
52,938
9/24/2020
26
7.5600
2.30
290.2
51,811
36,788
0
29
53
55,666
9/25/2020
26
7.5600
2.26
293.0
53,299
37,143
0
30
53
55,226
9/26/2020
30
7.5600
2.31
255.3
53,270
33,428
0
37
53
49,185
9/27/2020
91
7.5600
1.84
83.2
46,571
8,743
0
81
53
12,768
9/28/2020
119
7.5600
2.23
63.6
33,457
8,062
0
76
54
11,828
9/29/2020
81
7.5600
2.28
93.0
40,847
12,022
0
71
54
17,684
9/30/2020
54
7.5600
2.30
140.3
51,143
18,254
0
64
54
26,912
Total 1,506 226.80 67.30 4,804.8 1,329,452 631,856 0 1,603 1,593 972,867
Samples 28 30 28 30 30 30 30 30 30 30
Average 54 7.5600 2.40 160.2 44,315 21,062 0 53 53 32,429

11/17/2020 07:43:32AM LAND APPLIED DIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
9/1/2020 to 9/30/2020
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
9/1/2020
103
101
100
98
98
98
9/2/2020
103
100
100
98
98
98
9/3/2020
102
100
100
98
99
99
4/4/2020
102
100
100
99
99
99
9/5/2020
101
100
100
100
99
99
9/6/2020
101
100
100
101
99
99
6/7120 00
100
99
99
101
99
99
9/8/2020
100
99
99
100
98
98
9/9/2020
100
99
99
100
98
98
9/10/2 220
99
98
99
100
99
99
6/11/2020
99
98
99
99
100
99
9/12/2020
99
98
98
99
100
99
6/13/2020
98
98
98
99
100
98
6/14/2020
98
98
98
99
99
98
9/15/2020
98
97
98
98
99
98
9/16/2020
98
97
98
98
99
98
6/17/2020
97
98
97
98
98
98
9/18/2020
99
97
97
97
98
97
9/19/2 220
99
97
97
97
98
99
9/20/2020
98
99
99
97
98
100
9/21/2020
98
99
100
97
100
99
9/22/2020
97
99
99
98
100
98
9/23/2020
97
99
98
98
99
98
9/24/2020
99
98
98
98
99
98
9/25/2020
100
98
98
97
98
97
9/26/2020
99
98
97
97
98
97
9/27/2020
98
99
98
97
97
98
9/28/2020
97
98
97
98
97
98
6/29/2020
97
98
97
98
97
97
9/30/2020
98
97
97
97
98
98
Total 2,974 2,956 2,954 2,951 2,958 2,948
Samples 30 30 30 30 30 30
Average 99 99 98 98 99 98
Digester Temperature monthly average is 98°F.

11 /17/2020 08:33:42 AM LAND APPLIED EIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
10/1l2020 10/31/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
D gTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
10/1/2020
51
7.5600
2.27
147.8
37,408
19,229
0
49
55
25,981
10/2/2020
55
7.5600
2.21
137.1
41,583
17,037
0
59
55
2,269
10/3/2020
52
7.5600
2.12
145.9
42,950
17,765
0
-0
59
-49
55
25,796
10/4/2020
53
7.5600
2.13
142.0
33,805
17,290
55
25,225
10/5/2020
50
7.5600
2.16
149.9
36,255
18,627
0
49
55
27,004
10/6/2020
140
7.5600
2.35
53.9
45,047
7,147
0
84
56
10,564
10/7/2020
25
7.5600
2.18
297.7
51,025
37,739
0
26
55
54,125
10/8/2020
29
7.5600
2.19
259.2
42,623
32,642
0
23
55
47,342
10/9/2020
65
7.5600
2.23
117.0
42,980
14,929
0
65
55
21,760
10/10/2020
49
7.5600
2.56
154.1
36,920
21,077
0
.43
55
32,901
10/11l2020
48
7.5600
2.22
157.E
45,659
20,110
0
56
55
29,179
10/12/2020
30
7.5600
2.18
255.7
41,413
31,562
0
24
54
46,489
10/13/2020
54
7.5600
2.10
139.E
38,531
16,533
0
57
54
24,450
10/14/2020
45
7.5600
2.08
167.8
44,465
20,152
0
55
55
29,109
10/15/2020
52
7.5600
2.02
144.8
32,052
17,390
0
46
55
24,394
10/16/2020
127
7.5600
2.04
59.4
36,533
6,936
0
81
55
10,106
10/17/2020
40
7.5600
2.07
188.8
40,139
22,359
0
44
54
32,594
10/18/2020
58
7.5600
2.07
130.1
27,708
15,733
0
43
54
22,460
10/19/2020
57
7.5600
2.00
133.1
26,809
15,319
0
43
54
22,201
10/20/2020
59
7.5600
2.07
128.0
30,895
15,479
0
50
54
22,098
10/2112020
71
7.5600
2.00
107.0
40,544
12,315
0
70
54
17,848
10/22/2020
35
7.5600
2.02
217.3
38,376
25,372
0
34
54
36,608
10/2312020
42
7.5600
2.09
180.4
41,713
21,816
0
48
54
31,445
10/24/2020
140
7.5600
2.09
53.9
36,363
6,518
0
82
54
9,395
10/25/2020
49
7.5600
2.18
155.5
38,010
20,101
0
47
54
28,272
10/26/2020
31
7.5600
2.22
242.5
38,565
31,146
0
19
53
44;898
10/27/2020
56
7.5600
2.11
134.7
36,824
16,289
0
56
52
23,704
10/28/2020
52
7.5600
2.67
146.E
38,692
19,318
0
50
52
32,645
10/29/2020
57
7.5600
2.06
133.8
44,411
15,734
0
65
52
22,987
10/30/2020
58
7.5600
2.45
130.8
42,513
18,218
0
57
52
26,726
10/31/2020
56
7.5600
2.19
135.7
50,290
17,089
0
66
52
24,785
-------------
Total . 1,786 234.36 0/.30 4,747.7 1,221,101 - 588,971 0 1,597 1,679 860,360
Samples 31 31 31 31 31 31 31 31 31 31
Average 58 7.5600 2.17 153.2 39,390 18,999 0 52 54 27,754

11/17/2020 08:33:40AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
10/1/2020 to 10/31/2020
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
10/1/2020
99
97
98
98
98
98
10/2/2020
98
97
98
97
99
100
10/3/2020
98
97
98
97
99
100
10/4/2020
97
97
97
97
98
99
10/5/2020
97
99
99
96
98
98
10/6/2020
98
99
99
98
97
98
10/7/2020
98
99
99
98
96
97
10/8/2020
98
98
99
98
97
98
10/9/2020
97
98
99
98
98
98
10/10/2020
98
98
99
98
98
98
10/11/2020
98
99
99
98
97
97
TOM 2/ 0020
97
98
98
98
97
98
10/13/2020
97
98
98
100
98
98
10/14/2020
98
98
98
100
98
98
10/15/ 0020
97
97
98
99
97
97
10/16/2020
97
96
98
99
97
97
10/17/2020
98
98
98
98
97
97
10/18/2020
98
98
98
98
98
97
10/19/2020
98
98
98
98
98
97
10/20/2020
98-
98
98
98
99
99
10/21/2020
98
98
98
99
98
99
10/22/2020
98
98
98
98
98
99
10/23/2020
98
99
98
98
100
98
10/24/2020
98
99
98
100
99
100
10/25/2020
97
99
98
99
98
99
10/26/2020
97
101
100
99
98
98
10/27/2020
98
100
101
98
98
98
10/28/2020
99
100
101
97
98
98
10/29/2020
98
99
101
97
98
98
10/30/2020
97
98
100
98
98
97
10/31 /2020
98
97
100
99
97
99
Total 3,030 3,045 3,059 3,043 3,034 3,042
Samples 31 31 31 31 31 31
Average 98 98 99 98 98 98
Digester Temperature monthly average is 98°Fa

01/05/2021 08:31:24AM LAND APPLIED DI®S®LIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. N00037834
1111 /2020 11/30/2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Vol lb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
11/1/2020
41
7.5600
1.86
182.5
43,863
19,026
0
57
52
28,310
11/2/2020
60
7.5600
2.30
126.8
35,294
17,026
0
52
52
24,323
11/3/2020
83
7.5600
2.39
91.1
38,619
12,536
0
68
52
18,159
11/4/2020
38
7.5600
2.16
201.2
37,208
24,667
0
34
52
36,245
11/5/2020
38
7.5600
2.13
197.9
43,500
24,427
0
44
51
35,155
11/6/2020
50
7.5600
2.20
150.4
44,309
19,191
0
57
51
27,595
11/7/2020
39
7.5600
2.24
192.8
40,922
24,923
0
39
52
36,018
11/8/2020
87
7.5600
2.36
87.2
31,329
10,909
0
65
52
17,163
11/9/2020
37
7.5600
2.15
206.6
34,829
25,329
0
27
52
37,045
11/10/2020
40
7.5600
2.19
187.9
36,412
23,036
0
37
52
34,319
11/11/2020
96
7.5600
2.29
78.8
34,773
10,186
0
71
52
15,050
11/12/2020
25
7.5600
2.07
304.2
24,055
36,026
0
-50
51
52,516
11/13/2020
119
7.5600
2.06
63.4
7,297
0
51
10,892
11/14/2020
147
7.5600
1.96
51.5
15,339
5,584
0
64
51
8,418
11/15/2020
80
7.5600
2.08
94.4
11,951
10,943
0
8
50
16,376
11/16/2020
159
7.5600
1.92
47.6
27,631
4,962
0
82
51
7,622
11/17/2020
257
7.5600
1.97
29.4
27,894
3,188
0
89
51
4,830
11/18/2020
27
7.5600
2.04
276.7
34,676
31,384
0
9
51
47,077
11/19/2020
74
7.5600
2.04
102.8
33,967
11,746
0
65
51
17,490
11/20/2020
25
7.5600
2.14
299.6
30,643
34,981
0
-14
50
53,471
11 /21 /2020
7.5600
0.0
37,497
0
0
100
51
0
11/22/2020
26
7.5600
2.06
286.3
37,845
32,473
0
14
50
49,187
11/23/2020
51
7.5600
2.10
146.9
32,871
17,397
0
47
50
25,728
11/24/2020
7.5600
0.0
27,760
0
0
100
51
0
11/25/2020
70
7.5600
2.06
107.7
34,223
12,395
0
64
51
18,503
11/26/2020
61
7.5600
2.07
123.8
35,453
14,352
0
60
51
21,373
11/27/2020
55
7.5600
2.27
136.4
36,974
17,519
0
53
51
25,823
11/28/2020
29
7.5600
2.07
264.6
31,977
30,674
0
4
50
45,680
11/29/2020
129
7.5600
2.21
58.8
29,071
7,552
0
74
51
10,838
11/30/2020
38
7.5600
2.17
197.5
44,393
23,719
0
47
51
35,743
Total 1,982 226.80 59.56 4,294.8 975,278 513,448 0 1,365 1,533 760,949
Samples 28 30 28 30 29 30 30 29 30 30
Average 71 7.5600 2.13 143.2 33,630 17,115 0 47 51 25,365

01/05/2021 08:31:22 AM LAND APPLIED DIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
11/1/2020 to 11/30/2020
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
.384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#STemp
Deg F
387
11/1/2020
98
99
99
98
98
99
11/2/2020
97
99
98
97
100
99
11/3/2020
98
98
98
98
100
99
11/4/2020
99
98
98
98
99
100
11/5/2020
98
100
99
98
97
99
11/6/2020
97
99
99
97
97
98
11/7/2020
97
98
98
97
97
97
11/8/2020
100
98
97
99
98
99
11/9/2020
101
99
97
100
98
100
11/10/2020
100
100
96
100
98
99
11/11/2020
99
100
96
99
97
98
11/12/2020
98
99
97
98
97
98
11/13/2020
97
99
99
97
98
98
11/14/2020
99
98
98
97
98
98
11/15/2020
99
98
98
97
98
100
11/16/2020
99
97
97
97
98
101
11/17/2020
98
97
97
96
97
100
11/18/2020
98
97
96
97
97
100
11/19/2020
98
96
96
97
97
98
11/20/2020
97
96
95
96
97
98
11/21/2020
96
96
96
96
98
97
11/22/2020
98
97
96
97
97
96
11/23/2020
98
97
97
98
96
97
11/24/2020
99
99
98
97
96
98
11/25/2020
98
98
98
99
97
98
11/26/2020
98
98
98
100
98
98
11/27/2020
97
98
98
99
99
98
11/28/2020
97
97
97
98
98
97
11/29/2020
97
96
97
97
97
97
11 /30/2020
98
96
99
96
96
100
Total 2,943 2,937 2,922 2,930 2,928 2,954
Samples 30 30 30 30 30 30
Average 98 98 97 98 98 98
Digester Temperature monthly average is 97°F•

01/11/2021 08:57:04AM LAND APPLIED BI®S®LIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
12/1 /2020 12/31 /2020
Page 4
Date
Dig SRT
Days %TS
483
Dig Vol
MG
529
DigTransfer
%TS
%
136
Dig Transfer
Flow
TGD
344
Vol lb Dig
Feed
Vol Ib/d
463
Vol lb Dig
Transfer
Vol Ib/d
423
Voilb PDSI
Vol Ib/d
424
Dig
%VSR,
Daily
AMBM
%
1368
Dig
%VSR 90
day
AMBM
%
1370
Transfer lb
%TS
lb %TS/d
136
12/1/2020
40
7.5600
2.12
188.1
32,277
21,963
0
32
51
33,258
12/2/2020
7.5600
1 0.0
28,847
0
0
100
51
0
12/3/2020
173
7.5600
2.28
43.6
30,059
5,491
0
82
52
8,291
12/4/2020
25
7.5600
2.12
302.4
33,364
33,795
0
-1
51
53,467
12/5/2020
24
7.5600
2.08
319.6
47,171
35,451
0
25
51
55,442
12/6/2020
28
7.5600
2.24
273.9
40,618
32,437
0
20
50
51,169
12/7/2020
47
7.5600
2.11
161.8
38,458
18,082
0
53
50
28,473
12/8/2020
48
7.5600
2.08
156.3
47,444
17,207
0
64
50
27,114
12/9/2020
29
7.5600
2.29
262.3
44,389
31,720
0
29
50
50,096
12/10/2020
34
7.5600
2.01
220.8
44,697
23,755
0
47
50
37,014
12/11/2020
19
7.5600
1.92
403.6
34,290
42,749
0
-25
49
64,628
12/12/2020
130
7.5600
1.95
58.0
42,100
6,240
0
85
49
9,433
12/13/2020
34
7.5600
1.91
220.3
43,824
22,966
0
48
50
35,092
12/14/2020
57
7.5600
1.92
132.2
42,378
14,002
0
67
50
21,169
12/15/2020
24
7.5600
1.92
316.8
33,329
33,555
0
-1
49
50,729
12/16/2020
79
7.5600
1.88
95.1
35,229
9,756
0
72
50
14,911
12/17/2020
30
7.5600
1.92
251.8
34,970
26,460
0
24
49
40,320
12/18/2020
91
7.5600
1.88
83.2
31,670
8,604
0
73
49
13,045
12/19/2020
45
7.5600
1.91
167.2
33,236
17,570
0
47
49
26,634
12/20/2020
34
7.5600
2.00
220.8
38,896
24,123
0
38
48
36,829
12/21/2020
62
7.5600
2.11
122.9
39,407
13,530
0
66
49
21,627
12/22/2020
17
7.5600
2.05
438.1
39,171
50,422
0
-29
48
74,902
12/23/2020
87
7.5600
2.32
87.2
41,544
10,472
0
75
48
16,872
12/24/2020
85
7.5600
2.20
88.6
38,821
10,567
0
73
49
16,256
12/25/2020
28
7,5600
1.92
266.0
43,412
28,396
0
35
49
42,594
12/26/2020
62
7.5600
1.99
122.2
36,776
14,268
0
61
49
20,281
12/27/2020
30
7.5600
1.96
254.6
35,867
28,028
0
21
48
41,618
12/28/2020
56
7.5600
1.92
134.8
34,293
14,727
0
57
48
21,585
12/29/2020
51
7.5600
2.02
148.0
36,456
16,787
0
54
48
24,933
12/30/2020
91
7.5600
1.96
83.2
37,995
9,159
0
76
48
13,600
12/31/2020
22
7.5600
1.89
351.6
38,674
37,827
0
2
47
55,421
Total 1,583 234.36 60.88 5,975.0 1,179,162 660,109 0 1,369 1,530 1,006,803
Samples 30 31 30 31 31 31 31 31 31 31
Average 53 7.5600 2.03 192.7 38,037 21,294 0 44 49 32,478

01/11/2021 08:57:02AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
12/1/2020 to 12/31/2020
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#BTemp
Deg F
387
12/1/2020
97
98
98
98
98
99
12/2/2020
98
100
97
97
98
98
12/3/2020
96
99
96
97
98
99
12/4/2020
96
98
96
97
99
98
12/5/2020
98
96
97
97
99
98
12/6/2020
97
96
97
97
98
99
12/7/2020
97
99
98
98
98
98
12/8/2020
97
98
97
99
99
98
12/9/2020
98
97
98
98
99
99
12/10/2020
98
98
98
98
97
98
12/11/2020
98
98
98
98
98
98
12/12/2020
99
99
98
98
98
98
12/13/2020
98
98
98
99
98
99
12/14/2020
99
98
98
99
98
97
12/15/2020
98
98
99
99
98
97
12/16/2020
98
98
98
99
98
98
12/17/2020
98
98
99
98
97
98
12/18/2020
97
98
98
98
97
100
12/19/2020
97
99
97
97
98
98
12/20/2020
98
98
98
97
97
97
12/21/2020
97
96
98
98
97
97
12/22/2020
98
98
97
98
97
98
12/23/2020
97
97
98
98
98
99
12/24/2020
96
100
97
97
99
98
12/25/2020
98
99
95
97
98
99
12/26/2020
98
97
97
97
98
98
12/27/2020
98
97
98
97
99
99
12/28/2020
98
97
97
99
98
99
12/29/2020
98
97
99
100
99
98
12/30/2020
99
97
99
98
98
99
12/31/2020
98
97
97
97
98
99
Total 3,027 3,033 3,025 3,034 3,039 3,047
Samples 31 31 31 31 31 31
Average 98 98 98 98 98 98
Digester Temperature monthly average is 98°F.

'ITinston-Salem / Forsyth County Utility Commission Annual Monitoring Data
for Class B Biosolids — 2020
ilk IN 91:6v NMINF."A ki, L01111
mlathogen and Vector Attraction Reduction Summaries
and Operational Data

Page 1
Muddy Creek WWTP
NPIDES Permit # NC0050342
2020 Compliance Summary & 4'OW r -4 7+4 7 e & Anaer�obicDigester System
-Month
Di ester System
SRT(days)**
Mqq!hly Average
Temp. 'F
Monthy.AveEa,e
January
42
101
40
98
-February
41
97
-March
April
36
100
45
105
-May
June
46
106
July
45
118
31
117
-August
48
105
-Septernber
October
62
99
41
100
-November
December
37
97
Bi-monthly monitoring is required but frequency is actually on a monthly basis.
SRT = Solids Retention Time; based on % Total Solids.

Page 2
MUDDY CREEK WWTP Pathogen Reduction NPD S Permit # NCO050342
Shown in the above summary on Page 1 are the Digester SRT (or MCRT) values. Although SRT is
calculated daily from % Total Solids, this summary uses the monthly average SRT because daily values
can fluctuate, widely under normal plant operations.
Please see the attached January 2020 LAND APPLIED BIOSOLIDS REPORT, 'Page 4', for the Muddy
Creek WWTP from which the daily data for January 1 is taken for the example calculation below. Also,
see 'Page 6' of each month's report for the Digester temperatures.
Any estimated or qualified data is marked as such on these report pages. Also, any estimated data is not
included in the monthly average shown on the previous Page 1.
001:11TAL ll_1I
[Digester Volume x 8.34 x Digester Transfer %TS]
(Pounds of solids in Digesters)
[Digester Transfer %TS x 8.34 x Digester Transfer Flow]
(Pounds of solids being transferred out of Digesters,
to Blending Tanks)
= Dig SRT (Days)
Digester Solids Retention Time, Days
FROM ATTACHED DATA SHEETS for January 1, 2020:
Dig Vol (MG)1 x 8.34 x [Dig Trans %TS (%)]]
[[Dig Trans %TS (%)] x 8.34 x [Trans Flo (TGD)/1000]]
or
[4.8880 x 8.34 x 0.01521 = 0.6196 = 38.4 or
[0.0152 x 8.34 x (127.0/1000)] 0.0161
as shown on the report, 38 Days SRT at an average of 99°F.

EXAMPLE LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/20 TO 01/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
1/1/2020
38
4.8880
1.52
127.0
16,981
12,075
0
29
42
16,100
1/2 2020
5
4.8880
0.93
98.6
15,038
5,756
0
62
42
7,648
1/3/2020
72
4.8880
1.02
68.1
17,586
4,430
0
75
43
5,793
1/4/2020
28
4.8880
0.84
177.4
22,792
9,173
0
60
43
12,428
1/5/2020
43
4.8880
1.38
113.2
33,469
9,819
0
71
43
13,028
1/6/2020
34
4.8880
1.00
142.4
31,309
8,551
0
73
44
11,876
1/7/2020
25
4.8880
0.98
199.0
32,283
12,281
0
62
45
16,265
1/8/2020
31
4,8880
1.00
155.9
23,464
9,752
0
58
45
13,002
1/9/2020
43
4.8880
1.02
114.2
22,612
7,238
0
68
45
9,715
1/10/2020
43
4.8880
0.97
114.0
22,415
6,941
0
69
45
9,222
1/11/2020
38
4.8880
1.01
130.0
19,055
8,240
0
57
46
10,950
1/12/2020
42
4.8880
0.96
117.0
27,998
7,026
0
75
47
9,367
1/13/2020
26
4.8880
1.01
190.1
26,826
12,049
0
55
46
16,013
1/14/2020
29
4,8880
0.92
165.8
29,586
9,403
0
68
46
12,722
1/15/2020
54
4.8880
1.00
90.7
25,715
5,446
0
79
46
7,564
1/16/2020
30
4.8880
1.10
163.5
26,355
10,909
0
59
46
14,999
1/17/2020
26
4.8880
0.99
185.4
24,625
11,288
0
54
46
15,308
1/18/2020
122
4.8880
0.93
40.2
21,059
2,347
0
89
46
3,118
1/19/2020
26
4.8880
1.08
190.0
27,968
12,360
0
56
47
17,114
1/20/2020
32
4.8880
1.09
151.1
24,882
9,955
0
60
47
13,736
1/21/2020
35
4.8880
1.06
139.6
26,711
8,965
0
66
47
12,341
1/22/2020
32
4.8880
1.00
153.2
23,025
9,455
0
59
47
12,777
1/23/2020
62
4.8880
1.16
78.4
19,792
5,492
0
72
47
7,585
1/24/2020
39
4.8880
1.01
125.4
19,540
7,844
0
60
46
10,563
1/25/2020
30
4.8880
1.01
163.6
26,200
10,233
0
61
46
13,781
1/26/2020
31
4.8880
1.01
157.4
29,893
9,845
0
67
46
13,258
1/27/2020
33
4,8880
1,04
149.7
19,949
9,613
0
52
45
12,984
1/28/2020
44
4.8880
1.99
111.5
21,871
13,577
0
38
45
18,505
1/29/2020
29
4.8880
1.00
169.1
20,550
10,436
0
49
46
14,103
1/30/2020
43
4.8880
1.37
113.7
21,887
9,483
0
57
46
12,991
1/31/2020
100
4.8880
1.06
48.9
14,040
3,181
0
77
47
4,323
Total 1,308 151.5280 33.46 4,144.1 735,476 273,163 0 1,936 1,408 369,179
Samples 31 31 31 31 31 31 31 31 31 31
Average 42 4.8880 1.08 133.7 23,725 8,812 0 62 45 11,909

EXAMPLE I LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01 /01 /20 TO 01131 /20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
01 /01 /20
100
98
100
01 /02/20
100
98
102
01/03/20
100
98
102
01 /04120
100
98
104
01/05/20
100
98
104
01/06/20
100
98
104
01/07/20
100
98
104
01 /08/20
100
98
104
01 /09/20
100
98
104
01 /10/20
101
99
103
01/11/20
102
101
104
01 /12/20
104
102
104
01 /13120
104
103
103
01 /14/20
104
104
103
01 /15/20
104
104
103
01/16/20
104
104
102
01 /17/20
102
103
101
01/18/20
102
103
101
01 /19/20
104
103
102
01 /20/20
103
102
102
01121 /20
102
101
101
01 /22/20
102
102
100
01/23/20
109
100
101
01/24/20
100
101
101
01/25/20
100
102
100
01 /26/20
100
102
104
01 /27120
100
100
100
01/28/20
101
101
100
01/29/20
101
101
100
01 /30/20
101
100
100
01/31/20
100
100
100
Total
3,150 3,120 3,163
Samples
31 31 31
Average
102 101 102
Digester Temperature monthly average is 101°F.

-.
-
Muddy Creek WWTP
NPDES Permit# NC0050342
2020 Compliance Summary
Calculated %VSR (38% Minimum)
90-Day Moving Average VAR Option 1
Month *
Digester System
January
45
February
50
March
60
April
62
May
58
June
54
July
55
August
57
September
56
October
58
November
58
December
54
* Bimonthly monitoring is required but frequency is actually on a monthly basis.
Compliance determination is by calculation of %Volatile Solids Reduction (%VSR) across the.Anaerobic
Digesters as the treatment system. The method used for monitoring the above %VSRs is from the EPA
White House Manual, Control of Pathogens and Vector Attraction in Sewage Sludge, Appendix C.
Specifically, the method used is Approximate Mass Balance Method (AMBM), using a daily value to
calculate the 90-day moving average %VSR.

Page 2
Muddy Creek WWTP Vector Attraction Reduction NPDES Permit # NCO0 034
Data submitted in the chart on Page 1 of this summary shows the calculated 90-day moving average %Volatile
Solids Reduction (%VSR) for the Muddy Creek WWTP, using the Approximate Mass Balance Method (AMBM).
The minimum 38% VSR requirement over the Digester System was met for 2020.
%VSR is calculated on a daily basis using the volatile pounds of biosolids fed to the digesters and volatile pounds
of biosolids transferred out. As SOP, biosolids are only transferred directly to the Blending Tanks. (If digested
biosolids are ever transferred instead to Elledge lagoons, the report column titled 'Vol lb PDSI' would be used for
this transfer poundage.) These daily %VSR values are then used to calculate the 90-day moving average of
%VSR. This time frame takes into account the sometimes extreme daily variations in flows and transfers that
occur during normal plant operations.
Any data qualified by the lab is marked as such on data sheets. Also, in instances when a daily sample was not
collected for %Volatile Solids analysis of Transfer ('Dig Trans %TS'), an estimated value was used along with
actual flows for that day in order to calculate treatment in the digesters. Any estimated daily values are marked
as such on data sheets. However, the monthly average values (shown on Page 1 of this summary, and on Page
4 of the Land Applied Biosolids reports) were calculated excluding any estimated data in order to certify
compliance.
The daily data for January 1, 2020 from the attached LAND APPLIED BIOSOLIDS report Page 4 are used in
the example equation below. This compliance value is indicated by the column heading 'Dig %VSR 90 day
AMBM'. See monthly averages in the chart on Page 1 of this summary and attached daily data.
FORMULA:
Volatile Ibs Dig. Feed — [Volatile Ibs Dig. Transfer to Blending Tanks + Volatile Ibs Dig. Transfer to Lagoons]
X 100 = %VSR
Volatile Ibs Digester Feed
FROM ATTACHED DATA SHEETS for January 1, 2020:
Vol lb Dig Feed - [Vol lb Dig Trans + Vol lb PDSI]
(Feed) (Transfer) X 100 = %VSR
Vol lb Dig Feed
(Feed)
16981— 12075 = 4906 X 100 = 29 %VSR Daily; 90-day moving Avg. %VSR = 42.
16981 16981

EXAMV I!' ,' LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/20 TO 01/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
1/1/2020
38
4.8880
1.52
127.0
16,981
12,075
0
29
42
16,100
17272020
50
4.8880
0.93
98.6
5,038
5,756
0
62
42
7,648
1/3/2020
72
4.8880
1.02
68.1
17,586
4,430
0
75
43
5,793
1/4/2020
28
4.8880
0.84
177.4
22,792
9,173
0
60
43
12,428
1/5/2020
43
4.8880
1.38
113.2
33,469
9,819
0
71
43
13,028
1/6/2020
34
4.8880
1.00
142.4
31,309
8,551
0
73
44
11,876
1/7/2020
25
4.8880
0.98
199.0
32,283
12,281
0
62
45
16,265
1/8/2020
31
4.8880
1.00
155.9
23,464
9,752
0
58
45
13,002
1/9/2020
43
4.8880
1.02
114.2
22,612
7,238
0
68
45
9,715
1/10/2020
43
4.8880
0.97
114.0
22,415
6,941
0
69
45
9,222
1/11/2020
38
4.8880
1.01
130.0
19,055
8,240
0
57
46
10,950
1/12/2020
42
4.8880
0.96
117.0
27,998
7,026
0
75
47
9,367
1/13/2020
26
4.8880
1.01
190.1
26,826
12,049
0
55
46
16,013
1/14/2020
29
4.8880
0.92
165.8
29,586
9,403
0
68
46
12,722
1/15/2020
54
4.8880
1.00
90.7
25,715
5,446
0
79
46
7,564
1/16/2020
30
4.8880
1.10
163.5
26,355
10,909
0
59
46
14,999
1/17/2020
26
4.8880
0.99
185.4
24,625
11,288
0
54
46
15,308
1/18/2020
122
4.8880
0.93
40.2
21,059
2,347
0
89
46
3,118
1/19/2020
26
4.8880
1.08
190.0
27,968
12,360
0
56
47
17,114
1/20/2020
32
4.8880
1.09
151.1
24,882
9,955
0
60
47
13,736
1/21/2020
35
4.8880
1.06
139.6
26,711
8,965
0
66
47
12,341
1/22/2020
32
4.8880
1.00
153.2
23,025
9,455
0
59
47
12,777
1/23/2020
62
4.8880
1.16
78.4
19,792
5,492
0
72
47
7,585
1/24/2020
39
4.8880
1.01
125.4
19,540
7,844
0
60
46
10,563
1/25/2020
30
4.8880
1.01
163.6
26,200
10,233
0
61
46
13,781
1/26/2020
31
4.8880
1.01
157.4
29,893
9,845
0
67
46
13,258
1/27/2020
33
4.8880
1.04
149.7
19,949
9,613
0
52
45
12,984
1/28/2020
44
4.8880
1.99
111.5
21,871
13,577
0
38
45
18,505
1/29/2020
29
4.8880
1.00
169.1
20,550
10,436
0
49
46
14,103
1/30/2020
43
4.8880
1.37
113.7
21,887
9,483
0
57
46
12,991
1/31/2020
100
4.8880
1.06
48.9
14,040
3,181
0
77
47
4,323
Total 1,308 151.5280 33.46 4,144.1 735,476 273,163 0 1,936 1,408 369,179
Samples 31 31 31 31 31 31 31 31 31 31
Average 42 4.8880 1.08 133.7 23,725 8,812 0 62 45 11,909

02/25/202010:20:45 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/20 TO 01/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
1/1/2020
38
4.8880
1.52
127.0
16,981
12,075
0
29
42
16,100
1/2/2020
50
4.8880
0.93
98.6
15,038
5,756
0
62
42
7,648
1/3/2020
72
4.8880
1.02
68.1
17,586
4,430
0
75
43
5,793
1/4/2020
28
4.8880
0.84
177.4
22,792
9,173
0
60
43
12,428
1/5/2020
43
4.8880
1.38
113.2
33,469,
9,819
0
71
43
13,028
1/6/2020
34
4.8880
1.00
142.4
31,309
8,551
0
73
44
11,876
1/7/2020
25
4.8880
0.98
199.0
32,283
12,281
0
62
45
16,265
1/8/2020
31
4.8880
1.00
155.9
23,464
9,752
0
58
45
13,002
1/9/2020
43
4.8880
1.02
114.2
22,612
7,238
0
68
45
9,715
1/10/2020
43
4.8880
0.97
114.0
22,415
6,941
0
69
45
9,222
1/11/2020
38
4.8880
1.01
130.0
19,055
8,240
0
57
46
10,950
1/12/2020
42
4.8880
0.96
117.0
27,998
7,026
0
75
47
9,367
1/13/2020
26
4.8880
1.01
190.1
26,826
12,049
0
55
46
16,013
1/14/2020
29
4.8880
0.92
165.8
29,586
9,403
0
68
46
12,722
1/15/2020
54
4.8880
1.00
90.7
25,715
5,446
0
79
46
7,564
1/16/2020
30
4.8880
1.10
163.5
26,355
10,909
0
59
46
14,999
1/17/2020
26
4.8880
0.99
185.4
24,625
11,288
0
54
46
15,308
1/18/2020
122
4.8880
0.93
40.2
21,059
2,347
0
89
46
3,118
1/19/2020
26
4.8880
1.08
190.0
27,968
12,360
0
56
47
17,114
1/20/2020
32
4.8880
1.09
151.1
24,882
9,955
0
60
47
13,736
1/21/2020
35
4.8880
1.06
139.6
26,711
8,965
0
66
47
12,341
1/22/2020
32
4.8880
1.00
153.2
23,025
9,455
0
59
47
12,777
1/23/2020
62
4.8880
1.16
78.4
19,792
5,492
0
72
47
7,585
1/24/2020
39
4.8880
1.01
125.4
19,540
7,844
0
60
46
10,563
1/25/2020
30
4.8880
1.01
163.6
26,200
10,233
0
61
46
13,781
1/26/2020
31
4.8880
1.01
157.4
29,893
9,845
0
67
46
13,258
1/27/2020
33
4.8880
1.04
149.7
19,949
9,613
0
52
45
12,984
1/28/2020
44
4.8880
1.99
111.5
21,871
13,577
0
38
45
18,505
1/29/2020
29
4.8880
1.00
169.1
20,550
10,436
0
49
46
14,103
1/30/2020
43
4.8880
1.37
113.7
21,887
9,483
0
57
46
12,991
1/31/2020
100
4.8880
1.06
48.9
14,040
3,181
0
77
47
4,323
Total 1,308 151.5280 33.46 4,144.1 735,476 273,163 0 1,936 1,408 369,179
Samples 31 31 31 31 31 31 31 31 31 31
Average 42 4.8880 1.08 133.7 23,725 8,812 0 62 45 11,909

02/25/2020 08:31:43 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/20 TO 01/31/20
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
01 /01 /20
100
98
100
01/02/20
100
98
102
01/03/20
100
98
102
01/04/20
100
98
104
01 /05/20
100
98
104
01/06/20
100
98
104
01 /07/20
100
98
104
01 /08/20
100
98
104
01/09/20
100
98
104
01/10/20
101
99
103
01 /11 /20
102
101
104
01/12/20
104
102
104
01 /13/20
104
103
103
01 /14/20
104
104
103
01 /15/20
104
104
103
01 /16/20
104
104
102
01/17/20
102
103
101
01/18/20
102
103
101
01 /19120
104
103
102
01 /20/20
103
102
102
01 /21 /20
102
101
101
01 /22/20
102
102
100
01/23/20
109
100
101
01/24/20
100
101
101
01 /25/20
100
102
100
01 /26/20
100
102
104
01 /27/20
100
100
100
01/28/20
101
101
100
01 /29/20
101
101
100
01 /30/20
101
100
100
01/31/20
100
100
100
Total
3,150 3,120 3,163
Samples
31 31 31
Average
102 101 102
Digester Temperature monthly average is 101°F.
Page 6

04/09/2020 03:56:30AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
02/01 /20 TO 02/29/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428,
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
2/1/2020
27
4.8880
0.90
178.0
25,606
9,798
0
62
47
13,361
2/2/2020
32
4.8880
0.93
152.5
27,274
8,649
0
68
48
11,828
2/3/2020
39
4.8880
1.37
124.6
28,801
10,703
0
63
48
14,237
2/4/2020
44
4.8880
1.18
111.3
29,348
7,983
0
73
48
10,953
2/5/2020
22
4.8880
1.22
223.3
31,554
16,761
0
47
48
22,720
2/6/2020
50
4.8880
1.00
97.2
36,550
5,999
0
84
49
8,106
2/7/2020
25
4.8880
1.10
197.2
47,252
13,157
0
72
49
18,091
2/8/2020
25
4.8880
1.18
197.3
31,882
13,822
0
57
49
19,417
2/9/2020
23
4.8880
1.18
209.7
26,860
14,516
0
46
49
20,637
2/10/2020
26
4.8880
1.08
186.4
21,509
11,815
0
45
49
16,789
2/11/2020
26
4.8880
1.11
189.4
22,500
12,321
0
45
48
17,534
2/12/2020
92
4.8880
0.98
53.4
23,469
3,073
0
87
49
4,364
2/13/2020
23
4.8880
1.10
213.2
23,420
13,869
0
41
49
19,559
2/14/2020
89
4.8880
0.93
54.7
29,836
2,965
0
90
49
4,243
2/15/2020
27
4.8880
1.10
181.7
31,561
11,517
0
64
49
16,669
2/16/2020
25
4.8880
1.17
196.3
33,566
13,425
0
60
50
19,155
2/17/2020
57
4.8880
1.15
85.4
27,613
5,769
0
79
50
8,191
2/18/2020
30
4.8880
1.17
163.3
26,276
11,032
0
58
50
15,934
2/19/2020
32
4.8880
1.15
150.9
18,586
10,068
0
46
50
14,473
2/20/2020
50
4.8880
1.12
98.2
15,903
6,388
0
60
50
9,173
2/21/2020
52
4.8880
1.02
94.8
35,162
5,613.
0
84
50
8,064
2/22/2020
28
4.8880
1.32
177.2
36,920
13,448
0
64
51
19,508
2/23/2020
28
4.8880
1.09
173.3
31,871
10,984
0
66
51
15,754
2/24/2020
27
4.8880
0.96
178.5
27,322
9,825
0
64
52
14,291
2/25/2020
135
4.8880
1.24
36.3
27,290
2,604
0
90
52
3,754
2/26/2020
28
4.8880
1.52
173.4
27,463
15,040
0
45
53
21,982
2/27/2020
32
4.8880
1.15
153.3
27,100
10,100
0
63
53
14,703
2/28/2020
29
4.8880
1.01
166.7
22,362
9,593
0
57
53
14,042
2/29/2020
35
4.8880
0.94
139.8
26,746
7,462
0
72
54
10,960
Total 1,158 141.7520 32.37 4,357.3 821,602 288,299 0 1,850 1,449 408,492
Samples 29 29 29 29 29 29 29 29 29 29
Average 40 4.8880 1.12 150.3 28,331 9,941 0 64 50 14,086

04/09/2020 03:56:32 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO060342
02/01/20 TO 02/29/20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
02/01 /20
101
101
100
02/02/20
102
101
102
02/03/20
102
100
104
02/04/20
102
101
104
02/05/20
102
101
104
02/06/20
100
100
102
02/07/20
100
99
97
02/08/20
99
97
100
02/09/20
99
97
99
02/10/20
99
97
99
02/11/20
99
98
99
02/12/20
99
97
99
02/13/20
98
96
98
02/14/20
98
94
99
02/15/20
97
94
99
02/16/20
97
94
98
02/17/20
98
94
99
02/18/20
98
94
99
02/19/20
98
95
99
02/20/20
102
101
102
02/21 /20
97
93
97
02/22/20
97
92
97
02/23/20
97
93
97
02/24/20
97
94
98
02/25/20
98
96
98
02/26/20
98
96
98
02/27/20
98
95
97
02/28/20
97
94
97
02/29/20
97
95
98
Total
2,866 2,799 2,879
Samples
29 29 29
Average
99 97 99
Digester Temperature monthly average is 98°F.

06/18/2020 09:38:52 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
03/01/20 TO 03/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
3/1/2020
42
4.8880
1.41
115.3
26,655
9,424
0
65
55
13,559
3/2/2020
32
4.8880
1.10
151.6
25,995
9,609
0
63
55
13,908
3/3/2020
64
4.8880
1.16
76.3
23,617
4,963
0
79
56
7,382
3/4/2020
32
4.8880
1.24
150.9
20,551
10,823
0
47
57
15,605
3/5/2020
105
4.8880
1.10
46.5
26,950
2,986
0
89
57
4,266
3/6/2020
34
4.8880
1.10
144.3
22,628
9,387
0
59
58
13,238
3/7/2020
32
4.8880
1.13
152.7
29,072
10,061
0
65
58
14,391
3/8/2020
30
4.8880
1.13
164.4
27,218
10,832
0
60
59
15,493
3/9/2020
132
4.8880
1.14
37.1
27,663
2,475
0
91
59
3,527
3/10/2020
28
4.8880
1.16
175.1
27,139
11,683
0
57.
60
16,940
3/11/2020
48
4.8880
1.09
102.0
33,495
6,550
0
80
60
9,272
3/12/2020
29
4.8880
1.15
167.8
30,822
11,336
0
63
60
16,094
3/13/2020
32
4.8880
1.08
153.2
31,429
9,710
0
69
60
13,799
3/14/2020
27
4.8880
1.10
179.1
29,173
11,651
0
60
60
16,431
3/15/2020
32
4.8880
1.09
150.5
35,737
9,414
0
74
61
13,681
3/16/2020
32
4.8880
1.10
153.1
22,618
9,832
0
57
61
14,045
3/17/2020
30
4.8880
1.08
164.8
31,738
10,308
0
68
61
14,844
3/18/2020
34
4.8880
1.08
144.9
32,549
9,063
0
72
61
13,051
3/19/2020
24
4.8880
1.11
200.5
22,425
12,876
0
43
61
18,561
3/20/2020
43
4.8880
0.88
114.7
23,517
6,122
0
74
61
8,418
3/21/2020
84
4.8880
1.29
58.5
27,771
4,586
0
83
62
6,294
3/22/2020
27
4.8880
1.33
183.5
34,798
14,692
0
58
62
20,354
3/23/2020
48
4.8880
1.20
102.3
32,336
7,423
0
77
63
10,238
3/24/2020
27
4.8880
1.29
182.5
34,464
14,459
0
58
63
19,634
3/25/2020
34
4.8880
1.46
144.7
34,246
12,913
0
62
63
17,619
3/26/2020
26
4.8880
1.50
188.4
35,393
16,812
0
52
63
23,569
3/27/2020
26
4.8880
1.10
185.1
30,196
12,350
0
59
63
16,981
3/28/2020
30
4.8880
1.52
163.3
26,355
14,981
0
43
63
20,701
3/29/2020
23
4.8880
1.71
213.0
29,562
21,850
0
26
63
30,377
3/30/2020
28
4.8880
1.50
175.6
23,464
15,817
0
33
63
21,968
3/31/2020
49
4.8880
0.95
100.3
27,299
5,688
0
79
64
7,947
total "I,Z63 'Ib"I.Ozbu 01.2b 4,442.0 886,8/b 32U,6f6 0 1,966 1,869 452,187
Samples 31 31 31 31 31 31 31 31 31 31
Average 41 4.8880 1.20 143.3 28,609 10,344 0 63 60 14,587

06/18/2020 09:38:54 AM LAND APPLIED EIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
03/01/20 TO 03/31/20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
03/01 /20
97
95
98
03/02/20
98
94
98
03/03/20
98
96
98
03/04/20
98
96
97
03/05/20
98
95
97
03/06/20
99
94
99
03/07/20
98
94
98
03/08/20
96
94
98
03/09/20
98
94
98
03/10/20
98
98
98
03/11/20
98
96
99
03/12/20
103
95
98
03/13/20
98
96
99
03/14/20
98
96
98
03/15/20
98
94
98
03/16/20
97
94
98
03/17/20
97
94
98
03/18/20
97
93
98
03/19/20
97
94
98
03/20/20
97
95
97
03/21/20
98
95
98
03/22/20
98
95
98
03/23/20
98
95
98
03/24/20
98
95
98
03/25/20
97
96
97
03/26/20
96
94
98
03/27/20
97
95
97
03/28/20
97
96
98
03/29/20
94
96
99
03/30/20
94
96
100
03/31 /20
98
98
100
Total
3,023 2,948 3,041
Samples
31 31 31
Average
98 95 98
Digester Temperature monthly average is 97°Fa

06/19/2020 04:57:11 AM LAND APPLIED DIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
04101 /20 TO 04/30/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
4/1/2020
26
4.8880
1.04
186.9
25,084
11,691
0
53
63
16,211
4/2/2020
4.8880
0.0
20,023
0
0
100
64
0
4/3/2020
26
4.8880
1.12
191.6
23,561
13,103
0
44
64
17,897
4/4/2020
36
4.8880
1.11
137.4
25,315
9,282
0
63
64
12,720
4/5/2020
34
4.8880
1,10
143.1
23,995
9,667
0
60
63
13,128
4/6/2020
62
4.8880
0.97
78.4
22,118
4,642
0
79
64
6,342
4/7/2020
39
4.8880
1.03
125.5
22,131
7,745
0
65
64
10,781
4/8/2020
30
4.8880
1.11
161.1
21,764
10,749
0
51
63
14;914
4/9/2020
38
4.8880
1.20
127.8
21,829
9,379
0
57
63
12,790
4/10/2020
26
4.8880
1.14
191.2
23,752
13,076
0
45
63
18,179
4/11/2020
4.8880
1.26
0.0
26,743
0
0
100
63
0
4/12/2020
30
4.8880
1.10
163.8
31,658
10,792
0
66
64
15,027
4/13/2020
42
4.8880
1.03
115.2
15,117
7,110
0
53
63
9,896
4/14/2020
50
4.8880
1.15
98.5
20,474
6,818
0
67
63
9,447
4/15/2020
26
4.8880
1.22
185.6
18,664
13,622
0
27
63
18,884
4/16/2020
26
4.8880
0.95
185.5
16,626
10,675
0
36
63
14,697
4/17/2020
64
4.8880
1.31
76.1
13,702
6,029
0
56
62
8,314
4/18/2020
31
4.8880
126
156.3
16,862
11,862
0
30
62
16,425
4/19/2020
40
4.8880
1.03
123.0
22,225
7,488
0
66
62
10,566
4/20/2020
26
4.8880
1.58
188.9
19,408
17,487
0
10
62
24,892
4/21/2020
29
4.8880
1.12
167.5
21,216
11,315
0
47
61
15,646
4/22/2020
59
4.8880
1.24
83A
22,717
6,121
0
73
61
8,625
4/23/2020
25
4.8880
1.52
192.9
26,870
17,697
0
34
61
24,454
4/24/2020
18
4.8880
1.32
268.0
28,992
21,457
0
26
61
29,504
4/25/2020
26
4.8880
0.86
191.3
24,359
10,051
0
59
61
13,721
4/26/2020
26
4.8880
1.24
190.E
22,263
14,306
0
36
60
19,711
4/27/2020
26
4.8880
1.54
189.4
19,775
17,376
0
12
60
24,326
4/28/2020
79
4.8880
1.12
62.2
30,648
4,202
0
86
61
5,810
4/29/2020
28
4.8880
1.71
173.1
31,037
17,613
0
43
60
24,686
4/30/2020
30
4.8880
0.95
165.6
28,381
91530
0
66
60
13,120
Total 997 146.6400 34.33 4,319.9 687,249 310,885 0 1,610 1,869 430,713
Samples 28 30 29 30 30 30 30 30 30 30
Average 36 4.8880 1.18 144.0 22,908 10,363 0 54 62 14,357

06/19/2020 04:57:13 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
04/01/20 TO 04/30/20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
04/01/20
100
98
100
04/02/20
100
98
100
04/03/20
100
98
101
04/04/20
100
99
101
04/05/20
101
99
102
04/06/20
102
100
102
04/07/20
101
100
102
04/08/20
103
101
103
04/09/20
103
100
104
04/10/20
103
100
104
04/11 /20
102
100
104
04/12/20
102
100
104
04/13/20
107
102
105
04/14/20
103
101
105
04/15/20
103
100
104
04/16/20
104
105
04/17/20
104
104
104
04/18/20
104
0
105
04/19/20
104
0
105
04/20/20
103
104
105
04/21 /20
104
104
105
04/22/20
104
104
105
04/23/20
104
104
105
04/24/20
-104
106
104
04/25/20
104
104
106
04/26/20
104
104
106
04/27/20
105
106
106
04/28/20
105
106
106
04/29/20
106
105
106
04/30/20
104
105
105
Total
3,093 2,752 3,119
Samples
30 29 30
Average
103 95 104
Digester Temperature monthly average is 100°F.

08/05/2020 04:16:45 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
05/01/20 TO 05/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
5/1/2020
39
4.8880
1.05
125.4
40,668
8,053
0
80
60
10,981
5/2/2020
26
4.8880
1.14
190.7
22,547
13,360
0
41
60
18,131
5/3/2020
126
4.8880
1.19
187.1
14,955
13,420
0
10
60
18,569
5/4/2020
73
4.8880
0.99
66.7
10,078
3,950
0
61
59
5,507
5/5/2020
32
4.8880
0.90
150.7
17,642
8,044
0
54
60
11,312
5/6/2020
76
4.8880
1.00
63.9
21,496
3,837
0
82
60
5,329
5/7/2020
4.8880
0.0
24,690
0
0
100
60
0
5/8/2020
27
4.8880
1.02
181.7
20,440
11,062
0
46
60
15,457
5/9/2020
61
4.8880
1.18
80.7
30,259
5,721
0
81
60
7,942
5/10/2020
27
4.8880
1.08
179.8
19,497
11,846
0
39
60
16,195
5/11/2020
205
4.8880
0.98
23.8
28,016
1,429
0
95
61
1,945
5/12/2020
4.8880
0.0
33,980
0
0
100
61
0
5/13/2020
23
4.8880
0.92
211.5
32,918
11,995
0
64
61
16,228
5/14/2020
16
4.8880
1.19
314.1
19,367
22,267
0
-15
60
31,173
5/15/2020
20
4.8880
1.25
240.9
29,597
18,886
0
36
60
25,114
5/16/2020
25
4.8880
1.33
192.0
30,411
15,853
0
48
59
21,297
5/17/2020
19
4.8880
1.18
263.4
26,038
41,738
0
-60
58
25,922
5/18/2020
19
4.8880
1.00
252.4
17,944
16,419
0
8
57
21,050
5/19/2020
30
4.8880
1.15
162.1
26,378
11,491
0
56
57
15,547
5/20/2020
32
4.8880
1.38
150.8
43,860
13,080
0
70
58
17,356
5/21/2020
29
4.8880
1.09
168.1
26,873
11,075
0
59
57
15,281
5/22/2020
58
4.8880
1.15
84.7
13,596
6,004
0
56
57
8,124
5/23/2020
67
4.8880
1.19
73.2
18,313
5,311
0
71
57
7,265
5/24/2020
56
4.8880
1.65
87.2
14,948
8,800
0
41
57
12,000
5/25/2020
23
4.8880
1A5
209.3
20,243
18,154
0
10
56
25,311
5/26/2020
32
4.8880
1.20
154.2
32,428
11,060
0
66
56
15,432
5/27/2020
26
4.8880
1.13
185.5
28,872
12,686
0
56
56
17,482
5/28/2020
93
4.8880
1.10
52.5
31,767
3,415
0
89
57
4,816
5/29/2020
19
4.8880
1.33
259.6
30,138
20,352
0
32
56
28,795
5/30/2020
50
4.8880
1.26
98.7
14,754
7,408
0
50
56
10,372
5/31/2020
79
4.8880
1.02
61.6
12,120
3;750
0
69
56
5,240
Total 1,310 151.5280 33.50 4,472.3 754,833 340,466 0 1,597 1,812 435,173
Samples 29 31 29 31 31 31 31 31 31 31
Average 45 4.8880 1.16 144.3 24,349 10,983 0 51 58 14,038

08/05/2020 04:16:48 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0060342
05/01 /20 TO 05/31 /20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
05/01 /20
104
105
105
05/02/20
104
105
105
05/03/20
105
105
106
05/04/20
105
106
107
05/05/20
105
107
107
05/06/20
105
107
107
05/07/20
104
107
106
05/08/20
104
106
105
05/09/20
104
106
105
05/10/20
104
106
106
05/11 /20
105
106
105
05/12/20
104
106
106
05/13/20
104
106
106
05/14/20
105
105
105
05/15/20
106
105
106
05/16/20
106
104
106
05/17/20
106
105
107
05/18/20
106
105
106
05/19/20
106
105
107
05/20/20
104
105
105
05/21/20
104
104
104
05/22/20
103
103
103
05/23/20
104
103
103
05/24/20
104
103
103
05/25/20
104
104
103
05/26/20
105
102
103
05/27/20
106
102
100
05/28/20
106
102
101
05/29/20
106
103
101
05/30/20
106
103
102
05/31 /20
107
103
102
Total
3,251 3,244 3,243
Samples
31 31 31
Average
105 105 105
Digester Temperature monthly average is 105°F.

08/06/2020 03:27:26 AM LAND APPLIED EIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
06101 /20 TO 06/30/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
6/1/2020
200
4.8880
2.34
24.4
10,951
3,195
0
71
56
4,762
6/2/2020
42
4.8880
1.46
115.9
19,641
9,473
0
52
56
14,112
6/3/2020
77
4.8880
1.52
63.2
29,849
5,376
0
82
56
8,012
6/4/2020
4.8880
2.78
0.0
24,254
0
0
100
56
0
6/5/2020
22
4.8880
1.48
220.9
27,441
18,792
0
32
56
27,266
6/6/2020
25
4.8880
1.55
191.8
14,128
17,436
0
-23
55
24,794
6/7/2020
27
4.8880
1.26
183.8
15,196
13,336
0
12
54
19,314
6/8/2020
27
4,8880
0.93
182.2
18,058
10,029
0
44
54
14,132
6/9/2020
167
4.8880
1.24
29.2
31,101
2,070
0
93
54
3,020
6/10/2020
31
4.8880
1.39
157.5
36,772
12,741
0
65
54
18,258
6/11/2020
29
4.8880
0.89
169.3
37,962
9,037
0
76
54
12,566
6/l2/2020
19
4.8880
1.04
259.1
35,631
15,558
0
56
54
22,473
6/13/2020
32
4.8880
1.27
153.2
32,947
11,371
0
65
54
16,227
6/14/2020
39
4.8880
1.64
126.9
28,438
12,065
0
58
54
17,357
6/15/2020
17
4.8880
1.23
286.3
22,626
20,773
0
8
54
29,369
6/16/2020
90
4.8880
0.78
54.3
30,787
2,536
0
92
54
3,532
6/17/2020
61
4.8880
1.09
80.2
32,048
5,150
0
84
54
7,291
6/18/2020
25
4.8880
0.98
197.3
23,215
11,354
0
51
54
16,126
6/19/2020
34
4.8880
1.02
144.6
24,252
8,683
0
64
54
12,301
6/20/2020
34
4.8880
0.96
142.0
31,722
8,290
0
74
54
11,369
6/21/2020
19
4.8880
0.98
254.4
26,330
14,852
0
44
54
20,793
6/22/2020
37
4.8880
0.82
131.3
30,367
6,351
0
79
54
8,979
6/23/2020
25
4.8880
0.98
193.1
32,917
11,273
0
66
54
15,782
6/24/2020
32
4.8880
0.90
153.1
38,900
8,172
0
79
54
11,492
6/25/2020
29
4.8880
1.38
168.1
22,720
13,599
0
40
54
19,347
6/26/2020
26
4.8880
1.05
187.3
15,789
11,716
0
26
54
16,402
6/27/2020
4.8880
94.5
27,111
0
54
6/28/2020
26
4.8880
0.22
189.0
32,789
2,364
0
93
55
3,468
6/29/2020
4.8880
0.3
29,256
0
54
6/30/2020
4.8880
0.0
26,089
0
0
100
55
0
Total 1,193 146.6400 33.18 4,153.2 809,287 265,592 0 1,683 1,633 378,544
Samples 26 30 27 30 30 28 30 28 30 28
Average 46 4.8880 1.23 138.4 26,976 9,485 0 60 54 13,519

08/05/2020 07:52:30AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
06/01/20 TO 06/30/20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
06/01 /20
108
103
104
06/02/20
109
104
105
06/03/20
109
105
106
06/04/20
110
105
105
06/05/20
110
104
105
06/06/20
110
106
105
06/07/20
110
106
106
06/08/20
110
106
105
06/09/20
111
105
106
06/10/20
111
114
106
06/11 /20
112
106
106
06/12/20
110
98
103
06/13/20
108
102
104
06/14/20
106
104
104
06/15/20
104
99
103
06/16/20
104
102
100
06/17/20
105
100
103
06/18/20
104
100
104
06/19/20
105
100
104
06/20/20
106
104
105
06/21/20
106
104
106
06/22/20
107
106
108
06/23/20
108
106
108
06/24/20
108
106
108
06/25/20
108
107
110
06/26/20
108
106
111
06/27/20
108
108
110
06/28/20
110
110
110
06/29/20
110
110
110
06/30/20
112
112
110
Total
3,247 3,148 3,180
Samples
30 30 30
Average
108 105 106
Digester Temperature monthly average is 106°F.

10/01/2020 03:53:13 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
07/01/20 TO 07/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
VoI Ib
DigFeed
Vol Ib/d
427
Vol Ib
DigTrans
Vol Ib/d
428
Vol Ib
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
7/1/2020
4.8880
32.5
27,847
0
54
712l2020
29
4.8880
1.49
170.9.
46,255
14,966
0
68
55
21,237
7/3/2020
21
4.8880
0.80
227.5
21,196
11,005
0
48
55
15,179
7/4/2020
31
4.8880
1.02
159.9
21,663
9,468
0
56
54
13,602
7/5/2020
23
4.8880
1.80
208.8
12,374
24,031
0
-94
53
31,345
7/6/2020
46
4.8880
1.27
105.9
19,278
7,949
0
59
52
11,217
7!7/2020
32
4.8880
1.08
150.5
18,511
9,665
0
48
52
13,556
7/8/2020
93
4.8880
0.36
52.4
17, 905
1,180
0
93
53
1,573
7/9/2020
110
4.8880
1.24
44.4
33,322
3,110
0
91
53
4,592
7/10/2020
36
4.8880
1.17
137.0
40,635
9,598
0
76
53
,368
7/11/2020
20
4.8880
1.25
245.2
23,916
18,405
0
23
53
25,562
25
7/12/2020
4.8880
0.3
23,689
0
53
7/13/2020
4.8880
0.0
20,614
0
0
100
53
0
7/14/2020
4.8880
0.3
17,795
0
53
7/15/2020
4.8880
0.3
53,801
0
53
7/16/ 0020
77
4.8880
0.81
63.7
58,295
3,134
0
95
54
4,303
7/17/2020
24
4.8880
1.58
202.9
45,728
19,291
0
58
54
26,737
7/18/2020
21
4.8880
0.95
231.E
39,184
13,521
0
65
54
18,350
7/19/2020
21
4.8880
1.41
227.8
30,654
19,378
0
37
55
26,788
7/20/2020
70
4.8880
0.99
69.9
25,290
4,197
0
83
55
5,771
7/21/2020
51
4.8880
0.37
95.0
31,858
2,139
0
93
55
2,932
7/22/2020
19
4.8880
1.04
253.3
37,208
15,633
0
58
56
21,970
7/23/2020
49
4.8880
0.98
99.8
23,568
5,826
0
75
56
8,157
7/24/2020
23
4.8880
1.07
.210.4
37,003
13,511
0
63
56
18,776
7/25/2020
25
4.8880
1.10
192.7
41,604
12,536
0
70
57
17,678
7/26/2020
25
4.8880
1.30
199.4
29,410
14,967
0
49
57
21,619
7/27/2020
200
4.8880
1.10
24.5
18,979
1,553
0
92
57
2,248
7/28/2020
4.8880
0.0
21,427
0
0
100
58
0
7/29/2020
29
4.8880
2.02
166.7
22,827
18,352
0
20
57
28,084
7/30/2020
20
4.8880
1.14
245.4
23,369
15,964
0
32
57
23,332
32
7/31/2020
33
4.8880
1.16
148.2
26,588
9,888
0
63
57
14,337
Total 1,130 151.5280 28.50 3,967.2 911,793 279,267 0 1,621 1,694 392,313
Samples 25 31 25 31 31 27 31 27 31 27
Average 45 4.8880 1.14 128.0 29,413 10,343 0 60 55 14,530

10/01/2020 03:53:16AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
07101 /20 TO 07/31 /20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
07/01/20
108
112
114
07/02/20
112
113
115
07/03/20
116
114
116
07/04/20
116
114
121
07/05/20
119
114
120
07/06/20
120
113
121
07/07/20
122
114
123
07/08/20
121
114
124
07/09/20
121
114
124
07/10/20
120
114
121
07/11 /20
118
114
120
67/12/20
119
115
120
07/13/20
120
115
121
07/14/20
122
118
123
07/15/20
119
123
125
07/16/20
120
124
124
07/17/20
118
124
124
07/18/20
119
124
124
07/19/20
119
124
124
07/20/ 00
220
124
124
07/21/20
118
122
121
07/22/20
117
117
119
07/23/20
118
115
120
67/24/20
118
116
120
07/25/ 00
118
118
120
07/26/20
117
118
120
07/27/20
117
118
121
07/28/20
117
118
122
07/29/20
116
118
122
07/30/20
116
119
122
07/31 /20
116
120
122
Total
3,657 3,640 3,757
Samples
31 31 31
Average
118 117 121
Digester Temperature monthly average 118°Fo

10/01/2020 04:13:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
08/01/20 TO 08/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol Ib
DigFeed
Vol lb/d
427
Vol Ib
DigTrans
Vol Ib/d
428
Vol Ib
PDSI
Vol lb/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
8/1/2020
25
4.8880
0.76
198.7
23,837
8,617
0
64
58
12,594
8/2/2020
25
4.8880
1.50
196.2
22,771
16,036
0
30
57
24,545
8/3/2020
65
4.8880
1.42
75.1
22,615
5,888
0
74
57
8,894
8/4/2020
31
4.8880
0.88
157.4
23,971
8,008
0
67
57
11,552
8/5/2020
36
4.8880
1.10
136.2
21,224
8,633
0
59
57
12,495
8/6/2020
4.8880
73.8
22,425
0
57
8/7/2020
32
4.8880
1.93
151.0
17,014
15,616
0
8
56
24,305
8/8/2020
19
4.8880
1.36
256.2
16,522
19,230
0
16
55
29,059
8/9/2020
16
4.8880
1.35
315.0
31,190
23,907
0
23
54
35,466
8/10/2020
24
4.8880
2.01
204.1
21,489
21,448
0
0
53
34,214
8/11/2020
28
4.8880
1.73
172.5
28,371
15,537
0
45
53
24,889
8/12/2020
39
4.8880
1.76
125.3
27,308
11,600
0
58
54
18,392
8/13/2020
31
4.8880
1.28
156.8
26,160
10,331
0
61
54
16,739
8/14/2020
4.8880
95.5
26,509
0
54
8/15/2020
40
4.8880
1.55
122.9
29,731
9,635
0
68
56
15,887
8/16/2020
22
4.8880
1.26
226.4
34,712
14,917
0
57
56
23,791
8/17/2020
57
4.8880
1.41
85.4
23,940
61054
0
75
57
10,043
8/18/2020
37
4.8880
1.35
132.9
29,409
9,089
0
69
-100-57--0
57
14,963
8/19/2020
4.8880
0.0
40,443
0
0
8/20/2020
36
4.8880
1.51
137.6
32,589
10,099
0
69
57
17,329
8/21/2020
4.8880
0.0
26,077
0
0
100
58
0
8/22/2020
4.8880
0.0
29,994
0
0
100
58
0
8/23/2020
4.8880
0.0
24,551
0
0
100
59
0
8/24/2020
4.8880
0.0
17,946
0
0
100
60
0
8/25/2020
4.8880
0.0
22,272
0
0
100
60
0
8/26/2020
35
4.8880
1.03
139.3
45,670
7,668
3
60
11,966
8/27/2020
24
4.8880
1.36
205.9
24,102
14,425
0
40
60
23,354
8/28/2020
21
4.8880
1.52
231.7
39,982
18,551
0
54
60
29,372
8/29/2020
19
4.8880
1.83
261.9
40,133
24,245
0
40
60
39,972
8/30/2020
39
4.8880
1.78
124.0
32,705
11,169
0
66
60
18,408
8/31/2020
22
4.8880
1.43
223.0
38,217
16,738
0
56
60
26,595
Total 722 151.5280 33.11 4,204.8 863,879 307,441 0 1,748 1,775 484,824
Samples 23 31 23 31 31 29 31 29 31 29
Average 31 4.8880 1.44 135.6 27,867 10,601 0 60 57 16,718

10/01/2020 04:13:58AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
08/01/20 TO 08/31/20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
08/01 /20
115
119
122
08/02/20
115
120
122
08/03/20
109
120
122
08/04/20
114
120
122
O8/05/20
114
121
122 .
08/06/20
114
121
122
68/07/ 00
112
118
121
08/08/20
112
118
120
08/09/20
112
118
120
08/10/20
112
116
100
08/11 /20
113
119
120
08/12/20
114
120
120
08/13/20
112
120
120
08/14/20
112
120
120
08/15/20
113
120
119
O8/16/20
114
120
120
08/17/20
114
120
120
08/18/20
114
121
120
O8/19120
114
122
120
O8/20/20
113
122
119
08/21/20
113
123
119
08/22/20
113
122
118
08/23/20
112
122
118
08/24/20
112
114
127
O8/25/20
112
123
118
08/26/20
111
122
116
08/27/20
111 .
120
114
08/28/20
110
119
114
08/29/20
110
118
114
O8/30/20
110
118
114
08/31 /20
110
118
114
Total
3,486 3,714 3,677
Samples
31 31 31
Average
112 120 119
Digester Temperature monthly average' 117°F.

11/17/2020 07:42:07 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
09/01/20 TO 09/30/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol lb/d
428
Vol Ib
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
9/1/2020
16
4.8880
1.52
311.7
27,865
24,176
0
13
59
39,514
9/2/2020
18
4.8880
1.67
276.5
24,320
23,521
0
3
58
510
38,0
9/3/2020
19
4.8880
1.59
264.1
15,545
21,806
0
-40
57
35,21
21
9/4/2020
19
4.8880
1.25
252.3
14,080
17,254
0
-23
57
26,302
9/5/2020
30
4.8880
1.28
164.6
22,480
11,531
0
49
58
17,571
9/6/2020
33
4.8880
1.18
148.1
16,229
9,634
0
41
58
14,575
9/7/2020
44
4.8880
0.98
112.3
19,489
6,275
0
68
57
9,179
9/8/2020
25
4.8880
1.15
193.3
21,537
12,736
0
41
57
18,539
9/9/2020
55
4.8880
2.16
89.3
21,503
10,799
0
50
57
16,087
9/10/2020
69
4.8880
2.88
71.0
10,185
11,014
0
8
56
17,054
9/11/2020
79
4.8880
1.60
61.6
42,763
5,343
0
88
56
8,220
9/12/2020
24
4.8880
1.07
202A
49,469
12,491
0
75
56
18,062
9/13/2020
23
4.8880
1.57
217.0
21,035
19,365
0
8
56
28,414
9/14/2020
204
4.8880
1.85
24.0
24,655
2,502
0
90
56
3,703
9/15/2020
21
4.8880
1.18
229.E
27,799
15,702
0
44
56
22,595
9/16/2020
30
4.8880
1.89
165.E
25,010
17,954
0
28
56
26,103
9/17/2020
63
4.8880
0.54
78.0
23,238
2,277
0
90
56
3,513
9/18/2020
40
4.8880
1.30
121.8
37,782
9,447
0
75
56
13,206
9/19/2020
109
4.8880
1.60
45.0
20,951
4,241
0
80
56
6,005
9/20/2020
92
4.8880
1.22
53.2
17,668
3,816
0
78
56
5,413
9/21/2020
4.8880
28.6
20,459
0
56
9/22/2020
99
4.8880
1.13
49.5
18,644
3,261
0
83
56
4,665
9/23/2020
24
4.8880
1.58
204.E
16,379
18,258
0
-11
56
26,961
9/24/2020
33
4.8880
1.10
147.7
20,950
9,608
0
54
56
13,550
9/25/2020
25
4.8880
0.82
193.6
31,113
9,365
0
70
56
13,240
6/26/2020
68
4.8880
2.03
71.7
34,251
8,013
0
77
5-
12,139
9/27/2020
4.8880
0.0
34,779
0
0
100
56
0
9/28/2020
37
4.8880
1.58
132.2
26,677
11,908
0
55
56
17,420
9/29/2020
20
4.8880
1.21
244.8
23,332
17,354
0
26
56
24,704
9/30/2020
38
4.8880
1.08
127.3
26,869
8,281
0
69
56
11,466
Total 1,355 146.6400 40.01 4,281.4 737,056 327,932 0 1,370 1,695 491,731
Samples 28 30 28 . 30 30 29 30 29 30 29
Averaqe 48 4.8880 1.43 142.7 24,569 11,308 0 47 56 16,956

11/17/2020 07:42:09AM LAND APPLIED EIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
09/01/20 TO 09/30/20
Page 6
Date
Dig 91
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
09/01/20
109
107
113
09/02/20
109
118
112
09/03/20
109
118
112
09/04/20
109
117
112
09/05/20
109
117
112
09/06/20
110
120
113
09/07/20
111
120
113
09/08/20
111
120
113
09/09/20
111
111
113
09/10/20
111
118
112
09/11/20
110
117
111
09/12/20
108
114
109
09/13/20
107
112
108
09/14/20
106
111
106
09/15/20
105
110
105
09/16/20
104
108
104
09/17/20
103
107
103
09/18/20
102
105
102
09/19/20
100
103
101
09/20/20
100
102
100
09/21/20
99
103
100
09/22/20
99
103
99
09/23/20
98
102
98
09/24/20
98
100
97
09/25/20
97
99
97
09/26/20
96
99
96
09/27/20
95
98
96
09/28/20
95
98
95
09/29/20
94
97
99
09/30/20
94
96
94
Total
3,109 3,250 3,145
Samples
30 30 30
Average
104 108 105
Digester Temperature monthly average is 105°F.

11/18/2020 03:44:49AM LAND APPLIED EIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
10/01/20 TO 10/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AIVIBM
%
990
Dig
%VSR 90
day
AMBIVI
%
992
Transfer
lb %TS
lb %TS
741
10/1/2020
4.8880
0.93
0.0
23,089
0
0
100
56
0
10/2/2020
34
4.8880
1.24
142.2
17,320
10,436
0
40
56
14,706
10/3/2020
4.8880
1.03
0.0
17,011
0
0
100
58
0
10/4/2020
42
4.8880
0.40
117.2
23,743
2,541
0
89
59
3,910
10/5/2020
4.8880
1.13
0.0
27,237
0
0
100
59
0
10/6/2020
4.8880
0.0
21,299
0
0
100
59
0
10/7/2020
36
4.8880
2.04
136.0
26,031
16,220
0
38
59
23,138
10/8/2020
52
4,8880
0.89
94.2
24,663
4,792
0
81
59
6,992
10/9/2020
50
4.8880
1.20
98.4
25,544
7,058
0
72
59
9,848
10/10/2020
60
4.8880
3.07
81.3
41,886
14,849
0
65
59
20,816
10/11/2020
128
4.8880
1.07
38.2
49,005
2,517
0
95
59
3,409
10/12/2020
20
4.8880
1.43
238.7
49,299
20,306
0
59
59
28,468
10/13/2020
47
4,8880
1.30
104.6
12,839
8,026
0
37
59
11,341
10/14/2020
41
4.8880
1.07
119.2
23,385
7,555
0
68
59
10,637
10/15/2020
38
4.8880
1.22
128.9
21,756
9,353
0
57
59
13,115
10/16/2020
38
4.8880
0.94
129.2
21,829
7,112
0
67,
59
10,129
10/17/2020
102
4.8880
1.40
48.0
22,980
4,003
0
83
59
5,604
10/18/2020
206
4.8880
1.03
23.7
24,572
1,463
0
94
60
2,036
10/19/2020
30
4.8880
1.18
162.3
24,060
11,370
0
53
59
15,972
10/20/2020
99
4.8880
1.16
49.4
27,001
3,420
0
87
59
4,779
10/21/2020
25
4.8880
1.71
197.7
38,423
19,456
0
49
59
28,195
10/22/2020
4.8880
0.0
27,489
0
0
100
60
0
10/23/2020
21
4.8880
3.04
234.8
19,656
41,710
0
-112
57
59,530
10/24/2020
72
4.8880
1.54
68:0
45,975
6,182
0
87
58
8,734
10/25/2020
35
4.8880
1.64
140.4
44,347
13,349
0
70
58
19,203
10/26/2020
24
4.8880
1.36
201.9
32,998
15,828
0
52
57
22,900
10/27/2020
30
4.8880
1.71
162.6
20,550
16,273
0
21
57
23,189
10/28/2020
272
4.8880
2.33
18.0
16,955
2,462
0
85
58
3,498
10/29/2020
22
4.8880
1.57
226.6
26,887
20,599
0
23
57
29,671
10/30/2020
55
4.8880
0.44
89.0
25,974
2,227
0
91
58
3,266
10/31/2020
31
4.8880
1.12
158.8
27,613
10,330
0
63
58
14,833
Total 1,608 151.5280 40.19 3,2U9.3 851,41b 2fy,43/ u Z,ui4 1,01z ayi,aiy
Samples 26 31 29 31 31 31 31 31 31 31
Average 62 4.8880 1.39 103.5 27,465 9,014 0 65 58 12,836

11/17/2020 08:35:33AM LAND APPLIED DIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
10101 /20 TO 10/31/20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
10/01 /20
94
96
94
10/02/20
93
95
93
10/03/20
92
92
94
10/04/20
94
100
94
10/05/20
97
99
95
10/06/20
97
100
94
10/07/20
98
101
95
10/08/20
99
103
95
10/09/20
97
102
93
10/10/20
97
101
93
10/11 /20
98
102
93
10/12/20
98
103
93
10/13/20
99
104
93
10/14/20
100
104
94
10/15/20
100
103
94
10/16/20
101
106
95
10/17/20
101
104
95
10/18/20
103
108
96
10/19/20
104
109
96
10/20/20
104
108
96
10/21 /20
104
109
96
10/22/20
104
109
97
10/23/20
104
109
97
10/24/20
104
108
97
10/25/20
104
108
96
10/26/20
104
108
97
10/27/20
104
108
96
10/28/20
103
107
97
10/29/20
103
106
97
10/30/20
102
100
98
10/31/20
102
106
98
Total
3,104 3,218 2,951
Samples
31 31 31
Average
100 104 95
Digester Temperature monthly average is 99°F.

01/05/2021 08:34:13 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
11 /01 /20 TO 11 /30120
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ib/d
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
11/1/2020
19
4.8880
1.92
262.1
20,716
29,073
0
-40
57
41,970
11/2/2020
28
4.8880
1.55
171.8
22,032
15,474
0
30
56
22,209
11/3/2020
95
4.8880
1.01
51.4
22,856
3,001
0
87
56
4,330
11/4/2020
21
4.8880
1.24
229.1
26,161
16,432
0
37
56
23,693
11/5/2020
4.8880
0.0
26,573
0
0
100
57
0
11/6/2020
21
4.8880
1.44
233.7
28,493
19,491
0
32
58
28,066
11/7/2020
4.8880
0.0
45,176
0
0
100
59
0
11/8/2020
21
4.8880
1.43
237.6
58,769
19,816
0
66
59
28,337
11/9/2020
28
4.8880
1.20
177.1
38,782
12,998
0
66
60
17,724
11/10/2020
48
4.8880
0.69
102.3
27,945
4,095
0
85
60
5,887
11/11/2020
34
4.8880
1.14
141.9
30,129
9,468
0
69
60
13,491
11/12/2020
42
4.8880
1.20
117:3
30,333
8,120
0
73
60
11,739
11/13/2020
28
4.8880
1.56
174.3
21,698
15,409
0
29
60
22,677
11/14/2020
216
4.8880
1.26
22.6
24,386
1,546
0
94
60
2,375
11/15/2020
39
4.8880
1.38
125.3
22,358
9,405
0
58
60
14,421
11/16/2020
4.8880
0.0
46,054
0
0
100
60
0
11/17/2020
37
4.8880
1.47
132.5
49,474
10,277
0
79
60
16,244
11/18/2020
24
4.8880
1.42
200.5
41,054
15,050
0
63
60
23,745
11/19/2020
19
4.8880
1.42
254.7
32,423
18,481
0
43
59
30,164
11/20/2020
19
4.8880
1.35
261.4
23,423
17,877
0
24
59
29,431
11/21/2020
108
4.8880
1.41
45.3
25,305
3,400
0
87
58
5,327
11/22/2020
25
4.8880
1.40
192.4
33,107
14,121
0
57
58
22,465
11/23/2020
26
4.8880
1.34
190.4
28,762
13,021
0
55
57
21,278
11/24/2020
28
4.8880
1.38
175.8
28,805
12,462
0
57
57
20,233
11/25/2020
37
4.8880
1.82
132.3
19,217
12,358
0
36
57
20,082
11/26/2020
43
4.8880
1.74
113.7
31,682
9,862
0
69
57
16,500
11/27/2020
23
4.8880
1.68
212.5
45,246
17,723
0
61
58
29,774
11/28/2020
32
4.8880
1.51
152.1
40,922
11,924
0
71
58
19,155
11/29/2020
17
4.8880
1.59
294.9
5,334
24,103
0
-352
53
39,106
11 /30/2020
4.8880
0.0
11,292
0
0
100
54
0
Total 1,077 146.6400 36.55 4,405.0 908,507 344,987 0 1,435 1,746 530,423
Samples 26 30 26 30 30 30 30 30 30 30
Average 41 4.8880 1.41 146.8 30,284 11,500 0 48 58 17,681

01/05/2021 08:34:15AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
11 /01 /20 TO 11 /30/20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
11 /01 /20
102
105
98
11 /02/20
102
105
98
11/03/20
102
105
98
11 /04/20
102
104
98
11/05/20
101
104
98
11/06/20
101
104
98
11/07/20
101
104
98
11 /08/20
101
104
98
11 /09/20
101
104
98
11/10/20
101
103
98
11/11/20
101
103
98
11 /12/20
100
102
97
11 /13/20
100
102
97
11 /14120
100
102
98
11 /15/20
100
102
98
11 /16/20
100
102
98
11 /17/20
101
102
98
11 /18/20
100
101
98
11/19/20
99
101
98
11/20/20
99
101
98
11/21/20
99
101
98
11/22/20
99
100
97
11/23/20
99
100
98
11/24/20
99
100
97
11/25/20
99
100
98
11/26/20
99
100
98
11 /27/20
98
99
97
11 /28/20
98
99
97
11/29/20
98
99
97
11 /30/20
98
98
97
Total
3,000 3,056 2,932
Samples
30 30 30
Average
100 102 98
Digester Temperature monthly average is 100°F.

01/11/2021 08:58:57 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
12101 /20 TO 12/31/20
Date
DIG
SRT
Days %TS
163
DIG
VOL
MG
492
Dig Trans
%TS
%
93
Trans
Flow
TGD
357
Vol lb
DigFeed
Vol Ib/d
427
Vol lb
DigTrans
Vol Ib/d
428
Vol lb
PDSI
Vol Ibld
429
Dig %VSR
Daily
AMBM
%
990
Dig
%VSR 90
day
AMBM
%
992
Transfer
lb %TS
lb %TS
741
12/1/2020
29
4.8880
1.54
170.1
46,066
13,619
0
70
55
21,847
12/2/2020
4.8880
0.0
30,553
0
0
100
56
0
12/3/2020
4.8880
0.0
1 418
0
0
100
58
0
12/4/2020
23
4.8880
1.52
209.3
3,628
15,885
0
-338
53
26,533
12/5/2020
34
4.8880
1.68
141.8
19,873
12,063
0
39
53
19,868
12/6/2020
26
C8880
1.21
191.0
41,625
11,947
0
71
53
19,275
12/7/2020
18
4.8880
1.31
265.4
22,317
17,707
0
21
53
28,996
12/8/2020
39
4.8880
1.78
126.8
776
11,315
0
58
53
18,824
12/9/2020
18
4.8880
1.58
267.0
749
21,377
0
14
53
35,183
12/10/2020
26
4.8880
1.18
186.0
966
r29,745
11,169
0
66
53
18,305
12/11/2020
25
4.8880
1.34
194.4
13,295
0
55
53
21,725
12/12/2020
30
4.8880
1.39
160.7
091
11,392
0
43
53
18,629
12/13/2020
32
4.8880
1.31
153.2
31,220
10,222
0
67
53
16,738
12/14/2020
68
4.8880
1.29
71.7
24,333
4,724
0
81
54
7,714
12/15/2020
53
4.8880
1.72
91.7
27,837
7,801
0
72
54
13,154
12/16/2020
85
4,8880
2.14
57.7
21,694
6,063
0
72
54
10,298
12/17/2020
24
4.8880
1.60
206.6
50,487
16,541
0
67
54
27,569
12/18/2020
24
4.8880
1.42
207.7
40,968
15,244
0
63
54
24,597
12/19/2020
22
4.8880
1.34
226.9
36,600
16,085
0
56
53
25,357
12/20/2020
43
4.8880
1.52
113.9
19,873
8,929
0
55
53
14,439
12/21/2020
94
4.8880
1.62
51.9
28,432
4,328
0
85
53
7,012
12/22/2020
20
4.8880
1.45
239.4
41,556
17,570
0
58
54
28,951
12/23/2020
25
4.8880
1.62
195.4.
43,964
16,296
0
63
54
26,400
12/24/2020
23
4.8880
1A0
215.6
43,782
15,464
0
65
54
25,173
12/25/2020
31
4.8880
1.31
155.8
22,201
10,915
0
51
54
17,022
12/26/2020
54
4,8880
1.90
90.2
20,784
9,253
0
55
53
14,293
12/27/2020
19
4.8880
1.54
256.7
25,533
21,409
0
16
53
32,970
12/28/2020
37
4.8880
1.66
132.3
12,627
12,137
0
4
53
18,316
12/29/2020
56
4.8880
1.36
87.8
11,827
6,590
0
44
52
9,959
12/30/2020
65
4.8880
3.59
74.9
26,825
13,743
0
49
52
22,426
12/31/2020
30
i 4.8880
1.73
164.3
28,169
15,621
0
45
52
23,706
Total 1,074 151.5280 46.05 4,706.2 862,519 368,704 0 1,367 1,663 595,279
Samples 29 31 29 31 31 31 31 31 31 31
Average 37 4.8880 1.59 151.8 27,823 11,894 0 44 54 19,203

01/11/2021 08:59:00 AM LAND APPLIED EIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
12/01/20 TO 12/31 /20
Page 6
Date
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
12/01/20
97
98
97
12/02/20
97
97
96
12/03/20
97
97
97
12/04/20
97
97
97
12/05/20
97
97
97
12/06/20
97
97
97
12/07/20
97
97
97
12/08/20
97
97
97
12/09/20
97
97
97
12/10/20
97
97
96
12/11/20
97
97
97
12/12/20
97
97
97
12/13/20
97
97
97
12/14/20
97
97
97
12/15/20
97
97
97
12/16/20
97
97
97
12/17/20
97
97
97
12/18/20
97
97
97
12/19/20
97
97
98
12/20/20
97
97
96
12/21/20
97
97
97
12/22/20
98
97
97
12/23/20
98
97
97
12/24/20
98
97
97
12/25/20
98
98
97
12/26/20
98
97
97
12/27/20
98
97
97
12/28/20
97
97
97
12/29/20
98
98
97
12/30/20
98
98
98
12/31/20
97
98
97
Total
3,015 3,012 3,006
Samples
31 31 31
Average
97 97 97
Digester Temperature monthly average is 97°F•