WQ0029804_Residual Annual Report 2021_20220209

Non-Discharge Branch Upload/Submittal Form �.
NORTH CAROLINA
EnWrvnmenfol Quoity
Version 2-Revised June 23,2020
Initial Review
Reviewer Thornburg,Nathaniel D
Is this submittal an application?(Excluding additional information.)*
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number(IR)* WQ0029804
Applicant/Permittee City of Winston-Salem
Email Notifications
Does this need review by the hydrogeologist?* Yes • No
Regional Office Winston-Salem
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal,confirmation of receipt,and other correspondence.
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Name* Bruce M.Casey
Email Address* Phone Number*
[e-mail] 3363977662
Project Information
Application/Document Type* New(Fee Required) Modification-Minor
Modification-Major(Fee Required) Renewal
Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1,
Required) NDAR-2
Annual Report Residual Annual Report
Additional Information Change of Ownership
Other
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:* Wastewater Irrigation High-Rate Infiltration
Other Wastewater Reclaimed Water
Closed-Loop Recycle Residuals
Single-Family Residence Wastewater Other
Irrigation
Permit Number:* WQ0029804
Has Current Existing permit number
Applicant/Permittee Address* P.O.Box 2511,Winston Salem,N.C.27102
Facility Name* City of Winston-Salem Class A Residuals Program
Please provide comments/notes on your current submittal below.
This report was submitted by Bruce M.Casey,Utilities Plant Supervisor,Thermal Biosolids
Dryer Management Facility.If you Have any questions please contact me @ 336 397-7662,or
email @ [e-mail].
At this time,paper copies are no longer required.If you have any questions about what is required,please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form,Engineering Plans,Specifications,Calculations,Etc.)
2021 Class A NCDEQ Ann.Report.pdf 53.32MB
Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be
accepted for pre-review until the fee(if required)has been received by the Non-
Discharge Branch.Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality(NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order(as specified by the application).
Mail payment to:
NCDEQ—Division of Water Resources
Attn:Non-Discharge Branch
1617 Mail Service Center
Raleigh,NC 27699-1617
Signature

Submission Date 2/9/2022

Winston-Salem/Forsyth County
to,
LJti 1 ities
Water•Wastewater•Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem, NC 27103
0:336-727-8000, F:336-659-4320, cityofws.org/utilities
February 1, 2022
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 2021 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
2021.
For the Class A EQ Biosolids program, please find attached:
• Certification DENR FORM DMSDF
• 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; a Letter of Explanation from a contract lab
• operational data for the Dryer Facility and both WWTPs
Beginning in March and concluding in June, several major upgrades and repairs were performed on the Dryer
Facility. These included new SCADA and PLC systems; re-cladding of the furnace; and re-cladding of the
drum. The interruptions to normal Dryer operation required several adjustments to the monthly sampling
schedule. There was also one exception to normal monthly analysis due to a lab courier failing to pick up a
set of collected Fecal/%TS samples. Due to previously-scheduled re-cladding of the Dryer drum, there was
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

no time remaining in June to re-sample for Fecal analysis. However, given the 1/OO days monitoring
frequency required by the Permit, the Dryer remained in compliance and all Permit requirements were met.
During the extended periods of time the Dryer was off line for upgrades, the Centrifuges were operating, �
�
producing Class B Cake hineo|ids. This Cake was disposed of in the Hanes [NiU Road Landfill. Due to these `
extenuating cinoumotanoes, the total amount of Cake dry tons |andfiUed for 2021 far exceeds o typical year's �
amount. After discussion with Jim Gonsiewski of the NCDWQ's Regional Office, an abbreviated spreadsheet �
was created for this data, allowing easy interpretation of dates, dry ton amounts and explanations as to why i
Class B Cake was generated. Please find this one-page spreadsheet in Section 1 of this naport, behind the »
DMSDF. Detailed landfilling records are on file and available for examination upon request. �
�
It was determined in August that the Total Primary Digester volume for the Muddy Creek WVVTP was
incorrect in the HoohVVimsdatabase. Upon research, the correct volume was found, verified, and entered tn
HachWima. AU2O21 Muddy Creek monthly compliance reports were regenerated and printed, and
corrections were made tothe Muddy CreekVVVVTP 2021 Compliance Summary and Example included in this
report(Section 1O).
In 0dbber, it was realized the Shate's Excel spreadsheet regarding SAR calculation had become corrupted on
the Cih/'s computers, resulting in incorrect SAR values. Corrections were made to the spreadsheet and new
reports generated. All SAR values remain well below regulatory limits. Also, the correct 8AR values were
forwarded bo the Contractor (Soil Plus) so their reports could be corrected.
Please note for all three sets of Operational reports (Dryer. E||udge and Muddy Creek): blank spaces may be
generated due to either particular system being off line or no flow that specific day (including the times the
Dryer was off line for repairs and upgrades), therefore no analytical data.
The City's Class B Biosolids permit was rescinded effective May 2015, but various Class B Biosolids products
continue tobo analyzed for TCLPparameters. That information is available for review upon request.
|f you should have questions, please call meat33S'307'70G2or Courtney Driver(Utilities Director) at33S'
747'7315.
Sincerely,
�
Bruce Ni. Casey

January 7, 2013
.1,
111S10 *hal
Mr. Charles Wakild
Office of the Director of Water Quality Division
City Manager
NCDENR-DWQ
Gregory M.Turrier,RE. 1636 Mail Service Center
4istant City Martagor Raleigh,NC 27699-1636
City Winston-S.1km
P.O.Box 2511
Win,Eon-Salem,NC 27102 Subject: Delegation of Signature Authority
hi 116747 r.tit,6 Winston-Salem/Forsyth County Utility Commission
3('t i.,.)6(/
gr'verupluv.aq Dear Mr. Wakild:
“Iviierityofivi mg
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 2B40506.
NPDES PE ITS
NC0037834 City of WS Archie Elledge WWTP
NC0050342 City of WS Muddy Creek WWTP
NC0079821 City of WS Thomas WTP
NC0086011 City of WS Neilson WTP
NC0086762 City of WS Swann WTP
LAND APPLICATION/DISTRIBUTION PE" ITS
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(336) 747-7312.
Sineerel
regory . Turner,PE
Assistant City Manager
cc: Winston-Salem Regional Office
itylinkan
hinny Ltight.'vvhWtvl Waittitt Mr wild Northwest Wird 1.),rtt 111 I kloittgitiriory, 4et Ward,Junts Ivy!r %ittithettst Ward;City M,ImgiatLv D.tt.ttrittt
Calf 311 or 336 /27-8000
crtylinr,(7:'Crt.VONN i4

Winston-Salem / Forsyth County Utility Commission
Thermal Bi000|ido Dryer Management Facility �
North Carolina Division of Water Resources Permit # VVQDO3SO04 ^
2021 Class AEQB|000|ide Monitoring Report
TABLE OF CONTENTS
1 Class AADnVa| Distribution & Marketing / Surface Disposal Certification & Summary
Form ([]ENR FORM L]W18DF); Pellet Handout Sheet /Contra(toh; Dry Ton
Distribution Summary; Bimoo|ida Haulage to Hanes K8iU Rood Landfill
2. Residuals Sampling Summary Explanation; Laboratory Data Certification; Laboratory
Data (FORM F���F� F{]F�K� F|GGF-�)
` . '
3. Toxicity and Hazardous testing results on Class /\ E(] Pellets
4. Pathogen Reduction and Vector Attraction Reduction Certifications (DENR FORM
P\/RFO2Tl
5. Pathogen Reduction Summary of Fecal Co|ih»rmAna|yoie; Letter ofExplanation:
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 EC> ''Goi| Solution"
Information Handouts
8. VViDst0n'8o|aOO/Fo[sythCounty Utility Commission Thermal Bi000|\dn Dryer
Management Facility NC|[]ENRPermit
9. Class B Pathogen and Vector Attraction Reduction Explanation; Class B Pathogen
and Vector Attraction Reduction Certification Statements (Archie E||edgeVVVVTP;
Muddy Creek VVV\`TP)
10. Class B Pathogen and Vector Attraction Reduction Summaries & Operational Data
(Archie E||edga \&VVTP; Muddy Creek VVVVTP\

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 1. Class A Annual Distribution & Marketing/Surface Disposal Certification &
Summary Form (DENR FORM DMSDF); Pellet Handout Sheet (Contractor);
Dry Ton Distribution Summary; Biosolids Haulage to Hanes Mill Road Landfill

........... -
0
e....0 0
O N
'..-47") 0 0 0 0 0 0 0 0 0 0 0 0
Cl) --) -- -- -- - -- - -- -- -- -- -- --
a a) a..) a..) a.) to a..) c...) o a.) 0 o o .4:
Tt
=
O N
........,-
U..
C. 4. 14.4 I. 14. C. I. C. I. C.
3.
4.3 4. Z4a4a aa ..., .?.. .sa .a2, c> 0.
.... El
w
= 2
>.1 =•0- c..,
014 czs 0 tz b) to al tO Eil tieb tel) E) 4 tie tb F 2
<4 < < <4 < < < < <4 < < o.) .a.
OD X
0
> 6'3 '',"; T'‘ La_
09 a)',"i
4- a)
g a
.- ea" ca C.
es )..), z
cl) ci, 0
447.1 g a.
a Z
. P46)
ce) g ;:;, m .2 0 ' -ci 1.- ..= 1 a)
.4- 13 E 00 .•:o v:;, 00 .o., cv 0, 0, so - ..:0- N 0,2 '--
gn ;;• , „,,, ..0 , 1-, N 4 on -:-. N ,-. 0 C's1 . am a 0 (1)
To '5 .'a ..4
•44.4 0
ca Q C. Et -...
e‘i nat: 6 a t-4 -) N o-', t--: vi N 6 ,..,<0 (::
Cs- N N en "zr. N N ere en C> ,--, 6E, cn x .-, 4-, f,
IC e
a E 0 0- Nce- ere e•re "0" n If) 0 ,,,-,
4.2 0 N N
et "" La 0 a.)
Inn
Z f: al >•4 0. F„, .5 C:) a
E o 0
a•-• •-• o...,5; 6
•-...2
443. •4-4 0 ''' .E.3" p.m
C.4) ii-4 E
= =
vs
>444.1 -8 U 4) 0 .....
E V. t 44
o L.
o o E
3.r. 440 RI .. ..• --- -, - - - - - - - - -,. --
W
,,,, _ _ _ 0 El D
=
U = = ,,,, 000000000000 „tg... ,,.9 C
0 Ci C. z up up Cl) u) up Cl) up Cl) Cl) CI) C/O Cl) t '-' a>
E 0 =C43 0 ue .1=4
4.9
o 0 6.1
I) •..4 {g 0 0 •• == r4 Z a) o
•-
_.
ai
0 = * •-
=
i.:` •E' .4
.4 0
•,..= e...., 0 4..''' W. *L.•= g .
0 cl ,,, .0. =
=
t , .
C v
.ka g . ..c, 0
.4. a) a•44) Z'g''' c40 II 'F')
a .. ... L.. al
7277
c) 0
am o O.3" E
0 o o. e.,, _,,,,, 1-•
O 3. a CI. •,...
19 c4-,
6> 133...,
0 044S-" V) 4.0 0 CZ a 0 0 0 0
0 e-, L..
0 0 0 10 0 0 ''''
.0 0.4 ...,
...,-, 0 CO 4) ..-= 00 0 4)''
Ole Co ^0 0 ‘41ke a.otp ''' •,,,?. 0 = 40 g '5' 5 a) c a :-E3
o 0 a
to
......_C 8 40 40 0 ..... ,--, ..= :„. CT 0
, c.n.FC' 4) Z E u• 0-, 'TJ'
04 •,
... 0 4,..! "0 0 L.
''''' r0 0 .=. = :4
0
0
04,:d 0.) s!.....e.. co
> 0 -0* .1.4... 0 p. h
O t, 0 t,0 a)
44-• a) E E E-4 Tai -2 .0 0 E g 0a 4.,
CI) o C 0
Cl) '4•••• •- L.
o 1- =
o •C, ,-,
o o
7)
"`" ° 440° 0 °
M3 CI' .3-' 3a •'-',0 43',3' mgel 0
N
1 .49,3 en 0
..., =
g',1 0 t *0 c21 0 7,41 e-, 0 te L.
8. . .7 4,0 ....0 0 .1O 0. *
,„„,, •- a> 0 >4 a>z 0,04' "" -c) n co
- <<, ..c I1
.3 E
c „ .....
-
.... -0 ,4000000000000 - c) 0 , 0
= 0 ..-9m., 4.9 = c
6 .jzzzzzzzzzzzz
gri= 0 0 ui 0
U
C'-•
A •,%.• 0
L. `ct , 60. •-•0 0
a =
00
It N - 0
-
23 ,-. rg 2.•?, -0 4a, z,
Q" 5 -6 •4,) o., on
711 ;•A "in
Pr) ;•1.3 >...,
0 0 Te 4 , cio > o as c...)
...., al cz
•,---•
ct 7 ..• c
m .0 o
Z "rs i ,,, 000000000000 " 0 -- -4.1
C.
=E eel u= '4"-„., 0 CT
0 44 .0 .0 .0 .0 .0 .0 .0 .0 .0 _0 .0 I-, 0 .-L. m ca ctetataso mato a C Coat a et i
"t> 0 = 0 o =1„,roe 0 a„) ,_,•••• ,,,= e,
0)C4 13 40
4.4•34 4. V31
.3. t., +4, ••••
5...
,"CI n0 E '10 a4 ) 0 1333
0 t60
0 3 3 2 2 2 Co2 C 2 2 3 2 ,.., 4.' cl)
(-4 i„A
"a; t-•-• 9.cr., La Co Co Co v) Co Co Co co 0 0 CC4 NJ (TI
4a' ..0 tm 3..1 8 " >. - Ti i
4a)- ,..0 P•4I 0 e•••4
c:,. ,... ›., = - .r.: •,,,,„, cd=a tn• E" a aal co 4.6 -o , = 7 ''''' = g t. = ler• U
0 c.4 U 0 -0 - a; 0 0 = „,,.0 0
L.,
0 -0 0 Z 7:I
o o a 2 48 •Ri- ,..c.. 4-, 1 ,„„,„.......... 11,
6
4) cn E." -4' 7'2
•-
04 0 ;••:-..a
50. : I C-
00 ;.0 ..5 _ y ..ta a
'-' U " CO 0" a.,...
N
,..c
1 ,....
0 0 3 Ca 1:: ,L) "0 `4
CC) .0 .2 •-" > 1 4 to 73. 11-' "0
0 .t.1
:-
a) E") .0at et .4-4
An• (.-, .1 1.. = r
-EC:4
F•T•1 a. o >4 a) a.) 0
aAt 4a)
1b0. IEt 4249) 0 =
as Co 4.02E. U,•)., •:.-4-E_.•,-)'4_a Za0
" • > I68:, '•'E.'' 4
4c0.a,0 •-. 0 4. 4. ..
C.) l'3, r•I'l '.‹ ", 3., •.‹ V) 0 Z g..3 E-4 * P.. 44 C7., ,-: csi c*; = Co *

Winston-Salem/Forsyth County
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 SOIL SOLUTION
A high quality biosolids product for use as a soil amendment for agriculture(by Contractor)
Produced by the
Winston-Salem/Forsyth County Utility 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 Utility 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 0.9—1.6
Phosphorus 1.3—2.6%
Potassium 0.1-0.2%
PAN 0.3-0.5
Receiver's Signature Q OG n- Date 3
Revised 1/4/2021
[x� , , •'•' City Council:Mayor Alien Joines;Denise D,Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
y John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scippio,East Ward;James Taylor,Jr.,Southeast Ward;
-- City Managers Lee D.Garrity
County Commissioners:David R.Plyler,Chair;Don Martin,Vice Chair;Fleming El-Amin;Ted Kaplan;Richard V.Unviile;Tanya McDaniel;Gloria D.Whisenhunr;
Call 311 or 336-727-8000 County Manager,Dudley Watts,Jr.
Cit y hnk CI[y OftNS.OrO 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;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem / Forsyth County Utility COOlnOiS3iOD
Thermal Bioeo|ida Dryer Management Facility �
North Carolina Division of Water Quality Pe[nnit#V\QOO28OD4
2031 Class AEQ Bioeo|ido Monitoring Report
Dry Ton Distribution Summary
Combined Bioso|ids Class EQ Pelletized Product Bulk Distributed for Land Application:
5883 English Dry Tons - 5337 Metric Dry Tons
Combined Biosolids Class A EQ Pelletized Product Distributed through Pellet Giveaway
Program to Lawn & Home Garden orAgriculture:
O English Dry Tons ' O Metric Dry Tons
Combined Biosolids Class A EQ Pelletized Product Bulk Disposed to Landfill:
O English Dry Tons - O Metric Dry Tons
NOTE: Biomo|idm that were produced in 2021 at Archie E||edQe and Muddy CreekVVVVTP'm
(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 - 1O).

CO C.:) cr)
&A a3 (NI
u® 0 a)
C tIO
o 0
c d r0
C E 5 8
U)`u 4*to E vi
4— co 4.-.
a) a)
H>,- v.)
cu" tito (A
U 1.. CI- .-
c in
a) CI 0 u_
-J
U
C3 0 I I 0
v) I-- 4-,
73 U ....! CD
"-• Z a; c
c)." -cD
cn nu vi
o co 1.— cu
i53 '6 U)
as LA 2 en
(A
E E G)
2 2
F— 17 bil
C CU 4- 4... 42.,
0 ..X
..0 .4:3
tn CO U)
U ..0
v) ..0
v) G)
cil a) (0 co 0
cf) co a) vs vs
to ea
OD a) 4.-• 4-4
o c 0_ c a) a) 0
2 U c "CS
-4 Ts CU Z
0- CIO I.-
C _1 0 CL
00
"Cl •-
C 0 ‘4.- ‘4-
0_0
co ca E. E. ...... 4...,
< E eu
o
t... =
,.. c
= c
m
0 cu
,... co
u -o -a o o G)
.-
- s- E E >
u on
c Zci" cu a) vi co ro
2- a- a.)
,.... = =
0 C:1 as co
'6 vs
4- 13 vs 4- 4- V) E E
a 4-
a) 0 •- 0 0 .-
a V) V) 0
C C
OD OA Zdi i..ri -0
0
= = 0 C C 03
t
la la "t ci) CU 0 0 =
0 o (13 CO V) ul co
.,..-, "CS -0 —
03 C
>
vs i3 vs •- ro
L L"' L9 LI- 7.4 U (D (D (0
CU
Cl CS U i s). (III. LL
U U U-
LL
U L.
co
0 0
0
00 00 4 00 an U)4, 4-, C C C C 4-,
E cu 0..) a)
1--
)-. a)
CU
0
I- C 13 "CS '0 -0 13 "CS -0 "CI vs
4- 0 i— 1--- 1-- 1-- h- I-- 1- I- -0
= .4.7.., --a -.1 tf) --,I -4 tn V) V) co
4: co 0 0 0 0 0 0 0
2
a)
,a.
13 C +.., +, 4-, 4-, 4-, 4-, 4...,
C CO cu a) a.) cu a) a) 0.) CU to
CO 0.
-.1 >. X CO co ro ces co co co co
4.0" U..4 U U U U U U U U
0 = S2
(0 co
0 0 0 0 0 0 0 0 0 0 0 00 0
co
0 co v) < r., c; ci 6 6 6 6 c; 6 c; c; 6 6 6 ,..
4-,
C V) (L)
= 1- 0 V) — CS
''. ..". el 1- ft3 ral
-0
to Ci CI v)
C E ›,.. 0
r...t•-• o
cz; 0
0 a,
0 ka
N (.0
k.ci
C) 1 r-I
tt o
6 cY)
LD 6
6 ,i "6-
CO co .0 co
4-, a) °:1- 0 ,:z1- t.t9 tY) 00 r-I r-I N (i)
i ... c en ...,e m N CV C31 vi o cr) o as al +.4
44) c 2 7.) u Lo
el c a;
to
7,--.ra
4.... c
RI 0 Ms
—
0 c
U) E
PO
I 1-
CD LL
-I
1.0) ,....
-a 0 T-1 t...
I.- co
1.... 0 76
0
50 .1.4 0 sa ._ _cm
VI "6- N -C co 4-) E CU E E < 16
= ,,, 0
o 4-, co 0 a)
u 0 CU
a L: C = s- i... 7- >, CI) 4-, 0 a) 7,i C
C >. t1.0 0. +-, > 0 , .-
to 0 c _0 na co c
co = -5 (1) (1) 0 =
>- 2 --, Li. 2 < 2 --, - < ti) a 2 a /...... <
_ -

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 2. Residuals Sampling Summary Explanation; Laboratory Data Certification;
Laboratory Data (FORM RSSF; FORM RSSF-B)

Winston-Salem
/Forsyth County
1 ities
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
2021 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 April & May
of 2021; results are attached.
(C) Listed below are the labs used to generate 2021 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 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

Winston—Salem t Forsyth County
Water Q Wastewater o 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 2021
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.
Lab Supervisor:
Date: em ,A
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: •
/
City Council:Mayor AlienJolnes;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 Stipple,East Ward;James Taylor,Jr.,Southeast Ward;
C'tyl■nk31 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;Charles Wilson;Allan Younger

•,-.
N Ca ad
cc 71. 0 Ca 0 cc C,, N ,c ....= ,......,
N 00. r•-• an ON Cr. '3,33, "'act\ ‘"°. (•-•••• .t. 0 •••" r.... 6 •4..,
-.„ • • -
N N .„,..,-, -••• - =
ON V LT: •,.. (N,c. t•-• ("4 •""' •°0
,-,
•Z , ,
CJ N
,::, 0 0 N 0 44 •
N 0 g
(..) C:)• • ' in -, 't cS c); • N N Ca g . . CO
-
0 .411
cG
LI 8 -
m 0
,..
0 .0 cv
c, N rn trs c'n CD CD ""' t--• cD 0 =
cl, z 'a 9 _ - - kr) r-- -t- ,_, c, N
N h "'". c""?. 'id3) d.,; •d- in ' • Lr' t••• 6 .4,,,,, •a
= ", qt- t.r) 0.., N 'ZS 0.1 CG
..., . P-1 '7"t "••CNI C\rn v1V cNV N .':') C) °'6 g ri cq."" N'" ,--,v) N ..-..v <0 w) Z 0 .,-. o Ca
= asa L1J
7) -9 a '-'," -, tui 4-,
CD 4-i9, •-
„, 0,0
0 = VI ''-' N '1 C7`. c;') °° "'"1 4' `,2 m 0, ,,, c, N c) • E
14 '0 2, )... E- .., in t.... c) • c--- a---- c) r, =
au S:a .- 0 , c, C) ''t ,-", (NI m c..; ci, •=. Cn 1-4 4Zt• (') N
Ns-•-• rn ••••••• .4... „lc
Co') C#),..„ .
a. 4.",. / ... ".•••".. 1•"•••• r••••", 03 6*1..1 eq en .tzt. thn \.o
0 WI
b-, N •,t- oo c,-) oo 0 0 Cr\ 0
CD oo CD c:) 0.1 t's" c:' "'" In e) 0 c•-• \c' 6 .1.-.., (#)
•21!
;,I.4 ck) N • • • 0 0 'n 6 4 • 71- 71- 0-) N (.1
10 0.N 0 =
0,.) c, 0 •••••-• N an '''-• 0 ,-.,C) N Ol 0 ad ad
0.) ,4C2 .,- 4-, (-,..1 C'el C',/ ,—, M "r, \r; 'Cr : an cc •-• ''"'' r.... 6 at a,,„'•;•4 •iis
QcZ '''''N 0 kr) N. (NN cne° 6 odeC °N inv. ,_,•ct g rt. m ,..., = "a.
. CV)
CD P., 0 •---
,__, t...., V = •-, ,,N a)
.o on
.- a) ,Nt$
rn 6
'1)
L7
cip N CD \C> C> \0 CD C'' ''D CN tp•
© =, c'st ---, r•`• ''°. N 'X/ CD N © •71" r-... 0 y at
Z 1 .
N • • • C... 0,, cn "'t m; • .,7 C•••• CD ,st..' N
•-•-• •-• tr) N N m C; 08 N V") c:) °° *
c'n 0 / V V '''"-• N ,-, cn v U al. 13)
= a=
N
..,
0 0
Prni "42 6
(61 ,
A ...=
= 4.4 cc ...„ ,,,0 N cv Ca Lr's r•-• CP's i.c,
44
..'t r•' V,
N • ' ' \0 N CD N oo N
1-
a) a,,) ts3
ad ›.
Cssf) 4,2 0
......,
in V •-• N ,-, rn v S..., ..•••
tat. ....., cz
E "0 Ira ..o
E c-v
6 c> ,t. t•-• co
on co 6 s (--- • 73.1 !..., )....,
II
CI, 0
, 00 `c). N- v) N. n'• a, CD cn (-., e)
oo
ai a) •
cc ":13 1:J
4,1 •••0
N
1=1 ..... 4,) ,-, 09 V V •"-' '''' •"•*" - V = .4_,
•tr 't- a') = -.. 0
,....
,.., N
F'
•.--, 0 '-.6 N ,-. CD VD c:::, c, 0 ,.0 ".. c, st 0., ri) '''•
'ci E U -6 6 ,,, ,i• ,-, 6 "zt. N •• •, 71- ,,,) 0 C> m .
N • • 't c•si cn cn m • N \0 CD O'N CD a)
,0
- 0 0
V°
... 0
....„
m N -•-•• en ,--, ,x
4.., c4 0,9 ct
et "zr• . r'
o ... Cs P•• <
0 ',V, 00 •-• .,..,
Ca 0,.) c OA Le-)
ai , i--i 0
cil •--' N er 0,0 cri 00 0:, c) in 00 .
c' "t 7i'' N. g n P, `,i), '''. •r.. c, Fo tc,:,, (::, <= .
0 . •;,.-
›-,
u co
c)
U ›-‘ N • • in c) i-i t'-i <-`1
0 0 ...= --
C.4 .4.. 0 0
CCS
4441.4 Z "0 N
c:N
t..., N ci) a) N m l'••••• ,..- h CD CD cn ..e) (:).c:, ,,,, (....1 „.„ r..... ,..c .,;t• -- 0 N 0, 0 CP, ,c:t. 0 rrs , ....c.al 4-• ,,,, Ca
ad 0 C P.g W) N • • • 'al- in rcl rn ,-, • N in d'• N N 0 01 ›- = ,- 'r)
= c) a) (Th
F..1 CY "E 0,•-•
0 clip Z g .,
0 0
-..) •* '2 * •• •• ..... .- cl
;333 tt3 It 613) .i ' , 4- ".", '0 •:": . c.,/,
>
CI •••• ',-, 0 cro E -E.a c) c) ,., 0 ,
= 4' p..4 cl •E ::-.1 .x -< ari in a=1 () a•-• in c) (p cp < < < < u ,.._ a.) a c)
4... c
4.) ,.... ,•4; 4) = 4 :74 . ' ) Z N °° M ;1-0 'r) N 4' ,<E,' ..n z z z z
, . u
-, 0 . E .7r" ,---• to .4:.• ,..,5, — ,,:t.
o .
c 0 Cf. •••••• asa s-. 41
....-,
.2 1.• ad c SC. s.4.1
CO •s••4 "2,' C;:s 0 Ci1
tv , cio
$. 0 o :s 0 -0 0
gl, `0
a) ;,..4 ., •1 ct 1.) .. .... to = s..., 4-,
= 4-, '"*.•• "0 C.) e „.. 2 — -0 = G. 0 (4-.0 .4
‹ t) " -a .0 0 0 . e 0 'a-' ' '' 7 -0
a) iii ,iiiiii ›.-) 1-,
r..,• iiic E t 4, E 0 -o -X •= o ,,,t + izz ›-, <1.) ..-. 4., 4.,
CY et •m 711 aal C/3 v) (L) 6. .0 .0,' v .0 )--, .- ,
a-, .,, 7,3 "±" ._.>-, z 0 0, t- 0 - 70" 0 1--. '- '
PL4 L3 0 01
73 a, ...... „
c...) 0 C/D -cri 0 4,1
...
:74'. = .... = 7.4
=
co a.) aa tea 0 C)
a)
Eo
a) -
g Pi)
.-

-...•
,-...
co —
N
co
0 0 0
= 0 0 0 0 0 (N L'... 00 kr) ....
k4 01/4 0-1 ,..0 kr) „I. ,_, 1/4-0 NN
, ,---,
ik.... ,0 N NN
61I ..
kr-
N krk ,-...
..........
.0
P- c:.) t ,-, —
0 CO
ij cl
1.4 C.) 0 CD C) CD C C -cr•
t- u_
0 Z 0 N 0 t--- kr) 0 •71k• crk lr) = el
1/4-_„ 0 ts- 4', t•--.
, ,_.; (1)
C-, 1/40 cio 4.. Z kr)
•-..... c),. Lr) N : L'-: c'l 6d 01) (I)
0 =
"EtP=est.-4 .."Z,a4, uct) •E=•,. .."082.4)
cC-_..v.-),..
•--4ca=C6s .•,-4,-•E0C:O-•
0
Z 2Ct LI-
1 o
. f, —
--.... __, •:1- •-•-• kr,
6. Z
1-..,C)a.) o '5', US
0 N. ,.-. ...'
00 ....
'
N cc ....•
0 0 >-, •••••
0 (.7 0 0 0 0 al) 03 V 0 0 ‘,0 1/4/-1 t'---
•••Y•. P. t.) (2-') ,..„ m v:) ,..,.., ,x, , . .:=, • ca (I)
f4 E = •... co .
6 6 0 o o
I a.) ..0 U.) (..) 0)
CO t.'".1 ).".... Na.. /MN )...... .....\ 0 44
= —
co "Tr tin 0", at =
8 C0 60
,,‘.., 0, ck, tr) Cl
C' r". I--,
,--,
oo 0 43
.,t
0 n ..
:9 ,--, a)
1
ki
C0 CD 0 0 C; •- ,- 0 1,,„
1/4-0
•,- c:, c:,
<-•4 c, ,,,, ..,:r t•-• _, (NI ••7r r- a•r; o 4- '''S
= ci)
o at cl =
;... ct
r‘i — r-
1-.1
1/4.0 •-k s(k-
0.. l"-• •--k
,-- t .5
co 7).. _,
al 0 s••4 E E N 0 0 = (c
cfc) .0.4... Co. c; c0 0 0 0 0 0 (0, kr) t•-• 0k) 0 ., '1/4.,
t..--
,,,, N 0 0 ,..N CI X.. (.1 ••. "Ns
C•., 41 M '''s ---, (:, (..... 00 - ,r, t„t t„. ,- ,-,
‘,0 0 CO .—
— — CO
0,—( g 3-. 0 ,..,
_
N 0 0 0 • 0
0 0 •••kk C) 0-
Pk•kki .114 CI CI 0 0 0 (..;) 0, crk "'" ,_, "0 •••••
(,) N 0, ••-•• N 00 . ,.. ,:k•-• 0.0 o -,, N 00 c:/..' N elk• (..-: t---... CC "1
ts.k. ,_, 0" ••••••
--„,, k•ct k•"`• i .0
to .E ../.-)
1-• c a
▪ = ,.
Co o c) ' ' a,,, c.0) = ..o n --• 1.1 ._
CO E — -0
kkk•k4 "
7 o
(..) N 0 C;
CC 0 0 0 0 1/4,0 0' t"-- •-• =• 0 :...
-... p...,
00 k"-Th
kCkllq, V;) 0 N .--" \0 """ •"" • "0 (0 4•••• ...,
N VD Crf r- ,d.r"" __,c."- .o- t•••-•: t•-•: `4::',,,t. --' 0.) -,
'''t .4 ;,., a) •cl- 6, E 4"a'
....., ct
1-8 ,..c ..=
H c•-)
c) ...... —. N.1
c„
..0 CO
0.)• ....'eaa = H
= = 5 0 tr) PI
).....4 0
.
0 11,1 N 0 0 ••••-, C.) of) <.2 c,.1 • ZTs
-o 0...
0
5
..s.) -I... 04 2-•
--,
s• 0•• •-•74
6 r-- X N c) cs c, _
• c) c) c) - C-4 N N Cl
m 9 a.,)
co 0 00 4>
0 N •••••• V; "t ...'
..
-0 tr,
,
c-4
0 01 N Cr;
V) 0 N
0 Ti
oo ,
a.) 0\ o ••••••.. -= - r-
c-,1 co to t
co, co 0 .1-• .= ::',N c/a
TA
co 1,4 00 N ,---, tr, ,-.- .-.1 t--, C) 6, k-rk '-: 0 o •••..\ 61.
00
.--.
-0 ...• >") C2., LIN
04 NN
Tii 1 CI) Z W 4...) (1) ...... -r.• _, C..)
= c
o a) •• •• ces , ,
..=
E ›, ra, „,...• ,
0 i.: r, c,) a.) A •-
rn ct ,•.,
$0 ,•1:2 '''' = cl •,..i • =• =
....
E
•— ° c '''
at 4t E••••4 (1) E. .E ..ul *c7) LI) •-ca ,,,, •—• 1-.. a)
,.....4 •1....1 „,,.. ,.c3 us) ct E c' 5, ccs 4;6 $:). .9. • 0 N = C.) 0 (4--. ,0
= cC k-k.1/4k .-; 0 •-•-• Z 10
E .""' rk4 r•-, E cu 0. 0 0
71' c.t meci czt — r...) ol o c4 ra., • < ,.;_•-
V. •-. ••= -4- c'sn CD 0
= gs.., •cC ~ <
-,,, ,......, 0) ,c3 1,..,. $...
s... P.... °.-.74 g MS 4.: g 0., ..= = a -......„. = ,
•,•-•ct (1)a,
a t — 6
6.1
CI, •64,2 "Ca z -0— E ,.,.a 7,:i 0 go a,'"cz.) 0 m ,...,
=

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 3.Toxicity and Hazardous testing results on Class A EQ Pellets

Winston-Salem/Forsyth County
4ir
LJti I ities
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
2021 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 "EM Pellet" (short for Elledge/Muddy Pellets). It is listed as "Dryer Pellets" on the attached
TCLP summary chart.
For the Pellet sample collected 4/21/21, the Ignitability result was reported as "<2.2 mm/sec". In
discussion with Summit Environmental staff, there was some confusion as to whether this result was
to be concerning or not. A second Pellet sample was collected 5/10/21 and analyzed for Ignitability.
Although this result also came back as "<2.2 mm/sec", this time the lab report also included within the
Case Narrative a sample notation of"Ignitability... Does not propagate." This confirms the Dryer
staff's original understanding of SW846 Method 1030, and also the belief that the results terminology
of"<2.2 mm/sec" equates to"Non-flammable" or"Does not propagate", language which has been
used in the past when reporting Ignitability results. Therefore, the City/County's Class A Pellets
remain in compliance as to all toxic and hazardous parameters. Please see both attached reports
from Summit Environmental.
Also, 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 pellets 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 I Test Methods I Wastes I US EPA Page 1 of
5 ro httn://www,epa.noviosw/hazarditestrnethods/faggreact,htm
Last updated on Thursday, August 28th, 2008.
(,) Wastes - Hazardous Waste - Test Methods
"1.4 You are here' EPA Home wastes HvardouS Woste Igst Methods Frequent Questions Reactivity
Resources Home
Frequent Questions
CtiVit
Question: What is the current guidance regarding the reactivity Test iiitethoct,s',14
characteristic? I heard that EPA had withdrawn the method for Reactive •questions
Cyanide and Reactive Sulfide as specified in Chapter 7 of SW846. Is this
true?
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 of these properties. Therefore,
generators must use waste knowledge to determine if their waste exhibits the characteristic of reactivity.
According to property (5) under 261.23, a waste is hazardous if it is a cyanide- or sulfide-bearing waste
which generates toxic gases or vapors at 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 1985 guidance.
Therefore, EPA does not recommend use of the Interim threshold levels or methods to determine if a 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 of SW-846. A copy (PDF) (s pp, 18K, About
P_DF_) of the EPA memorandum which withdrew the reactivity characteristic guidance is now available for
downloading,
http://www,epa.gov/osw/hazard/testmethods/faq/freact.htm 12/7/2009

Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility
North Carolina Division mf Water Resources Permit#VVC00298O4
Class AECi Pellets Toxicity and Hazardous Testing 4/ZOJ1; 5/JO21 (Retest of|Qnitabi|ity)
EPA Hazardous N1DLReportinQ Dryer Pellets
Toxicity Parameter Level (mg/1) Lim}t(mQ/|) Result (mg/1)
Arsenic 5.0 0.0100 0.0180
Barium 100.0 0.00500 0.507
Cadmium 1.0 0.00100 0.00191
Chromium 5.0 0.00400 0.00409
�2Lead 5.0 0.0100 ND
Selenium 1.0 0.0200 0.0714
Silver 5.0 0.00550 ND
Mercury 82 0.000I00 ND
1,I-Dioh|oroethy|ene 0.7 0.0330 ND
1,2-Diuh|oroethane 0.5 0.0190 ND
Benzene 0.5 0.0250 ND
Carbon tetrachloride 0.5 0.0320 ND
[h|orobenzene 100.0 0.0230 ND
Chloroform 6.0 0.0270 ND
>
Methyl ethyl ketone(K4EK) 200.0 0.240 ND
Tetra ch|onoethy|ene 0.7 0.0350 ND
Trich|oroethy|ene 0.5 0.0280 ND
Vinyl Chloride O.% U.O3SU ND
�
1,4'Dich|orobenzene 7.5 0.00175 ND
2,4,5'Tr)ch|orupheno| 400.0 0.00155 ND �
2,4,6-Tr\ch|orophenu| 2.0 0.000850 ND
2,4-Din)troto|uene 0.13 0D0120 ND
Ortho'[eso| 200.0 ' '
Meta-Cresol 200.0
Para-Cresol 200.0 ' '
Total Cresols 200.0 0.0250 0.3670
±
m Hpxmch|oo+1,3'butodiene 0.5 0.00195 ND
Hexauh|urobenzene 0.13 0.00235 ND
Hexach|oroethane 3.0 0.00185 ND
Nitrobenzene 3.0 0.00230 ND
Pentach|onopheno| 100.0 0.00740 ND
Pyridine 5.0 0.000900 ND
2,4'D 10.0 1.00 ND
� 2,4,5-TP(Si|vex) 1.0 1.00 ND
[h|ordone,tnta| 0.03 0.000500 ND
Endrin 0.02 0.0000500 ND
aj g-8HC(Lindane) 0.4 0.0000500 ND
Heptachlor 0.008 0.0000500 ND
� Heptachlor epoxide 0.008 0.0800500 ND
N1ethoxych|or 1O�O 0.0000500 ND
Toxaphene 0.5 0.00160 ND
Hazardous Parameter EPA Hazardous Level
Cyanide, Reactive Not Applicable 0.288 ND
Sulfide, Reactive Not Applicable 25.0 ND
Corrosivity (pH) :52ur> 12S 714; Duplicate pH7.17
|gnitabiUty Flammable Does Not Propagate �

S is IVItVi lSUMMIT
Summit Environmental Technologies,Inc.
3310 Win St.
iENVlltbl'iMEJarAt.lEcHNOL OIFS,3RtC Cuyahoga Falls,Ohio 44223
41726,4141 La7b rglano • TEL:[phone] FAX:[phone]
Website:http://www.settek.com
April 29,2021
Diane Herndon
City of Winston-Salem
2799 Griffith Road
Winston-Salem,NC 27103-6417
TEL: [phone]
FAX:
RE: EM Pellet
Dear Diane Herndon: Order No.: 21041429
Summit Environmental Technologies,Inc. received 2 sample(s) on 4/21/2021 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,
Brian J. Fackelman
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 VAP CL0052,Oklahoma
2019-155,Oregon OH200001, Pennsylvania 011,Rhode Island LA000317,South Carolina 92016001,Texas T104704466-19-16,Utah OH009232020-12,
Virginia VELAP 10381,West Virginia 9957C
Page 1 of 34

71. Summit Environmental Technologies,
Inc
3310 Wm St Case Narrative
4., r
r4 I Ni eT, r Cuyahoga Falls,Ohio 44223 WO#: 21041429
TEL [phone] FAX [phone]
.
Website /Avivmsettek coin Date 4/29/2021
CLIENT: City of Winston-Salem
Project: EM Pellet
WorkOrder Narrative:
21041429: 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.
Original
Page 2 of 34

P PPP PP1 V, ''''''''I pp: V' ‘. V pv ao,.. ,. •,.-:,-,, Summit Environmental Technologies,Inc. Workorder
3310 Win St.
?,NO 1'.I..n rri,-,,N,.1-: Cuyahoga Falls,Ohio 44223 Sample Summary
I zo,,,,,,,,,p-jek,. TEL:[phone] FAX:[phone] WO#: 21041429
Website:http;l1www.settek.com
29-Apr-2 1
CLIENT: City of Winston-Salem
Project: EM Pellet
Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix
21041429-001 EM Pellet 4/19/2021 2:20:00 PM 4/21/2021 10:15:00 AM Solid
21041429-002 EM Pelllet-%TS 4/19/2021 2:25:00 PM 4/21/2021 10:15:00 AM Solid
Page 3 of 34

„ , Summit Environmental Technolo ies,Inc.
e,' , 't ,' i 6 ` - g WO: 21041429
, ta gii: ,r x A Y� 3310 Win St.
��I§tom? r tdT,3 t iC „ n. Cuyahoga Falls,Ohio 44223
Date Reported: 4/29/2021
1„� 0 .'''£,y tif04 t `;Fc z tor..4 TEL:[phone] FAX:[phone] Company: City of Winston-Salem
Website:htto://wu'w.settelccom Address: 2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 4/21/2021
Project#: EM Pellet
TCLP Metals Analysis(SW1311/6010)
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
EM Pellet 001 4/19/2021 TCLP Arsenic(As) 0.0100 0.0180 mg/L Solid EPA 6010 1 5.00 4/27/2021 DNS
D
EM Pellet 001 4/19/2021 TCLP Barium(Ba) 0.00500 0.507 mg/L Solid EPA 6010 1 100 4/27/2021 DNS
D
EM Pellet 001 4/19/2021 TCLP Cadmium(Cd) 0.00100 0.00191 mg/L Solid EPA 6010 1 1.00 4/27/2021 DNS
D
EM Pellet 001 4/19/2021 TCLP Chromium(Cr) 0.00400 0.00409 mg/L Solid EPA 6010 1 5.00 4/27/2021 DNS
D
EM Pellet 001 4/19/2021 TCLP Lead(Pb) 0.0100 ND mg/L Solid EPA 6010 1 5.00 4/27/2021 DNS
D
EM Pellet 001 4/19/2021 TCLP Selenium(Se) 0.0200 0.0714 mg/L Solid EPA 6010 1 1.00 4/27/2021 DNS
D
EM Pellet 001 4/19/2021 TCLP Silver(Ag) 0,00550 ND mg/L Solid EPA 6010 1 5.00 4/27/2021 DNS
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 4/19/2021 TCLP Mercury /000200 ND mg/L Solid EPA 7470 A 1 0.200 4/27/2021 ERA
TCLP Pesticides Analysis(SW1311/8081)
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
EM Pellet 001 4/19/2021 Chlordane,total ).000500 ND mg/L Solid EPA 8081B 10 0.0300 4/27/2021 PGP
EM Pellet 001 4/19/2021 Toxaphene 0.00160 ND mg/L Solid EPA 8081B 10 0.500 4/27/2021 PGP
EM Pellet 001 4/19/2021 Endrin .0000500 ND mg/L Solid EPA 8081B 10 0.0200 4/27/2021 PGP
EM Pellet 001 4/19/2021 gamma-BHC 0000500 ND mg/L Solid EPA 8081B 10 0.400 4/27/2021 PGP
EM Pellet 001 4/19/2021 Heptachlor 0000500 ND mg/L Solid EPA 8081E 10 0.00800 4/27/2021 PGP
EM Pellet 001 4/19/2021 Heptachlor epoxide 0000500 ND mg/L Solid EPA 8081B 10 0.00800 4/27/2021 PGP
EM Pellet 001 4/19/2021 Methoxychlor 0000500 ND mg/L Solid EPA 8081B 10 10.0 4/27/2021 PGP
EM Pellet 001 4/19/2021 Surr:TCMX 10-119 79.9 %Rec Solid EPA 8081B 10 4/27/2021 PGP
EM Pellet 001 4/19/2021 Surr:DCB 10-119 88.8 %Rec Solid EPA 8081E 10 4/27/2021 PGP
Page 4 of 34

H :;?, gil4 0 v I, Summit Environmental Technologies,Inc.
f' 3310 Win St. Date Reported: 4/29/2021
1 r wutuvioAl c s e„ ,t(al it Cuyahoga Falls,Ohio 44223
,„„,; ._f';i tic'Ti'_! _., r.a.x)r>t- TEL:[phone] FAX. [phone] Company: City of Winston-Salem
Website:http.//ivivl>>.settek.cam Address: 2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 4/21/2021
Project#: EM Pellet
TCLP Volatiles Analysis
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
EM Pellet 001 4/19/2021 1,1-Dichloroethene 0.0330 ND mg/L Solid EPA 8260D 100 0.700 4/26/2021 SLV
EM Pellet 001 4/19/2021 1,2-Dichloroethane 0.0190 ND mg/L Solid EPA 8260D 100 0.500 4/26/2021 SLV
EM Pellet 001 4/19/2021 MEK 0.240 ND mg/L Solid EPA 8260D 100 200 4/26/2021 SLV
EM Pellet 001 4/19/2021 Benzene 0.0250 ND mg/L Solid EPA 8260D 100 0.500 4/26/2021 SLV
EM Pellet 001 4/19/2021 Carbon tetrachloride 0.0320 ND mg/L Solid EPA 8260D 100 0.500 4/26/2021 SLV
EM Pellet 001 4/19/2021 Chlorobenzene 0.0230 ND mg/L Solid EPA 8260D 100 100 4/26/2021 SLV
EM Pellet 001 4/19/2021 Chloroform 0.0270 ND mg/L Solid EPA 8260D 100 6.00 4/26/2021 SLV
EM Pellet 001 4/19/2021 Tetrachloroethene 0.0250 ND mg/L Solid EPA 8260D 100 0.700 4/26/2021 SLV
EM Pellet 001 4/19/2021 Trichloroethene 0.0280 ND mg/L Solid EPA 8260D 100 0.500 4/26/2021 SLV
EM Pellet 001 4/19/2021 Vinyl chloride 0.0350 ND mg/L Solid EPA 8260D 100 0.200 4/26/2021 SLV
EM Pellet 001 4/19/2021 Surr:4- 70-130 100 %Rec Solid EPA 8260D 100 4/26/2021 SLV
Bromofluorobenzene
EM Pellet 001 4/19/2021 Surr: 70-130 97.6 %Rec Solid EPA 8260D 100 4/26/2021 SLV
Dibromofluoromethane
EM Pellet 001 4/19/2021 Surr:Toluene-d8 70-130 103 %Rec Solid EPA 8260D 100 4/26/2021 SLV
TCLP Semi-Volatiles Analysis(SW1311/8270)
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
EM Pellet 001 4/19/2021 1,4-Dichlorobenzene 0.00175 ND mg/L Solid EPA 8270E 5 7.50 4/27/2021 SFG
EM Pellet 001 4/19/2021 2,4,5-Trichlorophenol 0.00155 ND mg/L Solid EPA 8270E 5 400 4/27/2021 SFG
EM Pellet 001 4/19/2021 2,4,6-Trichlorophenol 1.000850 ND mg/L Solid EPA 8270E 5 2.00 4/27/2021 SFG
EM Pellet 001 4/19/2021 2,4-Dinitrotoluene 0.00120 ND mg/L Solid EPA 8270E 5 0.130 4/27/2021 SFG
EM Pellet 001 4/19/2021 Cresols,Total 0.0250 0.367 mg/L Solid EPA 8270E 5 200 4/27/2021 SFG
EM Pellet 001 4/19/2021 Hexachloro-1,3- 0.00195 ND mg/L Solid EPA 8270E 5 0.500 4/27/2021 SFG
butadiene
EM Pellet 001 4/19/2021 Hexachlorobenzene 0.00235 ND mglL Solid EPA 8270E 5 0.130 4/27/2021 SFG
EM Pellet 001 4/19/2021 Hexachloroethane 0.00185 ND mg/L Solid EPA 8270E 5 3.00 4/27/2021 SFG
EM Pellet 001 4/19/2021 Nitrobenzene 0.00230 ND mg/L Solid EPA 8270E 5 2.00 4/27/2021 SFG
EM Pellet 001 4/19/2021 Pentachlorophenol 0.00740 ND mg/L Solid EPA 8270E 5 100 4/27/2021 SFG
EM Pellet 001 4/19/2021 Pyridine 1000900 ND mg/L Solid EPA 8270E 5 5.00 4/27/2021 SFG
EM Pellet 001 4/19/2021 Surr:2-Fluorophenol 10-157 58.9 %Rec Solid EPA 8270E 5 4/27/2021 SFG
EM Pellet 001 4/19/2021 Surr:Phenol-d6 10-169 68.6 %Rec Solid EPA 8270E 5 4/27/2021 SFG
EM Pellet 001 4/19/2021 Surr:Nitrobenzene- 32.1-130 91.8 %Rec Solid EPA 8270E 5 4/27/2021 SFG
d5
EM Pellet 001 4/19/2021 Surr:2,4,6- 45.4-166 113 %Rec Solid EPA 8270E 5 4/27/2021 SFG
Tribromophenol
EM Pellet 001 4/19/2021 Surr:2- 35.7-130 97.6 %Rec Solid EPA 8270E 5 4/27/2021 SFG
Fluorobiphenyl
EM Pellet 001 4/19/2021 Surr:p-Terphenyl- 70-145 113 %Rec Solid EPA 8270E 5 4/27/2021 SFG
d14
Page 5 of 34

014-LN y Summit Environmental Technologies,Inc. WO#: 21041429
-
1.• 3310 Win Si.
Cuyahoga Falls,Ohio 44223 Date Reported: 4/29/2021
TEL:[phone] FAX:[phone] Company: City of Winston-Salem
Website:htto://www.settek.com
Address: 2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 4/21/2021
Project#: EM Pellet
TCLP Herbicides by EPA 8321B
Client ID# Lab 1D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
EM Pellet 001 4/19/2021 2,4-0 1,00 ND mg/L Solid EPA 83219 100 10.0 4/28/2021 TM
EM Pellet 001 4/19/2021 2,4,5-TP 1.00 ND mg/L Solid EPA 8321B 100 1.00 4/28/2021 TM
EM Pellet 001 4/19/2021 SLIM 2,4- 70-130 90.7 %Rec Solid EPA 8321B 100 4/28/2021 TM
Dichlorophenylacetic
acid
Page 6 of 34

Summit Environmental Technologies,Inc.
Analytical Report
3310 Win St.
303 t, 07,1 I,
143'3'31 3 (base report)
.1:,(0,11boi-ImcatAt. Cuyahoga Falls,Ohio 44223
TEL:[phone] FAX:[phone] WO#: 21041429
Website:http://www.settek.com Date Reported: 4/29/2021
CLIENT: City of Winston-Salem Tag Number:
Matrix: SOLID Collection Date: 4/19/2021 2:20:00 PM
Lab ID: 21041429-001A
Project: EM Pellet
Client Sample ID EM Pellet
Analyses Result RL Qual Units DF Date Analyzed
RdI-SOLID-WI IGNITABILITY1030 SW9014 Analyst: MS
REACTIVE CYANIDE(9014/7.3.3.2)-SOLID
Cyanide,Reactive ND 0.288 U mg/Kg 1 4/26/2021 12:03:00 PM
RdI-SOLID-WI IGNITABILITY1030 SW1030 Analyst: ALT
IGNITABILITY OF SOLIDS(SW-846: 1030)
Ignitability <2.2 mm/sec 1 4/26/2021 10:17:40 AM
RdI-SOLID-WI IGNITABILITY1030 SW9034 Analyst: MS
REACTIVE SULFIDE(9034)/7.3.4.2
Sulfide, Reactive ND 25.0 U mg/Kg 1 4/26/2021 12:03:00 PM
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response
MC Value is below Minimum Compound Limit. N Tentatively identified compounds
ND Not Detected P Second column confirmation exceeds
PL Permit Limit R RPD outside accepted recovery limits Original
RL Reporting Detection Limit U Samples with CalcVal<MDL
Page 7 of 34

Summit Environmental Technologies,Inc, Analytical Report
i '' ENVIrrcirIrHaffri_ iraneMOLOil;F% ',n Cuyahoga Falls,Ohio 44223 (base report)
TEL:[phone] FAX:[phone] WO#: 21041429
Website:hap://www.settelccom Date Reported: 4/29/2021
CLIENT: City of Winston-Salem Tag Number:
Matrix: SOLID Collection Date: 4/19/2021 2:25:00 PM
Lab ID: 21041429-002A
Project: EM Pellet
Client Sample ID EM Pelllet-%TS
Analyses Result RL Qual Units DE Date Analyzed
PERCENT SOLIDS BY SM2540MOD A2540B Analyst: ALT
Percent Solids 92.2 % 1 4/26/2021 1:20:21 PM
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response
MC Value is below Minimum Compound Limit. N Tentatively identified compounds
ND Not Detected P Second column confirmation exceeds
PL Permit Limit R RPD outside accepted recovery limits Original
RL Reporting Detection Limit U Samples with CalcVal<MDL
Page 8 of 34

'x 2 Summit Environmental Technologies,Inc. QC SUMMARY
�-gY REPORT
ti 4 't' �tip"' rs's; flJ 1WY1V1.tAd� REPORT
-a Pa y.28 �1b,0-- c`-,y'-y ,a t'kc,�.S t i 331 D Win St.
II § k > I t s i0 rt,L a c nt tna4 Cuyahoga Falls,Ohio 44223
WO#: 21041429
„ ,„ 4 r .r+_:, t .?a-,4, TEL:[phone] FAX:[phone]
Website:hitouA iva cenek,com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet Batchi: 49123
Sample ID: MB-49123 SampType: MBLK TestCode:TCLP-VOC-M Units: mg/L Prep Date: 4/25/2021 RunNo: 126991
Client ID: PBS Batch ID: 49123 TestNo:SW8260 SW1311M Analysis Date: 4/26/2021 SegNo: 3317961
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
1,1-Dichloroethene ND 0.250 U
1,2-Dichloroethane ND 0.250 U
MEK ND 5.00 U
Benzene ND 0.250 U
Carbon tetrachloride ND 0.250 U
Chlorobenzene ND 2.50 U
Chloroform ND 0.250 U
Tetrachloroethene ND 0.250 U
Trichloroethene ND 0.250 U
Vinyl chloride ND 0.100 U
Surr:4-Bromofluorobenzene 2490 2500 99.7 70 130
Surr:Dibromofluoromethane 2420 2500 96.9 70 130
Surr:Toluene-d8 2540 2500 102 70 130
Sample ID:LCS-49123 SampType: LCS TestCode:TCLP-VOC-M Units: mg/L Prep Date: RunNo: 126991
Client ID: LCSS Batch ID: 49123 TestNo:SW8260 SW1311M Analysis Date: 4/26/2021 SeqNo: 3317962
Analyte Result PQL SPK value SPK Ref Val %REC LowLimif HighLimit RPD Ref Val %RPD RPDLimit Oust
1,1-Dichloroethene 1.18 0.250 1.00 0 118 64.7 136
1,2-Dichloroethane 1.02 0.250 1.00 0 102 70 130
MEK 4.85 5.00 5.00 0 97.1 55.1 149 J
Benzene 1.06 0.250 1.00 0 106 70 130
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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original '..
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 9 of 34

t' �5 t, 4..,r �, s Ty2_, Summit hnvirrnnnentrrl7echnologies,Ina QC SUMMARY
k q�Y REPORT
s) t 'g"�.� z4+,' � • n 3310 Win St B-.. �71J iVlf-iA6 Z i`A.&'�A iJi�i
,ivttttritrn'ir4 ct eotn r.:un Cuyahoga Fails,Ohio 44223
TEL:[phone] FAX:[phone] WO#: 21041429
Website:http://wirw.seltek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet Batch1D: 49123
Sample ID: LCS-49123 SampType: LCS TestCode:TCLP-VOC-M Units: mg/L Prep Date: RunNo: 126991
Client ID: LCSS Batch ID: 49123 TestNo:SW8260 SW1311M Analysis Date: 4/26/2021 SegNo: 3317962
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Carbon tetrachloride 1.08 0.250 1.00 0 108 70 130
Chlorobenzene 1.04 2.50 1.00 0 104 70 130 J
Chloroform 1.05 0.250 1.00 0 105 70 130
Tetrachloroethene 1.00 0.250 1.00 0 100 70 134
Trichloroethene 1.05 0.250 1.00 0 105 62.8 160
Vinyl chloride 0.850 0.100 1.00 0 85.0 67.1 130
Surr:4-Bromofluorobenzene 2550 2500 102 70 130
Sure:Dibromofluoromethane 2430 2500 97.4 70 130
Sure:Toluene-d8 2420 2500 96.7 70 130
Qualifiers; B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or snail
1 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 Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 10 of 34

` ,. a Simil Environmental Technologies,Inc.
a } g QC SUMMARY REPORT
a u a.' .t".y�4`x ¢ i a 331 t!Win St.
r lit Zi fnt.a a ,ot n ,J, Cuyahoga Falls,Ohio 44223 WO#: 21041429
,.,4 ,,, it=1t t , 1,10. .£...:. TEL:[phone]ll FAX:[phone]
Website:hlp:1www.seltek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchlD: 49123
Sample ID: 21041434.003AMS SampType: MS TestCode:TCLP-VOC-M Units: mg/L Prep Date: RunNo: 126991
Client ID: BatchQC Batch ID: 49123 TestNo:SW8260 SW1311M Analysis Date: 4/26/2021 SegNo: 3317963
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua!
1,1-Dichloroethene 2.20 0.500 2.00 0 110 13.6 202
1,2-Dichloroethane 1.91 0.500 2.00 0 95,6 55.7 138
MEK 9.63 10.0 10.0 0.396 92.3 65.3 118 J
Benzene 2.03 0.500 2.00 0 102 49.2 145
Carbon tetrachloride 2.13 0.500 2.00 0 107 26.7 156
Chlorobonzene 2.01 5.00 2.00 0 101 33.7 159 J
Chloroform 1.99 0.500 2.00 0 99.7 48.5 145
Tetrachloroethene 1.88 0.500 2.00 0 94.0 19.2 191
Trichloroethene 2.01 0.500 2.00 0 100 38.4 167
Vinyl chloride 1.63 0.200 2.00 0 81.5 27.3 161
Surr:4-Bromofluorobenzene 5180 5000 104 91.7 109
Surr:Dibromofluoromethane 4860 5000 97.1 75.5 118
Surr:Toluene-d8 4830 5000 96.6 94.1 105
Sample ID:21041434.003AMSD SampType:MSD TestCode:TCLP-VOC-M Units: mg/L Prep Date: RunNo: 128991
Client ID: BatchQC Batch ID: 49123 TestNo:SW8260 SW1311M Analysis Date: 4/26/2021 SegNo: 3317964
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
1,1-Dichloroethene 2.29 0.500 2.00 0 115 13.6 202 2.20 4.00 25
1,2-Dichloroethane 1.95 0.500 2.00 0 97.6 55.7 138 1.91 2.08 25
MEK 9.48 10.0 10.0 0.396 90.8 65.3 118 9.63 1.60 25 J
Benzene 2.07 0.500 2.00 0 103 49.2 145 2.03 1.57 25
Qualifiers: B Analyte detected in the associated Method Blank E Value above quanti lotion 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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 11 of 34

ceeteyettea. tmer „ ti; Snmuill Environmental Technologies,Inn.
QC SUMMARY REPORT
'Al r,s,?''r �r 53 rw 3310 Win St,
.c s Y
ui tltt Tt..! c a er Cuyahoga Falls,Ohio 44229 WO#: 21041429
_, ,,, t ,, a otw €s,,..=, TEL:[phone]!FAX•[phone]
lYebsite:{rttn:/Aeea'.settek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchlD: 49123
Sample ID:21041434-003AMSD SampType: MSD TestCode:TCLP-VOC-M Units: mgtL Prep Date. RunNo: 126991
Client ID: BatchQC Batch ID: 49123 TestNo:SW8260 SW1311M Analysis Date: 4/26/2021 SegNo: 3317964
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
Carbon tetrachloride 2.16 0.500 2.00 0 108 26.7 156 2.13 1.04 25
Chlorobenzene 2.10 5.00 2.00 0 105 33.7 159 2.01 4.06 25 J
Chloroform 2.01 0.500 2.00 0 101 48.5 145 1.99 0.844 25
Tetrachloroethene 1.99 0.500 2.00 0 99.4 19.2 191 1.88 5.54 25
Trichtoroethene 2.11 0.500 2.00 0 105 38.4 167 2.01 4.76 25
Vinyl chloride 1.64 0.200 2.00 0 82.1 27.3 161 1.63 0.740 25
Surr 4-Bromofluorobenzene 5210 5000 104 91.7 109 0 25
Surr:Dibromofluoromethane 4800 5000 96.0 75.5 118 0 25
Surr:Toluene-d8 4800 5000 95.9 94.1 105 0 25
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal}
.1 Acolyte 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 Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 12 of 34

r `r ' Summit Environmental Tholmolo ws Inc.
QC SUMMARY REPORT
u "i, 1 va "s �r • : 3310 Win St.
1 IttaPs a7sl s' E)t4, •:h',1 Cuyahoga Falls,Ohio 44223 WOO: 21041429
_.,„,,.,...,,.,,r, tt ruymmtl t swo,"crtttr/,tt. ILL:[phone] FAX'[phone]
Website:/rttlr//o wwsetiek.cmn 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchlD: 49143
Sample ID: 21041434.003AMS SampType: MS TestCode:TCLP-SVOC_ Units: mg/L Prep Date: 4/26/2021 RunNo: 127022
Client ID: BatchQC Batch ID 49143 Test No:SW8270 SW3510C Analysis Date: 4/27/2021 SeqNo: 3320409
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
1,4-Dichlorobenzene 0.600 0.200 0.8000 0 75.1 15.2 124
2,4,5-Trichlorophenol 0.851 0.500 0.8000 0 106 30.6 152
2,4,6-Trichlorophenol 0.829 0.500 0.8000 0 104 27.6 150
2,4-Dinitrotoluene 0.890 0.100 0.8000 0 111 58 141
o-Cresol 0.740 0,500 0.8000 0 92.6 26.9 132
Cresols,Total 1.57 10.0 1.600 0 98.3 27.6 132 J
Hexachloro-1,3-butadiene 0,632 0.0400 0.8000 0 79.0 10 156
Hexachlorobenzene 0.787 0.100 0.8000 0 98.4 54.3 142
Hexachloroethane 0.599 0.200 0.8000 0 74.8 1.92 131
Nitrobenzene 0.764 0.200 0.8000 0 95.6 21 135
Pentachlorophenol 0.926 0.500 0.8000 0 116 47.4 134
Pyridine 0.547 0.500 0.8000 0 68.4 10 130 m
Surr 2-Fluorophenol 0 1.000 0 9.77 146 Sd
Surr:Phenol-d6 0 1.000 0 20.7 130 S
Surr:Nitrobenzene-d5 0 1.000 0 13.9 156 Sd
Surr 2,4,6-Tribromophenol 0 1.000 0 27.3 183 S
Surr:2-Fluorobiphenyi 0 1.000 0 21.4 153 S
Surr:p-Terphenyl-d14 0 1.000 0 54.8 154 S
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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 13 of 34

r lLeT i k �, ., ,, Summit Environmental Technologies,lac. QC SUMMARY
q�Y REPORT
T
^rr M EP . . � > ��'414. 3310 Win St. l�-JJ 1'YALVHS-BA�F. i®LY a Ji®
t i s t tt anti a V-,t s t tyf r3 t r on Cuyahoga Falls,Ohio 44223 WO#: 21041429
.„,,,.s.<..-v.R.. e - Ci art= ) ,. TEL:[phone] FAA(330)253-4489
Wehsite:hap.'b'www,.seltek,com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchID: 49143
Sample ID:21041434-003AMSD SampType: MSD TestCode:TCLP-SVOC_ Units: mg/L Prep Date: 4/26/2021 RunNo: 127022
Client ID: BatchQC Batch ID: 49143 TestHe:SW8270 SW3510C Analysis Date: 4/27/2021 SegNo: 3320410
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
1,4-Dichlorobenzene 0.623 0.200 0.8000 0 77.9 15.2 124 0.6004 3.73 30
2,4,5-Trichlorophenol 0.824 0.500 0.8000 0 103 30.6 152 0.8512 3.30 30
2,4,6-Trichlorophenol 0.856 0.500 0.8000 0 107 27.6 150 0.8292 3.18 30
2,4-Dinitrotoluene 0.954 0.100 0.8000 0 119 58 141 0.8900 6.98 30
o-Cresol 0.776 0.500 0.8000 0 97.0 26.9 132 0.7404 4.75 30
Cresols,Total 1.62 10.0 1.600 0 101 27.6 132 1.572 3.01 30 J
Hexachloro-1,3-butadiene 0.642 0.0400 0.8000 0 80.2 10 156 0.6320 1.57 30
Hexachlorobenzene 0.824 0.100 0.8000 0 103 54.3 142 0.7872 4.62 30
Hexachloroethane 0.628 0.200 0.8000 0 78.6 1.92 131 D.5988 4.82 30
Nitrobenzene 0.765 0.200 0.8000 0 95.7 21 135 0.7644 0.105 30
Pentachlorophenol 0.932 0.500 0.8000 0 116 47.4 134 0.9260 0.603 30
Pyridine 0.481 0.500 0.800D 0 60.1 10 130 0.5468 12.8 30 mJ
Surr:2-Fluorophenol 0.796 1.000 79.6 9.77 146 0
Sum Phenol-d6 0.958 1.000 95.8 20.7 130 0
Surr.Nitrobenzene-d5 0.970 1.000 97.0 13.9 156 0
Sum 2,4,6-Tribromophenol 1.20 1.000 120 27.3 183 0
Surr:2-Fluorobiphenyl 0.888 1.000 88.8 21.4 153 0
Sum p-Terphenyl-d14 1.16 1.000 116 54.8 154 0
Qualifiers: B Analyte detected in the associated Method Blank E Value above quanti lotion range H Holding times for preparation or anal} '..
3 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound '..
Original
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 14 of 34

F A f OW ,� „,„ Summit Environmental Technologies,Inc, QC SUMMARY REPORT
rr�� A r4 4 .. 3310 Win St. \C SUMMARY.fl, YdLi 49A�`Y
`4 lit wilt t 7t,i tar" War7U^r ry nt; Cuyahoga Falls,Ohio 44223
WO#: 21041429
„,,,,,„ ,p't ,,x._ :37 t n, '. TEL:[phone] FAX'[phone]
Websile:hltpJlwww.seltek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet Batch ID: 49143
Sample ID: MB-49143 SampType: MBLK TestCode:SVOC-BNA_T Units: mg/L Prep Date: 4/26/2021 RunNo: 127022
Client ID: PBS Batch ID: 49143 TestNo'SW8270 SW3510C Analysis Date: 4/27/2021 SegNo: 3320393
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit 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
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 0.683 1.000 68.3 10 130
Surr:Phenol-de 0.749 1.000 74.9 10 130
Surr:Nitrobenzene-d5 0.646 1.000 64.6 19 130
Sure:2,4,6-Tribromophenol 0.870 1.000 87.0 10 130
Surr 2-Fluorobiphenyl 0.639 1.000 63.9 22 130
Sure:p-Terphenyl-d14 0.939 1.000 93.9 34 130
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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 15 of 34

s1 pf,f�� (( �,,, ,, t,J Summit it Environmental Technologies,Inc. QC UM /� Y
�' �'� ��G" 2 ��� `�k�i Ti" �411P1�L"H.�A REPORT
g ,emu. r i ff"�rd- 3310 Win St
€ sl i}t t 5 u et i 9w a.txr ot...,_ e Ctryahaga Falls,Ohio 44223
, ,-,., a + - z , r„,, 7E1.:[phone] FAX:[phone] WQ#: 21041429
,
Website:htti://n' u.settek.corn 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchID: 49143
Sample ID: LCS-49143 SampType: LCS TestCode:SVOC-BNA T Units: mg/L Prep Date: 4/2612021 RunNo: 127022
Client ID: LOSS Batch ID: 49143 Test No:SW8270 SW3510C Analysis Date: 4/27/2021 SegNo: 3320394
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
1,4-Dichlorobenzene 0.522 0.100 0.8000 0 65.3 49.5 130
2,4,5-Trichlorophenol 0.690 0.250 0.8000 0 86.3 63.8 144
2,4,6-Trichlorophenol 0.725 0.250 0.8000 0 90.6 63.3 149
2,4-Dinitrotoluene 0.867 0.0500 0.8000 0 108 70 133
o-Cresol 0.679 0.250 0.8000 0 84.9 56.3 130
Cresols,Total 1.34 5.00 1.600 0 83.7 57.3 130
Hexachloro-1,3-butadiene 0.498 0.0200 0.8000 0 62.2 45.2 130
Hexachlorobenzene 0.726 0.0500 0.8000 0 90.7 70 130
Hexachloroethane 0.480 0,100 0.8000 0 60.0 42.1 130
Nitrobenzene 0.626 0.100 0.8000 0 78.3 53.4 130
Pentachlorophenol 0.786 0.250 0.8000 0 98.3 66.8 132
Pyridine 0.363 0.250 0.8000 0 45.4 10 130 m
Surr:2-Fluorophenol 0.728 1.000 72.8 50.2 130
Surr:Phenol-d6 0.812 1.000 81.2 57.2 130
Surf:Nitrobenzene-d5 0.784 1.000 78.4 54.9 130
Surr:2,4,6-Tribromophenol 1.04 1.000 104 70 154
Surr:2-Fluorobiphenyl 0.715 1.000 71.5 56.3 130
Surr:p-Terphenyl-d14 1.03 1.000 103 70 145
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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 16 of 34

m x .�# 4 � `a t � ��.. Surrnit Envirmnnental Technologies,hit% QC SUMMARY
REPORT
ORT
$, 1gzWe� S V 3310Wit,St.
1 i r i F r i 40f.q.,o, si Cuyahoga FalLs,Ohio 44223
WO#: 21041429
i,_,,,a„,.,.,,£ - :i 4,r,_„ 7 TEL:[phone] FAX'[phone]
Website:hrtp./vtvwsettek.com 29-Apr-2I
Client: City of Winston-Salem
Project: EM Pellet BatchlD: 49146
Sample ID: MB-49146 SampType:MBLK TestCode:HG_TCLP(74 Units: PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: PBS Batch ID: 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SegNo: 3318348
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
TCLP Mercury ND 0.00200 U
Sample ID: LCS-49146 SampType: LCS TestCode:HG_TCLP(74 Units: PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: LCSS Batch ID: 49146 TestNo:SW7470A 5W7470A Analysis Date: 4/27/2021 SegNo: 3318349
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
TCLP Mercury 0.00403 0.00200 0.00400 0 101 80 120
Sample ID LCSD-49146 SampType: LCSD TestCode:HG_TCLP(74 Units: PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: LCSS02 Batch ID: 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SegNo: 3318350
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highlimit RPD Ref Val %RPD RPDLimit Dual
TCLP Mercury 0.00411 0.00200 0.00400 0 103 80 120 0.00403 1,97 20
Sample ID: 21040733.001AMS SampType: MS TestCode:HG_TCLP(74 Units: PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: BatchQC Batch ID: 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SegNo: 3318352
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Mercury 0.00440 0.00200 0.00400 0 110 75 125
Qualifiers: B Analyte detected in the associated Method Blank B Value above quantitation range H Holding times for preparation or anal)
3 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 Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 17 of 34

Sunnnit Environmental Technologies,Inc.
s �
QC SUMMARY REPORT
r< --z
1 z 41 & 3310 Win St.
_ID.,:Isilrsd or krrAL tcmcgli!c i „,—.. Cuyahoga Falls,Ohio 44223
WO#: 21041429
a_,„,_v,, z e a,_ ri r-t,. 0:10: TEL:[phone] FAX:[phone]
Websile:hilp:Owww.senek.corn 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchlD: 49146
Sample ID: 21040733-001AMS SampType: MS TestCode:HG_TCLP(74 Units. PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: BatchQC Batch ID: 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SegNo: 3318352
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Sample ID:21040733-001AMSD SampType:MSD TestCode:HG_TCLP(74 Units: PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: BatchQC Batch ID: 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SeqNo: 3318353
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Mercury 0.00435 0.00200 0.00400 0 109 75 125 0.00440 1.14 20
Sample ID:TCLP BLANKI 4-25- SampType: MBLK TestCode:HG_TCLP(74 Units: PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: PBS Batch ID: 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SeqNo: 3318367
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Mercury ND 0.00200 U
Sample ID: MB2-49146 SampType: MBLK TestCode:HG_TCLP(74 Units: PPM Prep Date: 4/26/2021 RunNo: 127005
Client ID: PBS Batch ID: 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SeqNo: 3318368
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Mercury ND 0.00200 U
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitati on 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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 18 of 34

�u ,, ,ty,;a,,, Summit Environmental Technologies,Ma QC SUMMARY'19EiPORT
,. a �i� g g 'LL.. SUMMARY A6&1
���,��� � 3310 Win Si.
f f r ari i t t I st5l.ci' a, Nf. CnyahogaFalls,Ohio44223
TEL[phone] FAX:[phone] WO#: 21041429
Wehsite;;/ttto://a n'.settek corn 29-Apr-27
Client: City of Winston-Salem
Project: EM Pellet Batch1D: 49146
Sample ID: MB3-49146 SampType: MBLK TestCode:HG_NPW(747 Units: mg/L Prep Date: 4/26/2021 RunNo: 127005
Client ID: PBW Batch ID; 49146 TestNo:SW7470A SW7470A Analysis Date: 4/27/2021 SegNo: 3318414
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Mercury ND 0.000200 U
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal}
1 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 Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 19 of 34

,v 13& Summit Environmental Technologies,Inc.
QC SUMMARY REPORT
N 5 3310 Win Si.
lit ttPt1, Y i t t c ,s, r; Cupahoga Fulls,Ohio 44223 WO#: 21041429
t !_,,2 , xit.,EV°,-:i',1 W,v.: TEL:[phone] FAX:[phone]
Websile:h/ta://ivww.settekeom 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet Batchll): 49149
Sample ID: MB-49149 SampType: MBLK TestCode:Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/26/2021 RunNo: 126954
Client ID: PBS Batch ID: 49149 TestNo:SW60100 SW3010A Analysis Date: 4/26/2021 SegNo: 3317640
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
TCLP Arsenic(As) ND 0.500 U
TCLP Barium(Ba) ND 5.00 U
TCLP Cadmium(Cd) ND 0.100 U
TCLP Lead(Pb) ND 0.500 U
TCLP Silver(Ag) ND 0.500 U
Sample ID: LCS-49149 SampType:LCS TestCode:MtI-TCLP-7(6 Units: mg/L Prep Date: 4/26/2021 RunNo: 126954
Client ID: LCSS Batch ID: 49149 TestNo:SW6010D SW3010A Analysis Date: 4/26/2021 SegNo: 3317641
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Arsenic(As) 1.96 0.500 2.000 0 98.2 80 120
TCLP Barium(Ba) 2,05 5.00 2.000 0 103 80 120 J
TCLP Cadmium(Cd) 1.96 0.100 2.000 0 98.0 80 120
TCLP Chromium(Cr) 2.06 0.200 2.000 0 103 80 120
TCLP Lead(Pb) 2.02 0.500 2.000 0 101 80 120
TCLP Selenium(Se) 1.93 0.0500 2.000 0 96.3 80 120
TCLP Silver(Ag) 2.05 0.500 2.000 0 102 80 120
Qualifiers: B Analyte detected in the associated Method Blank B Value above quantitation range H Holding times for preparation or anal}
1 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 Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 20 of 34

k;.. ,, t Summit Environmental Technologies,Mc,
1,, }4 QC SIJIVI�I REPORT
r
1 cow v,vhe ,.. . t , au 33LO Win St
rzt a r ltr r m rm., Praf1,304.o e 1t Cuyahoga Falls,Ohio 44223
''':,...,-,,,,,,,,,,,,;J e ,)r.y„ TEL:[phone] FAX-[phone] WOO: 21041429
Webslie:jartn.1/wmw-setrek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet Batch1D: 49149
Sample ID:21040733-001AMS SampType: MS TesiCode:Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/26/2021 RunNo: 126964
Client ID: BatchQC Batch ID: 49149 TestNo:SW6010D SW3010A Analysis Date: 4/26/2021 SegNo: 3317643
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Arsenic(As) 2.14 0.500 2.000 0 107 70 130
TCLP Barium(Ba) 2.00 5.00 2.000 0.1976 90.0 70 130 J
TCLP Cadmium(Cd) 1.93 0.100 2.000 0.006416 96.2 70 130
TCLP Chromium(Cr) 1.94 0.200 2.000 0.1375 90.2 70 130
TCLP Lead(Pb) 3.61 0.500 2.000 2.008 80.3 70 130
TCLP Selenium(Se) 2.29 0.0500 2.000 0.07469 111 70 130
TCLP Silver(Ag) 2.09 0.500 2.000 0 105 70 130
Sample ID: 21040733-001AMSD SampType: MSD TesiCode:Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/26/2021 RunNo: 126954
Client ID: BatchQC Batch ID: 49149 TestNo:SW6010D SW3010A Analysis Date: 4/26/2021 SeqNo: 3317644
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Arsenic(As) 2.06 0.500 2.000 0 103 70 130 2.135 3.54 20
TCLP Barium(Ba) 1.93 5.00 2.000 0.1976 86.5 70 130 1.998 3.57 20 J
TCLP Cadmium(Cd) 1.88 0.100 2.000 0.006416 93.7 70 130 1.930 2.64 20
TCLP Chromium(Cr) 1.88 0.200 2.000 0.1375 87.1 70 130 1.942 3.30 20
TCLP Lead(Pb) 3.49 0.500 2.000 2.008 73.9 70 130 3.613 3.56 20
TCLP Selenium(Se) 2.25 0.0500 2.000 0.07469 109 70 130 2.290 1.62 20
TCLP Silver(Ag) 2.03 0.500 2.000 0 102 70 130 2.094 2.87 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 Original
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 21 of 34

Snnrmii Environmental Technoto ies,Inc.
£� ,, � g QC SUMMARY REPORT
s i, s s3 * 1 It '? 3310 Win St.
rl+0Stitl L T C rrt C4 o s,r, Cuyahoga Falls,Ohio 44223
-es i rr ;r,..;r r1r, TEL:[phone] FAX[phone] WOII 21041429
Website:htip:i/wwwsettek.conr 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchID: 49149
Sample ID: MB-49149 SampType:MBLK TestCode:Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/26/2021 RunNo: 126954
Client ID: PBS Batch ID: 49149 TestNo:SW6010D SW3010A Analysis Date: 4/26/2021 SegNo: 331771E
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
TCLP Chromium(Cr) ND 0.200 U
TCLP Selenium(Se) ND 0.0500 U
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
NI) Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 22 of 34

crlItt2VA r a'� Summit Environmental Technologies,Inc.
* Vr jj QC SUMMARY REPORT
;< a AV`t ' .r'a 0.t �5 33lOGf'fiSt.
' rl ip.N41 r t t,i i Ct,'it a,M: Cuyahoga Falls,Ohio 44223
WOO: 21041429
1EL:[phone] FAX[phone]
fi'ebsite:http.•/%we'w.settek cony 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchID: R126925
Sample ID: LCS-R126925 SampType: LCS TestCode:Ignitability_S Units: mmtsec Prep Date: RunNo: 126925
Client ID: LCSS Batch ID: R126925 TestNo:SW1030 Analysis Date: 4/26/2021 SegNo: 3316405
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
Ignitability 8.58 7.240 0 119 70 130
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal}
7 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 Original
It. RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 23 of 34

4 % Surnrii Environmental Technologies,Inc. QC SUMMARY
UMM1 REPORT x ",,it.„0 4.622,-yo '
w,J re V13.4
3310 Win St.
I 3li tt L tiL',Mial'i N Cuyahoga Falls,Ohio 44223
t WO#: 21041429
„...x; ,,. _ - ' 0Zs ,1i, TEL:[phone] Fitz-[phone]
Websile:hire.://www.senek.corn 29-Apr-27
Client: City of Winston-Salem
Project: EM Pellet BatchiD: R126943
Sample ID: MB-R126943 SampType: MBLK TestCode:PctSolid_S(2 Units: % Prep Date: RunNo: 126943
Client ID: PBS Batch ID: R126943 TestNo:A2540B Analysis Date: 4/26/2021 SegNo: 3316760
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Percent Solids 100 0 0
Sample ID: 21041465.005ADUP SampType: DUP TestCode:PctSolid_S(2 Units: % Prep Date: RunNo: 126943
Client ID: BatchQC Batch ID: R126943 TestNo:A2540B Analysis Date: 4/26/2021 SegNo: 3316766
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Percent Solids 35.1 0 0 37.84 7.44 5 R
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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits Rt. Reporting Detection Limit S Spike Recovery outside accepted reco
Page 24 of 34

Srmmrit Environmental Technologies,hm.
t f tr, g- K QC SUMMARY REPORT
i t '` � t i 3310 Win St.
r Zi tPlht r�,i tk t ru:2„ b si: Cuyahoga Falls,Ohio 44223
WO#: 21041429
.44,., ,i p f{ ,,:r;a .,ar..t TEL:[phone] FAA:[phone]
Website:htlp:%www.setlek.eam 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchlD: R126948
Sample ID: Blank SampType: MBLK TestCode:Cyanide,Rea Units: mg/L Prep Date: RunNo: 126948
Client ID: PBW Batch ID: R126948 TestNo:SW9014 Analysis Date: 4/26/2021 SegNo: 3316877
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Cyanide,Reactive ND 0.495 U
Sample ID: LCS SampType: LCS TestCode:Cyanide,Rea Units: mg/L Prep Date: RunNo: 126948
Client ID: LCSW Batch ID: R126948 TestNo:SW9014 Analysis Date: 4/26/2021 SegNo: 3316878
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Cyanide,Reactive 9.65 0.490 10.00 0 96.5 85 115
Sample ID: RLCheck SampType: RLC TestCode:Cyanide,Rea Units: mg/L Prep Date: RunNo: 126948
Client ID: BatchQC Batch ID: R126948 TestNo:SW9014 Analysis Date: 4/26/2021 SegNo: 3316880
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
Cyanide,Reactive 0.501 0.485 0.5000 0 100 65 135
Sample ID:21041620.001AMS SampType: MS TestCode:Cyanide,Rea Units: mg1L Prep Date: RunNo: 126948
Client ID: BatchQC Batch ID: R126948 TestNo:SW9014 Analysis Date: 4/26/2021 SegNo: 3316882
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Cyanide,Reactive 8.00 0.485 10.00 0 80.0 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
ND Not Detected P Second column confirmation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 25 of 34

x '`ram i it #r ,-, I:, -" - Summit Environmental Teohnalagies,hrc, QC SUMMARY REPORT
_ ,�v, ,.vv. V �4 % b r 3310 Win St. 0.. iJ 19'11W1 iL REPORT
i!
t' f iii/t Y."14,Ld iotm3 ,. Cuyahoga Falls,Ohio 44223 WO#: 21041429
".,,,:..„;„„_.„,_ - r�a,,? ),4= TEL:[phone] FAX[phone]
Websile:httn://www..settek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet BatchiD: R126948
Sample ID: 21041620.001AMS SampType: MS TestCode:Cyanide,Rea Units: mg/L Prep Date: RunNo: 126948
Client ID: BatchQC Batch ID: R126948 TestNo:SW9014 Analysis Date: 4/26/2021 SeqNo: 3316882
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Sample ID:21041620.001AMSD SampType: MSD TestCode:Cyanide,Rea Units: mg/L. Prep Date: RunNo: 126948
Client ID: BatchQC Batch ID: R126948 TestNo:SW9014 Analysis Date: 4/26/2021 SegNo: 3316883
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Cyanide,Reactive 8.48 0.495 10.00 0 84.8 75 125 8.001 5.77 10
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Bolding 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 Permit LimitOriginal
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 26 of 34

r ,. , '; e 11 61,41 Swemil Environmental Teclnrolagies,Inc. QC SUMMARY REPORT
g)'�'g OR S
'` av`. �a 4dfak ‘ 'il 3310 Win St. l.J 1LD��J.. 9?LflLS EIS
1 t::rt4 u=ltst NY4t KCf.a.40s C .a,NIT Cuyahoga Falls,Ohio 44223
TEL:[phone] FAX[phone] WO// 21041429
Website:httou'Iwww.settek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet Batch1D: R126949
Sample ID: MB-R126949 SampType: MBLK TestCode:Sulftde,React Units: mg/L Prep Date: RunNo: 126949
Client ID: PBW Batch ID: R126949 TestNo:SW9034 Analysis Date: 4/26/2021 SeqNo: 3316890
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua!
Sulfide,Reactive ND 25.0 U
Sample ID: LCS-R126949 SampType: LCS TestCode:Sulfide,React Units: mg/L Prep Date: RunNo: 126949
Client ID: LCSW Batch ID: R126949 TestNo:SW9034 Analysis Date: 4/26/2021 SegNo: 3316891
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
Sulfide,Reactive 2040 25.0 2090 0 97.6 85 115
Sample ID: 21041620.001AMS SampType:MS TestCode:Sulfide,React Units: mg/L Prep Date: RunNo: 126949
Client ID: BatchQC Batch ID: R126949 TestNo:SW9034 Analysis Date: 4/26/2021 SegNo: 3316893
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
Sulfide,Reactive 1930 25.0 2090 0 92.3 75 125
Sample ID: 21041620.001AMSD SampType: MSD TestCode:Sulfide,React Units: mg/L Prep Date: RunNo: 126949
Client ID: BatchQC Batch ID: R126949 TestNo:SW9034 Analysis Date: 4/26/2021 SeqNo: 3316894
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Sulfide,Reactive 1910 25.0 2090 0 91,4 75 125 1930 1.04 30
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
ND Not Detected P Second column continuation exceeds PL Permit Limit Original
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 27 of 34

o-
pP4PpliSummit Environmental Technologies,lac.
P I 3 g QC SUMMARY REPORT
€ �` %< �Wud a. 3310 Win Sl.
' witt 7rtttt,.riiL t.c_,rri1 r ,r AT Cuyahoga Falls,Ohio 44223
• apt: TEL:[phone] FAX[phone] WO#: 21041429
WeSsite:htto://unmsetiek.com 29-Apr-2l
Client: City of Winston-Salem
Project: EM Pellet BatchiD: R126949
Sample ID:21041620.001AMSD SampType:MSD TestCode:Sulfide,React Units: mg/L Prep Date: RunNo: 126949
Client ID: BatchQC Batch ID: R126949 TestNo:SW9034 Analysis Date: 4/26/2021 SegNo: 3316894
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
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
D Not Detected P Second column confirmation exceeds PL Permit Limit Original
N
R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco
Page 28 of 34

t is ,fir;. �u, Summit Environmental Technologies,In Qualifiers and Acronyms
•
, I 3310 Win Qualifiers
i C t Oi c9`v5, C, Cuyahoga Falls,Ohio 442. WO#: 21041429
eti r "!c=: TEL:[phone] FAX:[phone]
Website:http://ivwiv.settek.co
Date: 4/29/2021
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.
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.
C 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.
m 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 GC/MS.
X The result was not confirmed when GC/MS 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
OUP Duplicate PL Permit Limit
MS Matrix Spike RegLvl Regulatory Limit
MSD Matrix Spike Duplicate MCL 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
RLC 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.
Original
Page 29 of 34

•
a Summit Environmental Technologies,Inc. DATES REPORT
£4041 +.314 t'55 r L C_.# Cuyahoga Falls,Ohio 44223
WOO 21041429
=o.
TEL:[phone] FAX:[phone]
Website:http://www.settek.com 29-Apr-21
Client: City of Winston-Salem
Project: EM Pellet
Sample ID Client Sample[D Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date
21041429-00I A EM Pellet 4/19/2021 2:20:00 PM Solid lgnitobility of Solids(SW-846:1030) 4/26/2021 10:17.40 AM
Reactive Cyanide(9014/7.3.3.2)-Solid 4/26/2021 12:03:00 PM
Reactive Sulfide(9034)/7.3.4.2 4/26/2021 12.03:00 PM
TCLP Herbicides by EPA 8321B 4/28/2021 9:52.00 AM
TCLP Mercury Analysis(SW 1311/7474/25/2021 3.00:00 PM 4/26/2021 4:15.00 PM 4/27/2021 11.49:00 AM
TCLP Metals Analysis(SW 1311/6010;4/25/2021 3.00:00 PM 4/26/2021 12:15.00 PM 4/27/2021 6:15:54 PM
TCLP Pesticides Analysis(SW1311/8(4/25/2021 3.00:00 PM 4/26/2021 2.10:00 PM 4/27/2021 10:57.00 PM
TCLP Pesticides Analysis(SW 13l 118(4/25/2021 3.00:00 PM 4/26/2021 2:10:00 PM 4/27/202I 10:57:00 PM
TCLP Semi-Volatiles Analysis 4/25/2021 3:00.00 PM 4/26/2021 12.00:00 PM 4/27/2021 6:12:00 PM
(SW 1311/8270)
TCLP Volatiles Analysis 4/25/2021 3:00:00 PM 4/26/2021 8:57:00 PM
21041429-002A EM Pelllel-%TS 4/19/2021 2:25:00 PM Percent Solids by SM2540Mod 4/26/2021 1:20:21 PM
Original
Page 30 of 34

r V 4 40, ,, Summit Environmental Technologies,Inc. Accreditation Program
4 ��u tz, �� 3310 Win St. Anal tesReport
c VI"O'•nl T L. 4v4o1 i`r, -o Cuyahoga Falls,Ohio 44223 J
'' ,µ,4, 4 Isf: ,a•. .,. J s, l TEL:[phone] FAX:[phone] WO#: 21041429
Website:http://www.settekcom 29-Apr-21
Client: City of Winston-Salem State: NW
Project: EM Pellet Program Name: NC_WW_SCM
Test Name Matrix Analyte Status
Ignitability of Solids(SW-846: 1030) Solid Ignitability A
Percent Solids by SM2540Mod Solid Percent Solids N
Reactive Cyanide(9014/73.3,2)-Solid Solid Cyanide,Reactive U
Reactive Sulfide(9034)/7,3.4.2 Solid Sulfide,Reactive U
TCLP Herbicides by EPA 8321B Solid 2,4,5-TP A
TCLP Herbicides by EPA 8321B Solid 2,4-D A
TCLP Mercury Analysis(SW 1311/7470) Solid Mercury A
TCLP Metals Analysis(SWI311/6010) Solid Arsenic A
TCLP Metals Analysis(SW131 1/6010) Solid Barium A
TCLP Metals Analysis(S W 1311/6010) Solid Cadmium A
TCLP Metals Analysis(SW 1311/6010) Solid Chromium A
TCLP Metals Analysis(SW1311/6010) Solid Lead A
TCLP Metals Analysis(SW1311/6010) Solid Selenium A
TCLP Metals Analysis(SW1311/6010) Solid Silver A
TCLP Pesticides Analysis(SWI311/8081) Solid Chlordane,total A
TCLP Pesticides Analysis(S W 1311/8081) Solid Endrin A
TCLP Pesticides Analysis(SW 13118081) Solid gamma-BHC A
TCLP Pesticides Analysis(SWl3l1/8081) Solid Heptachlor A
TCLP Pesticides Analysis(SW1311/8081) Solid Heptachlor epoxide A
TCLP Pesticides Analysis(SW1311/8081) Solid Methoxychlor A
TCLP Pesticides Analysis(SW1311/8081) Solid Toxaphene A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid 1,4-Dichlorobenzene A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid 2,4,5-Trichlorophenol A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid 2,4,6-Trichlorophenol A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid 2,4-Dinitrotoluene A
TCLP Semi-Volatiles Analysis(SWI311/8270) Solid Cresols,Total A
TCLP Semi-Volatiles Analysis(SWI3l 1/8270) Solid Hexachlorobenzene A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid Hexachlorobutadiene A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid Hexachloroethane A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid Nitrobenzene A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid Pentachlorophenol A
TCLP Semi-Volatiles Analysis(SW1311/8270) Solid Pyridine A
Key Key Key
NC WW SCM A Accredited NC WW SCM N Not Accredited NC WW SCM U Unavailabl
Version#3
Page 31 of 34

7,, � Summit Environmental Technologies,Inc. Accreditation Program
r " : r ` -4 s 3310 Win St.
�.5[ti., ,.��<. Cuyahoga Anal tes Report
i ,,t Itretdtay3 d i f,L r' rS �aho a Falls,Ohio 44223 p
1 ,,n„.) 4,, ye Oz-i L.l C,", crt�f TEL:[phone] FAX:[phone] WO#: 21041429
Website:http://www.settek.com 29-Apr-21
Client: City of Winston-Salem State: NW
Project: EM Pellet Program Name: NC_WW_SCM
Test Name Matrix Analyte Status
TCLP Volatiles Analysis Solid 1,1-Dichloroethene A
TCLP Volatiles Analysis Solid 1,2-Dichloroethane A
TCLP Volatiles Analysis Solid 2-Butanone A
TCLP Volatiles Analysis Solid Benzene A
TCLP Volatiles Analysis Solid Carbon tetrachloride A
TCLP Volatiles Analysis Solid Chlorobenzene A
TCLP Volatiles Analysis Solid Chloroform A
TCLP Volatiles Analysis Solid Tetrachloroethene A
TCLP Volatiles Analysis Solid Trichloroethene A
TCLP Volatiles Analysis Solid Vinyl chloride A
Key Key Key
NC_WW_SCM A Accredited NC_WW_SCM N Not Accredited NC_WW SCM U Unavailabl
Version#3
Page 32 of 34

,--
46
a)
. —
(ws) 1 0 z I as
v.,.. , Dow:kb-a.,lo t4a4Mdteb..)ppstis aim()Ails JoA .0 0 11.
g g
9'datei uoipalloo „irn rl
0
Y.,_
— 0 4
0 E gli
CI
Ir-s
s,......,
k 1 sP1109 1910.1.%
1 E 1 0
V AthiCiellUBI %*** 8,)
$.0 •..-4 ' 9PluelCO 'eP14019- AvAgoee'd *4.0. ®
setolotoutwenialoA .......
1.0100.1-1‘kopragstwItalevi-813).unb un4
Wass 041141 co op)Ak4weig — 1
c: i
v . .s, .
S tit tri 44204 AV*6 utibig(i,tv4„18.18o*8 4 113 [
(s, twillaN .Z(t gag 020(t 02 0 titism0
....
46,41 40wa
. 4 .1.
,4s. ' 4441.M.'''• ' 4.', lt~t6t44.,4
I
..., --
co t VW.V*4} 040P41 Initog g 202P4 0 tf) CS 0 °S
tit t i g:
A S ofolvits attletdow3 l'it 0 1;
Q 2 -
,2 1„*I.,....„,....... i
J I,
' 421 '1 1.4
&
r sw tii 1 i E g .
af4 t i; g 6 )1 g #
t b 4
1 t:
C4 04 I EL
),.... 0
1 a a 4 o 0 if
041 A 0
1
1 ..
L/ i Ci 1 4 4
,„..
I 1 I a, ='
C4 '''•N 1 ,
;
.,1
i ' . ,! i
i 1 k -1 I eo
1 ! i t
2 X I . i ). 1.
. z ...,
.v. . i 1 ti E i 4 Aa2ii
. o
• .. --,
ER Eth ,E ta - i , .,
g,,t. i,Jj (1)
aL
„„,
61-'0- ca i
1 1-' e 1.1
w 1 .sii Q E 1 ,,.......
1. r,
• it_ z
• fi, A LI' g r la• 1
5. ''t.
L, $
ei .4.
lin t 111 1 11 I4 4 10, 1 19'
\IN 1 . . At..-k a) A - ,tt, 6 1. '•, ,. ,
-4, at.:0 1— 41 tth 0 ii lt4ICA §
-.----- --, _
Page 33 of 34

Summit Environmental Technologies,Inc.
� �� 3310 Win St.
E N ih"C irALri r'1. €1 it riir Cuyahoga Falls,Ohio 44223 Sample Log-In Check List
TEL:[phone] FAX:[phone]
Website:http:/Avww.settek.corn
Client Name: WIN-NC-27103 Work Order Number: 21041429 RcptNo: 1
Logged by: Jacqueline Rasile 4/21/2021 10:15:00 AM
Completed By: Jacqueline Rasile 4/22/2021 1:30:28 PM
Reviewed By: Brian J.Fackelman 4/22/2021 7:21:28 PM
Chain of Custody
1. Is Chain of Custody complete? Yes El No ❑ Not Present ❑
2. How was the sample delivered? FedEx
Log In
3. Coolers are present? Yes ❑ No ❑ NA El
4. Shipping container/cooler in good condition? Yes 2 No
Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present
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 1 No ❑
g, Are samples(except VOA and ONG)properly preserved? Yes �� No ❑
10.Was preservative added to bottles? Yes ❑ No ® 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 0 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 0 No
16.Were all holding times able to be met? Yes V No ❑
(If no,notify customer for authorization.)
Special Handling(if applicable)
17.Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA G
Person Notified: l Date:
By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑In Person
Regarding: ,.
Client Instructions. .
18,Additional remarks:
Cooler Information
Cooler No Temp°C Condition Seal Intact Seal No Seal Date Signed By
1 1.9 Good Not Present
Page 34 of 34

` t11- Inc Summit Environmental Technologies In S M , ,3310 Win St. 1
ENVIRONMENTAL TECanOLoplEc,itic Cuyahoga Falls,Ohio 44223
Artalyticat LaboraTarta• TEL:[phone] FAX•[phone]
Website:httn://www.settek.com
May 12, 2021
Diane Herndon
City of Winston-Salem
2799 Griffith Road
Winston-Salem,NC 27103-6417
TEL: [phone]
FAX:
RE: Ignitability Retest
Dear Diane Herndon: Order No.: 21050553
Summit Environmental Technologies, Inc. received 1 sample(s)on 5/11/2021 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. i,
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
ier
Sara E. Kidd 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 VAP CL0052,Oklahoma
2019-155,Oregon OH200001, Pennsylvania 011,Rhode Island LA000317,South Carolina 92016001,Texas T104704466-19-16,Utah OH009232020-12,
Virginia VELAP 10381,West Virginia 9957C
Page 1 of 10

IT
Summit Environmental Technologies,Inc. Case Narrative
3310 Win St.
ENVI,,01,1MtNTAL.TECHNt1 , 'i S,iatt Cuyahoga Falls,Ohio 44223 WO#: 21050553
r
nalitic l atbora1oki S TEL:[phone] F . [phone]
Website:http://www.settek.com Date: 5/12/2021
CLIENT: City of Winston-Salem
Project: Ignitability Retest
WorkOrder Narrative:
21050553: 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 i
comments or problems with the analytical events associated with this report are noted below.
Analytical Sequence Sample Notes:
21050553-001A Ignitability_S(1030): Does not propagate.
Original
Page 2 of 10

z3:4-721 ie. _ Summit Environmental Technologies,Inc. Workorder
3310 Win St.
PA'
P 3 1.r4iVifie.tilflitW1141.. Cuyahoga Falls,Ohio 44223 Sample Summary
fk,11 TEL:[phone] FAX:[phone] WO#: 21050553
Website:http://www.settek,corn 12-May-2I
CLIENT: City of Winston-Salem
Project: Ignitability Retest
Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix
21050553-001 EM Pellet 5/10/2021 9:02:00 AM 5/11/2021 8:05:00 AM Sludge
Page 3 of 10

Summit Environmental Technologies,Inc.
Analytical Report
Cuyahoga Falls,Ohio 44223 (base report)
TEL:[phone] FAX:[phone] WO#: 21050553
Website:htto://www.settek.com Date Reported: 5/12/2021
CLIENT: City of Winston-Salem Tag Number:
Matrix: SLUDGE Collection Date: 5/10/2021 9:02:00 AM
Lab ID: 21050553-001A
Project: Ignitability Retest
Client Sample ID EM Pellet
Analyses Result RL Qual Units DF Date Analyzed
IGNITABILITY OF SOLIDS(SW-846: 1030) SW1030 Analyst: ALT
Ignitability <2.2 mm/sec 1 5/12/2021 4:13:31 PM
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range
II Holding times for preparation or analysis exceeded M Manual Integration used to determine area response
MC Value is below Minimum Compound Limit. N Tentatively identified compounds
ND Not Detected P Second column confirmation exceeds
PL Permit Limit R RPD outside accepted recovery limits Original
RL Reporting Detection Limit U Samples with CalcVal<MDL
Page 4 of 10

Summit Environmental Technnlo ies,Inc. P
`, (4 ! ��� a. 8 �� SUMMARY REPORT
r 1 c„sT % 3310 Win Sr.
s s
iit s it 1'xL d CJ(CM A,'NC Cuyahoga Falls,Ohio 44223
WO#: 21050553
',„.,, ,,,,_r ,:.° .,:fi !s =_ TEL:(330)253-R211 FAX:[phone]dR9
Website:htrp:/'www.seilek.com 12-May-21
Client: City of Winston-Salem
Project: Ignitability Retest BatchID: R127743
Sample ID: LCS-R127743 SampType: LCS TestCode:Ignitabitity_S Units: mm/sec Prep Date: RunNo: 127743
Client ID: LCSS Batch ID: R127743 TestNo:SW1030 Analysis Date: 5/1212021 SegNo: 3341755
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual
Ignitability 8.74 7.240 0 121 70 130
Qualifiers: B Anatyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal}
I Anatyte 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 PI, Permit Limit Original
R RPD outside accepted recovery Omits RL Reporting Detection Limit S Spike Recovery outside accepted tern
Page 5 of 10

Summit Environmental Technologies,In
� a Qualifiers and Acronyms
1 � � 33!©Win'
14
e?.°VItfdNtr:,;dl EGII 40l t: Cuyahoga Falls,Ohio 442: WO#: 21050553
_ ''< <r.r.='°i I�9 r�r0,7, TEL:[phone] FAX:[phone]
Website:help:/hvw .seltek.co Date: 5/12/2021
iv
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 hut 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.
C The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
x The result exceeds the Regulatory Limit or Maximum Contamination Limit.
m 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 GC/MS.
X The result was not confirmed when GC/MS 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 MCL 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
RLC 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.
Original
Page 6 of 10

'), < '' y Summit Environmental Technologies,Inc. DATES
TES REPORT
`'i kra., �'', 3310(fin St. l�L-,iL dO
a4 v'r"
} IThVifi'OEAMLirEkLtitt =n[q Cuyahoga Falls,Ohio 44223
,l,:r „�, 1•.: �� TEL:[phone] FAX:[phone] WO#: 21050553
(d'ebsite:hap://www.seitek.com 12-May-21
Client: City of Winston-Salem
Project: Ignitability Retest
Sample ID Client Sample ID Collection Date Matrix Test Name Leaclmte Date Prep Date Analysis Date
21050553-O0IA EM Pellet 5/1012021 9:02:00 AM Sludge Ignitability of Solids(SW-846:1030) 5/12/2021 4:13:31 PM
Original
Page 7 of 10

Summit Environmental Technologies,Inc. Accreditation Program
„fel
3310 Win St.
Analytes Report
I;KAI hl f,1 rAL 641-VeN ton;r, Cuyahoga Falls,Ohio 44223
•"4 " ' ' TEL:[phone] FAX:[phone] WO#: 21050553
Website:http://www.settek.corn
I2-May-21
Client: City of Winston-Salem State: NW
Project: Ignitability Retest Program Name: NC_WW_SCM
Test Name Matrix Analyte Status
Ignitability of Solids(SW-846: 1030) Sludge Ignitability A
Key
NC WW SCM A Accredited
Original#1
Page 8 of 10

I
.0,-, „.7., ' ' ..... . ..... . ., _ - ., ,
.@ .,7. WO . 0
X.
'''' m allpMini JO alunivittio,)iopods Also ma JOI
0
2 „ _
,..,„. N fn
B
k g •i 1 0 'dUJO 1 L104001100 ,,,z;;.
. , gg ti riv
:.,...-''''-y /
0 ---
1
. . .. .,. .
Ji • (0) EJ 1. ''',
I „,,&.. •
; a .v
1 b ,v '
cs e
g 1.0 .„--;•,' D
z,. • 45 1 lit?
—
i
..„ . . .. ....
. otdeuvs Aad u.souraimajo oricteng, 0 b
,..4. 1 .
4,0 E Camlittal414 IIPKItP-.10 0 44W43 CL IVO k Iii(rIAI ,., 1 f•- "A.
ut g ,(g.4tglyg=YU OP ti.00.(V 40grti(Z•100141,0 tztogt•t.n.k4 .0, e,- .
1-,... ,.. ....
o .zal o
U 3 ,. -•-•
4.4 E . nom,SpRaTta.,ma*.oltiamgjegsgs,putag ra, ..j ' ""
O altV.Y'Up-.0'(,(011.I 44011(i 0 IS Illog.s alAtAnt/41 0 r" r"
t 3
,..
es ; - siduse gams alba -, i Fs-
og '
L.) ..1 . . .. .. ,..... ... ......, a
Nam,golo "'41.,
0 ,..,--- ,. ....„-.
‘A 0.
PS fl f 2
I * I
g go -4) e ,., ••
l.
...., .....
- ......, ,
..-s-- -
1,
g .
i
u I i
i1 II .....i
...= A t*V.< 14 .
...:\'•\-i
EPZ iambi) E POrr--1- V m
. . . s. .§.., ,..„
-, e ..... . ...,„....
A A.
Ai: e I
0. .t e.....
,...,,,..: 44), ga 4.- ----- .,-• ts
;.I
1 I
....,---
\r
.r., .1.
i
w aC3 .A. iz,
.. 4.,,
-4 .-
0 1„,,,, ft) g, it,-, A.,z1.. .k.c; • gt . N; '3--
,
-74 /- 4.1f7 r4, , 1 .:..74„ 8 It. „„,..,
I I .
, .
V ,
A. .A8 S A 1 ; k 12-
% In 0 t.z. §.E. S3itEbv z 1,fa' g - gi
Page 9 of 10

3310 Win St.
Cuyahoga Falls,Ohio 44223
Sample Log-in Check List
masite:x»p:m°,mv*tekoon'
Client Name: \w|N'Nc-27103 Work Order Number: 210506e3 nqxNu: I
Logged by: Jeosavas.xuestfax 5n1o021 omaoomm �
Completed By: JenoecoE.vxvemfax 5/11m021 11m4:17mm
Reviewed By: Brian J.Faoxvman 5111120215:19:08PM
Chain ofCuntom*v �
1, Is Chain of Custody complete? Yes No L] Not peoem [l
2. How was the sample delivered? pegsv
Lwqhn
3. cuu|em are present? vou Nu NA []
4. Shipping container/cooler m good condition? vnv IV No [� �
Custody seals intact nn shipping nuntemexouu|or, Yes [] No [] Not Present R1
No. Gem| Date: Signed By:
5. Was ao attempt made m cool the samples? Yes EVI No [] wx L:1
G. Were all samples received ota temperature m >n^nmoo^n Yea V/ wo [] wxL]
7. 8omp|o(m)in proper nnntaine,(v)? Yes RVI wo1]
8. Sufficient sample volume for indicated muKo)? Yes 1*/01 No []
g. Are samples(except VOA and OwG)properly preserved? Yes ke No []
10,Was preservative added mbottles? Yes L] No W NA El
11. |s the h°euapauein the VOA vials less than 1w inch v,smmr Yes [] No [] wv VOA Vials
��
12.Were any sample containers received broken? Yes E] No k
13. Does paperwork match bottle labels? voo W No []
(Note discrepancies on chain ofcustody)
14, Are matrices correctly identified un Chain ofCustody? Yes No []
15. |en clear what analyses were requested? Yes NO []
16.Were all holding times able mbomet? Yes k No []
(if no,notify customer for oumonznuvn.)
Special Hand0nq(if applicable) |
17.Was client notified of all discrepancies with this order? ,ov [] No [] NA W |
Person NoVfi d -----------~-- onte:�~�-~- ~ |
By Whom: Via: 7 nMwn 7 phone [] Fax []mPerson �
Regarding:
Client Instructions: �
18.Additional remarks:
�
Cooler Information
.Cooler No .Temp Condition
- ~- .��Seal Date igned By,
z 1.0 suvu Not Present
Page 1OOf1O

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 4. Pathogen Reduction and Vector Attraction Reduction Certifications
(DENR FORM PVRF 02T)

Winston-Salem/Forsyth County y
LJti 1 ities
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
2021 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 02T, 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 02T, see in Section 5 of this report the summary of all Fecal Coliform
analyses, followed by each month's laboratory data sheets and associated 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 02T, 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 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;
GEIMED
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

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 1/1/2021 To 1/31/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) RI Alt B(Alk Treatment)U Alt. C (Prior Testing)13
Alt.D(No Prior Test) El Process to Further Reduce Pathogens El
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost C3 Heat Drying El Heat Treatment El Thermophilic Li
Beta Ray E.3 Gamma Ray 0 Pasteurization
Class B: Alt. (1)Fecal Density Cl Alt (2)Process to Significantly Reduce Pathogens Li
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization El Air Drying El Composting EI Aerobic Digestion El
Anaerobic Digestion El
If applicable to alternative performed(Class A or Class B)complete the following monitoring data:
Number of
Allowable Level Pathogen Density Analytical
Parameter Excee- Frequency Sample
in Sludge Minimum Geo. Mean Maximum 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 26 ** N/A 86 .mpri/gr 0 7/month Grab 9221E
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
conform) weight)
Vector Attraction Reduction(15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.1 (VS reduction) El A1t.-2(40-day bench) El Alt.3 (30-day bench) U Alt.4(Spec.02 uptake) Li
Alt. 5(14-Day Aerobic) EJ Alt,6(Alk.Stabilization 0 Alt 7(Drying-Stable) El Alt. 8(Drying-Unstable) El
Alt. 9(Injection) Li Alt. 10(Incorporation) Ej No vector attraction reduction alternatives were performed D
CERTIFICATION STATEMENT(please check the appropriate statement)
a "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/Zzat Signature
-
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)
** Data qualified due to sample receipt temperature greater than 6°C.
DENR FORM PVRF 02T(12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 2/1/2021 To 2/28/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt.A (time/temp) El Alt B(Alk Treatment)U AIL C(Prior Testing)U
UMia Alt.D(No Prior Test) El Process to Further Reduce Pathogens D
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost E3 Heat Drying 0 Heat Treatment 13 Thermophilic Li
Beta Ray Li Gamma Ray Pasteurization 1::1
Class B: Alt. (1)Fecal Density 1.3 Alt (2)Process to Significantly Reduce Pathogens LI
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization El Air Drying 1:1 Composting,. El Aerobic Digestion Li
Anaerobic Digestion E.:1
If applicable to alternative performed (Class A or Class B)complete the following monitoring data:
Allowable Level Pathogen Density Number of
Analytical
Parameter
Excee- Frequency Sample
in Sludge Minimum Geo. Mean Maximum Units deuces 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 54 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.1 (VS reduction) CI Alt.2(40-day bench) Alt.3 (30-day bench) U Alt.4(Spec.02 uptake) IT
Alt. 5(14-Day Aerobic) C:3 Alt.6(Alk. Stabilization E3 Alt 7(Drying-Stable) 0. Alt. 8(Drying-Unstable)
Alt.9(Injection) E3 _Alt. 10(Incorporation) L:1 No vector attraction reduction alternatives were performed LI
CERTIFICATION STATEMENT(please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
Li "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 1/6740. /
Signature of Preparer* 4 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 Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 3/1/2021 To 3/31/2021 NC0050342 Combined
Pathogen Reduction(15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt.A(time/temp) LI Alt B(Alk Treatment)Li Alt. C (Prior Testing)0
:•::::::::::
Alt.D(No Prior Test) 0 Process to Further Reduce Pathogens D
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost El Heat Drying ID Heat Treatment Li Thermophilic Li
Beta Ray 0 Gamma Ray 0 Pasteurization 0 :•: :•:::::::::
• . •
Class B: All. (1)Fecal Density Li Alt. (2)Process to Significantly Reduce Pathogens D . . •
. • .
If applicable to alternative performed(Class B only)indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El Air Drying El Composting Li Aerobic Digestion D
Anaerobic Digestion El
If applicable to alternative performed(Class A or Class B)complete the following monitoring data:
of Frequency o
Allowable Level Pathogen Density NumberFrequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo.Mean Maximum 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 54 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.1 (VS reduction) D Alt.2(40-day bench) Li Alt.3 (30-day bench) El Alt.4(Spec.02 uptake) CI
Alt. 5 (14-Day Aerobic) El Alt. 6(Alk. Stabilization E] Alt 7(Drying-Stable) LI Alt. 8 (Drying-Unstable)
Alt.9(Injection) 0 Alt. 10(Incorporation) 13 No vector attraction reduction alternatives were performed Li
CERTIFICATION STATEMENT(please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
"I certify, under penalty of law,that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title(type or print) Land Applier Name and Title(if applicable)(type or print)
i3,' u m 54/a 0.2
Signature of Preparer* 6 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 Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 4/1/2021 To 4/30/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) El Alt B (Alk Treatment)EI Alt. C (Prior Testing)0
. .•., -
Alt.D(No Prior Test) 0 Process to Further Reduce Pathogens Li
.•...
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost L:1 Heat Drying Li Heat Treatment Li Therniophilic Li
Beta Ray Li Gamma Ray Li Pasteurization 1.-J
Class B: Alt. (1)Fecal Density Li Alt. (2)Process to Significantly Reduce Pathogens 1] .•...••
....•••
If applicable to alternative performed(Class B only)indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization El Air Drying Composting D Aerobic Digestion CI
Anaerobic Digestion El
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Numbef
r
o
Allowable Level Pathogen DensityFrequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo. Mean Maximum 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 37 mpn/gr 0 7/month Grab 9221E
weight)
Salmonella bacteria 3 MPN per 4 grains
(in lieu of fecal total solid(dry
coliform) weight)
Vector Attraction Reduction (15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.1 (VS reduction) El Alt.2(40-day bench) Li Alt. 3 (30-day bench) El Alt.4(Spec. 02 uptake) ID
Alt.5 (14-Day Aerobic) P Alt.6(Alk. Stabilization El Alt 7(Drying-Stable) Ea Alt. 8 (Drying-Unstable) El
Alt. 9(Injection) El Alt, 10(Incorporation) El No vector attraction reduction alternatives were performed El
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law,that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met,"
Li "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)
/3//-44-*--- /V /71,X0.2-/
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 Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 5/1/2021 To 5/31/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) -Please indicate level achieved and alternative performed:
Class A: Alt.A (time/temp) IRI Alt B (Alk Treatment)lJ Alt C (Prior Testing)El
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 El Heat Drying 0 Heat Treatment El Thermophilic L3
Beta Ray Li Gamma Ray El Pasteurization CI
Class B: Alt. (1)Fecal Density El Alt (2)Process to Significantly Reduce Pathogens LI
If applicable to alternative performed(Class B only)indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization E-.1 Air Drying El Composting GI Aerobic Digestion E/
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density Number of Frequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo. Mean Maximum 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 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 performed:
Alt.1 (VS reduction) P Alt.2(40-day bench) El Alt.3 (30-day bench) CI Alt.4(Spec. 02 uptake) GI
Alt. 5 (14-Day Aerobic) L3 Alt, 6(Alk. Stabilization Li Alt 7(Drying-Stable) i Alt. 8(Drying-Unstable)
Alt. 9(Injection) El Alt. 10(Incorporation) 0 No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT(please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
El "I certify, under penalty of law,that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have 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)
454--6t 2 62,41
Signature of Preparer* Date Signature of Land Applier(if applicable) Date
*Preparer is defmed 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 Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834 &
Monitoring Period: From 6/1/2021 To 6/30/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106) -Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) G7 Alt B (ALk Treatment)❑ Alt. C (Prior Testing)❑
Alt,D (No Prior Test) El 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 ❑
Beta Ra ❑ Gamma Ra l7 Pasteurization
Y Y El MEMMEMEng
Class B: Alt. (1)Fecal Density ❑ 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 ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑ INUgMBHMOMMMENA00.MBARERg
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen DensityNumber of
g
Parameter Excee-
in Frequency Sample Analytical
Sludge Minimum Geo. Mean Maximum Units deuces 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 ' N/A ' 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.1 (VS reduction) ❑ Alt.2(40-day bench) ❑ Alt, 3 (30-day bench) ❑ Alt.4 (Spec. 02 uptake) ❑�
Alt. 5 (14-Day Aerobic) ❑ Alt. 6(Allc. Stabilization ❑ Alt 7 (Drying-Stable) 0 Alt, 8 (Drying-Unstable) El
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the.
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title(type or print) Land Applier Name and Title(if applicable)(type or print)
-7• �iC 71g c?Zz t z f
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)
Samples collected as scheduled but not picked due to lab courier error. Dryer offline for scheduled repairs,so unable to
re-sample. Compliance maintained due to less than 60 days between May Fecals and July Fecals.
DENR FORM PVRF 02T(12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 7/1/2021 To 7/31/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt. A(time/temp) El Alt B (Alk Treatment)U Alt. C (Prior Testing)0
Alt.D (No Prior Test) 0 Process to Further Reduce Pathogens 0
If applicable to alternative performed (Class A only)indicate"Process to Further Reduce Pathogens":
Compost CI Heat Drying l0 Heat Treatment 0 Thennophilic 0
Beta Ray 0 Gamma Ray 0 Pasteurization LI ::•;.:.:.: :
Class B: Alt. (1)Fecal Density 0 Alt. (2)Process to Significantly Reduce Pathogens 0
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization 0 Air Drying 0 Composting El Aerobic Digestion 0
Anaerobic Digestion GI
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
f o
Allowable Level Pathogen Density NumberFrequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Technique
2 x 10 to the
MPN
6th power
per gram of
Fecal Conform total solids CFU
1000 mpn per gram
of total solid (dry 281 N/A 401 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.1 (VS reduction) 0 Alt,2 (40-day bench) 0 Alt. 3 (30-day bench) El Alt.4(Spec. 02 uptake) 0
Alt. 5 (14-Day Aerobic) 0 Alt. 6(Alk. Stabilization 0 Alt 7 (Drying-Stable) El Alt. 8 (Drying-Unstable) 0
Alt. 9 (Injection) 0 Alt. 10(Incorporation) 0 No vector attraction reduction alternatives were performed El
CERTIFICATION STATEMENT(please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
Li "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)
7376(-4A4 4-41v .. /6/a0,21
Signature of Preparer* U
Date Signature of Land Applier(if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
' Samples qualified due to receipt temperature>6° C. Adjusted sample cooling procedure in effort to maintain compliance.
DENR FORM PVRF 02T(12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 8/1/2021 To 8/31/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt. A(time/temp) El Alt B (Alk Treatment)0 Alt. C (Prior Testing)0
. „
Alt.D (No Prior Test) Ei Process to Further Reduce Pathogens Li
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost U Heat Drying D • Heat Treatment CI Thenuophilie D
....•....•.•.•.•.
Beta Ray ID Gamma Ray U Pasteurization-
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 Pathogens":
Lime Stabilization D Air Drying El Composting El Aerobic Digestion D
Anaerobic Digestion El
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Numbef
r
o
Sample Analytical
Allowable Level Pathogen Density Frequency
Parameter Excee-
in Sludge Minimum Geo. Mean Maximum Units clences 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 26 N/A 37 mpn/gr 0 7/month Grab 9221E
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
conform) weight)
Vector Attraction Reduction (15A NCAC 02T.1107) -Please indicate alternative performed:
Alt.1 (VS reduction) 0 Alt,2(40-day bench) El Alt. 3 (30-day bench) U Alt.4(Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) D Alt. 6(Alk. Stabilization Li Alt 7 (Drying-Stable) El Alt. 8(Drying-Unstable) ID
Alt. 9 (Injection) D Alt, 10(Incorporation) O. No vector attraction reduction alternatives were performed 1:1
CERTIFICATION STATEMENT(please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
Li "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)
71/1. /DA bov
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 Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 9/1/2021 To 9/30/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt. A(time/temp) El Alt B (Alk Treatment)P Alt. C (Prior Testing)CI
Alt.D (No Prior Test) 1:3 Process to Further Reduce Pathogens El
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost E3 Heat Drying 0 Heat Treatment 0 Thermopinlic Li
Beta Ray 0 Gamma Ray El Pasteurization EJ
Class B: Alt. (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 1:3 Air Drying Li Composting El Aerobic Digestion Li
Anaerobic Digestion ID I
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
of Frequency o
Allowable Level Pathogen Density NumberFrequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Technique
2 x 10 to the
MPN
6th power
per grain 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 performed:
Alt.1 (VS reduction) El Alt.2(40-day bench) .0 Alt. 3 (30-day bench) Li Alt.4(Spec. 02 uptake) E3
Alt. 5 (14-Day Aerobic) 0 Alt.6(Alk. Stabilization El Alt 7(Drying-Stable) [3 Alt. 8 (Drying-Unstable) CI
Alt. 9(Injection) LI Alt. 10(Incorporation) Li No vector attraction reduction alternatives were performed LI
CERTIFICATION STATEMENT(please check the appropriate statement)
EJ "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."
LI "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)
/14'"
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 Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 10/1/2021 To 10/31/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106) -Please indicate level achieved and alternative performed:
Class A: Alt. A(time/temp) RI Alt B (Alk Treatment)P Alt. C (Prior Testing)0
Alt.D (No Prior Test) El Process to Further Reduce Pathogens El
If applicable to alternative performed (Class A only)indicate"Process to Further Reduce Pathogens":
Compost CI Heat Drying C:1 Heat Treatment D Thenuophilic LIan
...............
Beta Ray LI Gamma Ray LI Pasteurization LI
Class B: Alt. (1)Fecal Density El Alt. (2)Process to Significantly Reduce Pathogens LI :•:::::::::::.:::•:.:•
If applicable to alternative performed(Class B only)indicate."Process to Significantly Reduce Pathogens":
Lime Stabilization LI Air Drying 0 Composting GI Aerobic Digestion LI
Anaerobic Digestion El
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density Number of Frequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo. Mean Maximum 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 25 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.l (VS reduction) 0 Alt.2 (40-day bench) P Alt,3 (30-day bench) P Alt, 4(Spec. 02 uptake) El
Alt. 5 (14-Day Aerobic) LI Alt.6(Alk, Stabilization El Alt 7(Drying-Stable) lI Alt. 8 (Drying-Unstable) LI
Alt. 9 (Injection) Ej Alt. 10(Incorporation) [3. No vector attraction reduction alternatives were performed LI
CERTIFICATION STATEMENT(please check the appropriate statement)
ID "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."
1:1 "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)
//he/av
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)
DENS FORM PVRF 02T(12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 11/1/2021 To 11/30/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106) -Please indicate level achieved and alternative performed:
Class A: Alt. A(time/temp) ID Alt B (Alk TreatmenOU Alt. C (Prior Testing)lJ
•,••••:,:•:,:.:,:•:•:
Alt.D (No Prior Test) U Process to Further Reduce Pathogens CI
If applicable to alternative performed (Class A only)indicate "Process to Further Reduce Pathogens":
Compost El Heat Drying El Heat Treatment El Thennophilic El
Beta Ray 0 Gamma Ray El Pasteurization El
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 CI Air Drying CI Composting El Aerobic Digestion El
Anaerobic Digestion El
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
-Number of
Allowable Level Pathogen Density Frequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo. MeanMaximum 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 244 mpn/gr 0 7/month Grab 9221E
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
coliforrn) weight)
Vector Attraction Reduction (15A NCAC 02T.1107) -Please indicate alternative performed:
Alt.1 (VS reduction) El Alt.2 (40-day bench) U Alt. 3 (30-day bench) 1:3 Alt.4 (Spec. 02 uptake) El
Alt, 5 (14-Day Aerobic) CI Alt, 6(Alk. Stabilization Li Alt 7 (Drying- Stable) ID Alt. 8 (Drying-Unstable) El
Alt, 9(Injection) El Alt. 10(Incorporation) D. No vector attraction reduction alternatives were performed Li
CERTIFICATION STATEMENT(please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have 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)
/-3//2"-e--e: 74-
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 Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NC0037834&
Monitoring Period: From 12/1/2021 To 12/31/2021 NC0050342 Combined
Pathogen Reduction (15A NCAC 02T.1106)- Please indicate level achieved and alternative performed:
Class A: Alt. A(tune/temp) El Alt B (Alk Treatment)P Alt. C (Prior Testing)E1
:•:•:.-::•:•::
Alt D (No Prior Test) ID Process to Further Reduce Pathogens El
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost El Heat Drying El Heat Treatment ID Then-nophilic El
....•
Beta Ray El Gamma Ray 21 Pasteurization El ,.•..
Class B Alt (1)Fecal Density 1:1 Alt. (2)Process to Significantly Reduce Pathogens 1:3
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization El Air Drying El Composting C3 Aerobic Digestion El
Anaerobic Digestion CI I EON' ffi; ;RMEgHaMORM
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density Number ofFrequency Sample Analytical
Parameter Excee-
in Sludge Minimum Geo. Mean Maximu Units de c. 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 27 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) weight)
Vector Attraction Reduction (15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.1 (VS reduction) El Alt, 2 (40-day bench) El Alt. 3 (30-day bench) El Alt.4(Spec. 02 uptake) El
Alt. 5 (14-Day Aerobic) El Alt. 6(Alk. Stabilization El Alt 7 (Drying-Stable) D Alt. 8 (Drying-Unstable) El
Alt. 9 (Injection) El Alt, 10(Incorporation) E:1 No vector attraction reduction alternatives were performed -L1
CERTIFICATION STATEMENT(please check the appropriate statement)
0 "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."
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have 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)
771' ,y;,/zpzz,
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)

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 5. Pathogen Reduction Summary of Fecal Coliform Analysis; Letter of Explanation;
Fecal Coliform Analysis Lab Results and Corresponding Chain of Custody Forms

VWnuton-5a|em/Fnrn/dh County Utility Commission Page 1 |
Thermal 8ioso|ids Dryer Management Facility ^
North Carolina DVVR Permit#VVQ88298O4
2821 Class AED8ioso|ids Monitoring Report �
>
Fecal Co|Ubrm Compliance Analysis results: )
Sample Sample Sample Total Feca|Cdiform '
[ate Name Time Solids% K89N/drygram
1/4/2021 PF1 10l8am 88J8 37,
1/4/2021 PF2 10:04em 88.78 261
1/4/2021 PF3 10:05am 88.33 371
1/4/202I PF4 10:06am 88.38 26`
1/11/2021 PFS 10:05am 92.05 53
1/11/2021 PF6 10:06am 92.18 86 /
1/I1/2021 PF7 10:07am 92.15 31
2/1/2031 PF1 10:01am 90.24 54
2/1/2021 PF2 10:02am 90.3I 37
2/1/2021 PF3 10:03om 90.16 20
2/1/2021 PF4 10:04am 89J0 26
2/8/2021 PFS 10:03am 91.78 25
2/8/2021 PF6 I0:04am 91.52 36
2/8/202I PF7 IOlDam 91.38 31
3/1/20212 PF1 10:02am 91.47 25
3/1/20212 PF2 IO�U3am 9l�42 25
3/1/2021' PF3 10:04am 91.44 54
3/1/20212 PF4 10:05am 91.33 36
3/1/20212 PFS 10:06am 91.23 36 �
3/2/2021' PF6 10:07am 91.89 54
3/1/20212 PF7 10:08am 90.99 25 �
'
4/12/20213 PF1 I0:03om 9023 37
4/12/20213 PF2 10:04om 90.29 37
4/12/20I1' PF3 10105am 90.39 25 |
4/12/20213 PF4 10:06am 90.50 25 ,
4/12/20213 PF5 10l7am 30.50 25
4/12/20213 PF6 10:08am 90.49 25
4/12/20213 PF7 10:09am 90.49 25
` Data qualified due to sample receipt temperature >6°C. '
All 7 samples collected in one sampling event due to scheduled upgrades of Dryer SCADA and PLC. �
3
All 7 samples collected in one sampling event due to continued upgrades/repairs of Dryer Facility. i

Winston-Salem/Forsyth County Utility Commission PaQeZ
Thermal @iosoUds Dryer Management Facility
North Carolina DVVR Permit#VVDO029804
Fecal [o|iform Compliance Analysis results: (
Sample Sample Sample Total Feca|Co|ifnrm �
Date Name Time Solids 96 yNPN/d,yAram
5/3/2021 PFI 10:06am 91.13 25
5/3/2021 PF2 10:07am 9I.25 36
5/3/2021 PF3 10:08om 90.78 ZS
5/5/2021 PF4 10:09am 9074 25
|
5/10/2021 PF5 10:04am 92.14 26 |
5/I0/202I PF6 1U�USam 92U8 25 '
� � }
5/10/2021 PF7 I0:06am 91.92 25
G/Z/ZOIl PFl 7 sets ofFecn|/%T5 samples collected; prepared !
6/2/2021 PF2 for pickup by Lab courier. Due toabnormal
6/2/2021 PF3 pickup schedule and confusion during oHoliday �
6/2/2021 PF4 week(Memorial Day),courier failed to pick up �
6/2/2021 PF5 samples. Due to previously scheduled re-cladding /
6/2/2021 PF6 nf Dryer drum & Dryer therefore offline for an
�
O/Z/ZOZl PF7 extended period, no time to re-sample inJune. �
�
7/6/202I PF1 10:07am 81.57 281 ]une, JOZ1: Received
�
7/6/2021 PF2 10:08am 81.56 281 NCDVVO approval tnconduct
Fecal sampling as "all 7on
7/6/2021 PF3 10:09am 81.51 281 one day". All results going
7/6/2021 PF4 10:10am 81.68 40` forward have one Sample
7/6/2021 PF5 10:I1am 8I.69 401 Date per month.
7/6/2021 PF6 I0:12am 81.50 281
7/6/202I PF7 I0:13um 81.64 28`
8/2/2021 PFl 10:02am 88.01 37
8/2/2021 PF2 lO:U]am 87.95 26
8/2/202I PF3 I0:04am 88.05 26
8/2/202I PF4 10:05am 87.93 26
8/2/2021 PF5 10:06am 88.02 26
8/2/2021 PF6 10:07am 87.98 26
8/2/2021 PF7 10l0am 88.03 ZO
` Data qualified due to sample receipt temperature > 6^C; modified sample cooling procedure.

Winston-Salem/Forsyth County Utility Commission Page
Thermal Bioso|ids Dryer Management Facility |
|
North Carolina DVVR Permit#VVQUO29QO4
Fecal CoUform Compliance Analysis results: {
Sample Sample Sample Total Fecal Colifonn �
Date mane Time Solids% MPN/dry§mm
9/13/2021 PFI 10:01mm 91.87 36
9/I3/2021 PFZ 10:02am 91.89 36
9/13/2021 PF3 10:03am 91.76 36
9/I3/2021 PF4 I0:04am 91.78 25
9/I3/202I PF5 10:05am 91.95 25
9/13/2021 PF6 10:06am 91.89 25
9/I3/2021 PF7 10:07am 91.89 26
10/4/2021 PFI lO:UIam 92.I2 25
10/4/2021 PFZ IU:OZam 92.26 ZS
10/4/2021 PF3 10:03am 9221 25
I0/4/2021 PF4 10:04ann 92.35 25
10/4/2021 PF5 10:05am 92.27 25 �
10/4/2021 PF6 lO:OGom 92.47 25 �
l UZl PF7 10:07am 92.35 25 �
11/1/2021 PH 10:01am 90.09 244
11/1/2021 PFZ lOIOam 90.56 54
11/1/2021 PF3 10I8um 90.48 155
11/1/2021 PF4 10:04am 90.46 36
11/1/2021 PF5 10:05am 90.38 25
11/1/2021 PF6 10:06am 90.31 37
11/1/3021 PF7 10:07am 9034 ZS
|
I2/1/202I PFl 10:03am 85.34 39 |
12/1/2021 PFZ 10:04am 84.87 58 !
/
12/I/2021 PF3 10:05am 84.94 27
I2/1/2021 PF4 I0:00am 85.00 150 �
12/1/2021 PF5 10:07am 84.52 27
12/1/2021 PF5 10:08am 84.75 27 i
12/I/2021 PF7 I0:09am 85.07 39

ENW9T@HIESITa _E©©Tp©Tg
a*,
114 OAKMONTORIVE PHONE [phone]
GREENVILLE, N.C. 27858 FAX [phone]
June 11,2021
Winston-Salem/Forsyth County Utilities
Ms.Diane Herndon
2799 Griffith Road
Winston-Salem,NC 27103
Dear Ms. Herndon,
I am writing regarding the sludge fecal samples collected on June 2,2021 that were not
picked up by Environment 1. The samples were scheduled in advance and we are
normally in the Winston-Salem area on Wednesdays.
Unfortunately, our courier schedule had shifted a day later due to Memorial Day, and we
were unable to pick up the samples on June 2nd. This was an oversight on the part of
Environment 1. I apologize for any problems that this may have caused.
Please feel free to contact Ann Baynor or myself if needed.
Sincerely,
Mark A. Oliveira
President—Laboratory Manager

7:1
1110:1-1fRind rj) ini rnPrico-r[ii co')
„ it;frqVNZV:ftfgt:MrfVP:::fgr,'-4ZPrg"RTg'?i'g:Trllr'Mrt
, •
1,74/SAFT*1440,1-4,, ,4;,, irkL-17kg
114 OAKMONT DRIVE PI-IONE (25::;)
RFENVILLE, N.C. 27858
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 01/04/21
WINSTON-SALEM ,NC 27103 DATE REPORTED : 01/08/21
REVIEWED BY:
PF1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 88.78 88.78 88.33 88.38 01/04/21 JMS 2540G-11
Fecal Coliform (MPN), /gram Solids 37 26 37 26 01/04/21 JMS 9221E-06

"'T rn -1-
0 1,1J 1 i CD I ' I
PI: <
'.....7 LU
c-4 Ira 1 I 1
0 1.13 1- Ln
LU <
I- u (775 C?)
Lf)1 C
0 LU 0
0
- .al 1 cl.) Cr
0 (I)0 0 a_ - .----- --1
1 F- co ..-- i •_
MI
0
.,
LU - < 0 - < ., I-- •._' I- (r)
,,,,,,, 1,-.1 Z I 171 Z
0 < < , U) ..,„_.LU
(n
LI-ii ,
z w 0 I
w L.L. 0 - al E ')
U_i r nI-U U) 1___ '2 CI -0 ''''' C.) P-- 1,1-1 °- °"- • 0 i
..., ,_:. CO cE -, C-i I: ,7l:
,_.=: tn (13 1 I
-. CO ,,-.CL IL- I.0 , °-° n .,._,c EE - -- ---; 1--- cf) 0 1(13
Li i
u.) F.- Ec z 0' 2 a ...-5:, , a (j) tip --n 0 d ,--) 1.) , ,D1
-
= c, 0... 0 = , -,..,
,a Lu Lii _I 2' 37 Z 0 ,.-,---. Z cc CD U- R 3--
LU: c": °IL;
Z 0 Z < r •< C.I) ' - GO 77)
E.E Lu ,7,-- 0 < on 0 ' 1 '
I-) 0 6 LTI_._i Ul
1A -- CO
8 =
SISUSHENIVHVd
(•!:`, 0-1?P--
_ sm. Imo aiL)amilli 1 s_01-0. .EEC31 111 ,,...(r)Ec: E,
I CU
.....
NM..
.41111111111
Rill tn -1 al CU
ci) En i tn .1-,
E R
0- CI) (I) 4.--1 0 ,
E al I oY
-
as ..c , cl,tz, •-c-1
E
(r) (4)
.1,-, •. o 0.)
0 ,•
IIIIII 11111111 1.111111111111111
1111 1.11111 IIIIIIIIIIIIIII NM (U _c al a)
N ea i u s-
s_ (I)
--
..,
a ENE
ME 1111111 11111.• ; a) c s-
>
— >-• o o
ol
D 3- 0 (U3 0
ct; ...7,
.1.1 LIP MIL C- -( (4) sl --0 ,--
0 [
(to) IIIII
4:1)
111 EMI MI
III
aill III= 11111111
a, ON
© minami'2' IIIIIILMIIMIMIIIIIIII F.: i,--,
Ct
IIIIIIIIIIIIII L___tc)
L.)
[zo ....".-.Z.-
0 1E1 II I I Irill 17,1
Z35
i if I
40 ILIM.10/3,1 Milll iiii.'•::'.. NMI=
>rss
-.., .......
.9.. t
. < <
U z 7..0. 04 •••, sPHoS Inloi% MIEMIMIUIIIII ) 0..0
W 4.- StENIVINO0 d0 It el el -,S
Z
C C) 0 C) E-
'c-4' <7/5 , Fi5 C./5 -.
C 9 - U) ---NOLL091109 IV ° ci_.-
;4, _ Z
LL, :----- 0 00'31:1111VEIRdIAla \r) III. 'E-3:.
>Lu 4, , >LLI UJ
L., ::-.) Z eiET,
> c;)
mw im NO110]-1100 IV 1/bn HO
(-....) EN mi gig _ All`3NIHO1H01V1.0.1
LU Di U_I
.,::,`•
°C..
0Q
(-2
CID U..I t‘,0
<
1. t, L...
- 4,1 8 W 111 CI L-3
1111. II in 4.) C---•[
,,) 0
cT)
E
‹..
LL1 0 Ct tg 0
6 r'l
111 - --- _--
c°,1
1 \ cf2 r;,2
4 -,, ,- 8 ,c, cr: ,
ocr ), ix
z
31-
,-4 , = v.,, tc?n•N
Z)-1 < co -0 III CCI
0 0
...a 15 . D
lt
q \ 9 0
,. = - 0 ,L) ca. o 5 o N
0, ci. - ,-.4 0,
;2 [., .T..,, [... -,. - ,_ ,.... ,_ 0.4 E••• ••0 E-4 en < PIA A. 0*
;.- a) ., , -; cl)4 cl) .-..J • ....-3 Zi
C). l'"4Co.' L1J.„,.. . a/ I
--'
01
'tt el P'

1 U
-L
[111\1[1 fitl'E OT P; :P79(-11
,MT674,00,- "
,1-4111,1h1:0,4- „
,,, 4,0 74%-ziovotelwArlAwrev "Vg* r' nit 1"04,41#11WP
34.115
trg444tttne75111'r 441",tr ,t1 ".44 ,r t e wat e : 10
Or1,P-
114 OAK1ViONT DRIVE 10
GRRENVILI E, N C 27858
ID#: 599 A
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 0 1/11/2 1
WINSTON-SALEM ,NC 2 7 1 0 3 DATE REPORTED : 0 1/1 9/2 1
REVIEWED BY:
PFS PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 92.05 92.18 92.15 01/12/21 HJO 2540G-11
Fecal Coliform (MIN), /gram Solids 53 86 31 01/11/21 KDS 9221E-06

_
,
:-: l
0 1 1_
0
0
--C
LLJ
W
tii [- •;-'. >._
a-i
, ro
12,--
Ed 4_, 2: w 11 4, C7P
w cu c-L U° ,Zc >F- D
Cl 1 0 1 V) C ak
al w -,,,_
_ Lu rr__,al
Z Co 0 0
0 LLI
I-- 0 et) _I 0
CO (...) la. -0 CV?
_I
° °< C) Z < I=
< LLICC
<
Cl- LU
F- UJ Z ›.- `...,. E E
v..I Z I TNI CoZ * CD CO U3 Lu an ra a)
< EL
,C LLI Lu c7) R cop 8 c.) a t---
I--
0) Cf) V) Z cr n _, F2 az w() > tn rn
...-- 0 co -J
, ii, -c c.-_— cr z 0 0 ->.•
0 0 cen CO = CD -I
0 ,___ •. L-I- Lt) L)
0 ai -c3
,,,,, LU . ‘.,- ui --J Co a7 I C) 'E' t CC rci
- < en cn c (j)
0 n L) III x c) = tii 0.- Lei ea
a :4-' ta .' '' M 0 __I a, j __I
14 94 Li 7.‘) u...
en Z; a va
C.) ,al C) 5 to = < .).32 0 < I-) a) o T
S1S3 USLIJEIAMiticl — 0 CO °- U) *--.. ID L.-
I- t:n 0
-
a -05
._ Cl) ....,2 0,) E
I- C — (f) ,z, -..a, ,,-..,,
11111.1.101.111111111111.11 : ...."E t n. L I:
E a
6111116111.11116111111.111111 a)Ln u;' tr!3 4.)(19 ! fro)
CO W
1111 IIMIIIIIIIIIIIII II MEM I tn 0 >.
M -14:1-, 7. ' (7) C:::;)
N GI 0 „..s ..f
mIIIIIIIIIIIIIIIIIIIIIIIIMII NENE*LI:: : .-(L‘ f C63 -20
4 am , ... 0
immilmommolimum. , . N'') cv5 .25
0 0 ct)
U c) cp
1111111111 1-lii 11: -CC' 771a) LI) 4 i
Ill 11111111111111111 N : .-> 211) 'i) CY)E
1
I.
1111111 IIIIIMIIIIIIIIII 2 0_ cu _ -a
I
IP,
,,...,
11'
111.111111111
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIb<,.„cv c=)-c
[ 111111.111111111.11111111111aa ,,,_,_,
c..<,
,,,,, MIIIIIIIIIIIIIMIIIIIIIIIIIIIIIII -th-
r -r rill ta0.10/3,4 EIMIMINIMIMIMIIIIIII (nap
..=CD
1 < < 8_, IIII VMS PAL% MIME'''. 1111111111111
1 ,1 O.)
-4--,
74(,.., 7 SLENIVINOO JO# IMIIIIMII IIIIII 0
co co E
NO110211001\1 IIIIIMIIIIIIMIIIIIIIIII
) I ---' 0 0,,'Ddn1VH]d1/01. ., III CI CD CI _
7 ,.., .--, Z w w
w "---
> -'-
•-r'n'' " NO11031100 IV I/5n HO 1-61C).% w ED cn
c) =
x I/5w'31\11H01H01V101 Lu Li]
CC CC Lu 4.-1
IDC a)
----..
V),, -..s
o
7).1-1-1
0E= '3 :c:111111 111111 2 '2 E
o
c.)
'e3
....-:
c--:, --P 0-
''. ....*
IIIIIIIIIII
__ cn
a'1
Y-
,_.,,
M
n 1111111111 1:)°: = S2 LI,
6,,, '7.,:. Cil C :-.! r.,:i 0'C5 0 P".•
cc
rn
rn w
cc ' cc w
cc 0
Li

Eilow, onHgriTR % -_EcorpuffiR : . - - ;-• _ ,. — ,. -,,,,--. pr-f.ya. - ,,,fot-p46,---#pf•tlitArAvgret4''-'',.. ,-.1,--,'",',
114 OAK .'44:-;i:0, -,4A4,;)-Q•4 ' ''
PHONE [phone]'
FAX(2E0 756-0633
MONT DRIVE,
GREENVILLE, N.C,27858
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 02/01/21
WINSTON-SALEM ,NC 27103 DATE REPORTED : 02/08/21
' sl
REVIEWED BY: ,...-"i
PF1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 90.24 90.31 90.16 89.88 02/02/21 KDS 2540G-11
26 26 02/01/21 KDS 9221E-06
Fecal Coliform (MPN), /gram Solids 54 37
•

CD Y
, o ---r-
I_LI 1 (1)
0 < `7"--
1------ -... W ( <--- ,- .1-Jru
CD cuInCC,
'C-C3 Lu__I < a —__I UJ a) 0
:j) w i---
f"--- -_-_i u v, c
0 0 CD
0 0,...
1— < s— z_ cr 0 111 ---cn
1_1_1
< I--
ED CT) (.:{2,ui
,..4 1---1 0 i= 7. RI z
< o < 0 0 "" .--- • cn
:3 -- >, [J: Ct) '' ›- ,-_,_
< a- cc 0 w u. (.0 2: t.0
0 -0 0 — 0 (r) 4-, ...'4W
LLI ILI Er) 1.___ -2 1-- cZ Lif gt...
fr"-- = 0 CD ±7 0
0 — eL co cn u) z Li
\-)
0 c-E
.) 2:
r-4 UI UI __I Z = 0 -- -- a_ (13 u_ s_ :5
'
,I)
u) .. . CI) c fp • ,,)
.r.,__
- i m (....) = ra 37t
0 .,.- o
o (....) — = < 0_ < .4_,.,
,
0 E in LI- 1-.!_ '- •.::
.- a)
L. C ,--. in ra =7
. a ,_ a . E E E
in ,,, as (0 ,, 0
,........
•r7F,' `1)
ra. cn u) .I.J
E co N m .-- `,,,
co _O &Q .- r,r) 6
in (1) (., C.
_ 4 .I-J •,,, U z _O
a) ..0 a) a)
- —N Cn U L-1_ 0 -0 i 1 al -n
a) C s- '73
> ' 0 =0
— >. L) 1_,
s- -0 a)
o_ ID a) C- 1 v, cl,'
0 =
U Zi3 ‘6
0 z "C) a. w 0
Q d
0 Lu
E-4 LD LU
C4 —
<<,......i<
0 0 <
o
0 ' --
cip
-0
4 F,'`,1
cr)i
''''1 = = 00 •et ttnapial iiiiM N.:... ..,0 ......::::
6..,-
c.)
--"*-- -.,--
\
c.0
7 z SE3NIVINO0 JO# ea ea el ea --..-.- ---:-. ---: (5
0 -,
r-- '2, '05 c—i—,_ 75 c_-_--
0 4.4 - _ __ _ NOLLOD1100.LV cl -,..„_______,;___. 7, _ , ›.„ 0
>-.. 4--
-al '-'1 4 co , CO CO
Cr)
0 00 11111V1:31:11131. .-a 0 0 c) ,---
(.) :=2) Z UJ LU UJ
El cs,
am - NO11931100.1.V I/6n 80
al
' II CS - 1/511.1' NILICT1H0-1V101 = z = z it Lu
cc LLI
a;
0._
7 -st tt 0 I
LU
rn
rr, 0 r--- .. IJ ,';Z UJ ." LU LLI 0,
7 7•-•: .7_ _
,-C F-7 ^,... -0 *.•
Ci)
LIJ r 0 CD,
0 _J -....
--<
-,...,_,---
.,, — --. '.._•.
r:,) , 8
c-ss
ci-
LI)
E e) E
o cs g 0 LU <
c•-, __I U.1 I
;-* o... cr:t
DO
.. •
,..,0"-' 0 t°1 ''"'• ,,
LLI
„...i. 00 0 N ,g 4 c6 (---- (4 .9 0
U5-'-' Li)
4=74 — (--- 0. ',O,
(C'
.0,4 . ,•:-., ir., tn
C.) •^ E 7- .., 7-
... tr) ,„, (-- 04 ). es in cm in
8 0 0 0
Z C .-, .,7, •,'T EL; -*! ,5,74. -.1.; Ti.
ea LI' .- ill LU
E N Z t cl; t•-•
1 UJ
_J CO (1_2 CT)
„.)
0 4t-
.L1 4 '-' `..L2 ... E.* ••c'E-4 ct, m r.T., i.T., PT., w z . z z '-;?:.--
',-;.. • P -= 6 .4 cn 4 con VI < 0.1 ao 04 0.4 LI <,-,, .0 Z CI:
un
a: in CC 0
ti..
[=4 P....: c,..) .0..., ,..) E..,CT
en
en ...

ErimkkonoRrid ¶ vokipoirelmcgl
X,?;;:i'lcV.;: f:WV4g1.:Pt.7,,,VrIferft:(01,14L,#;:"..,'Viti,:int.4014;*:.;t4t'i 0: 40,174,M$7')VOAV
r (7(Vm("17**14-4423,
i
114 oAkivior\rt DRIVE 11"te,ter' r1)3
GREENViLLE, N 2-7858 PHONE [phone]
FAX [phone]E32,
ID# 599 A
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD
WINSTON-SALEM ,NC 27103 DATE COLLECTED: 02/08/21
DATE REPORTED : 02/12/21
REVIEWED BY:
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 91.78 91.52 91.38 02/09/21 JMS 2540G-11
Fecal Coliform (MPN), /gram Solids 25 36 31 02/08/21 JMS 9221E-06

' - —
I 1
Z. 0 C.)
1.1.1
1-= Z U..1 co
C-.
0
Fu
-I U) .1-, ,,,,Z Z ,
-c
0 I-
tti 0, a
0 0 0 . r.) ---1-' fr- al
I- < - Z Z cr — Ili -- LU co or cu
0 Cr LU
F- cu a) --t CD Li - • i in
0
I LLI nt 0) it) al a)
r-I NI 0 <
0 CC2-: Z 1 r7:1 Z
-,-,-- >
1 < '-'"- LI_ (.9 Z cy a 1/1 1 tf)1 0 g
u.1 u_i
0_ U)
...._ u j u j
LU r- cr z 6 ,no Z-
, 7 --- cc a. 0 z --,,
-' 11.1 Y Ed
-I Z t M C) ...._ 8 ,-_-- .z -- co cu cu 3-- -r-F
rc..-: 0 z a
ILI -.„Z < CD 0 a i . . . • ,..„
U-1 CI- --- Ed co Ill
'11 0 M I- 2 in . 0
ti) _1 0 Z w a. c ' a. . ......>
cn ,F7c
@ c) a 4_, 0, _ „SI (: ,--;
0 ca. 0 0 ro 71:- a — '5 '
S1S]USHAITAIVHVd — (0 up c=2_- (0 , co
0 -,,=,
I 111
11 EN *In 1 c 1 1)E r F
H .
di
_ 1 .:i (n. - 1
T-1 CI'
la
11111111-_ al ,- 1 u) in
a
: in" vim
— cts rti i—
v) ...0 a=ci= •
• ,C13
-- 4-j1) .IVC fl''''
11.11.1111
I 1
MIMIIIIIIII
IllaNM ..
„,.....
,..,
11111 ...win
aim wia co -C3
-C) Q)
1-
L-- Q) 1.*'
C .U.',
-7,-) -1---'
Co) 17.1 0 > ''
14 ._
n ._ .
z -. c• ,,,
Q EMI NM • I
,
LU , ' LU 1
.._11:‹tDP71 _ I
NM
Igoe
Em4
(.4
.,:p I Il
111.1111.1 cS---- b
=mom
11111;1111
1
.)
r
t-:° - 1 I:1
0 Min
Z MIN 1111111111111. NM ,,,,
el Erii
U113'0/Di MI 1111 1111
a)i
1111 IIMMIll :.ii)1
TIPS iBlOi b
LS z
4 - SEI3NIVINO0 JO It MMIIIIIIIIIIIIII
0 4
- E.-
IP1111-1 cn 55 '75° 1 ;
[-- .--, Ltd NO1/01100±V - 1.nt.
c---). ::,71 ›- ›- >-
, .>
7-, 0 00'aIIIIVH]ciVIDI ci
-Cs'NNE III a-) al OD
' ,r,R
EIH
'7- Le, ..=—, 4 i • LI, i til
*., ', :,...,
i> CD 1
N0I1081 10 0 IV I/5n 80
0 El-1
r° I/SW 3NIE101H0 1V101. 0
LU Lu LU 47-,1
0, '''')
._..;"--A '--"!
cp°u_i limill11111 I tia_ i
,..c-
r- 4!
111
Milli 01116 --..li
< il0
, en
_
cs Cg 0 LUCE "-C!
_t
Z 1'" a. If.ti 1
'.
,, < Ed
C,J2 . Cr,
= - 6C C C,1 -,,e 't Z _ A _
m — co 1 co 0-- LLI
6
,. tr, L.' '•:',. v- ki)
7,
I II .
0-) , co
co
a ,-7, c-i Z i il iTi Z \c>
t';' ....1
8
45 0u = i=0=04 M 4,4 il
en
^cc a.) ..... c ,4 crl`r- Z.•°cnE"' < fl4 -ri -
LLErl CA crLd I:cr.ITJ j I t
Pn i

ri
C@Efdt JIMOTpORTAKI
'ts4cp",„:44,7
, walit
114 OAKMONT DRIVE PNONF (252) 756 620
GREENVILLE, N.C. 27858 FAX [phone]P.,81
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 03/01/21
WINSTON-SALEM ,NC 27103 DATE REPORTED : 03/08/2 1
REVIEWED BY:
PF1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 91.47 91.42 91.44 91.33 03/02/21 BLV 2540G-11
Fecal Coliform (MPN), /gram Solids 25 25 54 36 03/01/21 KDS 9221E-06

I cc,
tr
z a Lu t
o < I 4.-
F.= z Lu
o I' I- -, 1--
,.., Ln 4g
co
8 - =
cc — w —'I'
Z z, Ce,)
w , Lo ___I
< Z I
a I-- 0 CC 1-- 1:1_ u j < ....- CO
a 0 <0 0-' z < P i-1-1 < LU = Z >-- E E .46
<,-,, w cr, CO tri
N F 1 Z 1- 171 Z 0 5
0 < , - 0 --R -.'- . (1) '
-J- 7 Z rn >- UJ 0 a
0.- Er a L I J u_ a (7)1 i_.1 g - w -2 0 c) a- F- q Ill °- ,-- co' a) (f) Z iit ig Q 0 ± o
— Mtn
° 15 a ' cui_ IA < it — d cHn- U' >-- ' -1'1J
UZI CC z 0"' (V
--- cr CL- 0 Z --,.., 0 a 0 tr) co D CD ocmj ,..,,..,,,,. Lu Cu
70 1U, F
cp
,-, u j u j -J Z I I
Z ,‹ <i ,, ,.., if i E Lc/a 3 % >)
u_i .,c _,._.- < co 0
. ._ - ?."5 ,S)
1) 0 m [-. (r) — -1 ,1) ...j --I
a. (c) a_
CI) _J C.) Z LU tj.) ='-='E 2 cl. 0 z -a) co - g
,-, . , o m ro L,...)
0 0. C.) 0
co w °- n ....... 73 L =.-
,_,,,
SISDLISH1DIAIVHVd
L./ S- CT) 0 LU t_ .,...
IIIIIIII—IIIIIIIIIIIIIIIIII 111111111111111111111111111111
inumusimmiammainmumium 0 E tn 4- 4 o co
a .- CI • ,
E E
(r) ., rz)
a) (.") Li) 4,-; 0) -
11111111111111111111111111111111111111.11111111.111111111 ., tr) () .„ .e. 2
E MI I-- • 0-9 imminiminimmumuma gm= mu, .-8 0 —
cu _G 11.) CD• fp m
N 0) 0 s- Vf)
°- •- •- ) 0 j
IIIIIIIIIIIIIIIIIIIRIIRIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIII L.- (1)
Ili IIIIIII IIIIIIIIIIIIIIIIIIIIIIMIMUIMIBII (L) C 1-- `1-j
> 0 0 W
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIII a_ o a) L cIa '-
}_. (f) a)
0 IIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIII Fi C a) a)
.,..,
= — a) .,- —
rc.)
w
11111 millillim 0 M -0 ci, co
'-- ra 'i'.,,\ (I,- •;:3,
co -
°‘4
al IIIIIIIIIIIIIIIIIIIIIIMMIIIIIIIIIII.II 1.11111111111 N
0 IIIMIIIIIIMIIIIIMMIIIIIIIIIIIMIIIIIIMIIII 'Al-v)- LAI UJ
CO .L13 <
11111111111111111111111111111111111111111111111111111111111111111 a " .. a
Ca) IIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIII IIIIIMII '1) __
4.1
CU
al
6llaIIIIIIIMIMIIIIIIMMRIIIIIIIIIMIIMI
tll
ti)1
0.11 1.1"19/al EIMINEINIONIIIMIll
(..) 1111111111111311112 spllos tem ok El*': MIIIIIIIIIII
CD
=
-''-'
0-1 StENIVINO0 JO# IIIIIIIIMIIMIII
Z z
:-1
P E2
0 w
> >-- >,-.(..) NOLL031100±V Emmilmil
ei, . co .,
,.., ,.., z
a 2?> 0 0.`3EinIVI:13dIA111_ c, --- i cn
Lu,., LLJ LJJ -C Z a ',.---O 7, _ , 7 7
LLI 1 LLJ .17.3 C'')
NO1.1037100 IV On HO
I w W W i-
ep II X OW*3 N 1E101 HO 1V1.01 z IIIIIIIIIII cc cr. CC CO
-
-, C.
1,-, UJ 1.P;I LLI
,C. ',4
6 1111111111111111111
.?3 C-)
LI2:-1": E7
LI.1
tn ad
Fr; ,...4 .tt
r- 0 W 1 S l
_
c-1 4J
o
8 1111111111 1.0.- i
._-...-,
CO
D
'-.`.
c ct a 0
',.._--!1
P 4- !.. 1''-ir s I
... o
LIJ
n e 5 Fj,7 III
GO
:3:11a-"JI C- LU;).: ---1; 5'L iC:::: ''' '''j
in
= ,t 00 0 C'l
z
. - c 1 0
W= cml
.s,„, V, C--) -2 `I'' 'f' Z
<
c Z - h 0 0 *4 P4 E-4<4 sty 0
E r--- u ,c, ,.,-, E-4 v?.,1 "'"4 v? ea
9 Luc' ,' wa .
4 ?:14)1 6
. . › ,-.-
, ._
q '2 2
:*a a3 ', = **, en < (L
• (i„, -
ZHIi\s, 4 G' cn (3
a- C._7 a) P. en
en

1] 111POTinq@l
rTvn[ii©[finiliTR , ..
.,.
ktt „...,,'
, — ,"&,..., - ,- '' "'- , , :- -. /
''' , ,t 4+ ''''' ,4''''' .""' ''''..,- ' +',. , was-tel./0 ter TO: 10
" "1.' - -"' - _2) 796
rii()NE (,,,,,, -(-2 -I,
(--,6 X ,,252) 756-0s:rI
114 OAKIVIONIT DRIVE
GREENVILLE, KG. 27858
ID#: 599 A
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 03/01/21
WINSTON-SALEM ,NC 27103 DATE REPORTED : 03/08/21
REVIEWED BY: ./
PFS PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 91.29 91.09 90.99 03/02/21 BLV 2540G-11
36 54 25 03/01/21 EDS 9221E-06
Fecal Coliform (MPN), /gram Solids

C
0 (.)
i, (LI
Z 0 LU
r.---- :4- Lu N. to
o 1.11 I- (f) ¢ >.
! — --.... r.--,
LU <
.
w m LLI d
4-' Z Z H Q) 0 -‹T > ,3 4° U
d — 1-- -.1 °OW 0 ° 0 CL.
CC U_J 1--- ro a) a) CO
rrir) 1...`ur) _J CI < (....) .-- .-
Z
0 - ° P' 0 CC W C.,0.- Lu ,-..rt 1---, -....
0 0 < CD Z < I= LU <0E- Lu -,-, ..e.. < < E E
...1 H Pz < F- cO '-
(1,5 co co '0 --I
• (o a)
< z I N C.) < 0 < 0 0 z z cn zr. ›.. Lu (!) U1
< Cr 0 W U_ CD 'ZZ 0 •r) (110 --' e.,
0 EIDE a_ CO CO a cc D _ o o
---1 1--• , 1JJ
. n cr z e ,n0' o s cD a-• co = _J -i- C...)
Z LLI
C..) = 0 5. ,_. CO 0) (1) -0
,•-1 UJ UJ --I Z M S 0 -,c---. • '..4... a Li_ L. W Z 0 Z < • U) CO
c*1 LLI .7-C 0 < CO C_) 0 w 0‘... -.I ui a) (I) • rru)
> ..... CD --,
b1.1 _J 0 Z LIJ tn a- 0 ° •''. ''-' ...k '-- -
CI I 1 ra 8 . ro
0 CL (..)
SISD_USH MO[WEI Vd c.) (...." (J") Cl- CO L `,.. -C7 S- M CiS
0 CY) 0 ,- -j-
°- E to LE • o 0
C
• L Q.) sI 55.5.
51-5
Q. C .--- ul 40
E 2
u-) EE N rr
) -C,
a) ^ as a) c)
rr — (0) 1.1) 4-, ' 1 m
cr-
E cc) c.r) 4-. 0 ,,
o a
rO ro (- 0. o_
E ,
111 -CI ,555:, •- 0 '-':,
a) , (r 6
Q) -1-, • 5..)
N -C 0.) Q) q)'' 2-(.- M
°- 0 0 L -I
L
— (. P
>1) 3 15 -2 Crs.4 ,T,
—
o >. 0 0
u cj u •1)
cr.... L -o a.)
0
2
a a
Ltt) a; 0
4,1 ..„:_:,
ou CL Q) .— .7`'.'...•' P. to
(.-.) Z - -
0 L11 ,-•1.1.1
2 V\2 W
C4 r 1.0
rac N-
<
0 '°"...„0 0
°•-•,..„.
0 <16 1
Z .. ..... ,
' (/)
=ID/Da
:i:,,,14 irrArri rriV a.)
ar)irri ••• ,....
rr*t z z $rririririri irir:rrrirrrrr :i*i::::::, Q.,
< < SP9OS itlOdi% iiili'M ':':M gM
Css.) Z Z CIA 4't i*::g %T: *iet4i
...-:
W . ,
ZZ SEla WINO°d 0# rl
o" ,.--, _ _ . 0 0 E 1,--,
ELE co—,Crti-lio .. Cl) ., 1
cE
±
c) ° NO110311001\1 --. >7 ,t4 >- ›-
...---- CD CD GO Cr,
> 0 O.1:1111.Vid]dV13.1. ...,a clo 0
`---- > 1 LI-I UJ
NOLO]l100 IV On U0 •LLI UJ-- DJ •-,t
r Nu *E. Et I/6w'3 N 1E101H0 lY101 z z = UJ . W
CC CC LLJ 4---7 i
CC Ci...)i
7.4. . -. .< E
•'= q ,,,,..' ;'t o
LIJ ..9 1"••• v, 5r1 C
cn
Ul Lu
14— :cn ,--
0 1-- . -. 1,Z.`,...7, C,5--
-or- 0 ^,..., -...„
),.)-" ';.- P ut
Con a] P at tit o=
kr <<
--.< 5--
-.7-::,...1
c-2- a•• •r• _J
0 •-6 a t.i 0 a c-,
=
c) .._-..z..... tr- .....,.__
._::-...„..... .
Cf)
....,
In , C,
--
E'
r.`
,, P4 C" • LIJ <1"
. 2
, ,..,0 el 72
< LLJ
d 6 ., s'E 1...t ,.,,
c,_ ft cr)
<1,
C C'51 ••1 -- Lu
"a"CaE*'..).0.Ir-n0---,• ceZr.')l->. '7o='-',
,Rrctr),•I ONrr:. CDMg,6.:g.,cli eeat 1
W0
iLU
W56
E— n
a
- P >-
, * < co . co
) ® o o; 0 ...__„1.
.._
= X .—' Z Z.J E e-,1 k-4 1.7' IJJ CD . CD CD C 0 --', ,2,-,"" ''' z4 0= 0 t•-• .0
eL 11) t•-• D '1,,)
1.1.1 1.T.1 4
Z • Z Z'"' . Ci = 0'1 E-4 -0 E-4 en
cn Z Lip ¢ 4.4 .4 G.4 I) rs
;--q 4 e w IA ..4 LLI W-73 0
C®) & cr) cr cc cc a.
4,4 elt.- cc)

KFINIPMCQ)I FIN Ce19[id 1 g E g Nil P CO g ak9:',A...
Ole-re:',NATA14444.2440;44SAtkikii44*'-*:;:-*-i5;-',Ot 0 --1Z,'47*,-479,717tigINZ41W171-,:7:tif•,:4-*T,. .:::,T!,
,*''',1,-,,V.Y.‘*-; le-• ;''4:0,W-*klf'hteitttge,-orViikttiv8Wgvaz:"lkttr'i,rt N4* '''''',--1V--"I It**-5431M,0, Z6V,:t4it''''r'Y':-;cliiik,i'''''it.
',-- , e-----,,,',,,,44. ,,,,, ..,7.,„.-7,•,-.,,,,.„,:,,,,,,,,,,,,, ,,,,,,,,,,,,-,,,,„,,,,,,,,„, 4.4<‘V*-°'''`-, •r'''' '44 '44ee", ' "'';','e' ' - '"."- - ',' , li14.EI , , gte - 1 77
114 OAKMONT DRIVE PHONF, (?h2) 7be2q)'.2)2-',
GREENVILLE, MC. 27858 FA',)(- (2F 2) -:TE,F-0 F(2•?,
ID#: 599
WINSTON-SALEM (DRYER) M MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 04/12/2 1
WINSTON-SALEM ,NC 2'7 1 0 3 DATE REPORTED : 04/19/2 1
REVIEWED BY: .,...../ /:,./:„.1.'s
PF1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 90.23 90.29 90.39 90.50 04/13/21 BEV 2540G-11
Fecal Coliform (MPN), /gram Solids 37 37 25 25 04/12/21 JMS 9221E-06

...
1 4 t
1 .,-.11 '
--. 0 1 LE1 , t
I 1 0 1 1
0 <
- r r Z6. LU '6.66 ' - I
1 .1-,1
0 ! -
LL1 6-7 66666-6
LLI
6N6 1166)
I-
< Z = < T
1 co 0 1 0 6- 0626' (1 F (1.) U.J 6 „6'6: F111-4 -- ,,, 0 a4: 1 C)) 0-
LLI g < , a q: P 66-I <C. CL., c.. , - 2-c 6,6. .6.66.- ,
Q I :7) 6 6 E, E .,
6-
.i a) 1
,,,
I ttec a- EL- co Lu LL. (66:1 LL 6. 6, .7, 6.6, 6C6'66 >66 c66 LU 6.,,66 6:6:-)6 tn 1 I 4-4 HI ;C::-
t....- FL- . LL66 LLI 70 172 52 6-
67 < Z cr.. -cl L-7) c) — ,. t41.' •—I —1 a3 —,,
cc -7 dt;' ,,,C) cr 52 ,' co • -41 "T- C111j 1 >,1 (..) -0 i. 1
V) _J
16--61J 1 6H MI 6a) 1p
LL6 --1 ,...-666... = I C_..7 ,c-.6'66 ,......6
0 z (r) -F--f. ., 0.: , rt,I Li_ 1_
4 0
I c-tf w - 0 < In 0
< li i<1 1 C) = 1621 E. r.i 1 c 1
= 1-- --,; 1 -,_ c)
- 1- I rti
tail _J 0 Z '616 (J) -6.-- • 0; Fe), a. ; I , , -,
rtr z i 0 .= ,(g
t:LI- e..) cl. 0 0 ro = tt< ,-5L,
I , sislustni]vuvuvd _ Cf: CI')
6.16; ;66 1
.-.UF ___T
tni .ii n3E ,39 ,.2t ,,,,,,_,•, v„
-'-' cli '—' ri cl. `.•'-', 1-1,T1
____i_
I i. '1 1
-0+ --I-- 1
,
1
1 1 v., -1.-;
I (0 -0 666666'6QH 66-1 66,6 6,7c
V. -. 1
V.
[ 1-666---1 .
,
C.1
1 --,1 •--I.- L-11,-``f .-. 4 H--
1- 1-- 0 ! -0 i
Q)
,a-
g,, 1,.._ 1 ,
; . .
C .
__666 6_61 1 i76.6616:6_7-Ti 6 C1.>C1-2_ 1 ,nrci°i6,,H 666,J666=-66 6 66',6666.,
666 -1 66-r5 16 LH 'I\,.....) 6676' 66-66
L
c..4
H ,
..........1
L Li
66-66A 1 ,
6
4- —
I— -1--- —I--- ilL;;;•- ....... ;=;i"
1--;
P-1.4 4— „.„,t 1_,_
1 I 1
c
,
1 L , 1
1 .
..... ....,.. ...,... ,....., t
... ....... ....... .......
`.*- = Z Pt=4 -;;; uro-10/al IiIiI0 iti*i0 *oit', ititit.4.
:.;giii.,..: ::iiii,..ii:.iiii ..:i?:iii...:.'•.. ,...,i,,,i,...:...,,
_ - i.„.......;
• i -i;
w
z 7 SIENIVINO0 AO# fl (4 (4 (4 1 --, --. . ',.-.E;
.. i 1, , -4
H 1
c,) 0, r..Li
7
~-0 1 , 0
0
tr, NOLLODT100 IV
,03HCLLVH]ri V\RI ''''.---...--- --,
---.I
I I , i 0
>--
in
1,--1 C666.666_6_,6 i 666L., i i 6:666,
----r-
'',.--;-;,_;.:;,-,I; i'l ['`'Il et ---1, o,li,o,R3Nii-H1000,Thilvo IVl hnvL Ho(-_) 1 1 <1
1---1 1
c.,
ILI ;ICI 6.6 I .7,66 6
cr.
--1 —
1 1
L.L.1
eett,
en z 2 9 0 ,z) 9
. , ,, N
LU - LLI 2 2 6,6,67 6
16z.4.4
...L.% 0 P6-66 6.6,,' ‘ZI
il
1-7- 66-6' 66666**, 6'6 "c. _1 t 6 >1.-.6- .
-66 _ 1-6 - • 6 V;6
Cfip LL.6 -16, 661-6 16
6,6:66- 66R. Li66 L3
._J .....666,..., 6
6
`.------- i
....1
:— pr4 = •.1.1 !
.....,.. •,, ,?,,z r-.* Li. i; , ,r_r_
.
..7,1)::. )1 I 1 i u3 i. ;Lij
V.—
I 1
I
a a r",.;
kc 0
-1 LU
M 1.13
= al 6
E t' = c'l Z i 1#0 Z t7' 1.1.1 i
'Z.)._ c),... Q.) 1 92 !
.., D --, I 7.--..)
o 6- 1 o 1
11,11
1-z 1
o., Ad
.,---,1 L I Lt. 6 Cr 1 cr
I
_
_, J6

inVidkl© .(t-at g
u -
F,r6Wift,34S,,gi,gsViatttoyieavwivrwrri:lk, t7: cZrsr4Vtgziqz'ta;AWZ,Mlos'f
rr T .
-)--)-,--, - axl;; tt*4 ,Nrabiier ,ZP.1. 41745
Wastewater 10
114 OAKMONT DRIVE
GREENVILLE, N.C.27858 F,A,Y (252)
ID#: 599 A
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 04/12/21
WINSTON-SALEM ,NC 27103 DATE REPORTED : 04/19/21
REVIEWED BY: 4
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 90.50 90.49 90.49 04/13/21 BLV 2540G-11
Fecal Coliform (MPN), /gram Solids 25 25 25 04/12/21 JMS 9221E-06

11 il1i't.1--(..... 11I (CIL:7
Ft I
LL•I
i 1 il:
i,
-
4
0--
-,) i I'-t--7-,--,r----..•.-
--••
'--1a-'.1'.,I7,1'.
---11I—
,I.•••,,17tIII I-• -1IIII4 ;_ D (1) 6 -9
5 a (
o 00 - cr7c
< - 0 0 Lu u -J ci < (U
a ± 0 CE -- a < U. -P1-.
a.)-)
II "V(IUiIl-
D , - LC - '1; 1 1 i E i t
5 (1.) 55 1 (.!2 Li
t.--,4 N 0 ..<41: 0 .'.‹ .4: I --__ --,
, '11 -- i > ,
z -> ,,-- ---- --- IJJ r, u) .', a-, ( ,
1 < 0- I IT a LLI 1..L. 0 1---1-: on cp-0 ,'-' c-_-_, a_
FL Lii LU ,,_. C,0 I__ Si...;` H-
1 --, 0_ 0) .---- '-'' P,.. C) ± C) .4-,. 1 •-
ci ca <-1- < — -J 1,- up LU ‘.t.,1 ili'i ;. ' mi 1 1
Lu ..,.r 1-'j lAl d- cf _i — "Cc_' ....--
„-, o cr.) --1
c) -. . cal o
-z --3 Er 0-. 0 Z CQ,,, (1) (7) (2') ' CI ...._.
LLI Lu _-J Z -_-c I < _ „.- — 0 ,L-, CC (U IL) U.
H '' , FL
C, ! 0.) 1 • ,..
.e_2 ----
U-I < !if a- ...,,,il 1-,i i co i >
q.) 0 0 ''- 1 , L..., _
. ‘,., CL ,
4 -- i .,._ , _
„,, _.., L ,,, :— .. ' ---; i c.) — (13
.r-,, i = 0 I r0
--
. ''''.-7 ' -P 3t
O 0 0_ 0 (____)
SJ_S1USE1]1-11/11VUticl L) cp. (f) Q.-.-_ 6,:. 1 .......;"ID
I I
-- ,, 1 a±,,,.,,,
1 .....
1 L- •c' cir 1 ILI "-
-L,
1---
... 1 -1------1-
vli E t E - I titt `4:
r-tf) •-E, [ (1): : ,-....,
I
I—
1--- :
i
,
_
-1
ri
t - -
-4
0../.....)
1.- ______ u-; s-- 1
—1----
....,)..0.1
14
I 1----
i I
. I I I --
I
.. -,.
. ) t
aef ,
-----1-- 1
f
,_E
• IIII 1 1,.
a 1 .1
,_
ILIA 1
0.
.____ _.1 1 i 1 -LL•51
.-.
,.,...1 h i 1 4_,J---
_
ce.-1
r r--
-
I
I' r6 L_,a..., ...._a, ,
_
I 1
I
' I-
U i
1
LT.1
L
, 1 Jr. --- --;
I i.--•:i-.1'
,.....
z i
..,_
,,,,-, ,‹ < r"--- 1
•-• P. .,4 uug.19/aa :::::tx •v1,, ,t1„,„
1-1 , J 1
, .
u 0., •,,,, sprros moi,% •,mq. aiiiii io...*
..... ....... .........
""- """• —
-1 • 1 1 1 ,.
, y ,
,. ,.--
.
--LI SH3NIVINO0 AO# i eiL.,..,-
- _
,-...-,
w
Z NO11.011001\f in _,IL .
. ---1
07'1UniVH]d001 r, I ,.?, 'N 1--33
_...,..L._ L:.
--- LT,,
,. NO11,01103_Ls4 Ilbrs HO < < < G., , .. ,....:
rI
I i ..2: 11111,,', ',:-', 1/6w 43N11=10-11-19 1\4101 = ft 't-fr' i IT , '3,,,t
L - 1 :---,;.
- -1 i ',------",
—_—
I 1
1
,.'
w r, . cz--
LU ,-14.4 L.L.!
.,,'
'2
P. '''''P.: Lt.--4 Lo Lo !..11
— GO Lu IL
,r, 0
[ ---
1 0 Ci 1-LI i C.:' ; ;
1 i
;I........,...s.. I
"
C) rn i".•4
I.1.1 az
,..(
1 LIL I I LI,
II-ZI ....., 4 t•-: 1 , ,.
....4.: ,.
:„ . 4.) ,..z• "--- _, eI 't.,.. Z •
r4 -71- ..)C '-'" " '''"I • • (J3 I I LI-II I
MI ,•-• 1"-- U. "(-), 42, V Z o
- ,,,)
-- r-,.1 ,...., „0 cji, c4 g
- it") ,.>
:,--- ›- 1 -
.r ',-) •- ',,,aI 1 _ r.,
2 --:' --
'1, , c", ,--.1 6., u,, ,....4 ct e•A 0
P. r- Q 1.2 ,r.
. --. ",:,-3 .r-, ,_-_, ri r ••0 r ON
C. - 'r- -17. 7.' g E=4 0,Z CE j cr. --;;•4
-tt f:-A en

EfIrliT©ung[M _ITOC@Tp©ITEl&d.
l'it4;,11---q:14
44747;4':'
;iIt.;:!.':4 /7?
'We° 41' 17# ee.,-7A"4fVVN4td?t:::'i-:A-41;' 144,atelfateD('",t' to
114 OAKMONT DRIVE PHONE[phone]
GF1EENVILLE, N.C.27858 FAX[phone]
ID*: 599
WINSTON-SALEM (DRYER) M.MEALS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 0 5/0 3/2 1
WINSTON-SALEM ,NC 2 7 1 0 3 DATE REPORTED : 0 5/07/2 1
REVIEWED BY:
FE1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, '7o 91.13 91.25 90.78 90.74 05/04/21 JMS 2540G-11
Fecal Coliform (MPN), /gram Solids 25 36 25 25 05/03/21 JMS 9221E-06

,t,J Z Z L,,, ..,,I n
ETD'
< __J Lu 4.1 „..-,c) -,--i > "3-1 (-)I v) c ' '
v- D
0 w (JD C.J '-' — —
0 ° 0 CL b -1
1 1
I id a: >
cc
11-1 ET) 2 (5
n
0 cr) 0)
< z
Et- 0
_cr = _.-7, '1,-z• ,-,,- ,_. ,,, q. --5,-. u) (I)
UJ I- LLI
CC Z 0 ,-,`-' CD Z- CD
env) Cl) = cn .--r- (.--)„
.....( Z --- CC a. 0 Z '''',., 0 re, , -- 1.-
LIJ
0 UJ
Z -J z S M
< 07-
cr) . ,
-t () an CD I' 1 " >< C) 'p LL) a. --.1
1'1 M M 0 = CO = cl) CI - 4...) - (1) I
0 < i .
SIS1USdll.31AVHVd ......
L..) 11.) U) ---, 0.5
,• ,--
0 1 En
a) D43
▪ cC
- Cl. — O.
_........._ 1
E E
"I
4
,
{ CL cn v) 1 .
1f.L
ro -a NII 'I-
a) ,('--,,,-,
>I 0 0 1,..,,
' '""i , U " ''' '-:. -j•-'
-
'--
ISI- L... ,7-
:,,,,, R.
Cr)
t; 1 g > (1)
'n
g ° E 1- -
CD 0 0 ,...
(J..) '--)
" T
u
fo., ' LU ,--.. U..
'ale '.-- I.,,2
Illa E----: -G--- F:
Z -- 1111k.,..1.] H.-- 1
.
< — <
r ) C11- 1 LC)
-L1Zu II" ,
1.''' ------r—
+ 413+
4t GC
= <
SPHOS IB1OI% 'i:i::0 it4W
..:,,,,.: ,,,,, 4.,,,:4,,,
i Ir:a 1
el ea ea el I. F I
Z.: SdDNIVINO9 JO# (3
:4, (.1-6-
„I
00'3EiniVbeci[Al31 173,
„...., CD
NO11031103 IVI/bn k:10 'N
0 < < < <
X I/6W`3NR:ia1HO Mila
CE LU
'---
,
tol 0 Lo 111
14-; Tr
5 UJ
-J
< '`...,.R < ....„
C.)
r- .. 0 W -----,,.. I ri o 0 1/ C_.,i
.. . ..
t.-.1 C'l 0) 0 -IIII'"--., )•) I 2.:IT,I I
— (-1
cZ -I L1
.... ,, J
C._
,..
U)[
0
., C
-- ,--)-!
-3
.-— r•D c) „ C) W4 g I LO ETD f
0 LI-I
CO Co CO
W CID 4.1) CO
+4.....1 r I &I Tr 5 Q., ',.
r.T., 4., 4., 4., o -1/4 o o -
". :-.4 ..., I, ,-, E-, ••0 r•-, tn
a., 4 4, 4 z , z z
< :Li 7_1 0:3 Ia.
Z E.-4 0\4 Cs') co w <D)
c20.. C-7) Cr 11.1 Lt.) CI
1 f., L) ;E*lt:,'.\>. tn ----", CC
'1,t C4 o. eee

[- EW19. 1011dElPgaltt rfiU -[1( ©[-FPCQATCalttgdr° Drinking Water ID: 37715
z
7#1;,.>.4" ."•, NS,157f, r
'0104-• -42- • •
• .114 OAKMONT DRIVE PHONF 2/2 52) 756-6205
GREENVILLE, NC. 27858 FAX [phone]C:32
ID#: 599 A
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 05/10/21
WINSTON-SALEM ,NC 27103 DATE REPORTED : 05/14/21
REVIEWED BY:
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 92.14 92.08 91.92 05/11/21 BLV 2540G-11
Fecal Coliform (MPN), /gram Solids 25 25 25 05/10/21 BLV 9221E-06

m
r--" z
-,-- -,
o I— .......
tn I— c .
C*1-') 4-) :4; '-"- Lu -,`
w a) `-' '-- -- t '4,- (..) VI C
0 CC, (f) CD ..". (Di"= 7_ .1.1" 1 — (I) a) 1
(..) 0 0 - cr — co -UJ 17.,..-i- r0 or.,..i,m,..',
4- < _,...-- "-' LLJ 0 co ---1 P t.o ...0< z 1 0 0 cc < ,..: . 1 Z
fn 0 0 _J WI < a. LU --,-. Z >.-1,, ' E E 0
1.. 1.1J 0 z < H LLi 4-- >--
(J) -r) wi a) ,C) ----1 n3 CO
N 0 ,cP Z. 171. Z. 0 <
0 4.).) :1 .›... ee'..--.."\0 C7) = . Ul
:--.1 ii: > [3: z z a
< cc 0 w w CC) ..5 1+1-. 2 C7 a-,...., riLl ../ LI--I •— "-- ea
, M W LU C) p ± ' .. .---
",,, I-- CO
"" = a- ,_°- ill w - < ff P Lit Lil >••• t) -a
\,..)_, I ‘
C.) a. (/) (I)
ra LL l•-• 1,..,1.1.1 Lu --I Z 1 = 0 .,..-7-...- .. m
Z 0 Z <
u) .E I cn
CC 1-1-1 < <0CD 0 LLI a- -4 CO 0 >
o 0 = m z D _J 0, . _J
WI _.1 C.) CU VI -,Tr E- Kt) Q ,,1'.- o . — ..rocy-
:t x = 0 = co = ,., _ ,...7" +.., a) ,.::i C 9'
at, 0 0. C) C.) < b_
C._) CO .-- (f) '•••... -0 L N • -
SIS31/SH]llANHVc1 _
(.....) L • 0 re5 a,
, r _a
0 E V/ -4,-
.— 0 ,„.
1- C ,.-. in ,-,
4 0- ,,- 0_
,
--,--;
,92 co.
E (C) I--
o _O N, ,!-
(n (4)
4-, •., 0
--- ,33 _CC) (3)
N a u
-
I .- U
-0
a) C
> ,. > ° i 8 oil,'.92', ---.-'''
— = C. -0 CD ,w. --I,
0_ -0 0 L.
0 • — fie'. C (I) a) t 1.,2 .--..
c..)
, . = - (1,) •,,j -, v.,
2 0._ (1) 4-- ',..•••• L2-- ,.7.'
°
C.)
Cr,
_ -
f\\,
1.4-1 4• 4-1 L1-1
-4- .N1 :-:3: ...,
Ca ILL, CD --
Cf.;
< ts) < r
......_ 0 0
.
..
kr)
, ITT
1,.
4
• 111U19/3 A 0 -:Mi
Q.,
....
._-
= ,i0,,I, ,,,,:ffl iiIiii,?;,,.,,
SplIOS It101% :.:.,,,34:- e:b.,., .:tv.
:...4I ,.....:,
co) Z. Z <3_
SC
........
ILI ShI3NIVINO0 JO# cl e‘i ev
- c-,
Z Z
cd cn 0. E
0 —1
r- = _ 70 c-75 c.15,
r- c P.. NO11031100 IV Is.' -,- -,- ';-
,
(..). ,;_i Z - C7)I
a
P x
,...1.,
O.3h1111VIEdWal. .....g ci cp
LLI LLI CIJ
Z C-.) 4 ....
---1 _.,-
NO11031100 IVlibn dO e‘* e CU C-7,
,..,.,
,
< < <
1/6W']NlE101H01V101 z z z LL1
cc Lu
m Lu
17t5:, c.2,
cn z 0 0 0 1_,Lj ... !..I.,1 WI s...
C.
,-4-1
,,,..... -,....::„.-_, ..--. .,...
Cl) •-......... .......
„....,
0
_J
,
i. r'l .0 a --,--•-.'-......, ,
,.....
in
c,i P's
Lit 4-4:I
-. -
. (i-)'Z
0 0 0
!!... -, t---• '!!-). `!? ,,,,C", C)6, 1!
U) U) U)
^ 7- = — 0 A 0 t•-• —J kn v:. t•-• 5 >'C 5
s.., n'S E c ,...) .T=.1 E.,. ••(.,, Ea+ en 2 Pa P., Po z \) Z z 7,.„,., , .,.- ,;_-,, 1.,,4 On Z Co, .4 = • 3:3 -3 r`i--•
;''' 6 ''',2 ,"-: •,--2 1,,. 4 ..cP%4 G' up
en

,
Drinking Water ID; 37715
Wastewater ID; 10
t ttV-J'k'tt
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 07/06/21
WINSTON-SALEM, NC 27103 DATE REPORT D 07/12/21
REVIEWED BY:
PF1 PF2 PF3 PF4 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 81.57 81.56 81.51 81.68 07/07/21 BLV 2540G-11
Fecal Coliform (MPN), /gram Solids 28 28 28 40 07/06/21 JMS 9221E-06

r_
1 -
.....-_- =
Lu
I= Z w C"' 4-
L 4 -- '---
C.) ' 6- va i•-• - ,. co
Lo 1 Ca I , CO id_
__, ,< 00 4-, Z' = Lo c''''), -
0 1 1
1— m
al co
0 0 . W
• a-..
•:-_
a . LU Q) co __, L_,I .44.
1-
Cl- W n II, ••
--.- •_. i ,..4 . (B,• - t).1 1.-
1.0 • :.-- 1- ,., a - E, ''. E 1 i„,r,.• 01
I-47 ,
< 62 P UJ a. 0 - Lu-5--". 2: , 0, V)
-0 E0 .;, 1:'. Lu
.— _
-'
LLI LLI
Z . ,'='- cr a, 0 a u) 0 =• 2: (Dill co = cl., 1,d 0 >-• u n)
''-' li, LU -I = LiJ
Z LC .:C c..)
Z.
_, ---, ----' *
Z C) a < -'-• '---. 1 LI- FE .E ro 1-1.- (t) ) a)
cc W — 0 < al 0
< — w 0- __I W C > CI)
CD
11) 0 tr) 1 k cj c-.n=
Z __I a) __I a)0 •fa. .- -4 .P =
OA .._.1 0 = lil If) C
c1 cia) cf.)--•.< 42 .9 .raa),..) a.
SiS „..1
. -
rI4 0 in_ 0 0 ro a
]_USEGIRIVIVci ' -
(...)
,--
.11-
li
1
i ,
, ..n •, ti) a.) "" o
---1
-1--
(B-- cc)
E to •,x, V--- .2,— 8cD
ru -0 • —"4"?-at oE >a)(1) ' 0 o
I-1 ,
-2
(D f( *(I) 0
[ N cm( u
a) 3 a
-• ,a) -
> o
— >. 0•-;_
© ____I a),
a- -a
if- i 1
i..3
=
,-,
C.) --1 LH-2- C a) ...--'"" ',L.'''. •-•----
g., Oa. (i) c co
cr) CD
Lu-------1-
1
, -1
0 ---] ___
"-
, . UJ
E„,
ii
- -- --- ----
- .,,,.
44 ..=.,.......... .._____ ... -.,
0 ai--1
:,::::::::::,:: ,:::::::,:::::: :::::::,::::: :::::::, a)
a.,
' = Z '‹ 111"0/Da l:,,,AT: ing vi:ii :iit4%i
"....____[..._t . Ji:
.
0,____ _ (1)
Z 'Ll SH3NIV_LNO0 dO# ,-11 " " (..1 ,
111 , =
.---11., --.. 0
Z CD (5 E 0 ,•-i (7) U5 en
9 0 v.) NO11031100 IV , ,
1
>--
,,,-----
c0 1 cci 1 u,
c-_-.. 0 l 0 F I
,':-' 0 00'Rl'inIVH3CIVE11. lc)
Isl4=,
l LU Li_l LII
> [i .>
'-',•* r7=1 -turi 7 < cal) 1 (.._) ea
'1:-51 I I I IF irbw'2NiuoiHo ivioi z z z z
---1 1.1.1 LLI
CC LC:. al
CC .Clse
_
-4.--- —
E
az,c ,,,-, •=c .c _
0") 0 ,-' r ,,' ,''• 17-11-1-j '*-4,5; :7_6U ,4_,-
C.)
en
r- ---...._ • D 4 to< i 0
4 _
c) , --......
.-I
1 cE- ca
o ct Z r-• --- /cu,
C_ Li_l
,--, -,,,,, r•-• c sa? ot r4 4
7 ),-)"(,,) • ',..C.' '-et V xtr 11= > >- >- 1.,._.
ct) c) Z t i to
W D
UJ M
LU
Z w 2 , ,,,, , 2,2 u)
w
,en

;
f ION ii'lt))11 111111(1-J / q) I
Drinking Water ID: 37715
Wastewater ID: 10
114 (_".11•ViknA E -
27
ID#: 599 A
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 07/06/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 07/12/21
/
REVIEWED BY:
PF5 PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 81.69 81.50 81.64 07/07/21 BLV 2540G-11
Fecal Coliform (MPN), /gram Solids 40 28 28 07/06/21 JMS 9221E-06

z OI LU
--Cii 4-; -.., -- CLE "•73-- D
0 [7, n c21 .0 r_-_ •-t _ s--: u u)
o (0
1_11
__I in .›.'.; I< 0)) -- •- ":"-t- CV)
< -r-
,--,5 1 Et 01
Lu < 1,7 -..-:---,
v.* NI r= 7.--' N 2.-
0 < - 0 .,--- u) SP_U_I MI (13
17.1 < (5) CD < c --2° •i (01 , Z
EL-: :7 ot) ..._," ›- .,..• U..1 0 tn 4 j
(3-- 0' IIJ LL 0
L1.1 LU Th: 111-1_ 'CT, D
- 0 ,...., I- [
LI.1 uj .._.1 ,- rot
0 -- 0 -1' >_ ti)1 r1:3
= -21 I- )- LLI
,-.) ' _J LLI ›. U 1 Ti
= C.. ---I . 0
cl- 0 Z.
0 ---. 0 „„,..„ j 1.1_1 1 "" 0
1. LU Lu J 'Z. = = C.) ^.E. cr. (13 i IJ- L
2. ‘6,
z < r,..,,,, _,,, LLE , .
Tr, fl X C) = CD •— • CID 1 C i e-a ci)
--.- D
SIS11.19:1113AViciV A
s_ c _ v) -A_ -,,--•_, ca
D-
o
f- =
1 4.-, •, L./ \ .,.._. c--,
---
L
>a) 3 c 1.- .--t-• a, _a_-,
9
[
d __J
P-1 , (1) L. ..„, - •t-
0 _ _
—I f'
,L 1 C
_.,: ---1_ ______ Et
c.) i
I i
...... 7 „_____-_1
____.1 „.1._______ • c./5 c.:.-4
i
I 1 .....___
74,-.
'.`,-1 -,-----
r
.,--,
C1r)
L.....
L L
t i Ni t.. _
__....1 1 ,
• aS
7:t
1 J
............... ........... ........,...,. ,n_
L..,..._ , b
t a)
¢ cc
z = 61..., •44 t
8 1830.1.% 11,1110?.• 111i1i0-1 11i1i10. i ----
sPI10 —----- 4 1
I a)
U _ ••••:•.•.,,, •,,,,,••••. •••:::,,,)
r _I_ 1 417=1
Z •L2
0 •-•., SEBNIVINO0 AO#
--, --0,
.c.D. ' E°
4---t tz4 c75 (75
(-5 C) CI NOLLOD1100iV '' ,--L-->. , -4:- ,.,„ i-,- •;•-• ._<;_p_.
ha -_ 'ma
a`Duarvuadv1-3± \.,-, f=,,_ ,
---1 L..1..--..- L1J
17:1 LT It) ,u,
N01.1031-100 IV 1/bn HO LI =_
LU - - LU 1.1.1
I/bw' NIt:10-1F10 1V.1.01 -4 -4 , cr cc . C -a
0_1 )-1- • F
, tzt
tt) I 0
o
cn Z LL1 YI\. al ,.-
LLI
1
=
-:
In M _J Ci
I.)
.. -...')I
----.1.
, --,
0 -----,_ o
< c.cLu
LL,
,• ,,t. co L1,,,,„
r IJJ
z
-
,,-, C•I \0 c:/\ Cl) Cl)
c_1
0 >" ...... 1
Lo <
0 cs c In
<a)) CD ,. 5..-, &,---1: •E'4' i 44 i t- 0 ') LLI q''s, L11 LIJ
,, 0 0 N _J !, 7.7. li M
=,, >< ;-, C•I Z' ON LU (252 N g c,
0 0 5 0 ---- r-r1 E.-, ..(.. E°4 an ___, It) ,ca,i = ,r)
cA 4 cn cL. G.T.4 czt4ti , 0 C2.) 0 -
0_1 0 0 0
&Z e,,, ,...... 04 01 , z • z z ,-,
. l— .... (4) (1) 1.11 LU LU 0
14 r'-'• (.D c.) 0-• U rl t „_ 1_ .1.. L

-m m
L _ L
q" r31111-8 (0)
DttnkThg Water ID 37715
Waat0Water ID t 10
11/1 0A1Ki\/101"\ITnR1VP P; '01,1E (977 '0'
GREENVILLE, f',1 7. 278r;8 7 7 t7 2; 7e;
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 08/02/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 08/06/21
REVIEWED BY
PF1 PF2 PF3 PF4 PF5 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 88.01 87.95 88.05 87.93 88.02 08/03/21 BLV 2540G-11
Fecal Coliform (MPN), /gram Solids 37 26 26 26 26 08/02/21 JMS 9221E-06

Wastewater ID! 10
114 OAKM(-)Psrf Drzl\lE '1101\1F (2'
GREENVIL LH 1\1 77C5e 7V (21-,`;' 7'
IDit: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 08/02/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 08/06/21
REVIEWED BY:
PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 87.98 88.03 08/03/21 BLV 2540G-11
Fecal Coliform (MPN), /gram Solids 26 26 08/02/21 JMS 9221E-06

T CI
Z 0 LU 9 cu C4
0 Lli 1—
ce) to I— cc
0 t D
c_.) 0 co
cr) 0 _ [-S- L ,._i- •s,s
- a) a) --...
0 c2„. - LU ---W•< z- Z -..._'-- LI 1 CI) CO ---.' CM ri, (...) 0. -0 c)._ 1.11 I-"': z .>2.• .0 .,- E E II 01
17--- W 1— Z<
...I
c_0 a) < 0
>
z cy) >- w
0_ cc 0 w LL 0 LT-- FL) a_ cD 0 4-)
Cfcl) 1— d_ Lu ,,— — 03 Lu Co i_ 2 (-.D "0 c) ,--9-±- 0 o 1 — 0... co co CO z cc n -Li --1 .-- w 4.i :_-_- to r0
ad W > U -0
tr -„. 5;2 < 0 D (..) I ; f (3= Lu 0_ , Lu et3 .--- — • (J)
M P --I a) r, ---1
0-(a_ co,f) I-4
bk) __1 Z LLJ V) --,, .-
2 ,
j as < <CO U) ,9--, CO
S1S31/SE12131/11VUVd —
(..)
I Milli , 0 E V) LI—
.- 0) 0 E
L C .--- V)
Ca
6_jai = „._.._E a) \\
u.) - ro a)
ci) t.1) us 4-,
E 1\\ F f
\---- 1 ..)
(1.) cri
al MR 1111 1 ,- .-
a. sts u-) 4-) .c1,.''' :r150 )1)
E ro 1- 0- o_‘_
• M -0 8`.° •- E a)
v) a) 0 >
0 0
4•-• • 1.) -CI 111
I 1
.-' • c...) it.
lin! I.
ri) c I_ . (ZS Ig.
,__>. >, 0 o0 ,‘-' 0
o
..„,,..
MEM. T.---
, ,_ -. ,a)
eij L. "-1
.—
ZS' —
111
O
L)
as
-c''.-- u:'
as ,_al
r-CL-0
(1:1 1
II . -
%>:r1
w
,•••
u) (.5)
t —1 •
Cf)
mmi
lillaill
(L-.)
reei 441, --
,
III a;
:::0 ..:,..:.,
tuuaDjaa :4'.0,, i:»0 ::,•,:0 ,i:' i: si.,.. .:•::.A.0
1....4
011181 rli Mil
ICI
IIII Illillii
,,,,...,„ 7„„:.: ,.:.,,„,, ::::„:,:::spHos. ,0., ,„.., „.,„,„ ,,:„,,,,, „,.„„
.,....,. ....,... ,....... ...,., ..
a a)
(;.,..2:0-' rL,_.
...::;E
r-4 Nel r4
Z z SINIVINO0 0# lil
2 -u ___ _ _ _
=
NO110271001\1CD EISPI1111.111111e11111 >-
4
) 0 00'3ElnIVE12c:11/VaL • Nall w
z U Z >
22.i2 ''"; NO11031100 IV Ilion HO .
; vbw N11:10-1H0 1V21201
ilill III Ili 111-1111111 ill
WI
CC W
CC cO)
re) z .,
w • w w o
,..„,
u) cf) 0 ,-, cz <sill I
40 g=i E ----.. ---, ,---, co 0 0
\
--I 11111111111
I I--
Lr-s . g < ..,..-,
. -;;I! . =c->
r- ''
.... 8 W q ..1 IIII
.--
ill 111111 ct)
Le-)
e,1 1=4 en
ct, ,
cC C21
<C
' P4Az.t, ...
-.2.
< IZ
LU
00
CO
-_,
U)
LIJ
C.j
-,-, e•I c.) ,0 — 71t .te 0 Ei5 --'. c7a F.75 a.
>-CO ›- >-
CO CO I". 0 0 CI P
W L1.1 W
OO
= 2>< 22.2 ;-; Z E00, ••r.., I-2 ,4) Co •-• el tel 'et it) '.0 N u) \"4.u) u)
cn
ti) 4 V) --1 tx.4 iz( frx.1 1 c•11 X..1 C.1.1 D • = 0 L20
.,.. -..z
=I
w Q) LU LU 0
M --4 Or: Cr IL

1 11 Ift 0111 1 (!jt:1(01
I t sf it t Lt11111;——tk....—*1 it "j7.tkt. /if h ,L)
Drinking Water ID: 37715
Waetewater ID: 10
( A' Vr(`1\1-1- i
1\1,,,),, I F, ; u 0'
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 09/13/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 0 9/17/21
REVIEWED BY:
PF1 PF2 PF3 PF4 PF5 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 91.87 91.89 91.76 91.78 91.95 09/14/21 BLV 2540G-15
Fecal Coliform (MPN), /grain Solids 36 36 36 25 25 09/13/21 JMS 9221E-14

T1 tictliir 0 iglirmiADI
Wastewater ID: 10
(:st):!):1\1L) , 715Nr--: (22) •i'36)32t) ;
•_)+ r,4 ,/co3r3
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 09/13/21
WINSTON-SALEM, NC 2710 3 DATE REPORTED : 09/17/21
REVIEWED BY:
PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 91.89 91.89 09/14/21 BLV 2540G-15
Fecal Coliform (MPN), /gram Solids 25 25 09/13/21 JMS 9221E-14

H .
:
1--
al
0
,...... 0
ttit,t
CC 0
0 0
t_ L(I-fL-)I <Lu—Up 1Zu:2..1 Z co ..0 CO (-)• ,-ee-•t3 •_-CCEO)
ow u_ CO L--
Lu- LU co
co L7-)111 =
z_ :=--- 01 --- a. al
° -
o 0 7. uci .(,-,
0 '5 6,-- 0.--- c(3 zw c, 6
UJ <
Cf),.. >
0
III >z LL1 - =
v-4 z 0 < ','''' '''',,,, -I)1 u_ Er ° ..E • C 11- 1- a)
LU -,Ff' c_-_.) < co C.) Co SIDJ Ef- -1 Efu) co a) , •• -
"cf)
- ,
(1) 0 = - = __I ci) • --)bf) > II--LLI
v.) <
0 = 0 ci) 0, 0
=
.,
a 0 0_ 0 0 al < _.--- 4- . —
S.I.S1USH]l]lAlVdVd _ c.) ce) 2-- .c-15 -, :--
1 oL' '....; -CI OL 1 0 '0'' L'.'0
CL C
C.)
1- 0
co,-c6'7-r-
.—
IIIIIIII 0 E E5') -c°-.
Illimillil
II 0) 0 0) ‘--- .co 2
4-,
•
-i .„,...0 v.,
,..r.,
4_, .._
„, 0
,,, -
0_ 0
I ., E 0-.)
co _0 dx,:e - cs3--- 8 6
1..) ,.... _a
ma a a) 4-, — U 0 co
N -C 0.) 0
' ,, ...cc_ ___...c..)_ 1.- • ... _ 2:7„;_____— r-.)-'
Mill IIIIM
III, 1
illiiipill
-5-•-•,,,,,,..... .-L-'0-
'111
1_ ,
ma 63CL, -°L-1_73
iiii
1111 '
L-0)
i----} ,...7Lii : > via.,
g 1111 t a' 1 Ma F3, ,-
Z --0 0_
co ,-
or.) (.2.)
it
Illina c4.0
r:1
c imat...i,i,..... LA, LIJ
F4
I , I I
C) al i.°---
Cn 0
<Ca 1
U I a r (s..
4.1 us
0 ,
..,..
4 , , •,7)
co
'` ,tt •,:t a., -,e4
SPHOS 1 „, *IU:i:', i:i*i:'a *.',:i;i:::i*. :',,:i).**).: I.M.I*1 i*ii';::*if,,, *:,*,•,i: ,-
8)0J,wio ::,...:::..,,,..,,,co ::4....,.....* ,.:,:,..,......:,:,:., .:*.i..,.....,,o, :i....*,,,..•••;o, ,,,..e:o.,:i* i*,..,,,,...ow,
... .... ............ ... ., ....... . .. ...... ....... 11 cr,
. 1 =
SUBNIVINOO AO#
•-• 04 a) u) ET)
'-'r..,) 0 NO110]1100 IV --;
111111
W X > 0 0.'BEIM.VH]c11/1.31
> >Lu
N,
t....5)
El -
' i '"n NO11031100 1.V I/bn HO ,.,..,.
0 1111 0 (3 =
_
X
), I P I/6W'3N1801H0 1V1.01_
' * "t • '` ' E
w ..- ,....1 •,-., ' .•...5 't
11111 o
en Z 9 • 0 'CI '. cl
LU LU LU
•c> cip ....., ..... •••....„ ....„.
0 1 u)
.01 17.7..- 1 IIM
C) .67-'ez••••
f:t 1e-1 ev
11
as
‘....,
5 ovci(').`,.,_,,'-'-.C-- E'"'`'''' •er
ea 1=
ct ..., c/•D .(:) o ,
S 0 5 — FT,1 E-.• .•u E-• crs
en el
a) > 0
LLI I
u_

Drinking Water ID! 37715
Wastewater ID: 10
Gnr-
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 10/04/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 10/08/21
REVIEWED BY:
PF1 PF2 PF3 PF4 PF5 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 92.12 92.26 92.21 92.35 92.27 10/05/21 DIJ 2540G-15
Fecal Cotiform (MPN), /gram Solids 25 25 25 25 25 10/04/21 CAW 9221E-14

\t/ "
L.
Drinking Water ID1 37715
Wastewater ID: 10
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 10/04/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 10/08/21
REVIEWED BY:
PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 92.47 92.35 10/05/21 DIJ 2540G-15
Fecal Coliform (MPN), /gram Solids 25 25 10/04/21 CAW 9221E-14

. ,
1
TT '
-, 1 i . , 7_
Iz0 LU
o < •-' ,i...
R- z • Lu -< `,- ' 0,1
0 ..., I-
u_, ,r ,-- ,.. .-, _ H. s, Lts„,122, i rot (2. ..0
't
Co' .1-1,.--,'-'' ALI
"--L.-
w
I— . < — . t:' 7'...--1..) ItTi 1-- UJ -•-•-• < Co a) a)
< z ,-,--17 0 r-c- ( fa:: .1:7, Q.) CO
0
° •-•'' •-Z- < t---- 1±1 A--',,•• CL, a: LF- 1--= -,,. „,..,
U_/ I— u-, ':•-• Ea -.z E E :'- ‘4''') 01
r--- a- z Ri z '--' l•'-'- v) 10 N 0 .E.,c (I),...4 :LI
< a: 1± 0 WI u_ C) -Li.-- .,,, tr.,"titt'' ' it''-- E: Q o
cc ' u_i u.) oa. t..... si, c-) _
u ca , cp 0 az Lu
o I-- - -- - _ co c4). co a ,.._. = = t--- ci it! <ad..: taj- in —
0 CD . •--- 1.1.1 LU Fr
' 3 ‹C -:- `...- ••••-• 0 U-3 - _J
U-I ' c-- - .9, 0 .,-, 0 0 v., co . = C-D (73j Q.). e° A•-•••' U -0
al
_73 ___... cc o_ 0 a 0, , 0ri
1-1-1 ' LL1 --A .Z.. = -•17- 0 cc Co03
,,..4 Z (..) a- ,<,j ; ' ' 1 w •= ,! w , c LI_ s- , - 1 co
5--_:' LU •:•••• __ < CO CD 0
CO = <2 _,g2 , < •,-, cr)t — ro!....„..,1 ".e,,,9 (.2
SISJIJSEi al]lAltiVd — L) (,) "°'-'---- ' u) .. ;
Lt) 1.- '•••••-. -0
_
F 1 ,j 1; 0
I
r '.1 1 H . „L.-
._ E w _
-- aa
1 LA
L. C •—•CL) tn i ':4" :'..'--6
• C1- 0.... ,
1 1
-J.
1 1 1 (n. • E . E) co ---..a,,, 1±.---1.--
1 rj1 — vii u) : 4-•• -',7 CD
)
,f—
v)
, • i •— cn u . 1-- '`).'"•3 'C'..) •-'3=
1 It 1 CU CO 1 11 TS i h 1 10 f.
f
J 1 >1, w
i ,, t 0 0, 9 (12
C.,41 ,
i
L " i
i
_..,.... ._ __J J____
1
Z a) i
cti)
[ 1
in.
rit.._ji I I 1 _ .,,,._ ---r r p. r". ' ()
14
1 >--- = •-••• i.) C...s...‘
,R a. - ,--- '" tt,
1 r1 1 i I, .......___ - z.... -9 . ci-_,. i ro r.r5
1 1 J i — 1..._1 r- i _ , . L1J r•ii Lu L
Li
ritit; t 11 i! i [ ''.
J _I_ _.;
il [ ==--•
tz.
_____1
T ,. , .......„....
...,.....,
0 „.,,,, _
_d r ___,_ ....,_ ....„ __,,,, ,,
. c------- 1----i
i d'
, .-
,)........_ ......._
1 g g
,..,„
.< timiDial •••0••• - • " • •••• •• •• ..•
:,::, :,..,,,::::, ,,,,,,,,,,,,,::. ,„:„:„..,,,, ,•„„A m,,, ::::,:,,.::::, ,,,,,„,::
_
< ::::: ::::::::::,:,,, „..,,,,,* _1
spllos te)oi, L .,,w ,i,it, i: v,iml .,,,,,, ....: ,....... ,.......„,0 ;:::::::,:::::: ::::::::::::::: ::::::.x.:.:... :si3O ,icli...i, ,itti* ,:,,,,,„,
. . ..,
=
z 7,L) SbJDNIV.I.N00 Kt 4 ea ! cl (.41 eq el cv tv . 1 — — -
E:-
,--,4 of:,
-- '_'-'. Z 7 cN.O110D11001V r- E. .. _ ___ . ›'L- u,,,--' E,L-_,l ,•
-ft
-- „,-,-,:•_,---
>• >. 7
al ED Lari oai
c--/-' rarl x 7 1-"''''.1 NO119]-1109.1•V 1/6n UC)
L, ,LU III
I 0 i
4 -4, 4 l' ,.t -4 •Z 1 1 Si
‘-e "v '-t- •Kk ' 8 I
' , •LLIF--:-. '`...'''. rai a) ..1-' 4-)- "S',,., 1.-- ,a
7ca-Z• 2" ,,,L-.3 Lu • 1.11 LLI
Cn 0 1---- '' -° :''' '• )15'1
VD -1-'7: .CII. G.3 ,• cz P'' "R; CI 2 ---
..--.-...-. ,_
w -. —1 1._-• --,.. tt-
Ln s•c> -t --- , < a_.
t---• 'I"
8 1-1-j. ....,......ri u..
_ ...,. ..•.4.
X li ee,
o ca w
A3_ 111
O ° CVPIP E CD u) I up
O '10 00 ° N 4.1 Si 1
—
--- 0 (13
1-,••• •-1 r•••• U. ''''° 0)1 (.4 = i4 _
0
','1 a •°,„..., Fry\ cia co Ei) La_
LI
>- >- >-
= 00 7 -',•-•. ` f)1 < CO • CO 00
O 0 i-----T c___,' t i V:A• (,) , 0 CI CI
C^): 0
t.--", __I 1 1 = =
X ----, E N 4 GARB ,--i
0) UJ U3 CO
O ° . Cf A LULL a)
C E;1 i Q CE;)' r)-2 'ci44 2 2 ,I. '4', `.`?),,' ti;'
°>• --.• 8 .>);-' c9 )4 z E. 0,z e :-.--- : a,. a. a, a. a. a, a,'
<
; ...1-; ri 5 rn u)
1.
cE
0
a.
m —

i
(1'111 \,1,111]-(,),,,ri111,1)(,,_)111L@rg),1)),i
Drinking Water In: 37715
waatewater ID: 10
:3,1\ 401J—
ID#: 599
WINSTON-SALEM (DRYER) M,MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 11/01/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 11/08/21
REVIEWED BY:
PF1 PF2 PF3 PF4 PF5 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 90.09 90.56 90.48 90.46 90.38 11/02/21 DIJ 2540G-15
Fecal Coliform (MIPN), /gram Solids 244 54 155 36 25 11/01/21 CAW 9221E-14

HLrU ' r
ILI lid L, 1117 JLH
Drinking Water ID: 37715
Wastewater ID: 10
v;;;- ;,": ;;;;)1'iL
•
C.! r; l';;;/;" ; .C.7.2.52)
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 11/01/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 11/08/21
REVIEWED BY:
PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 90.31 90.34 11/02/21 DIJ 2540G-15
Fecal Coliform (MPN), /gram Solids 37 25 11/01/21 CAW 9221E-14

. '
_ _ ...._
1-. .
1 I a)
CM
FL- . •----. IJ..!
<0 "i '
t_Li . I- ciL.
CM
d 1 <
LU co U-1
..'•-i-<,:' I- 1 CO ----' '''' '6] '...." '1 1 ' E [ i
-.----
. ,
1
< 0_ a 2 u... (15 ("7„) I-LI ="-;
_cc LLF U.-14- ---,„ -,.--, „----, 1.1 a
0 ,II" — Q_ CO C CO 0.7, -II=I 1 C-LI Cr) ''''' W ..1 D-) efli COI . i-----) in `,- 1.11 LU ,., '' r7] '..:,C Ff.' --=-. .---0 Cf) - ' ---1
r,-, o „.. „ o ILI'i o >, 1 u
z -
ic EL 0 ..7.... - -,
, 1 7., 1 T._ '''-3 V)Cij C_') .....---- 0- ...-- 11 -I.! ,-
o - t <,--
.,„_„.„7-11 _,,,, „„ ET. -
Lu .7- c2 < CO 0 1:1 ___01 It 11_41 CD =I i L'Ijd 2,---- -1 L'd : c 1 ° " 1 _
a..) 0 71-:' I-- . : LD: 1 --i 6:, __I al i : > -L„,...,,, p 9..a.:
CO _J 0 U) II_'J VI ' - .:-.',.' 2 ,,,:' .,.'?.. • ., .-- —1
rl, c.) -.7-5. 8 ?:T5 [
..,1 si.sluaolinvHvd
............J
cr, „_....
L.,
, ,
_ , , „,„„..._ „,., ,,,,,,. , .
. '
{ .._ a)1
! I._
— 1 Cl 11 - °-3 C4--_,..',1
1 1 , , ..,E ,E1 • I u'.., _.6--
L— 1. 1
_ , .,,,,,,
1
E
(1:3 _a O.Q 1 •-•-„E 1
0 0
1
(1)
1 „ :
„ (I)
I g
1
1 I
i
I,
—'''-' ''''{
i
It
1
;i•- i: •- •,-. '; ..v': `:.'
i- a) 1 • „
1 I a) k. 1 c .1:121„.„-!„ ,`-`,-„, ±':„,7
_,..____ i c:
;74-:11 i
r--d- ---r—i-
-- -
1.,.,T.:
u -----1-' -1 ,..._
J, 0 >I ci..i i .,..,
...,
--_, 1 = ., ,-•••• ......i. ..„.. IL,....,,....-€...,
W
. 1 i
r-------,
_
Is-
'''•i;
r I n
1
i
_,„.„ 1 ,
,
,
,
I
-
1 f., --1
. L-4-i •1 L ILA
1 ,I -'''''''''r -
r1;1:',,=) ":
Li i
II .
,14
r4
3-- 'HI
i '1
d),
i 1
I 1
1 t-Ci I
'7..,
r.,--i _,,,,,, 1 ••,75
I ai i "4 < < .441 .t i4i:.'4:;:4 44,n4,,:i i:.'44;:i4i.,,'.:4 $i4,4*:;.:
111 .10/D a Piq' *VA,i: ii,iW iiiiiV, AP:e4 *reg::: 4,I4,40
1 /4 it 1
<L1 = M .:1:4:::;:if, ;*4.4.4.4.,..4 4:i4i.4.444:?, :4:4:4:4,44:
'''''''i -4.-4
',Li < < p,,,1 .„,,1 ,., .. ., „. im..1: :i,:::• x.:.1::::: :::a:: aa:0
sPII°S 1131°1°/ca t4ii,:,,.iii aa..::::::::::: :::.....a!aR. ...f.;:::::::.:: :::::::::::::: *;:i*:......... i j f e-2
= =
Y ,
z a SE1DN'VINOD JO 0
-1.,j1 1 1 -1 i ,3-- • 3-- 1 3:: I °1
00 DEIRLV Ddl, DI .......s
-
<
aC...) '.I 1/bW'31\11D0-11-10-1V101 z z z :a = • 1,
, I, ,Ci: I CC .0:
- . -- `If, , --
<' I
IIT ,k 'N ,t , 1 ,.•v . I .31
!LI
(,) _
F---1:0 '-'--°1.'1▪ —
______ „,1
‘0 c,
r:S. aLS'
c 1 c.',D',
t--, -tt ° I:u -.---
----, U
o „t- •-•,4 I --2.1
,• C's) cld --..„'",
1 III !
1 1. •
1 ) a ai la,,,c7
C',1,1, • -,..,
-1- , 1- —
r ....
0 cd g C0I : CIILI
E r,L,
g ,ra
; Lo
. ca-a 00 p 00
N
ON 014° .---6
. .
l 1
C.T.1 ,,„,, jr . „.--
V---- 'CO co Z r-' t'''
'"1.E-4 Tr ...c
01 CO rn
1 a . cp c.)
'LE,r.II:I
,7,1 E N ....La a i Z t'I'' I.L1 1(.2' qNCI) CCI
O ° >: II.I' 0*C-:(4 0 t•-• -1 r..41' P..4 tr) "Zr tn' ,./Z, t•-•' . 7=3 •1 5 „1,-;„?-,
-.„, al r., p 0 -14 el. 0- =,,,1 4.,. rx.' ;/.,, 4.,. w., .T., 1 o ,‘,.,o c•-::,
.,
„,4 cn Z ci) < i „_„ 1 Li CC
g ...., ...1 „ 4 E-+ c",4 G' op
1 g".1. 1 .1-:. t
C„4 fa.; c...7 0 a-', c.-) 5 E-' g.' ,,,„
, . ,
________

0 5-1(fill 0 COI 'in
Drinking Water I1 37715
Wastewater /10: 10
(.)AKiViON r DRIVE Pl-icii\IE (252) 56-620G
GREJVLL2. NI C. 27858 HP)? (282) 756-06:3"-,
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 12/01/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 12/07/21
REVIEWED BY:
PF1 PF2 PF3 PF4 PF5 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 85.34 84.87 84.94 85.00 84.52 12/02/21 BLV 2540G-15
Fecal Coliform (MPN), /gram Solids 39 58 27 150 27 12/01/21 BLV 9221E-14

_ _ ,-
it_ ¶ m ' q oco\. U. u agi
Drinking Water ID 3 7 715
\I rvi N DR '77 IJCIC [phone]
quI-21-13\ILI , I I 27353 `61` 52) 50 0633
ID#: 599
WINSTON-SALEM (DRYER) M.MEADS
ATTN: DIANE HERNDON
2799 GRIFFITH ROAD DATE COLLECTED: 12/01/21
WINSTON-SALEM, NC 27103 DATE REPORTED : 12/07/21
REVIEWED BY:
PF6 PF7 Analysis Method
PARAMETERS Date Analyst Code
Total Solids, % 84.75 85.07 12/02/21 BLV 2540G-15
Fecal Coliform (MPN), /gram Solids 27 39 12/01/21 BLV 9221E-14

z_ 0 1 Lu 1 I
z -_,c-- a)DJ -E ---. l' ,Z. 4--'
0 ' W 17,-- IP
Lu ' c--- LI_ ._„_,"' ,- •
ou v, C
N.
U)
o_ — b 1 — „,--i
0 0 LT: 1 1--F '-7 a-) (I) ,
'7 ""--- L1J ------ 1 L.
LLI (1) CO 1 -I 77 - ,- .- '
, n () 1- 0 II) ' co a5 '
i, ,, L.) n_
o 0 - , --- Lu -, a_ 1.t , ,--(-4, 1--- ,
Lu"4-. =
1 -, . O
U) 0_ LI . al a LL1 CI
US U) F_i - tpC ±- ,
PG LU 'I) 4.-'
° 15 m- °- 12, 1-- -----;--- itu
f.) .:-.__< Ec --:;-' — b rip 'I' D , Qt_ 1,17,1
w -1-1-1 ,, 0-
-i<1. f': 1 0:: ,- 0 m 0 < CD C-2 ti) Cl) =)ED Li >,
----- / EL 0 --2-__ c..1
"", LLI '`," LLI ,-1 -2- -1 1 c_f) -c--9-' _ ,41 1 ,..... (,) . i 1 ,
I
i x 1 cs, co ,- cr
I' 1 -"HI Cl J,
If L I J '7'." (..-2 < DJ (._) . "1 IA 0,-- ' 1 ClC 1 0.) ' -R) ‘ rr4
1 _1". (i) _.f __. C.) ^0 :‘1 1-:-P. :-),_,
---1 cLi 0 7.1r: 1 _._
0 0 ro ....T- ; ,,- s2 e4 ..._,-,_ ; o 0-1; - ; co , FJ
SiS;]_USU3131,ANUVci 1 ,_._
c...) 1 -ci-4 c44_, , co , 4-, -.Y (I)
1 i g
0 E U) k-;--;; ,_
_ 1 _ - [ rT1 , ._.. ...
i
. ..,. _ ,,..___L__L ...___ ____,._._____i 1... .c _wca.
„„,.._ ___
II i 1 —1 E E ILL'
,,, .., ro a). 1
111 L .. 1 1 1
i
_ _ _
---:1‘ILn ,--(c'w ;.11
I Li.. (13 _O ii•Q .-t \
.., ,z,.....)
u.,1
.1
_- 11' 1 Ln, •,,J 1 •^, 0' 1 'cri -2
—1-
1
I _
I 1
r -1-- f— i _.,..._ .L__NI.,2-, .....„, _,,,,,_.,,c,,,i1
a) 3 c 1--
1 -I H7:11 L.,>... _00 , wOu LA ;,:,....
-
- -- VC;
,
I .
1 1 1 —1
. . ..,
i
':I 1--
— C ..--
' LLI 0 > ti)-- Th
1 ''''. 1 ''." cii
1 ..-' Q.)
0
c...) 1
Il
rxq im
-1---ii ,
1 I [ 1_ R [I- 1412, 1 --cJ ,--751 -(17;
, -i- 1
'', ,
-\,..-
,.,.., 1, , F
-----
,
1 - --,-......--- 1 _,_
i
,C-117‹ ,, c__1211---)
II _..,,,...1 1--- fit
L
111 --1-7T--
I
li rrrl trrr.r
, -1 I r .r.
•
utexcln a
...,....... ..,........ ...,....... ......., .„.......
_.._,...._ ,..,... _ :I-la 1-4:-jj -
1 2,
Z ,,,,,.."7.-7,,-1 i*iii:T,F i'..,i,i,i:ii ,..:,F.;:•i,i: ni,i,.:,:' iii*i,..:iiii: .:i*:,',,i,k'i!ii .iii.::','',', I ii.,
U < < [ PO P.I
Z Z S 1.0S ,I.,"Zo 4,::: ::t1.: :::ta ••: .t .. .,. ..OA.: .. •..
:,:,...:.•:::::, :::::,:::,::::: :::::::,:,..,::: ::::::::::%,; :::::.:::::: :::,::::;,:::% ...:::::::•,::::,
I S::
€ ,
,--,
S LI]N.1!VINO°JO# fq r`l e4 c4 t'l t4 " 1
--, c---,
,....1
,-, CD 1 CD 1 C3
,--, t. ____a___,1 —-----L--- (71 Er) up
H ,--, al NOlipaT100 iV '31- —
C.) '-'
‘m
v--) i , CCI
1 t.-_-
, > o ;D `DE1111.VH3c11A01.
1 ./ F , ,„ , 0_1
0 Z Im" > ----,
a , 17 LTJ
NO110]-1100 IV liOn 1:10 < < < < < < < C., LLI
Q 1 1 >< ; 5 1/010']NIH0-1H9 1V101 z' z z z z z z LU
CL- i li I
, ', ----* --i't -----Z1--- E
,t 't(...c,\
al •..t% 1--- --0 1 0
,-,-) z ,_._. S, .., '--a,
, LIJ •, I_Li LU C''.'
co CD 1---- --':4. ,:<::: c;' c, cj - ••• ;-;-
\o F --", --,, ------._ ----, -------
cp 0 --. 1-: --, LL 1.1.] -
1.1.;
_-J 1
, '
r c J D n L --,
o 1-,
_.; (NI a)
;CI c-4
0 CG g 0 • U-I <
LU'
04 F.-.' I
9,-
,
ai * LU
-,.,..4• ,--, N- U. V3 C'''' ° Z 1 (-0 i (-.)-1.' (,..-r-;• Li_
a„._,, ,'n
w c.T.1 o
' ,
: ›- ›- >-
vi(-) • ca
0 2 Occl 0
w N w
4_, ___, ,
• x :-- E ,--,i, 7 i rE4 c- LLI U) , CID cf)
re) '1' tn .S' r- -5
,t. o ° > ° ),4 v)Z (1) •=c , , i'""_.--ju C'S Ed :: cc
-• - E •- g E.,,E,-,c\r, ,a, u) Lii
—L L ____...L. rr ec is 19-
<4 eq en

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 6. Dryer Facility Compliance Operational Reports

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No.WQ0029804
01/01/21 to 01/31/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
%TS %TS Temp MIN Achieved Required I Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
_75% Alt 1B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
01/01/21 91.22 23.74 63.97 175 79.25 1.431 1 01/04/21 26 01/04/21 37
01/02/21 91.73 23.64 66.53 173 68.63 2.05 1 01/11/21IIIIIIMB 01/11/21 86
01/03/21 89.66 23.95 61.88 173 77.02 2.05 1 IIIIIIIIIIIIIIIIIIIIIIIII
01/04/21 89.03 24.09 61.88 174 88.50 1.71 1 11111111111111111111111111111111111
01/05/21 111111111111=11111111111111111111111 I
01/06/21
01/07/21 91.16 23.69 65.83 175 85.73 1.43 1 Monthly Monthly
01/08/21 91.98 23.57 66.24 175 82.40 1.43 1 Minimum 26.0 Maximum 86
01/09/21 91.66 22.96 65.22 177 78.89 1.00 1
01/10/21 91.00 22.56 61.87 175 99.45 1.43 1
01/11/21 90.73 22.64 64.47 177 90.49 1.00 1
01/12/21
01/13/21 92.07 22.40 66.45 173 92.48 2.05 1
01/14/21 92.57 22.36 68.26 178 79.14 0.84 1
01/15/21 90.72 22.78 63.44 177 112.99 1.00 1
01/16/21 90.94 23.21 70.58 181 113.62 0.49 1
01/17/21 91.42 23.01 66.92 182 141.38 0.41 1
01/18/21 90.25 22.88 65.21 178 143.24 0.84 1
01/19/21 89.55 23.05 66.40 177 128.23 1.00 1
01/20/21 90.10 23.33 65.76 178 138.49 0.84 1
01/21/21 89.06 22.74 65.88 177, 159.65 1.00 1
01/22/21 89.60 22.66 64.20 179 131.22 0.70 1
01/23/21 89.45 22.04 66.06 178 122.97 0.84 1 •
01/24/21 90.36 22.99 66.26 179 141.22 0.70 1
01/25/21 91.22 22.67 66.33 179 118.99 0.70 1
01/26/21 93.48 22.41 69.36 179 88.96 0.70 1
01/27/21 93.60 21.86 65.96 178 91.99 0.84 1
01/28/21 92.40 21.51 63.68 178 93.82 0.84 1 •
01/29/21 92.42 21.44 63.88 179 90.49 0.70 1
01/30/21 86.46 21.17 57.26 180 106.49 0.58 1
01/31/21 91.24 22.21 63.94 180 89.93 0.58 1
AVERAGE 90.90 22.77 65.13 177 104.85
MAXIMUM 93.60 24.09 70.58 182 159.65
MINIMUM 86.46 21.17 57.26 173 68.63

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No.WQ0029804
02/01/21 to 02/28/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
% %TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
75% Alt 18 Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
02/01/21 90.73 21.92 62.23 180 88.19 0.58 1 02/01/21 26 02/01/21 54
02/02/21 90.98 ME21 60.91 180 93.36 0.58 1 02/08/21 25 02/08/21 36
02/03/21 91.73 22.59 62.53 180 ' 89.53 0.58 1
02/04/21 91.12 22.43 60.98 180 98.30 0.58 1
02/05/21 90.47 22.32 64.56 177 100.51 1.00 1
02/06/21 90.30 22.38 66.24 180 136.26 0.58 1
02/07/21 91.76 22.42 65.86 178 95.50 0.84 1 Monthly Monthly
02/08/21 92.46 21.98 67.35 178 90.40 0.84 1 Minimum 25.0 Maximum 54
02/09/21 91.46 22.39 63.32 179 118.09 0.70 1
02/10/21 91.26 22.80 66.45 177 105.93 1.00
02/11/21 90.21 22.20 65.52 179 122.58 0.70
02/12/21 91.42 22.20 63.10 180 92.96 0.58
02/13/21 91.52 21.04 60.10 180 114.99 0.58
02/14/21 92.00 20.88 61.96 182 99.61 0.41
02/15/21 92.19 21.00 61.34 182 113.58 0.41
02/16/21 90.39 20.82 60.73 181 120.48 0.49
02/17/21 91.22 21.09 60.29 179 116.76 0.70
02/18/21 92.23 20.80 64.71 177 128.68 1.00
02/19/21 92.21 21.41 64.88 180 116.00 0.58
02/20/21 90.95 21.86 63.92 179 148.80 0.70
02/21/21 91.96 21.41 64.74 179 91.02 0.70
02/22/21 93.40 22.37 65.66 178 106.18 • 0.84
02/23/21 92.37 22.71 65.46 177 103.40 1.00
02/24/21
02/25/21 93.34 22.48 67.96 182 91.85 0.41 1
02/26/21 91.49 22.54 63.30 179 90.40 0.70 1
02/27/21 92.06 22.61 64.16 180 77.75 0.58 1
02/28/21 91.13 22.46 63.26 180 80.56 0.58 1
AVERAGE 91.57 21.98 63.76 179 104.88
MAXIMUM 93.40 22.80 67.96 182 148.80
MINIMUM 90.21 20.80 60.10 177 77.75

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No.WQ0029804
03/01/21 to 03/31/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
% %TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
?_75% Alt 1B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE 1 V876
03/01/21 91.42 23.06 64.68 180 81.96 0.58 1 03/01/21 25 03/01/21 54
03/02/21 89.35 24.19 63.03 179 125.43 0.70 1 IIIIIIIIII
03/03/21 93.02 22.03 67.75 180 144.60 0.58 1
03/04/21 92.34 22.96 68.00 182 90.39 0.41 1 MIMI IIIIIIIIIIIIIIIIIIII
03/05/21 92.58 23.30 66.84 182 98.58 0.41 1 IIIIIIIIIIIIIIIIIIIIIIMMII
03/06/21 93.30 23.27 66.67 180 95.93 0.58 1
03/07/21 92.91 22.65 65.43 180 89.22 0.58 1 Monthly Monthly
03/08/21 Minimum 25.0 Maximum 54
03/09/21
03/10/21
03/11/21
03/12/21 23.57 Dryer offline due to scheduled
03/13/21 23.36 upgrades of SCADA & PLC.
03/14/21 23.67
03/15/21 23.24 Centrifuges online and Cake
03/16/21 23.58 produced sent to Lon g Term
03/17/21 24.78 Storage Bldg. , then disposed
o .
03/18/21 23.28 f in Landfill
03/19/21 23.27
03/20/21 23.77
03/21/21 24.31
03/22/21 23.70
03/23/21 23.94
03/24/21 23.89
03/25/21
03/26/21 23.67
03/27/21 23.76
03/28/21 24.20
03/29/21 23.16
03/30/21 24.41
03/31/21 23.62
AVERAGE 92.13 23.56 66.06 180 103.73
MAXIMUM 93.30 24.78 68.00 182 144.60
MINIMUM 89.35 22.03 63.03 179 81.96

i
i
'
DRYER COMPLIANCE REPORT
Thermal Bi000|ida Dryer Management Facility '
Winston-Salem/Forsyth County Utilities Commission �
l
Permit No.VV0OD2B8O4 ^
04/01/21 to 04/3021 �
:
Pellet%TG Cake Cake Mix Preonperator Drum 8RT DmmSRT Time Temp Daily Fecal Cn0onn. IMPN/dryg
Y6 %JS %TG Temp MIN Achieved Required Met Minimum ) maximum
Daily Must oo % % Deg Minmas Minutes 1 =Yva Must Be
z75% Alt 1aTime n=Nv <1000
DATE ve77 V732 V96e V970 v1010 V1013 V1014 DATE V1853 o/Ts V876
04/01/21 23,87 04/12121 os 04/12/21 37
04/02/21 2423 �
�
O403/21 '
o404/21
8405/21
0*06/21 23.30 �
�
0407/21 2428 Monthly Monthly �
04/08/21 88.85 20.88 65.04 179 15175 0.0 1 Minimum 250 Maximum 37
0409/21 83.70 21J0 66.99 177 80.31 1.00 1 �
O4�021 uS�U 2�a4 V4�9 179 or�8 oJ8 1 i
w�1�1 �� �oa �� 1� �.� 00 1
04/12/21 80.01 22.74 aaoa 180 78.e3
ooa 1 Dryer remaining offl |ne during
0x13/21 89.82 22.30 65.60 178 70.19 0.84 1 completion of scheduled upgrades.
04/14/21 88.00 22.41 62.82 181 78.41 0,48 1 Centrifuges online and Cake
04/15121 8928 2241 60.36 180 117.00 0,58 1 produced sent to Long Term
04/16/21 90.4e 22.68 6712 179 84.38 . 0.70 1 Storage Bldg. , then 6|spngeJ of
04/17/21 91.11 22.30 66.99 181 88.84 0.49 1 in Landfill t6ru first part of
0*/1021 89.87 22.58 67.76 180 67.90 0.58 1 Apr| l .
04/1e/21 81.68 21.54 7048 184 10I61 0,28 1
04o0121 91.93 22.73 76.86 182 43,25 0.41 1
04/21/21 91.50 22.63 66.86 182 82.61 041 1
04/22121 9028 21.67 64.64 178 6775 0.84 1
04/2321 911* . 21.84 63.53 178 9413 0.84 1 �
04/24/21 90.12 21,73 84.48 178 65.88 0,84 1 �
0*/25/21 90.92. 21.74 83.96 181 6I18 0.4e 1
�
04/26/21 91.26 21.06 64.03 180 31.77 0.58 1
nwu7121 '
U4/28/21
04/29/21 89.86
21.32
64.21 180 87.08
uso 1 �
04/30/21 91.53 22.00 66I0 179 68.28 0.0 1
AVERAGE 9024 22.36 05.88 180 8045
MAXIMUM 91�93 24.28 76.86 184 151.73
MINIMUM 8O00 20,88 60,36. 177 31.77
!'
/
�
'
!

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
05/01/21 to 05/31/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
% %TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
Z75% Alt 1 B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
05/01/21 91,52 21.36 66.56 181 66.58 0.49 1 05/03/21 25 05/03/21 36
05/02/21 90.93 20.39 65,42 181 63.99 0.49 1 05/10/21 25 05/10/21 25
05/03/21 91.62 21.16 66.57 180 55.48 0.58 1
05/04/21 91.26 20.65 65.54 182 412.49 0.41 1
05/05/21 90.49 22.07 64.95 182 98.08 0.41 1
05/06/21 90.03 21.89 63.68 182 71.53 0.41 1
05/07/21 89.22 21.04 61.82 181 86.20 0.49 1 Monthly Monthly
05/08/21 89.96 21.06 63.35 180 70.22 0.58 1 Minimum 25.0 Maximum 36
05/09/21 90.56 21.10 63.24 179 68.62 0.70 1
05/10/21 90.40 20.02 71.39 181 58.08 0.49 1
05/11/21
05/12/21
05/13/21
05/14/21 92.29 21.22 77.51 184 161.88 0.29 1
05/15/21 92.73 20.92 67.81 182 67.68 0,41 1
05/16/21 90.88 22.71 66.23 181 71.60 0.49 1
05/17/21 ± 23.93 ± ±Dryer Off] i ne; running Cake to
05/18/21 91.59 21.34 67.18 181 69.63 0.49 1 Long Term Storage Bldg.
05/19/21 92.10 23.22 66.61 180 67.23 0.58 1
05/20/21 88.58 20.26 62.61 178 73.23 0.84 1
05/21/21 86.62 19.60 60.46 172 68.81 2.45 1
05/22/21 91.66 20.88 66.66 178 66.86 0.84 1
05/23/21 91.12 21.36 65.04 177 59.81 1.00 1
05/24/21 90.68 21.35 64.46 176 54.23 1.20 1
05/25/21 89.13 . 21.63 61.98 180 93.28 0.58 1
05/26/21 91.03 22.78 67.30 176 59.63 1.20 1
05/27/21 90.84 21.43 63.97 181 63.76 0.49 1
05/28/21 92.32 21.42 65.70 . 179 64.61 0.70 1
05/29/21
05/30/21
05/31/21 •., 20.28 63.92 181 0.49
AVERAGE 90.73 21.35 65.60 180 87.23
MAXIMUM 92.73 23.93 77.51 184 412.49
MINIMUM 86.62 19.60 60.46 172 54.23
* Dryer online for short time prior to final bucket elevator failure. Cake & Mix samples
had been collected, but no pellets when bucket failure occurred. No final product pellets
had been sent to silos.

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
06/01/21 to 06/30/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT I Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
%TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1=Yes Must Be
>_75°lo Alt 1 B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
06/01/21 92.22 21.00 66.26 178 69.85 0.84 1
06/02/21 92.32 21.48 67.16 179 62.23 0.70 1
06/03/21 91.61 21.42 65.78 175 65.90 1.43 1
06/04/21 91.87 21.69 65.50 177 58.53 1.00 1
06/05/21
06/06/21
06/07/21 Monthly Monthly
06/08/21 Minimum * ' Maximum *
06/09/21
06/10/21 23.70 * No Fecal results due to lab
06/11/21 24.75 courier error. Dryer off line for
06/12/21 25.01 scheduled repair so re-sampling
06/13/21 26.25 could not be conducted. Compliance
06/14/21 24.60 maintained due to less than 60 days
06/15/21 24.45 between May Fecals and July Fecals.
06/16/21 24.00
06/17/21 23.43
06/18/21 23.58
06/19/21 23.77
06/20/21 23.73
06/21/21 23.45
06/22/21 21.06
06/23/21 22.04
06/24/21 20.42
06/25/21 ** 19,46 62.64 182 :-** 0.41 :.
06/26/21 89.88 19.66 65.83 188 93.08 0.14 .,1 "" Soon after Dryer startup, issues
with diverter valve. prevented .
06/27/21 89.45 20.36 65.34 188 96.91 0.14 1 collecting a Pellet sample.
06/28/21 90.35 20.23 67,17 189 73.18 0.12 1 No final product pellets were
06/29/21 90.07 20.00 66.48 190 83.31 0.10 1 sent to the silos.
06/30/21 92.01 20.15 64.82 189 74.50 0.12 1
AVERAGE 91.09 22.39 65.70 184 75.28
MAXIMUM 92.32 26.25 67.17 190 96.91
MINIMUM 89.45 19.46 62.64 175 58.53

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No.WQ0029804
07/01/21 to 07/31/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliforrn, MPN/dry g
% %TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must B % % Deg F Mintues Minutes 1 =Yes Must Be
>75% Alt 1 B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
07/01/21 90.48 20.78 65.98 188 86.74 0.14 1 07/06/21 28 07/06/21 40
07/02/21 90.46 21.25 63.82 188 85.79 0.14 1
07/03/21 90.52 21.61 64.84 188 79.27 0.14 1
07/04/21 91.24 21.40 65.70 190 75.43 0.10 1
07/05/21 90.49 21.86 64.56 189 72.98 0.12 1
07/06/21 80.58 21.33 55.32 185 157.77 0.24 1
07/07/21 Monthly Monthly
07/08/21 91.26 20.60 65.01 188 180.52 0.14 1 Minimum 28.0 Maximum 40
07/09/21 91.31 21,32 66.17 191 158.37 0.08 1
07/10/21 91.37 21.62 63.86 190 72.47 0.10 1
07/11/21 91.40 21.67 63.59 190 80.04 0.10 1
07/12/21 90.39 21.24 61.16 190 140.47 0.10 1
07/13/21
07/14/21 91.60 21.78 66.98 190 76.39 0.10 1 •
07/15/21 90.61 20.69 63.40 190 70.05 0.10 1
07/16/21 90.55 21.08 62.46 188 66.84 0.14 1
07/17/21 91.19 21.62 63.11 187 71.26 0.17 1
07/18/21 89.54 21.24 60.54 188 77.49 0.14 1
07/19/21 89.85 21.34 60.69 189 64.88 0.12 1
07/20/21
07/21/21
07/22/21 88.42 21.02 62.49 191 132.94 0.08 1
07/23/21 92.73 21.81 65.52 191 76.44 0.08 1
07/24/21 92.13 21.42 64.85 191 76.41 0.08 1
07/25/21 91.82 21.60 64.08 192 73.39 0.07 1
07/26/21
07/27/21 91.09 20.90 63.44 193 79.27 0.06 1
07/28/21 92.24 20.86 63.55 192 74.75 0.07 1
07/29/21 89.67 21.09 62.01 190 72.43 0.10 1
07/30/21 88.54 21.26 59.96 190 64.55 0.10 1
07/31/21 89.22 21.17 61.63 190 69.57 0.10 1
AVERAGE 90.33 21.29 63.26 190 89.87
MAXIMUM 92.73 21.86 66.98 193 180.52
MINIMUM 80.58 20:60 55.32 185 64.55

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
08/01/21 to 08/31/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
% %TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
>_75% Alt 1 B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
08/01/21 90.60 21.24 61.64 189 67.75 0.12 1 08/02/21 26 08/02/21 37
08/02/21 89.01 21.47 60.50 185 68.38 0.24 1
08/03/21 80.31 19.84 55.27 183 112.15 0.34 1
08/04/21
08/05/21 89.30 20.15 62.33 192 109.14 0.07 1
08/06/21 92.44 21.17 65.58 191 61.22 0.08 1
08/07/21 Monthly Monthly
08/08/21 93.12 20.02 66.05 191 60.48 0.08 1 Minimum 26.0 Maximum 37
08/09/21 93.66 20.74 66.66 191 54.70 0.08 1
08/10/21
08/11/21
08/12/21
08/13/21 91.91 20.25 64.30 190 86.30 0.10 1
08/14/21 90.17 20.13 60.98 189 67.67 0.12 1 .
08/15/21 89.48 20.38 59.74 188 64.18 0.14 1
08/16/21 89.82 20.41 59.83 190 66.25 0.10 1
08/17/21 89.62 20.31 59.86 189 62.42 0.12 1
08/18/21 89.60 20.73 59.86 190 115.78 0.10 1
08/19/21 92.77 20.23 64.86 189 73.54 0.12 1
08/20/21 92.56 20.18 65.54 190 63.57 0.10 1
08/21/21 92.14 20.36 64.01 191 70.41 0.08 1
08/22/21 91.93 20,40 64.92 191 64.49 0.08 1
08/23/21 92.52 20.69 66.29 189 69.27 0.12 1
08/24/21 •
08/25/21
08/26/21 89.80 20.62 60.47 190 81.28 0.10 1
08/27/21 86.90 20.47 59.43 185 81.79 0.24 1
08/28/21 91.63 20.74 63.50 187 72.97 0.17 1
08/29/21 89.44 21.06 59.11 190 65.84 0.10 1
08/30/21
08/31/21 88.32 20.78 60.47 192 144.34 0.07 1
AVERAGE 90.31 20.54 62.23 189 77.56
MAXIMUM 93.66 21.47 66.66 192 144.34
MINIMUM 80.31 19.84 55.27 183 54.70

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No,WQ0029804
09/01/21 to 09/30/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
% %TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % ok Deg F Mintues Minutes 'I =Yes Must Be
__75% Alt 1B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
09/01/21 91.54 20.51 64.57 192 133.83 0.07 1 09/13/2 11111111= 09/13/21 36
09/02/21 92.82 20.45 65.72 191 69.06 0.08 1
09/03/21 92.70 20.82 65.73 189 63.23 0.12 1 IIAIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
09/04/21 IIIIIIIIMIIIIIIIIIIII =
09/05/21
09/06/21
09/07/21 93.64 20.87 66.55 192 92.37 0.07 1 Monthly Monthly
09/08/21 94.20 20.93 65.87 191 70.81 0.08 1 Minimum 25.0 Maximum 36
09/09/21 92.88 20.71 64.17 190 75.04 0.10 1
09/10/21 90.28 21.71 61.33 189 78.39 0.12 1
09/11/21 88.89 21.40 58.76 187 83.00 0.17 1
09/12/21 84.60 20.56 58.85 186 87.14 0.20 1
09/13/21 90.42 20.83 65.89 187 61 21 0.17 1
09/14/21
09/15/21
09/16/21 90.97 21.35 65.18 190 103.37 0.10 1
09/17/21 94.52 21.22 68.58 193 64.87 0.06 1
09/18/21 94.31 20.78 65.10 192 68.55 0.07 1
09/19/21 91.42 20.65 63.63 189 84.06 0.12 1
09/20/21 90.79 20.78 65.59 189 90.06 0.12 1
09/21/21
09/22/21
09/23/21 90.62 19.90 66.29 189 83.88 0.12 1
09/24/21 91.64 20.94 64.97 192 77.51 0.07 1
09/25/21 90.25 20.67 63.72 191 66.84 0.08 1
09/26/21 91.28 20.78 62.34 188 71.97 0.14 1
09/27/21 92.20 20.74 64.97 191 77.11 0.08 1
09/28/21 91.58 20.85 62.32 191 94.98 0.08 1
09/29/21 90.66 20.60 61.64 190 78.11 0.10 1
09/30/21 90.75 20.32 61.63, 187 93.31 0.17 1
AVERAGE 91.43 20.80 64.06 190 81.25
MAXIMUM 94.52 21.71 68.58 193 133.83
MINIMUM 84.60 19.90 58.76 186 61.21
•

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No.WQ0029804
10/01/21 to 10/31/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
ok %TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
75% Alt 1B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
10/01/21 87.84 21.54 63.64 189 79.64 0.12 1 0 04/21 25 10/04/2111MM
10/02/21 91.32 21.45 64.91 190 66.95 0.10 1 ...
10/03/21 89.79 21.72 63.26 190 103.35 0.10 1
10/04/21 93.20 22.04 66.21 190 62.94 0.10 1 FEIIWIIM
10/05/21 1111111111111111.1
10/06/21 91.75 21.11 66.30 189 131.23 0.12 1
10/07/21 92.72 20.96 66.06 191 74.38 0.08 1 Monthly Monthly
10/08/21 92.19 21.72 64.12 191 78.78 0.08 1 Minimum 25.0 Maximum 25
10/09/21 90.24 21.22 61.04 190 82.77 0.10 1
10/10/21 92.30 21.02 64.25 190 81.33 0.10 1
10/11/21 93.52 20.58 64.48 188 118.46 0.14 1
10/12/21 90.13 21.01 60,36 188 48.50 0.14 1
10/13/21
10/14/21 90.04 20.59 63.49 193 92.33 0.06 1
10/15/21 90.48 20.21 61.00 194 87.16 0.05 1
10/16/21 90.63 20.84 64.19 194 78.78 0.05 1
10/17/21
10/18/21 , 91.88 20.34 64.43 195 95.71 0.04 1
10/19/21 91.64 20.43 65.45 190 84.83 0.10 1
10/20/21 91.21 19.69 64.28 197 72.11 0.03 1
10/21/21 90.96 20.36 63.56 190 89.43 0.10 1
10/22/21 86.08 19.89 56.27 190 82.92 0.10 1
10/23/21 85.90 18.78 60.67 190 62.27 0.10 1
10/24/21 88.53 1983. 63.09 188 78.11 0.14 1
10/25/21 88.28 18.83 63.87 187 63.99 0.17 1
10/26/21
10/27/21 89.34 19.23 63.45 185 82.40 0.24 1
10/28/21 84.21 19.17 60.71 188 78.82 0.14 1
10/29/21 89.63 20.03 65.56 188 71.27 0.14 1
10/30/21 ' 90.79 20.90 62.38 181 71.71 0.49 1
10/31/21 89.71 20.33 64.09 193 68.52 0.06 1
AVERAGE 90.16 20.51 63.37 190 81.06
MAXIMUM 93.52 22.04 66.30 197 131.23
MINIMUM 84.21 ' 18.78 56.27 181 48.50

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No.WQ0029804
11/01/21 to 11/30/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
%TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
>_75% Alt 1 B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
11/01/21 90.46 21.02 64.40 184 63.17 0.29 1 11/01/21 25 11/01/21 244
11/02/21 87.04 20.41 59.56 186 71.51 0.20 1
11/03/21 87.84 20.18 60.94 186 69.92 0.20 1
11/04/21 88.32 20.15 60.64 188 82.28 0.14 1
11/05/21 83.89 19.87 60.37 188 64.011 0.14 1
11/06/21
11/07/21 88.03 20.44 63.11 192 121.61 0.07 1 Monthly Monthly
11/08/21 88.01 20.87 62.90 187 70.29 0.17 1 Minimum 25.0 Maximum 244
11/09/21 87.71 20.95 60.29 189 81.33 0.12 1
11/10/21 88.40 20.69 60.48 188 82.54 0.14 1
11/11/21 89.08 20.59 60.45 190 83.53 0.10 1
11/12/21 88.54 20.99 61.50 189 83.42 0.12 1
11/13/21 89.03 21.13 62.20 190 81.51 0.10 1
11/14/21 89.99 20.52 62.74 189 70.40 0.12 1
11/15/21 89.38 20.78 61.88 188 84.24 0.14 1
11/16/21 88.57 19.80 60.54 189 70.73 0.12 1
11/17/21 88.97 19.23 61.18 190 68.20 0.10 1
11/18/21 85.40 19.83 60.64 188 69.56 0.14 1
11/19/21 89.25 19.41 63.50 190 62.36 0.10 1
11/20/21 87.35 19.50 60.14 188 72.49 0.14 1
11/21/21 89.86 19.86 62.85 189 71.21 0.12 1
11/22/21 86.98 19.72 57.24 186 75.25 0.20 1
11/23/21
11/24/21
11/25/21 91.46 20.43 66.12 189 76.31 0.12 1
11/26/21 90.62 19.70 63.02 190 70.45 0.10 1
11/27/21 89.05 19.85 60.03 188 70.00 0.14 1
11/28/21
11/29/21 88.78 20.54 61.63 189 124.70 0.12 1
11/30/21 89.24 19.88 60.53 189 88.34 0.12 1
AVERAGE 88.51 20.24 ' 61.50 188 78.05
MAXIMUM 91.46 21.13 66.12 192 124.70
MINIMUM 83.89 19.23 57.24 184 62.36

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No.WQ0029804
12/01/21 to 12/31/21
Pellet%TS Cake Cake Mix Preseperator Drum SRT Drum SRT Time Temp Daily Fecal Coliform, MPN/dry g
%TS %TS Temp MIN Achieved Required Met Minimum Maximum
Daily Must Be % % Deg F Mintues Minutes 1 =Yes Must Be
�75% Alt 1 B Time 0=No <1000
DATE V877 V732 V968 V970 V1010 V1013 V1014 DATE V1053 DATE V876
12/01/21 88.38 19.75 62.44 187 87.09 0.17 1 12/01/21 27 12/01/21 150
12/02/21 88:27 20.64 62.93 190 88.32 0.10 1
12/03/21 87.98 20.57 62.54 188 88.85 0.14 1
12/04/21 88.69 20.03 62.27 181 96.13 0.49 1
12/05/21 87.26 19.90 61.89 188 88.92 0.14 1
12/06/21 88.56 18.53 62.12 192 78.66 0.07 1
12/07/21 87.77 19.78 63.73 193 96.70 0.06 1 Monthly Monthly
12/08/21 89.80 21.09 66.45 188 84.16 0.14 1 Minimum 27.0 Maximum 150
12/09/21 88.40 20.79 64.04 187 93.63 0.17 1
12/10/21 88.68 21.58 63.40 189 92.89 0.12 1
12/11/21 88.84 21.16 63.27 188 87.08 0.14 1
12/12/21
12/13/21 89.36 20.74 61.06 189 111.65 0.12 1
12/14/21 88.85 23.83 63.03 189 105.36 0.12 1
12/15/21 89.03 21.09 62.97 189 89.97 0.12 1
12/16/21 88.64 20.92 64.16 185 78.70 0.24 1
12/17/21 89.88 20.71 64.18 187 73.69 0.17 1
12/18/21 88.36 21.02 61.75 185 79.23 0.24 1
12/19/21 90.68 20.88 64.66 188 64.25 0.14 1
12/20/21 87.62 20.87 60.39 188, 112.87 0.14 1
12/21/21 90.92 21.02 63.77 189 79.89 0.12 1
12/22/21 88.28 20.93 60.37 186 87.60 0.20 1
12/23/21 88.06 20.94 59.96 187 80.43 0.17 1
12/24/21 88.02 21,12 59.33 187 83.13 0.17 1
12/25/21
12/26/21
12/27/21 89.51 21.24 61.92 188 87.62 0.14 1
12/28/21 88.60 21.00 62.02 188 72.39 0.14 1
12/29/21 87.18 20.69 59.86 186 73.09 0.20 1
12/30/21
12/31/21 89.18 21.45 64.06 188 99.08 0.14 1
AVERAGE 88.70 20.82 62.54 188 87.46
MAXIMUM 90.92 23.83 66.45 193 112.87
MINIMUM 87.18 18.53 59.33 181 64.25

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 7. Winston-Salem/Forsyth County Utility Commission Class A EQ"Soil Solution"
Information Handouts

Winston-Salem/Forsyth County
Water 0 Wastewater a Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem,NC 27103
0:336-727-8000,F:336-659-4320, cityofws.org/utilities
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 Utility 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 Utility 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 0.9—1.6
Phosphorus 1.3—2.6
Potassium 0.1-0.2
PAN 0.3-0.5
•
Receiver's Signature Date
Revised 1/4/2021
'T - City Council:Mayor Allen Joines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
't„L.€ 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.
cit li(i'y. cit ofws,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;
y `CY7 y fJ Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
Water a Wastewater a Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem,NC 27103
0:336-727-8000,F:336-659-4320, cityofws.org/utilities
WINSTON-SALEM SOIL SOLUTION
A high quality biosolids product for use as a soil amendment for agriculture(by Individual)
Produced by the
Winston-Salem/Forsyth County Utility 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 Utility 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 0.9—1.6
Phosphorus 1.3—2.6
Potassium 0.1-0.2%
PAN 0.3-0.5%
Receiver's Name(Please PRINT)
Signature Date
Tare weight:
Gross weight:
Net weight: Revised 1/4/2021
City Council:Mayor Allen Mines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
.F 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.
rSit1111k Winston-Salem/Forsyth County Utility Commission:Randall S.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;
y cltyofws.or� Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 8. Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer
Management Facility NCDENR Permit

JIC ,
ROY COOPER
Governor 4 '11. 115
MICHAEL S.REGAN
Secretary .4r041400#
S.DANIEL SMITH NORTH CAROLINA
1)11Tc-tor Environmental Quakily
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 (i.e.,
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 take 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 II.11.—This condition has been removed.
> Old Condition 111.7.— This condition has been removed because it is covered under the new
condition 111.8.
> Old Condition I11.8.h.—Soil pH requirements for land application have been removed.
> Old Conditions 111.9. and III.10. —These conditions have been removed because Utilization
Agreements are no longer required.
North Carolina Degar talent of Environmental Quality ' Division of Water Resources
111. 512 North Salisbury Street 1617 Mail Service Center Raleigh,North Carolina 27699 1617
919 7079000

Ms.Courtney Driver
February 17,2020
Page 2 of 2
> Old Condition IV.6.f.—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 III.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-II, 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 .1108(b) and 02T .1109(a)(1).
> Condition VI.8.—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 erickson.saunderq)ncdenr.gov.
Sincerely,
..Daniel Smith,Director
41111 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

NORTH C• "OLINA
ENVIRONMENTAL MANAGEMENT CO I SSION
DEPARTMENT OF EN 'ONMENTAL QUALITY
' • LEIGH
DISTRIBUTION OF CLASS A RESIDUALS PERMIT
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
PERMISSION IS HEREBY GRANTED TO
ir of iistoa1e
Forsyth County
FOR THE
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 peiinit 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:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division-approved forms no later than January 1,
2026. r15A NCAC 02T .0105(b),02T .01091
II. PERFO • CE STANDARDS
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;
Monthly Average
Ceiling Concentration•
Parameter Concentration
(mg/kg) (mg/kg)
Arsenic 75 41
---
Cadmium 85 39
Copper 4,300 1,500
Lead 840 300
Mercury 57 17
Molybdenum
75 N/A
Nickel 420 420
Selenium 100 100
Zinc 7,500 2,800
[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
.1107(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
I 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.1108(b)]
WQ0029804 Version 3.0 Shell Version 200201 Page 2 of 10

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 (lin p://nutrients,soil,nesu.ed uivields/index.phn). 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
(http_://www.ncaa.gov/SWC/tecli/documents79th Guidance_Doc 1001 09.pd
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards (flo://11p-fc.se.s,,gov.,us,da.il-ov/NIIQiiitactice-standardslslanclards/59”0,adl
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[I 5A NCAC 02T .1 109(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.0 1 08(b)(1)(A)]
WQ0029804 Version 3.0 Shell Version 200201 Page 3 of 10

III. OPE' • TION AND • INTENANCE REQ I NTS
1. The Permittee shall operate and maintain the residuals management program as a non-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 .1110(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 likely to adversely affect a threatened 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-II pursuant to Sub-Item (4)(g)of Rule 15A NCAC 02B .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 .0215, and .0216.
[15A NCAC 02T.1109(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 II.7.a. and 111.8., respectively). [15A NCAC 02T
.1103(a)(4), 02T .1103(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 .1109(c)]
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 Permittec shall report to the Winston-Salem
Regional Office any person or entity known to be applying residuals contrary to the conditions of this
permit. [15A NCAC 021 .0108(b)(1)(A)]
WQ0029804 Version 3.0 Shell Version 200201 Page 5 of 10

W. MONITO 1 G • REPORTING RE( 1' 1 NTS
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)]
2. 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) 1,1-Dichloroethylene(0.7) Pyridine(5.0)
Cadmium(1.0) 2,4-Dinitrotoluene(0.13) Selenium (1.0)
Carbon tetrachloride(0.5) Endrin(0.02) Silver(5.0)
Heptachlor(and its epoxide)
Chlordane(0.03) Tetrachloroethylene(0.7)
(0.008)
Chlorobenzene(100.0) Hexachlorobenzene(0.13) Toxaphene(0.5)
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) I 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]
WQ0029804 Version 3.0 Shell Version 200201 Page 6 of 10

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
Cadmium Nitrate-Nitrite Nitrogen Sodium Adsorption Ratio
(SAR)
Calcium Percent Total Solids TKN
Copper pH Zinc
Lead i Phosphorus
Plant Available Nitrogen
Magnesium
(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 ISA 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 .1111(a)]
6. The Petinittee 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 Rekiduals Application
Annual Ruorting Forms. Instructions for reporting and annual report forms are available at
ht tp VON pc,gov/about/divisions/water-rosources/w ater-resourcesTerfRitsiwastewater-branchhion-
discharge-permitting-unit/reporting-forms,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)]
WQ0029804 Version 3.0 Shell Version 200201 Page 7 of 10

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)]
V. INSPECTIONS
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. [15A
NCAC 02T .0108(b)(1)(A),02T .1110(f)]
3. 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

VI. GENE CONDITIONS
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, 143-215.6B, 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. 143-215.1(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 Pennittee 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 l5A 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]
WQ0029804 Version 3.0 Shell Version 200201 Page 9 of 10

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. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, 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"day of February 2020
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
, Daniel Smith,Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0029804
WQ0029804 Version 3.0 Shell Version 200201 Page 10 of 10

el .., , c.) --
i 7
cz, en
1 + 17 •o
el
0
ir--:" cp X P. rl '1 °• ,—
...,
—I
t' t3 o i
7:1 cd
a,
ti a) , o
•
L ED •.-, --1 , L.,
e
• 00 44 -a ea o " o
.... el .= et cri un 1 3 o ta4 A.., 0 ! E
0 =3 C '
LT* Q V3
.,..
=
O ,
CJ CI I 2
...
t E ,
, .a ..0 m _
= = ., 04 I I-, rEi
O 0.•,) ,
C a).)
4 6 ,52 g
1 2 2
a
..
El ›,•
L. ' 1
Le 4) I. Oa 01 cfa .. o
0.1
rI', 0 0 I L)
6 = I .0
,,, H E- 1
.,2. . . t
td, = Q li) .
O 0 Q Q { 0 i..•r 0 M e'1:1 •
•i: '7 1 Z i 0 ,t, " '4
c..., .
0 03 e = E-
CD
=
o• = , 'C -- 7.2,
co
o 6
= &
. >
o
co , o •o. .7
-E
In
GI P ,,>• n c,•..
'M )...,
E.. ....
0
l 4-'
"I'-' 1- '-' 01 "4
,--. L. •
> (1)
7/3 a.
1 al
I. .
2 0
a. 7
';} <
ea — 2. c..) —a .51
I (. CJ Ci,
...
01) = rfr 5 -o 0
no
o 7 g `1.:
c-) ›. 3'
t; 4 I..
.6 o c.)
6 a. C4 1 I "CI i C1:1 = 0
c..., T.; I g
'>: 0 1 -
- .
* „0 I ,-,
er• a) .0 •E.. 0 1
•. CIJ 00 0 0 7
aE 1 !•:-,- F-, 4 E .c CA ,a,,, ,... 0 .8 1 --.1
'''• " C0 CD al 6 E g ei..
=
.1
E.t,
e..) •
. - 0. _
g —- CD
''' 0 ,
.., Cl 0 7 E-E
Cr .J 0
5 1 .
, .
o -, i0 r.,
r..) w w on
an
al
o
.-. ,
o o
7 u cr
o cq
:P., 42_, c .0 v, ,1
I 3.,
6 5 0 .- ,FT.1 0 w ,5 .5
car) - "1 - r.) C r.,1
o-7 !'t
E = ..-
1 •z- ,_. 7:' g.
a 1 .
a) 4... N _
. ti ' . ‘
al .') .0 c
„t) 0.) --E-. ----.
0 0 ett ' ,c
04 E-E* f 1 z to 0 ,_, c 0 "CI '.
1 -. -o 0
CI)
: ott
Wo Fij U = ELI 0 ...-'
0 E -3 .g .‘A
u CI
Wm ..4 6 eLJ i ." 't -0
C' " g 17; g 4 I
,
O , 1 I 8 0 'ci
, 4- 'n' Q ,- .
l.a 1
0 1
N. 5 2 4 11 1
Pi , 1-- ! w 0 -.-• o
E ,
1 1 •
1 • P. I)
E >..6-' 4 i .2" 4 I 1 1 --g'• ,,,„ 8
I a) g g 1
b, •-, q ,.... .0 .0, i III ''f' C?
Un V) VS 1 En 0 --, --• io ....- 4) "'.—, c,
1 1
H. •M 0 EA ,9 0 .4 ,.. 0\ 7,/ v 4-) o
1
1 rj
1...
0 .9 :•o— a.) .!..-, .. F 121 '''' n'1/4 '
C V cr, c0 n•-'I
,00 .E I .5 Z
i .'' CZ is .t/ g ,r_a,, ,-, is .,-,,A I
Lo. 2
1 i 0 I E -o u) t
1/4-, I 1/41.4
° I ° I , 1
I `" .•S
' II A
0
o 00
[

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 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)

Winston-Salem/Forsyth County y
IJti I ities
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
2021 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 our 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 AllenJoines;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;
G=1:1)
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;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
• • •
•
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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
January, 2021
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/ C • /a3tio.e/
•
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Allen Joines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
City�� John Manager;C.Larson,Lee South Ward;Garrity Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scippio,East Ward;James Taylor,Jr.,Southeast Ward;
C' L'
D.
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.
CI imk tic OfW$.0! Winston•Salem/Forsyth County Utility Commission:Randall S.Tuttle,Chair;L.Wesley Curtis,Jr„Vice Chair;Harold E.Day;Torn Griffin;Yvonne H.Hines;
9 Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
• • •
•
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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
February, 2021
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.
8/ L/ '/ /o a/
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Allen lolnes;Denise D,Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C,Clark,West Ward;
' L]n'/ ��'; John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scippio,East Ward;James Taylor,Jr.,Southeast Ward;
N• City Manager:Lee D.Garrity
`` s 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 336.727-800© County Manager:Dudley Watts,Jr.
cltylink cr cityofws.org WlnstonSalem/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.Jemigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
•
No 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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
March, 2021
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.
77420 /
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Allen Joines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
John Manager.C.Larson,
Lee SouthD.Garri Ward;ty Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scippio,East Ward;James Taylor,Jr.,Southeast Ward;
C.4yltEk 11
tyt1 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 3$ 72 F-8OOO 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;
cltylinkfra7cltyofws,or Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
• • •
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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
April, 2021
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.
7/7/a
Signature of Preparer 6 Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor AllenJolnes;Denise D,Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
C!tyLink31 ', John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest 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;
Call 311 or 336-727-8000 County Manager:Dudley Watts,Jr.
cl link ci ofws,or Winston-Salem/Forsyth County Utlllty Commission:Randall S.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E,Day;Tom Griffin;Yvonne H.Hines;
�7 Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
1
Water e Wastewater•Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem,NC 27103
0:336-727-8000,F:336-659-4320, cityofwsioreutilities
Winston-Salem I Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Archie Hedge Wastewater Treatment Plant
May, 2021
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.
B7Z-4.-...<„,` 7'74, e4,4z r- 7/71,z o at/
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
'' IC 311 JohnC ItyCcouLnac:Larson,
rth WIAIenJdo.1 nes;Denlse D.Adorns,das,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
itg n
Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scipplo,East Ward;James Taylor,Jr.,Southeast Ward;
City M..nager:,Lee D.Garrity
County Commissioners:David R.Plyler,Chair;Don Martin,Vice Chair;Fleming El-Amln;Ted Kaplan;Richard V.Linville;Tonya McDaniel;Gloria D.Whlsenhunt;
Call 311 or 336-727-8000 County Manager:Dudley Watts,Jr.
cityilnk©cityofws.org wioulannsteoLnc:snagi.eHmuigFhownytjehrCnoiguann.,Cntr:s
7 Utility
Parker;om
mplossniaoind:RRasntddawilaSr.,,Tcuhttalrel,dCdhwalirl;s01.;,WAelisalenyyCoudrtngisrJr.,Vice Chair;Harold B.Day;Tom Griffin;Yvonne H.Hines;

Winston-Salem/Forsyth County
Water®Wastewater a Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem,NC 27103
0:336-727-8000,F:336-659-4320, cityofws.org/utilities
Winston-Salem I Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
June, 2021
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.
ere- 7/a 1a-)02/
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Alien 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;
. r"` City Manager:Lee D,Garrity
County Commissioners:David R.Plyler,Chair;Don Martin,Vice Chair;Fleming El-Amin;Ted Kaplan;Richard V.Linviile;Tonya McDaniel;Gloria D.Whisenhunt;
Call 311 or 336-727-8000 County Manager;Dudiey Watts,Jr,
cit link IX oit ofws:oY Wlnston-Salem/Forsyth County Utility Commission:Randall S.Tuttie,Chair;L,Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H,Hines;
y Y q Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

4,Winston-Salem I Forsyth County
e e
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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
July, 2021
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.
/616 /Ao /
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
,r4 - , City Council:Mayor Allen Jolnes;Denise D.Adams,Mayor Pro Tempera,North Ward;BarbaraHanes Burke,s Northeast Ward;Robert C.Clark,Jr., West Ward;ard.
titgLink311: John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette clop°,East Ward;James Taylor, SoutheastWard;
, , CciotyunMtyanag Manager:Lee Commissioners:
eeD.Ga Davidrrity R.RI
yler,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.
I Winston-Salem/Forsyth County Utility Commission;Randall S.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;
citytink©cityofws,org Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
\‘');
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 I Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
August, 2021
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.
ece47 /0/6 0,,z/
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
i City Council:Mayor Allen Jolnes,Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
C tgL
John Manager:
Larson,South D.
Garrity
Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scippio,East Ward;James Taylor,Jr.,Southeast Ward;
ink311
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.
wtannste Long;
on•SaleHmu/gFh W. ig orsytjherCnouanntyclIhtrlilis Parker;
tyCom pmlossniaoind R.:RasntdeawilaSri.Tcuhttalrel,eCs Wilson;lhar . Allan WeslCouunrtgr Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;
[e-mail] Duane

Winston—Salem/Forsyth County
• • •
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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
September, 2021
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
k3a ^ City Council:Mayor Allen Jolnes;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
�r ' ��:; John C.Larson,South Ward;Jeff Macl ntosh,Northwest Ward;Kevin Mundy,Southwest 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.Whlsenhunh
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
%. p Water®Wastewater a Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem,NC 27103
0:336-727-8000,F:336-659-4320, cityofws.org/utilities
Winston-Salem I Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
October, 2021
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.
/3 G // bz,/z.Dz(
Signature of Pre parer Date
g P
Bruce M. Casey
Utility Plant Supervisor, Biosolids •
k„era i y"" • vq.•, City Council:Mayor Allen Jolnes;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;
v
ili'r*r�� ++€r City Manager:Lee D.Garrity
`` r County Commissioners:David R.Prlyler,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.
Wlnston.Sale gFhorsyth 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
k
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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
November, 2021
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
•?€s'°0,-'''- "' ,t, '+*' City Council:Mayor Allen Joines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
i s John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward,Annette Seipp*,East Ward;James Taylor,Jr.,Southeast Ward;
CtityLink-
tty 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.
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;
C2
citylink cityofws.org Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
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
2021 Class B Biosolids Certification Statement
For the Archie Elledge Wastewater Treatment Plant
December, 2021
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 Jolnes;Denise D,Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
Ci
JcoithynmCa. South Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scipplo,East Ward;James Taylor,Jr.,Southeast Ward;
tylkink311
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
wianste Long;
on Hugh
sa!em W.rorsytlenrcnoiguanntytChrlils Parker;
ityCom Done
d R oln:RasntdeawIlaST;Charles
Tuttl Tuttle,Chair;vvhatilr,sol.nNAellsley an,oCuunrtgls,;,Jr,Vice Chair;Harold E. Tern Day;To Griffin;Yvonne H.Hines;
[e-mail] Duane

Winston-Salem I Forsyth County
•
Water Wastewater e 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
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
January, 2021
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 JoMes;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;
Unk311 III . City Manager:Lee D.Garrity
County Commissioners:David R.Plyler,Chair;Don Martin,Vice Chair;Fleming El-Arnie;Ted Kaplan;Richard V. 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

Winston-Salem/Forsyth County
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
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
February, 2021
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.
4/ , C y/(P1 4
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
•• ■ City Council:Mayor Allen Jolnes;Denise D.Adams,Mayor Pro Tem pore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
■- , ,(■ �'J1� John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scippio,East Ward;James Taylor,Jr Southeast Ward;
L 4�fir. 11 R 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.
cit fink elhltiftiV5.4 Winston-Salem/Forsyth County Utility Commission:Randall S.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;
Y t rg Duane Long;Hugh WJerigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
if • • •
I
NI"
Water 6 Wastewater 6 Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem,NC 27103
0:336-727-8000,F:336-659-4320, cityofws.org/utilities
Winston-Salem I Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
March, 2021
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.
/3.71-4.(-¢-, 7 e
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Allen Joines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
CityLink311 Jj:thynmC.aLarsre7,LSoeupthGWiardt;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Smoot°,East Ward;James Taylor,Jr.,Southeast Ward;
cCommissioners:David R.Plyler,Chair.Don Martin Vice Chair;Fleming El-Amin Ted Kaplan;Richard V.Linville.Tonya McDaniel;Gloria D.Whisenhunt;
Cali 311 or 336-727-8000 Countytv Manager:Dudley Watts,Jr.
ettylinkOcityofws,org wp:snteort.,:ssn.giezoivr,ehrc:anntytritlistac:e7.7:sosnic:Ind:RRa;tdea,LlaSrtTic.ihteri,eCsimoLnWAells,:urtn;r1r.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;

4 Winston-Salem/Forsyth County
• • •
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
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
April, 2021
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.
i3 G 71/42oa(
Signature of Pre parer Date
9 P
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor AllenJoines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
City li n I311 John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest 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;Tanya 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;
citylinkLcityofws.org Duane Long;Hugh W.Jernigan;Chris Parker;Donald R,Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
• • •
=r„ 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
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
May, 2021
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.
4. e4.7
7/74. 10,1/
9 Preparer nature of Pre arer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Allen Joints;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
Cityli n ~ 11
,; John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest 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;
Call 311 or 336-727-800D County Manager:Dudley Watts,Jr.
I ty f, Wlnston•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
Ut
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 1 Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029304
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
June, 2021
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.3Lc•cw,,04, ��.2�'t�a �
/
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
..yy City Council:Mayor Allen Jolnes;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
CyLin�y- John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scipplo,East Ward;James Taylor,Jr„Southeast Ward;
City Manager Lee D.Garrity
k 311
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 336-727-80MM County Manager:Dudley Watts,Jr.
Glt lti1�C(7GIt 3fwS: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;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
!! • • •
is
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
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
July, 2021
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.
/3 acr /s%boa/
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
r -'! a City Council:Mayor Allen Joines;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
John Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Sclpplo,East Ward;James Taylor,Jr.,Southeast Ward;
CitL, hi nk 311^f City ManageC. r: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.Whlsenhunt;
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;Torn Griffin;Yvonne H.Hines;
cityhnk(�?cityofws.org Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
• • •
• 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
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
August, 2021
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.
4JL _, /nl6 faoa/
Signature of Pre parer Date
g P
Bruce M. Casey
Utility Plant Supervisor, Biosolids
• �, r City Council:Mayor Allen Joiner;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
� ,i��k �ty
John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Scipplo,East Ward;James Taylor,Jr.,Southeast Ward;
,.� City Manager:Lee D.Garrity
3'k•:. •sr,�s..,r
County Commissioners:David R,Plyler,Chair;Don Martin,Vice Chair;Fleming El-Amin;Ted Kaplan;Richard V,Linville;Tanya McDaniel;Gloria D.Whisenhunh
Call 311 or 336-727-8000 County Manager:Dudley Watts,Jr.
Winston-Salem/Forsyth County Utility Commission:Randall 5.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Torn Griffin;Yvonne H.Hines;
citylink�z cityofws.org Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
Water a Wastewater a 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
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
September, 2021
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.
B ALLi,6v-,271 - ecui ///v/a.
Signature of Preparer Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
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 Scipplo,East Ward;James Taylor,Jr„Southeast Ward;
styli n k City Manager:Lee D.Garrity Y PR Y
County Commissioners:David R.Piyler,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.
citylin cit ofws,or WinstonSalem/Forsyth County Utili Commission:Randall S.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;
`Y y g Duane Long;Hugh W,Jernigan;Chris ty Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
Water m Wastewater®Solid Waste
Wastewater Division,2799 Griffith Road,Winston-Salem,NC 27103
0:336-727-8000,F:336-659-4320, cityofws.orgf utilities
Winston-Salem / Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
October, 2021
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
■r=a 'Ar ■■■'J r-e 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 Seippio,East Ward;James Taylor,Jr.,Southeast Ward;
x�hr City Manager; Grri
County CommissionersLeeD. a:David R.
Flyler,Chair;Don Martin,Vice Chair;Fleming El.Amin;Ted Kaplan;Richard V.Linville;Tonya McDaniel;Gloria D.Whisenhunt;
Call 3.11 or 336-727-8000 County Manager:Dudley Watts,Jr.
cit lil�kt?cit oLvvs.or WDlnston-Saiem/Forsyth County Utility Commisslon:Randall S.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;
y y 0 Duane Long;Hugh W.Jernigan;'Chris Parker;Donald R,Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County
• • •
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 I Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
November, 2021
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.
/31 u '74 eC✓ iZl tlzazj
Signature of Pre aver Date
9 Preparer
M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Allen Jolnes;Denise D.Adams,Mayor Pro Tempore,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
CityL'n k311„ John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Sclppla,East Ward;James Taylor,Jr.,Southeast Ward;
4 City Manager:Lee D.Garrity
County Commissloners:David R.Plyler,Chair;Don Martin,Vice Chair;Fleming El-Amin;Ted Kaplan;Richard V.Linville;Tonya McDaniel;Gloria D.Whisenhunk
Call 311 or 336-727-8000 County Manager:Dudley Watts,Jr.
Winston•5alem/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
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 I Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class B Biosolids Certification Statement
For the Muddy Creek Wastewater Treatment Plant
December, 2021
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 I Date
Bruce M. Casey
Utility Plant Supervisor, Biosolids
City Council:Mayor Allen Joines;Denise D.Adams,Mayor Pro Tempers,North Ward;Barbara Hanes Burke,Northeast Ward;Robert C.Clark,West Ward;
i l51n■■■■ n John C.Larson,South Ward;Jeff Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Sclppio,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.
Clt 1111I{ C1t (}f 1J j$;Qj Winston-Salem/Forsyth County Utility Commission:Randall S.Tuttle,Chair;L.Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;
y y g Duane Long;Hugh W.Jernigan;Chris Parker;Donald R.Stewart;Charles Wilson;Allan Younger

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit#WQ0029804
2021 Class A EQ Biosolids Monitoring Report
Section 10. Class B Pathogen and Vector Attraction Reduction Summaries & Operational Data
(Archie Elledge WWTP; Muddy Creek WWTP)

Winston-Salem / Forsyth County Utility Commission Annual Monitoring Data
for Class B Biosolids — 2021
ARCHIE ELLEDGE WWTP
NPDES Permit # NC0037834
Pathogen and Vector Attraction Reduction Summaries
and Operational Data

Page
Archie B|edQeVVVVTP
NPDEG Permit# NC0037834 �
�
2021 Compliance Summary �
Pathogen ReductimnPSRP Data for Class B Residuals
DigesterAnaerobic
Digester System
8RT(daya)°° Temp. °F
Month ° Monthly Average Monthly Average
January 40 97
February 37 07
March 35 97
April 35 07
May 41 38
June 46 88
July 45 98
August 48 97
September 46 97 ^
October 35 97
November 41 97
December 40 87
Bi-monthly monitoring is required but frequency is actually on a monthly basis.
GRT= GVUdo Retention Time; based on 96 Total Solids
i

Page 2
ARCHIE ELLEDGE TP 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 2021 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 estimates are not included in
the monthly average shown on the previous Page 1.
FORMULA:
[Digester Volume x 8.34 x Digester Transfer°IoTS]
(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, 2021:
[[Diq Vol (MG)1 x 8.34 x[Dig Transfer%TS (%)11
[[Dig Transfer%TS (%)] x 8.34 x[Dig Transfer Flow (TGD)/1000]]
or
17.5600 x 8.34 x 0.01871 = 1.1790 = 27 or
[0.0187 x 8.34 x (276.0/1000)] 0.0430
as shown on the report, 27 days SRT at an average of 97°F.

EXAMPLE LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
1/1/2021 1/31/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDSI Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol Ib/d % % lb%TS/d
Date 483 529 136 344 463 423 424 1368 1370 136
, , 1 1 I 1 1
1/1/2021 27 7.5600 1.87 276.0- 33,167 29,464 0 11 47 43,044
1/2/2021 49 7.5600 1.90 155.5 35,972 16,989 0 53 47 24,641
1/3/2021 33 7.5600 1.95 230.1 28,459 25,523 0 10 47 37,421
1/4/2021 62 7.5600 1.95 122.4 32,461 12,658 0 61 46 19,906
1/5/2021 38 7.5600 1.82 199.1 34,766 20,590 0 41 46 30,221
1/6/2021 35 7.5600 1.78 218.9 34,044 22,090 0 35 47 32,496
1/7/2021 67 7.5600 1.79 113.1 38,103 11,696 0 69 47 16,884
1/8/2021 24 7.5600 1.81 308.7 40,454 31,925 0 21 46 46,599
1/9/2021 35 7.5600 1.79 213.3 36,852 21,881 0 41 46 31,843
1/10/2021 31 7.5600 1.85 241.8 33,972 25,813 0 24 46 37,307
1/11/2021 37 7.5600 1.78 202.6 35,098 20,783 0 41 46 30,076
1/12/2021 95 7.5600 1.78 79.7 34,551 8,109 0 77 46 11,832
1/13/2021 25 7.5600 1.79 299.6 . 37,546 31,233 0 17 46 44,726
1/14/2021 32 7.5600 1.74 234.8 34,722 23,499 0 32 45 34,073
1/15/2021 31 7.5600 1.79 243.4 37,879 24,968 0 34 45 36,336
1/16/2021 67 7.5600 1.96 112.6 38,245 12,490 0 67 46 18,406
1/17/2021 50 7.5600 1.87 149.9 32,543 16,002 0 . 51 46 23,378
1/18/2021 40 7.5600 1.85 191.2 32,841 20,570 0 37 45 29,500
1/19/2021 39 7.5600 1.84 194.4 37,445 20,753 0 45 45 29,832
1/20/2021 51 7.5600 1.80 148.5 39,812 15,853 0 60 46 22,293
1/21/2021 35 7.5600 1.88 216.1 39,546 23,790 0 40 45 33,883
1/22/2021 34 7.5600 1.86 220.5 39,577 24,091 0 39 45 34,205
1/23/2021 66 7.5600 1.89 115.4 31,978 12,993 0 59 45 18,190
1/24/2021 44 7.5600 1.78 171.4 32,333 17,868 0 45 45 25,445
1/25/2021 40 7.5600 1.92 190.0 37,665 21,709 0 42 45 30,424 1
1/26/2021 34 7.5600 1.84 222.2. 38,027 24,276 0 36 45 34,098
1/27/2021 34 7.5600 1.80 224.7 45,005 23,987 0 47 45 33,732
1/28/2021 30 7.5600 1.94 250.4 32,644 27,357 0 16 44 40,514
1/29/2021 28 7.5600 1.89 267.2 47,533 28,078 0 41 44 42,118
1/30/2021 22 7.5600 1.86 336.9 44,933 33,717 0 25 44 52,261
1/31/2021 17 7.5600 1.77 449.7 44,719 44,256 0 1 43 66,384
I I I I I I 1 1
Total 1,253 234.36 57.14 6,600.1 1,142,892 695,011 0 1,218 1,413 1,012,068
Samples 31 31 31 31 31 31 31 31 31 31
Average 40 7.5600 1.84 212.9 36,867 22,420 0 39 46 32,647

EXAMPLE
LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
1/1/2021 to 1/31/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
i 1 , f 1
[1/1/2021 • 99 97 96 97 98 98
1/2/2021 99 97 96 96 97 98
1/3/2021 99 96 97 98 96 - 97
1/4/2021 98 96 98 99 96 97
1/5/2021 98 96 99 98 97 96
1/6/2021 100 96 98 97 98 97
1/7/2021 100 97 97 98 98 98
1/8/2021 98 97 98 98 98 98
1/9/2021 98 97 98 97 98 99
1/10/2021 98 98 98 98 98 98
1/11/2021 99 98 98 97 98 98
1/12/2021 98 98 98 98 98 98 I
1/13/2021 99 98 98 98 98 98
1/14/2021 98 98 98 98 97 98
1/15/2021 99 99 96 97 98 98'
1/16/2021 99 99 97 97 98 97
1/17/2021 97 98 99 99 98 98
1/18/2021 98 98 98 98 97 98
1/19/2021 98 97 98 97 97 98
1/20/2021 97 97 98 97 98 97
1/21/2021 97 97 97 98 98 98
1/22/2021 98 96 98 98 98 98
1/23/2021 99 98 99 98 98 99
1/24/2021 98 99 98 100 97 99 •
1/25/2021 - 98 97 97 99 98 98
1/26/2021 97 97 98 98 99 99
1/27/2021 99 97 98 98 98 99
1/28/2021 98 98 99 100 97 98
1/29/2021 98 98 98 99 98 99
1/30/2021 97 97 96 97 98 97
1/31/2021 98 95 . 98 98- 97 97
I I I 1 I 1
Total 3,046 3,016 3,029 3,035 3,027 3,035
Samples 31 31 31 31 31 31
Average 98 97 • 98 98 98 98

Page
Archie BkadgeVVVVTP
NPDES Permit# NC0037834
2031 Compliance Summary
Vector Attraction Reduction Data for Class Q Residuals
Anaerobic Digester System
Calculated 96VSR (3896 Minimum)
SO'Day Moving Average VAR Option 1 )
�
Month ° Digester System
January 46
February 41
March 43
April 46
May 52
June 52
July 51
August 51
September 53
October 53
November 51
December 50
61-monthly monitoring is required but frequency is actually on a monthly basis.
Compliance determination iobv calculation of96Vo|aU|eSolids 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 uf Pathogens and Vector Attraction /n Sewage Sludge, Appendix C.
Specifically, the method used is Approximate Mass Balance Method (AW1BPW)' using a daily value to
calculate the QO'doy moving average Y6VGR,
�

Page
ArnhhwB|edqeYV %-PVentorAttraodonReduction NPOES Permit# NC003T834
Data submitted in the chart on Pogo 1 of this summary shows the calculated 90'doy moving average Y6Vo|eU|e
Solids Reduction (Y6VSR) for the Archie B|edge Plant, using the Approximate Mass Balance Method (A&1BM).
The minimum 3896VSR requirement over the Digester System was met for 2O21.
96V8R is ua|nu|a0od on odai|y basis using the volatile pounds ofbinao|idafed to the digesters and volatile
pounds ofbioso|ido transferred out. As SOP, bi000|ida are only transferred directly to the Blending Tanks. (The
capability remains to send digested bi000|idshzB|edge lagoons, but this |a only eeo last resort. The report
column titled 'Vol |bPDS|' would be used for this transfer poundage] These �
' }
to calculate the QO-dey moving average nfY6V8Q. 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 an such on attached data sheets. Howevar, 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 bo certify compliance.
The daily data for January 1, 2021 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 Y6VGR SO day
AK8BIM' See monthly averages in the chart on Page 1 of this summary and attached daily data.
FORMULA:
Volatile |bx Dig. Feed-[Vo|aU|o |bo Dig.Transfer toBlending Tenkx+Vn|md|e |bo Dig.Transfer toLagoons]
X1OO = Y6VGR
Volatile |bu Digester Feed
FROM ATTACHED DATA SHEETS for January 1' 2D21:
Vol |b Dig Feed ' [Vol |b Dig Trans + Vol |b POG|]
(Feed) (Transfer) >( 1OD = Y6VSR
Vol |b Dig Feed
(Feed)
33167 ' 28464 = 3703 X 100 = 1196VSRDaily; 90-dayK8nv|nqAvq. Y6VSR= 47.
33167 33167

EXAMPLE LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
1/1/2021 1/31/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDSI Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol lbld Vol Ib/d % % lb%TSId
Date 483 529 136 344 463 423 424 1368 1370 136
1/1/2021 27 7.5600 1.87 276.0 33,167 29,464 0 11 47 43,044
1/2/2021 49 7.5600 1.90 155.5 35,972 16,989 0 53 47 24,641
1/3/2021 33 7.5600 1.95 230.1 28,459 25,523 0 10 47 37,421
1/4/2021 62 7.5600 1.95 122.4 32,461 12,658 0 61 46 19,906
1/5/2021 38 7.5600 1.82 199.1 34,766 20,590 0 41 46 30,221
1/6/2021 35 7.5600 1.78 218.9 34,044 22,090 0 35 47 32,496
1/7/2021 67 7.5600 1.79 113.1 38,103 11,696 0 69 47 16,884
1/8/2021 24 7.5600 1.81 308.7 40,454 31,925 0 21 46 46,599
1/9/2021 35 7,5600 1.79 213.3 36,852 21,881 0 41 46 31,843
1/10/2021 31 7.5600 1.85 241.8 33,972 25,813 0 24 46 37,307
1/11/2021 37 7.5600 1.78 202.6 35,098 20,783 0 41 46 30,076
1/12/2021 95 7.5600 1.78 79.7 34,551 8,109 0 77 46 11,832
1/13/2021 25 7.5600 1.79 299.6 37,546 31,233 0 17 46 44,726
1/14/2021 32 7.5600 1.74 234.8 34,722 23,499 0 32 45 34,073
1/15/2021 31 7.5600 1.79 243.4 37,879 24,968 0 34 45 36,336
1/16/2021 67 7.5600 1.96 112.6 38,245 12,490 0 67 46 18,406
1/17/2021 50 7.5600 1.87 149.9 32,543 16,002 0 51 46 23,378
1/18/2021 40 7.5600 1.85 191.2 32,841 20,570 0 37 45 29,500
1/19/2021 39 7.5600 1.84 194.4 37,445 20,753 0 45 45 29,832
1/20/2021 51 7.5600 1.80 148.5 39,812 15,853 0 60 46 22,293
1/21/2021 35 7.5600 1.88 216.1 39,546 23,790 0 40 45 33,883
1/22/2021 34 7.5600 1.86 220.5 39,577 24,091 0 39 45 34,205
1/23/2021 66 7.5600 1.89 115.4 31,978 12,993 0 59 45 18,190
1/24/2021 44 7.5600 1.78 171.4 32,333 17,868 0 45 45 25,445
1/25/2021 40 7.5600 1.92 190.0 37,665 21,709 0 42 45 30,424
1/26/2021 34 7.5600 1.84 222.2 38,027 24,276 0 36 45 34,098
1/27/2021 34 7.5600 1.80 224.7 45,005 23,987 0 47 45 33,732
1/28/2021 30 7.5600 1.94 250.4 32,644 27,357 0 16 44 40,514
1/29/2021 28 7.5600 1.89 267.2 47,533 28,078 0 41 44 42,118
1/30/2021 22 7.5600 1.86 336.9 44,933 33,717 0 25 44 52,261
1/31/2021 17 7.5600 1.77 449.7 44,719 44,256 0 1 43 66,384
I I I I I 1
Total 1,253 234.36 57.14 6,600.1 1,142,892 695,011 0 1,218 1,413 1,012,068
Samples 31 31 31 31 31 31 31 31 31 31
Average 40 7.5600 1.84 212.9 36,867 22,420 0 39 46 32,647

02123/202110:21:24NN LAND APPLIED B|(}SUL|DS '
ARuHIEELLEDGE WASTEWATER TREATMENT PLANT Permit No. WCo037834 Page
1812021 1m1/2021
DigmRT Dig Vol DlgTransfer Dig Transfer Vol mDig Vol mDig Vol mnDSI Dig Dig Transfer m-
%TS Flow Feed Transfer mVSn %VSn90 %m
Daily day
mwom AMaM
oavo%To mo % nGD Vn||bW vo||»m vo/lum m m m%Tam
omm, 4»» ea» 136 344 463 *xo *c* 1368 1370 136
--
1/1/2Ou1 27 7,5600 1.87 276.0 33.167 29.464 8 11 47 43.044
1/2/2021 49 7�5soo - 1�9O 1ss�o oo.o7o -- 18.S89 o oa - 47 - 24.641
� _
1/3/2021 33 7.5600 1.95 cno�1 2o.4sn �5.523 o 10 47 nr.4z1 !
_ �
114m021 62 7.5800 1.e5 122.* 32.461 12.658 O 61 46 1e.906 '
_
1/5/2021 ne 7.5600 1.82 19e1 34.766 20.590 U *1 46 30.221
1/6/2021 35 7.5600 138 21e.9 34,044 22.090 o 35 47 32,496
1/7/2021 67 ranoo 1.79 1131 38.103 11.696 o 09 47 16,88*
118/2021 24 7.5e00 1.81 DOeJ 40,454 31,925 - n 21--- 48 46,599 -
1/9/2021 35 7.5600 1.79 213.3 36.852 21.881 o 41 46 31.843
1110/2021 31 7.5600 1.85 241.8 33,97 25,813 - 8 24 46 37,307
1/11/2021 or 7.5600 1J8 202.6 35,0e8 20783 o /N -� 46 38,076
1/12/2021 95 7.5600 1.78 79.7 34,551 8,109 o n 46 11.832
111312021 25 7.5600 1J9 znos 37,546 - 31,233 n 17 48 44726
1U412021 32 7.5600 1.74 234.8 34,722 23,499 n 32 45 34,073
1/15/2021 31 7.6600 1J9 243.4 37.87e 24.9Sa o o4 4p - 38.aas
- _ _
111612021 87 rssUO 1�96 112m 38,245 12.490 u 67 46 18,406
1/171202 so 7.5800 1a7 1*e.9 32,543 16,002 U - 0 46 23,37e
1118/2021 40 7.5600 1.85 191.2 32.841 20,570 o oT *s 29,500
1/19/2021 39 7.5600 1.84 194.4 37,445 20,753 o 45 45 29,832
1/20/2021 51 znGUo 1.80 148.5 89,812 15,853 0 _ 00 46 z2,283
1/21/2021 35 7.5600 110 216.1 39,546 23,790 o 40 45 33,883
1/22/2021 34 75600 1.86 220.5 39,577 24,091 n 39 45 34,205
1/23/2021 eo 7,5600 1.8e 115.4 31.97e 12.ee3 o eo 45 16-,-190
1/2*/2021 44 7.5600 1Y8 171.4 32,333 17,88e - o *o 45 25.445
1/25/2021 40 7.5600 1�92 190.0 37,665 21,709 o 42 45 30,424
1126/2021 34 7.5600 1.84 2222 38.027 24,276 O 36 45 34,098
1/23o021 34 7.5600 1.80 2247 45.005 23,987 O 47 45 33.732
1/28/2021 38 7.5600 1.e4 2504 32.044 27.357 n 16 44 40.514
1/29o021 28 7.5600 1.89 2672 47.538 28.078 o 41 44 - 42.118
1/302021 22 7.5600 1.86 336.9 44.933 33.717 o 25 44 52.261
1/31/2021 17 7.5800 177 44n�7 ^4.,�o 44.e5e o 1 43 68.384
�
7uto| 1.253 234.38 57.14 0.6001 1.142.892 095.011 O 1.218 1.415 1.012.068
Samples Si 81 31 31 31 31 31 31 31 31
Average 40 7.5600 1.84 212.9 36.867 22,420 o 39 46 32.047
�
�
z

02/23/2021 10:21:22AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
1/1/2021 to 1/31/2021
:, • . Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
•, F Deg F Deg Deg F Deg F Deg F
Date 382 383 384 385 386 387
1/1/2021 97 •. 97 98 98
1/2/2021 99 97 9. 96 97 98
1/3/2021 96 97
1/4/2021Mal
•• •• 96 97
1/5/2021 •• 98 111117
••
1/6/2021 00 96 98 97 98
1/7/2021 00 97 97 98 98 98
1/8/2021 98 97 98 98 98 ':
1/10/2021 98 98 98 Mil 98 98
1/11/2021 99 98 98 97 98 98
1/12/2021 98 98 98 98 98 98
1/13/2021 99 98 98 •:1/14/2021 98 981/15/2021 99 99 96 97 98 98
al
�IIIIIIII
liii
11
99 97 97 98 97
111
98
98
gg
98
•• 98 98 gg
99
1/24/2021 98 in 98 100 97 .1
1/25/2021 98 97 all
1111 99 98 98
1/26/2021 97 97 98 98 99 99
1/27/2021 99 97 98 98 98 99
1/28/2021 98 98 II:.II
100 98
1/29/2021 98 98 98 99 98 99
1/30/2021 97 97 96 97 98 97
1/31/2021 98 95 98 98 97 97
Total 3,046 3,016 3,029 3,035 3,027 3,035
Samples 31 31 31 31 31 31
Average 98 97 98 98 98 98
Digester Temperature monthly average is 97°F.

04/07o02106:16:0*mw LAND APPLIED B|OSOL|D8
Aec*IEsLusoas WASTEWATER TREATMENT PLANT Permit No. wcooxrnx^ Page
2n/2021 212812021
o/nnnr Dig Vol - o/onmosm, Dig Transfer Vol mDig Vol mDig Vol mpDSl o/n | o/u nansferm
mru Flow mmu Transfer mvan wvanoo %ra |
Daily day �
mmmw mwmw �
oayemTa MG % TGo Vo||um vv//mo vo|/mu m m mmnao \
oau, «xa oeo 13* n*« oox *uo *c^ 1368 1370 136
2/1/2021 25 7.e500 1.57 306.3 40.337 2e.100 o 30 43 40.106
2/2/2021 21 7.5600 1.62 351.8 37.108 33.448 O 10 42 *7.581 --
2/3/2021 20 7.5680 1.70 290.e 40.855 27.172 - 0 nn *c 41,244
2/4/2021 22 7.5600 178 336.2 88.290 34.488 U 12 *o 49.910
2/5/2021 29 7.5600 17e 203.* 40.242 26,800 o 33 *z 3e.522
2/02021 23 7.5600 1.79 326.4 40.278 53.211 0 - 18 41 48.727
2/7/2021 35 7.5000 1.e5 214.5 *n.eus 22.541 o 45 41 - 33.085
2/8m021 22 7.5600 1.e0 337.3 w.re^ 34.882 n 17 41 50.635
2/8/2021 _ 47 7.5600 1.88 160.9 42.516 16.77* o 81 41 - 24.859 --
2/102021 33 7.5600 1.80 225.7 41.885 22.965 n 45 42 83.ee2
2/11/2021 26 7.5800 2.06 295.1 *7.974 32.979 o 31 42 50.689
2/12/2021 25 7.5600 Z47 500.1 48.e7e 37527 O 22 42 - 63.050 �
2/13/2021 38 7.5600 271 193.5 38.899 26.145 n -- 38 42 48ra4 `
. �
2/14/2021 42 7.5000 uau 181.1 38.772 25.878 o un 41 43.e01 �
2U5/2021 no 7.5600 2.34 195.8 3*.903 24.168 n 31 41 38.212 �
2/16/2021 35 7.5600 2.40 213.3 37,784 26.328 0
- 30 41 -42,694 x
2/17/2021 u* 7.5800 2.08 21&9 39.163 2*.64e o 37 41 37.873 �
2n8/2021 107,5600 1.83 700 29,90 7,273 0 m 42 10,821
2M9/2021 nn 75600 2.00 220.5 47.335 26.48e 0 --- 44 41 - 38.114
2/202021 28 7.5600 1.81 268.3 47.602 28.865 U 39 41 40.501
2/2 /2o21 108 7.5600 1f4 73.4 40,405 7,836 o 81 42 11,28* �
2/22/2021 48 7.5500 1.88 158.5 26.885 18.374 O 52 -- 41 - 26.306
2/23/2021 31 75600 1.97 240.1 37,418 27,63* O 26 40 - 39,448
2/24/2021 ao 7.5800 1.88 214�7 41,143 23.08e u +* 40 33,663
2/25/2021 aa 7.5600 1.79 230.8 +6.891 23.868 o 49 *U 34.455
2/202021 as 7.5000 1.66 2e8.4 47.673 28.122 o 41 41 *1.312
2/27/2021 28 7.5600 1.77 2681 53.638 27.055 u oO 40 39.576
2/28/2021 27 7.5600 1.80 282.6 48,156 29,225 o 39 40 42,42*
Total 1,023 211.6 ���m 6751.5 1.150.00 7259e0 0 1.042 1.157 1.087,464
Samples 28 28 28 28 28 28 28 28 28 28
Average 37 7.5600 1.96 2411 41.359 25,928 0 37 41 38,838
!
|
i
|
'
|
�
'
�
�
|
�

04/07/2021 06:16:02AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
2/1/2021 to 2/28/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
I
I. 1
I
2/1/2021 96 96 98 98 97 96
2/2/2021 99 96 96 97 98 96
2/3/2021 97 96 98 98 96 97
2/4/2021 99 96 97 97 97 97
2/5/2021 98 97 98 98 97 97
2/6/2021 98 98 98 98 97 98
2/7/2021 98 97 98 98 97 98
2/8/2021 98 98 99 99 97 97
2/9/2021 98 98 98 98 97 97
2/10/2021 98 98 98 98 98 98
2/11/2021 98 98 98 98 98 98
2/12/2021 97 97 98 98 98 98
2/13/2021 97 98 97 96 96 100
2/14/2021 98 97 97 96 96 98
2/15/2021 96 96 97 97 97 96
2/16/2021 98 96 96 96 96 96
2/17/2021 96 97 97 97 97 96
2/18/2021 96 97 96 98 96 96
2/19/2021 98 95 98 96 97 99
2/20/2021 98 95 98 98 98 99
2/21/2021 96 95 96 97 98 97
2/22/2021 97 96 98 97 97 97
2/23/2021 98 96 98 97 98 98
2/24/2021 97 98 98 97 99 97
2/25/2021 98 98 97 98 98 98
2/26/2021 97 98 97 98 96 98
2/27/2021 98 97 97 96 96 96
2/28/2021 97 96 97 96 96 95
1 I I ----_i_
Total 2,729 2,710 2,728 2,725 2,718 2,723
Samples 28 28 28 28 28 28
Average 97 97 97 97 97 97
Digester Temperature monthly average is 97°F.

0500/20 1O7:08:u48M LAND APPLIED 8|OSOUDS
xmcmssLLsnas WASTEWATER TREATMENT PLANT Permit No. woo037834 Page
31112021 3131/2021
o/onnr Dig Vol o/ynansfe, Dig Transfer Vol mDig Vol mDig Vol mpoa/ me Dig nanmo,m
%m Flow Feed Transfer %VSR, %VSn90 %m
oxnv day
AIVIoIVI mwmw
oayamrn MG Y6 TGD Vol|um Vol/um Vol/um m % mmTu/u
nome *ux oeo 136 344 463 ^xo *u* 1368 1370 136 `
3/1/2021 89 rasno 1.85 1801 44.396 20.771 O nn 41 30.256
3/2/2021 23 7.500 214 327.5 51.181 40.3e9 O 21 *n 58.�15----
_ _
30/2021 30 7.5600 1.81 255.3 52.767 28.105 0 *r oo 38,539
8/4/2021 uu 7.5600 1.48 3383 51.067 28.496 - O 45 40 41.757 ----
3/5/2021 22 7.5600 1.60 3462 51.708 31.760 n ae 40 48.187
3/612021 uu 7o600 1.76 257.1 55.130 25.e45 o oo *o 37.738
317/2021 57 7.5600 1.79 132.2 49.16e 13.672 O 72 *1 1e.736
30/2021 7.5600 0.0 42.043 o O 100 41 o
3/9/2021 7.5600 U 44.486 0 U 100 42 o
3/10o021 7.5600 0.0 50.324 n n 100 --42 V
3/11m021 *o 7,5600 1.e2 166�5 54.517 17.496 O oo *o 25,273
3/12o021 no 7a800 177 oao�o 60.810 23.962 n 61 *n 3*.764
3/13/2021 37 7.5000 1.83 206a 51.622 21.710 V so 43 31.532
3/14/2021 37 7a600 2.58 202.8 5O.ms1 27.738 0 45 *3 *3.637
_ _
3/15/2021 33 7.5800 1J9 230.8 54.195 23.676 O oa *4 3*.*55
3/16/2021 91 7o000 2.16 e3.2 49.356 10.131 o re 1* 14.9ee
3/17o021 ua 7.5600 1.68 2e1.4 50,075 281e1 n *^ 44 40.829
3/18/202/ 21 7.5600 1.92 360.7 53,523 39,709 n cn 43 57,758
3/1912021 aa 7.5600 1.85 215.4-- 55,977 22.635 o su 43 33.234
3/2012021 28 7.5600 1.88 266.7 52.777 27.581 O *e 44 *o.oar
-
3/21/2021 27 7.5600 1.83 280.2 41.585 29.678 0 28 43 4z.7os
_ _
5122/2021 oo 7.5600 1.72 79.7 39.261 8,309 o 79 ** 11.433
-- -
3/23/2021 oo 7�5600 1�76 250.1 38.514 25.656 n oa 44 36.711
3/24/2021 -- 42 7.5600 170 1802 4e.e60 31.109 o 3e 44 25.548
3/25/2021 20 7.5800 1.73 291.6 80.712 28,697 n 53 44 4a.O7n
� �
3/28/2021 19 7.5600 228 405.9 61.273 45.362 o zs 43 77.521
3/27/2021 24 7.5600 229 312.6 66.904 34.935 o 4e 44 58.702
3/28o021 20 7.5800 2.50 284.0 87.e80 33,837 o on 4* 56.395
_
8/2812021 00 7.5000 2J8 249.0 57.361 31.150 o 40 43 5*.693
3/30/2021 34 7.5000 1.88 223.8 *7.823 22.751 n 52 43 34686
3/31/2021 15 7.5000 1.80 511.7 53.488 50.357 O O 43 76.816
Total 975 234.36 .64 7.1907 1.610.708 773.818 O 1.033 1,319 1.149.489
Samples au 31 28 31 31 31 31 31 31 31
Average 35 7.5600 1.92 232.0 51.960 24,962 0 53 43 37.080

05/10/2021 07:08:42 AM LAND APPLIED BIOS®LIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
3/1/2021 to 3/31/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp mp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
3/1/2021 96 96 97 97 96 96
3/2/2021 96 96 97 97 96 96
3/3/2021 97 96 97 96 96 96
3/4/2021 96 95 96 95 96 97
3/5/2021 98 94 95 95 95 96
3/6/2021 98 94 96 96 96 96
3/7/2021 97 93 97 97 97 96
3/8/2021 99 94 97 98 97 98
3/9/2021 98 94 96 98 99 98
3/10/2021 97 95 98 97 98 100
3/11/2021 98 95 97 100 97 98
3/12/2021 96 96 97 101 96 96
3/13/2021 98 97 98 100 96 96
3/14/2021 99 99 99 98 98 98
3/15/2021 98 97 97 97 97 98
3/16/2021 97 97 97 97 97 97
3/17/2021 98 97 97 98 96 98
3/18/2021 97 97 97 98 96 97
3/19/2021 97 96 97 97 96 98
3/20/2021 98 96 97 97 98 98
3/21/2021 97 97 99 98 99 98
3/22/2021 97 97 98 101 98 99
3/23/2021 100 98 98 100 98 99
3/24/2021 99 98 98 98 98 98
3/25/2021 98 97 98 97 100 100
3/26/2021 99 98 99 96 98 98
3/27/2021 97 98 98 98 98 98
3/28/2021 97 98 97 98 98 98
3/29/2021 98 98 98 98 97 98
3/30/2021 98 99 97 97 98 99
3/31/2021 98 99 97 98 98 97
I I 1 I I
Total 3,026 2,991 3,016 3,028 3,013 3,025
Samples 31 31 31 31 31 31
Average 98 96 97 98 97 98
Digester Temperature monthly average is 97°F.

06o8/202108:4e:43Am LAND APPLIED B|U8OL|DS
AncmEELLEDos WASTEWATER TREATMENT PLANT Permit No. Nuo0370* Page
4Mm021 4130/2021
o/oonT Dig Vol monanom, Dig Transfer Vol mDig Vol mDig Vol mpoa| Dig o/o Transfer lb
m/u p/mw Feed naoum, mvun' mvynyo mro
oan» day
mweIVI mwam )
ouyamTa MG % Tao vv|m/o vn//mu vu//mo m m /bmra/u
ouoo *ox mo 136 344 *xn *m wx^ 1368 1370 136
` / / / / / /
4/1/2021 82 7o600 1.80 237,8 06.757 23.601 n 65 44 35.099
4/2/2821 zo 7.5800 1.70 298.4 50.380 29.615 V 41 44 42.307
4/3/2021 55 7.5600 1.70 187] 46.426 13.482 0 71 44 19.438
4/4o021 uz 7.5600 1x1 146.6 42.249 14.672 0 ss 44 22.130
4/5/2021 ao 7.5600 1.62 2003 52,9e7 18,877 o 64 4e 27,062 �
4/6m021 oT 7.5600 1.70 284,2 55.11e 27,969 O 4e 45 40.29* �
4/7/202 os 75800 1.e8 ueuu 60,998 28,620 o nn 45 41,085 �
40/2021 28 7,5600 1.61 2083 5803e ^
� � �� o � � ��1�
4/9/2021 25 7.5600 1/0 304.5 62,352 25,649 O 59 45 37,839
4U0/2021 no 7,5600 1.08 253.2 59.131 19.633 0 nr 48 28,719
*/11/202 38 rsGOO 1.47 20.4 66,974 16,629 O 75 48 24,691
*/12/2021 nn T5600 1.64 251.8 e5.951 23.90 0 64 46 34.*0
4n312021 26 7.5600 1.59 295.1 60,075 27.072 n 55 46 39,132
4U*/202 32 75800 1.63 236.4 57,386 27,602 o ou 47 32,137 |
4U5/2021 54 7,5800 1.81 1*0.8 57.184 14.798 0 74 47 21.254 |
4116/2021 24 7.5600 1J8 315.0 63,173 33,627 0 47 47 46,762 �
4117/2021 24 7.6600 1.83 320.6 64,530 35,294 0 45 47 48,931 �
4n8/2021 42 7.5600 1.91 179.7 44,196 20.532 o 54 47 28.625
4119/2021 28 7.5600 1.87 274.6 49,056 30,459 O 38 47 42,826
4/20/2021 43 7.5600 1.78 176,5 52.803 18,6e5 o ua 17 26.202
4m1/2021 86 7ae00 1.e0 114.9 m.onn 1�28S U ra *7 �7�*a
�
4/22/2021 18 7.5600 2.01 414.5 58.551 43.903 u 25 47 6e,484
4123/2021 33 7.5600 1.98 227.8 71.298 26,218 0 63 47 37,617 �
4/24/2021 20 7.5600 1.87 369.5 81.399 40.980 O 03 47 80.708
4/25/2021 0 7.5600 3.08 93.0 62.80 14,892 O 76 47 23.889
4m612021 28 7.5600 220 209.3 54,223 33.689 O 38 48 49.411
4/27/2021 21 7.5600 2.04 365.8 55.207 43.321 0 zz 47 62.236
4/28/2021 oa 7,5000 1.35 142.7 67.084 10.949 O 84 48 15.829
4/29/2021 40 75e00 3.04 190.8 63.156 32.320 O 49 48 48.400
400/2021 25 7.5600 177 323.6 88.808 85.885 O 49 48 47.769
5O0
Total 1.053 226.80 n � 7.328.6 1.750.161 769.339 O 1.674 1.388 1.108.335
Samples 80 30 30 oo 30 80 30 30 nU 30
Average 35 raeoV 1.83 244.3 58,339 25.045 0 56 46 3e.e45

06/28/2021 08:48:40AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
4/1/2021 to 4/30/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp 1 Dig#5Temp Dig#BTemp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
I I I I I I
4/1/2021 96 98 98 98 96 96
4/2/2021 96 97 98 98 97 96
4/3/2021 97 96 98 98 97 97
4/4/2021 97 96 98 98 97 97
4/5/2021 97 97 97 99 98 — 97
4/6/2021 96 97 98 99 98 98
4/7/2021 97 97 99 99 97 96
4/8/2021 98 98 98 99 97 98
4/9/2021 97 99 97 98 98 99
4/10/2021 97 99 97 98 96 97
4/11/2021 97 99 98 97 96 98
4/12/2021 98 98 97 97 96 99
4/13/2021 96 97 99 97 98 98
4/14/2021 100 97 99 97 97 96
4/15/2021 98 97 98 96 97 98
4/16/2021 98 97 98 99 98 98
4/17/2021 98 97 97 100 98 99
4/18/2021 99 98 99 98 98 99
4/19/2021 99 99 100 97 97 98
4/20/2021 98 98 99 96 98 99
4/21/2021 99 98 98 97 99 101
4/22/2021 99 98 98 99 98 101
4/23/2021 97 99 98 99 99 100
4/24/2021 97 99 97 98 98 98
4/25/2021 97 98 97 97 97 97
4/26/2021 96 97 98 97 96 97
4/27/2021 97 97 97 97 97 99
4/28/2021 97 98 96 96 96 97
4/29/2021 97 98 96 97 96 97
4/30/2021 99 97 95 98 98 100
Total 2,924 2,930 2,932 2,933 2,918 2,940
Samples 30 30 30 30 30 30
Average 97 98 98 98 97 98
Digester Temperature monthly average is 97°F.

�
06o9/20 1U4:13:1nNN LAND APPLIED B|OSOL|D8
xncH|EELLEOGE WASTEWATER TREATMENT PLANT Permit No. w000xrxa^ Page
5/1m021 5m1o021
niynmr Dig Vol o/urmnofe, Dig Transfer Vol mDig Vol mDig Vol mpoo/ mn mn Transfer lb
mrx Flow poou Transfer %vmp, mvanoo mTo
Daily day
AMaM mwom
oaysmra mo % roo Vo||um vu//um vo//»m m % mmrom
oum *«x oza ios 344 463 423 *u* 1368 1370 136
e112021 23 7.5600 1.90 32e.9 e4.292 36.31e n 44 49 52.276
5/2/2021 47 7.5800 1.94 162.5 50.013 18.160 o e4 49 26.292
5o/2021 33 7.5600 2.13 225.9 48.084 26.753 O 44 ao 40.128
5/4/2021 26 7,5800 2o3 288.8 58.356 35.382 0 38 50 4e.e61
5/5/2021 51 7,5800 17e 1472 56.353 15.837 O 72 so 218*2
5/6/2021 53 7.5800 1.87 142.8 48.945 15.988 8 67 51 22.146
57/2021 4* 7.5600 1.96 17&8 52.9e0 19.e54 n 62 51 27.936
5/8/2021 27 7.5e00 2.20 280.5 56.515 3e.7ee . n ps 51 51.466
5/9/2021 44 7.5600 1.92 172.1 43.414 19.664 U 55 51 27.55e
5/102021 171 7.5600 216 44.1 47.013 5.811 O 88 52 7.344
5/11/2021 54 7�5800 1.75 140.3 58.849 14.626 U 74 52 20.477
5/12/2021 50 7.5600 1.80 251.1 53.054 28.800 0 46 52 39.789
5/13/2021 25 7.5600 1.88 308.6 55.597 34.520 O 38 52 48.072
5/14/2021 rn 7.5800 1.80 107.7 51.e77 12.575 o 76 53 17.066
5/15/2021 7.5600 0.0 e0872 n u 100 54 o
5/16/2021 24 r�aOOO 2.05 318.1 40.415 35.590 U 12 53 54.044
5/17/2021 40 7.5000 1.8* 190.2 49.3e3 21.258 O 57 54 29.346
5/18/2021 os 7.5600 u.** 000.s 61.075 41.765 o aa o* e1.761
5/19/2021 15 7.5000 1.92 517.1 68.959 58.652 n 15 53 e2.80e
5/202021 16 7.5000 2.04 485.1 71.828 56.640 O 21 sn 82.533
5/21/2021 13 7.5600 1.98 5952 52.826 69.438 O '32 52 88.287 �
�
5122/2021 zo TsOUo 1.e8 323.e 62.323 36.18/ n 42 nc 50.788 C
5/e3/2021 21 7,5000 1,83 a%u 45.035 39.577 O 12 51 54.868 '
5/24a021 30 7.5600 178 2532 53.561 28.007 V nO 52 37.588 �
'
e202021 26 7,5600 1.e7 293J 58.929 31.8*3 0 47 52 45.e05
51202021 25 7,5600 1.93 3084 82.300 34.466 o 4* 52 49.841
5127/2021 49 7.5608 2.03 155.3 61.801 17.615 o 71 hu 20.283
5/28/2021 54 7.5600 1.92 222A 87.04 25.040 O - 68 52 35.612
5/28/2021 19 7.6600 1.82 3943 58.319 48.085 O 21 52 63.203
5/302021 41 7.5600 2.23 18&e 30.737 22.533 U oe uu 34.518
5/31Q021 129 7.*600 1.84 58.8 *0.045 6,865 o 83 so 9,023
Total 1.226 234.36 .no 7.732.0 1.681.559 891.499 O 1.470 1.603 1.287.957
Samples no 31 30 31 31 31 31 51 31 31
Average 41 7.5600 1.96 249.4 28,758 O 47 52 40,902
'
|
|
�
|

06/29/2021 04:13:08 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
5/1/2021 to 5/31/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
I I 1 I I i
5/1/2021 98 96 98 98 99 99
5/2/2021 97 97 99 98 99 98
5/3/2021 100 98 98 99 99 98
5/4/2021 99 98 99 99 99 100
5/5/2021 98 100 99 98 98 99
5/6/2021 97 101 99 98 97 98
5/7/2021 98 100 99 99 98 98
5/8/2021 100 100 100 101 99 99
5/9/2021 99 100 101 100 100 100
5/10/2021 98 99 100 99 99 100
5/11/2021 97 98 99 98 98 98
5/12/2021 99 98 98 98 98 98
5/13/2021 100 97 98 97 100 99
5/14/2021 99 98 97 97 99 99
5/15/2021 98 99 97 97 98 98
5/16/2021 98 99 98 98 98 98
5/17/2021 98 98 98 98 98 99
5/18/2021 98 98 99 99 99 99
5/19/2021 98 98 98 98 99 99
5/20/2021 . 98 98 97 97 97 98
5/21/2021 98 99 97 97 96 98
5/22/2021 97 99 98 99 98 98
5/23/2021 96 98 97 98 99 98
5/24/2021 100 98 98 97 98 98
5/25/2021 99 98 100 99 98 98
5/26/2021 98 100 99 99 98 101
5/27/2021 98 99 98 99 99 100
5/28/2021 98 100 99 98 98 99
5/29/2021 98 99 98 97 98 98
5/30/2021 98 98 98 98 98 100
5/31/2021 99 99 98 99 99 99
t I I I II I
Total 3,046 3,057 3,051 3,046 3,050 3,061
Samples 31 31 31 31 31 31
Average 98 99 98 98 98 99
Digester Temperature monthly average is 98°F.

07/28/2021 09:00:06AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
6/1/2021 6/30/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDSI Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol Ib/d % % lb%TS/d
Date 483 529 136 344 463 423 424 1368 1370 136
1 I 1 I I I (-
6/1/2021 37 7.5600 2.71 206.1 40,754 29,737 0 27 52 46,581
6/2/2021 20 7.5600 1.93 378.1 53,010 42,886 0 19 52 60,860
6/3/2021 36 7.5600 1.89 208.0 47,345 23,766 0 50 52 32,786
6/4/2021 24 7.5600 1.98 318.9 50,233 36,969 0 26 52 52,661
6/5/2021 7.5600 0.0 43,585 0 0 100 52 0
6/6/2021 7.5600 0.0 54,012 0 0 100 52 0
6/7/2021 7.5600 0.0 47,572 0 0 100 52 0
6/8/2021 62 7.5600 1.76 121.0 47,174 12,715 0 73 52 17,761
6/9/2021 52 7.5600 1.86 145.5 35,458 15,775 0 56 51 22,571
6/10/2021 38 7.5600 1.74 196.5 45,385 21,141 0 53 51 28,515
6/11/2021 50 7.5600 3.50 150.8 35,619 36,472 0 -2 51 44,019
6/12/2021 31 7.5600 1.64 247.4 49,465 24,553 0 50 51 33,838
6/13/2021 41 7.5600 1.78 184.E 44,087 19,552 0 56 51 27,404
6/14/2021 67 7.5600 2.04 112.6 45,251 13,711 0 70 51 19,157
6/15/2021 56 7.5600 2.94 134.8 47,153 19,899 0 58 51 33,052
6/16/2021 26 7.5600 1.85 291.9 44,474 31,891 0 28 51 45,037
6/17/2021 58 7.5600 1.87 130.8 47,745 15,381 0 68 51 20,399
6/18/2021 32 7.5600 1.70 233.1 52,002 24,689 0 53 51 33,049
6/19/2021 40 7.5600 1.93 190.9 74,389 22,926 0 69 51 30,728
6/20/2021 37 7.5600 1.93 205.4 44,872 24,325 0 46 51 33,062
6/21/2021 65 7.5600 2.07 117.0 42,227 13,661 0 68 51 20,199
6/22/2021 171 7.5600 1.73 44.1 51,398 4,745 0 91 52 6,363
6/23/2021 31 7.5600 1.84 244.8 50,015 27,766 0 44 52 37,566
6/24/2021 39 7.5600 1.70 195.1 49,713 20,339 0 59 52 27,661
6/25/2021 45 7.5600 1.90 167.2 40,990 19,801 0 52 52 26,495
6/26/2021 44 7.5600 2.18 170.4 55,557 21,317 0 62 52 30,981
6/27/2021 27 7.5600 2.00 277.2 52,167 34,909 0 33 52 46,237
6/28/2021 37 7.5600 1.92 201.9 51,954 24,247 0 53 52 32,330
6/29/2021 57 7.5600 2.00 131.5 53,749 16,341 0 70 53 21,934
6/30/2021 27 7.5600 1.95 277.9 61,824 34,070 0 45 53 45,195
I I 1 1 1 I I 1
Total 1,252 226.80 54.34 5,283.5 1,459,179 633,584 0 1,675 1,549 876,441
Samples 27 30 27 30 30 30 30 30 30 30
Average 46 7.5600 2.01 176.1 48,639 21,119 0 56 52 29,215

07/28/2021 09:00:03AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
6/1/2021 to 6/30/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
r i
6/1/2021 98 98 98 98 98 98
6/2/2021 98 98 98 98 98 98
6/3/2021 99 99 98 97 99 98
6/4/2021 98 98 98 97 98 99
6/5/2021 98 98 98 97 98 99
6/6/2021 98 98 98 98 98 98
6/7/2021 98 98 98 99 97 98
6/8/2021 98 98 97 98 96 97
6/9/2021 97 97 97 97 97 97
6/10/2021 96 97 99 97 97 98
6/11/2021 98 98 99 97 98 99
6/12/2021 100 99 98 97 98 98
6/13/2021 100 99 98 98 98 98
6/14/2021 99 98 98 98 99 100
6/15/2021 98 1 98 98 98 98 100
6/16/2021 98 99 98 98 98 99
6/17/2021 98 99 98 98 97 99
6/18/2021 98 98 98 97 98 98
6/19/2021 99 98 99 99 98 99
6/20/2021 100 98 99 100 97 98
6/21/2021 100 97 99 99 97 98
6/22/2021 101 98 99 99 98 99
6/23/2021 100 98 98 98 98 98
6/24/2021 99 98 98 98 98 98
6/25/2021 99 98 98 98 98 99
6/26/2021 98 98 98 98 98 98
6/27/2021 98 99 99 99 98 98
6/28/2021 98 98 98 99 98 98
6/29/2021 98 98 98 98 97 98
6/30/2021 99 98 98 98 98 98
I I I I I I
Total 2,956 2,943 2,945 2,940 2,933 2,950
Samples 30 30 30 30 30 30
Average 99 98 98 98 98 98
Digester Temperature monthly average is 98°F.

1001/20104z4o2mM LAND APPLIED B|OSOUDS !
Ano*|esLLsoss WASTEWATER TREATMENT PLANT Permit No. moo037834 Page `
7n12021 7131x2021
o/nonT Dig Vol oiyrraom, Dig Transfer Vol mDig Vol mDig Vol mpoo/ mn Dig rm^am,m
%TS Flow Feed Transfer %VSR, %VSn90 %m
| oouy day
mwBM mwoM
oayamTa ma % Tmo Vol|oW Vol/mo vo|/mm % m m%ram
oom *uu sxo 136 a^^ 463 4e3 ^x* 1xso 1370 136
, / . / -- / ' r--
7M/2021 ao T5600 2.14 250.1 53.228 33.373 8 37 oo 44.e37
712/2021 27 7.5600 1.92 270.9 65.e25 82.722 o 50 53 44.243
7/3/2021 25 7.5600 4.02 801.2 38.582 65.061 0 'Se 51 100.983
7/4/2021 119 7.5600 2.90 03.6 38.063 10.078 O 74 51 15.382
7/5/2021 44 7,5600 3.28 1711 41.885 29.110 n 31 51 48.805
7/6/2021 0 7.5600 3.00 93.0 34,411 14.582 O ae 51 23,269
7/7/202 171 rSOM oJo 441 44,640 - 9,048 o 80 m 13J92 ^
7m/2021 as zosOo 2.33 218.0 69.131 ze.*oo o 4e 51 42.362 �
7/9/2021 57 7.5e00 oDO 131.5 62,215 16,341 o 7* 51 21.954
7/10/2021 21 7,5600 2.00 354.4 82,279 44.335 O 29 51 59.114
7/1112021 40 7,5600 2.02 189.8 38,439 23,902 o 38 oO 31.975
7U2/2021 87 rasnn 2.00 86.5 39,592 10J4e O 73 51 14,428
7M3/2021 34 7.5800 1.30 225.4 35,1e0 26.318 O 25 50 35.717
7/14/202/ 31 7,5800 1.89 242J 70.008 28.338 n so ao 38.256
7/1512021 31 7.5e00 1,9e 244.1 63.317 28,705 o ss 50 39,902
_
7/16/2021 1e 7.5880 1.96 4681 75.657 55.436 O 27 50 76.517
i
7/17/202 47 7.5600 2.00 101.8 75,211 19J0 0 74 oo a\eoo
7/18/2021 27 7.5600 2.04 2823 64,754�� - 33,e03 0 48 50 48,029 /
719/2021 26 7.5600 230 2961 68.534 40,005 n 42 50 58.280 �
7/20/2021 42 T5600 1.86 180 54,681 20,416 o 63 50 27,e22 �
7/21D021 33 7.5600 218 231J 51,895 29,372 O 43 en 42.126
7/22/2021 os 7.5600 1.51 138.5 46.321 12.706 o 73 nn 17.442
7/23/2021 28 75600 179 273m 55J11 29,925 n 46 50 40,889 !
7/24/2021 28 7.5600 1.83 274.6 6(808 31.146 0 54 50 41.840 |
7/25/2021 29 7.5600 1f1 2613 54,334 29,202 o 46 50 39,444
7/26/2021 84 7,5600 1�87 mzn 54.145 10,416 U 81 51 14.114
7/2712021 33 7.5600 2.31 232.4 32,368 29,287 n 10 so 4*778
7128/2021 33 7.5600 1.96 227.8 54,512 26,408 o 52 sO 87,237
7/29/2021 29 7,5600 1.88 256.4 0.061 28.868 O 59 50 40.201
7/302021 35 7.5600 Z17 214.0 63,147 26,057 O 59 50 38,729 �
�
7/31/2021 28 7.5600 2.16 265�5 59,826 31,885 o 47 50 47,828
' / / / ' / / / �
Total 1 23436 08.80 8.7467 1,ee5.849 857.374 o 1.484 1.570 1,215,228
Samples 31 31 31 31 31 31 31 31 31 31
Average 45 7.5600 2.22 217e 54J05 27,657 O 4e 51 38,20

10/01/2021 04:23:59 AM LAND APPLIED BIOSOLIDS Paget
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
7/1/2021 to 7/31/2021
•
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#BTemp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
I I I i I 1
7/1/2021 98 98 98 98 98 98
7/2/2021 98 97 97 97 97 98
7/3/2021 98 99 97 97 97 98
7/4/2021 98 99 97 97 98 98
7/5/2021 98 99 97 97 98 98
7/6/2021 99 99 98 98 98 98
7/7/2021 98 98 98 98 97 98
7/8/2021 98 98 98 98 98 99
7/9/2021 98 98 98 98 100 98
7/10/2021 98 97 98 98 99 98
7/11/2021 98 98 101 102 98 98
7/12/2021 98 98 100 101 98 99
7/13/2021 98 98 100 100 98 99
7/14/2021 99 99 100 100 98 98
7/15/2021 99 99 99 100 98 98
7/16/2021 98 100 99 99 98 99
7/17/2021 98 100 99 99 98 98
7/18/2021 98 99 98 98 98 98
7/19/2021 97 98 98 98 99 100
7/20/2021 98 98 98 98 98 99
7/21/2021 101 98 98 99 98 99
7/22/2021 100 99 98 98 98 98
7/23/2021 100 100 98 98 97 ' 98
7/24/2021 99 100 98 98 98 100
7/25/2021 99 99 98 98 98 99
7/26/2021 98 99 98 98 98 99 "
7/27/2021 98 99 98 97 98 98 .
7/28/2021 98 98 98 98 97 98
7/29/2021 99 98 98 98 97 97
7/30/2021 98 98 98 98 97 98
7/31/2021 98 98 98 99 98 99
I 1 I I I I
Total 3,050 3,055 3,046 3,050 3,035 3,050
Samples 31 31 31 31 31 31
Average 98 99 98 98 98 98
Digester Temperature monthly average is 98°F.

10/04/2021 09:46:08 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
8/1/2021 8/31/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDSI Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol lb/d Vol Ib/d % % lb%TS/d
Date 483 529 136 344 463 423 424 1368 1370 136
I I , i . i . i ' I i
8/1/2021 52 7.5600 2.73 145.9 45,583 21,537 0 53 50 '33,219
8/2/2021 43 7.5600 2.14 175.5 42,757 21,516 0 50 50 31,323
8/3/2021 23 7.5600 2.02 330.8 48,985 38,624 0 21 50 55,729
8/4/2021 71 7.5600 2.09 107.0 44,377 12,761 0 71 50 18,651
8/5/2021 77 7.5600 1.92 98.4 49,696 11,407 0 77 50 15,757
8/6/2021 25 7.5600 1.83 301.9 62,361 34,243 0 45 50 46,077
8/7/2021 43 7.5600 2.00 176.0 67,556 21,871 0 68 50 29,357
8/8/2021 40 7.5600 1.92 188.4 53,404 22,312 0 58 50 30,168
8/9/2021 47 7.5600 1.91 159.9 47,604 18,803 0 61 50 25,471
8/10/2021 58 7.5600 1.96 131.2 57,423 15,757 0 73 50 21,446
8/11/2021 32 7.5600 1.84 239.0 52,365 27,108 0 48 50 36,676
8/12/2021 43 7.5600 1.89 173.9 67,139 20,305 0 70 50 27,411
8/13/2021 23 7.5600 1.79 322,4 91,128 35,223 0 61 50 48,130
8/14/2021 32 7.5600 2.11 232.9 61,023 30,690 0 50 50 40,984
8/15/2021 36 7.5600 2.23 209.1 48,202 28,600 0 41 50 . 38,889
8/16/2021 26 7.5600 2.08 292.6 62,735 35,140 0 44 50 50,758
8/17/2021 35 7.5600 1.68 218.9 59,291 21,725 0 63 51 30,671
8/18/2021 44 7.5600 1.57 170.2 61,438 16,040 0 74 51 22,286
8/19/2021 38 7.5600 1.81 197.5 54,221 21,742 • 0 60 52 29,813
8/20/2021 43 7.5600 1.74 177.4 55,848 18,642 0 67 53 25,744
8/21/2021 31 7.5600 1.78 242.9 56,430 26,133 0 54 53 36,059
8/22/2021 51 7.5600 1.79 147.8 59,211 16,148 0 73 53 22,064
8/23/2021 25 7.5600 1.80 299.8 47,429 32,504 0 31 53 45,006
8/24/2021 127 7.5600 1.72 59.4 57,324 6,143 0 89 54 8,521
8/25/2021 22 7.5600 1.79 349.2 62,303 37,860 0 39 53 , 52,131
8/26/2021 51 7.5600 1.95 . 148.0 50,063 16,663 0 67 53 ' 24,069
8/27/2021 27 7.5600 1.92 276.0 63,922 31,996 0 50 54 44,195
8/28/2021 38 7.5600 1.86 197.9 44,856 22,117 0 51 54 30,699
8/29/2021 37 7.5600 2.38 205.6 45,796 27,092 0 41 53 40,810
8/30/2021 ' 26 7.5600 1.75 291.6 56,095 31,129 0 45 54 42,559
8/31/2021 171 7.5600 2.18 44.1 63,810 5,480 0 91 54 8,018
I • 1 I • 1 I I I I
18
Total 1,438 234.36 60. 6,311.2 1,740,375 727,311 0 1,784 1,597 1,012,691
Samples 31 31 31 31 31 31 31 31 31 31
Average 46 7.5600 1,94 203.6 56,141 23,462 0 58 51 32,667
• .

10/04/2021 09:46:06AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
8/1/2021 to 8/31/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
8/1/2021 98 100 98 98 97 98
8/2/2021 98 100 98 98 97 98
8/3/2021 97 99 98 98 97 98
8/4/2021 97 99 97 97 100 97
8/5/2021 97 99 97 97 100 97
8/6/2021 100 98 97 99 99 98
8/7/2021 99 98 96 99 98 100
8/8/2021 99 98 98 98 97 99
8/9/2021 98 97 100 98 99 99
8/10/2021 98 97 99 98 99 98
8/11/2021 98 97 99 97 98 98
8/12/2021 97 97 99 97 98 98
8/13/2021 97 96 98 97 97 97
8/14/2021 98 99 98 96 97 99
8/15/2021 98 99 97 97 98 99
8/16/2021 98 99 97 98, 98 98
8/17/2021 98 98 97 98 98 98
8/18/2021 97 98 97 98 98 97
8/19/2021 98 99 98 98 98 99
8/20/2021 98 100 98 98 99 99
8/21/2021 97 100 97 97 99 99
8/22/2021 98 99 97 97 99 98
8/23/2021 99 99 97 96 99 98
8/24/2021 99 98 97 96 99 98
8/25/2021 98 98 97 96 99 98
8/26/2021 98 98 96 96 99 97
8/27/2021 98 98 98 96 99 99
8/28/2021 97 97 98 98 99 100
8/29/2021 97 97 98 98 99 100
8/30/2021 97 97 98 99 99 99
8/31/2021 98 99 98 98 99 99
Total 3,034 3,047 3,027 3,021 3,051 3,049
Samples 31 31 31 31 31 31
Average 98 98 98 97 98 98
Digester Temperature monthly average is 97°F•

11/04/2021 06:28:37 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
9/1/2021 9/30/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDSI Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol Ib/d % % lb%TS/d
Date 483 529 136 344 463 423 424 1368 1370 136
1 I I I 1 I I
9/1/2021 32 7.5600 1.75 237.3 76,139 24,936 0 67 55 34,634
9/2/2021 22 7.5600 1.81 347.4 69,496 37,955 0 45 55 52,441
9/3/2021 33 7.5600 1.76 230.6 58,751 25,194 0 57 54 33,848
9/4/2021 39 7.5600 1.76 194.4 64,682 21,077 0 67 54 28,535
9/5/2021 42 7.5600 1.89 178.6 61,012 21,151 0 65 54 28,152
9/6/2021 30 7.5600 1.84 253.2 52,355 28,719 0 45 53 38,855
9/7/2021 79 7.5600 1.96 95.1 52,002 11,500 0 78 54 15,545
9/8/2021 22 7.5600 1.89 341.1 62,345 39,827 0 36 53 53,766 9/9/2021 34 7.5600 1.94 221.7 55,027 25,146 0 ' 54 54 35,870
9/10/2021 29 '7.5600 2.33 257.4 50,925 33,274 0 35 54 50,018
9/11/2021 36 7.5600 2.59 211.2 56,049 30,648 0 45 54 45,620
9/12/2021 26 7.5600 3.34 293.7 51,387 54,133 0 -5 53 81,812
9/13/2021 220 7.5600 2.51 34.3 42,758 4,777 0 89 53 7,180
9/14/2021 29 7.5600 2.57 260.2 49,868 36,891 0 26 53 55,771
9/15/2021 44 7.5600 2.05 171,6 51,707 20,752 0 60 53 29,338
9/16/2021 34 7.5600 1.89 223.3 59,991 25,141 0 58 53 35,198
9/17/2021 56 7.5600 2.12 134.7 62,638 16,402 0 74 53 23,816
9/18/2021 31 7.5600 1.83 246.4 67,705 27,742 0 59 53 37,606
9/19/2021 33 7.5600 1.89 228.9 54,087 26,726 0 51 53 36,081
9/20/2021 136 7.5600 2.44 55.5 47,607 7,869 0 83 53 11,294
9/21/2021 26 7.5600 1.93 286.0 46,108 32,439 0 30 53 46,035
9/22/2021 25 7.5600 2.19 298.2 61,771 37,305 0 40 53 54,465
9/23/2021 31. 7.5600 2.33 246.6 63,356 30,438 0 52 53 . 47,920
9/24/2021 30 7.5600 2.32 254.1 57,730 32,636 0 43 52 49,165
9/25/2021 27 7,5600 '2.30 278.8 58,912 35,575 0 40 53 53,479
9/26/2021 41 7.5600 2.47 184.4 49,206 23,991 0 51 53 37,986
9/27/2021 58 7.5600 2.60 130.8 43,997 18,545 0 58 52 28,363
9/28/2021 27 7.5600 2.79 277.0 46,722 40,197 0 14 52 64,454
9/29/2021 42 7.5600 2.30 178.8 49,543 22,368 0 55 52 34,297
9/30/2021 58 7.5600 1.98 130.3 51,933 14,996 0 71 ' 52 ,21,517
•
I ' I ' ( I 1 I I I
Total 1,373 226.80 65.376,481.6 1,675,809 808,350 0 1,544 1,596 1,173,061
Samples 30 30 30 30 30 30 30 30 30 30
Average 46 7.5600 2.18 216.1 55,860 26,945 0 51 53 39,102

11/04/2021 06:28:34AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
9/1/2021 to 9/30/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
L I 1
9/1/2021 99 100 97 98 98 98
9/2/2021 99 99 97 97 98 98
9/3/2021 98 98 97 97 98 97
9/4/2021 98 98 96 96 98 97
9/5/2021 97 97 96 96 98 96
9/6/2021 97 97 96 96 98 96
9/7/2021 97 96 95 96 98 96
9/8/2021 96 96 97 96 98 97
9/9/2021 99 96 98 99 98 98
9/10/2021 99 99 98 98 98 99
9/11/2021 99 99 101 98 98 99
9/12/2021 98 98 101 98 98 98
9/13/2021 98 98 100 99 98 98
9/14/2021 98 98 100 98 98 98
9/15/2021 97 98 99 98 98 97
9/16/2021 97 97 99 98 98 97
9/17/2021 96 97 98 97 98 96
9/18/2021 96 96 98 97 98 96
9/19/2021 96 96 97 97 98 97
9/20/2021 96 96 97 97 98 97
9/21/2021 96 96 96 97 98 98
9/22/2021 98 97 96 96 97 97
9/23/2021 97 98 98 98 96 96
9/24/2021 98 98 99 99 96 99
9/25/2021 100 99 98 99 96 100
9/26/2021 99 98 97 98 97 99
9/27/2021 98 98 97 98 97 98
9/28/2021 100 97 97 97 97 97
9/29/2021 99 98 99 96 97 96
9/30/2021 99 99 98 96 97 98
I
Total 2,934 2,927 2,932 2,920 2,928 2,923
Samples 30 30 30 30 30 30
Average 98 98 98 97 98 97
Digester Temperature monthly average is 97°F.

11/12/2021 06:14:21 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
10/1/2021 10/31/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDSI Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d " Vol Ib/d % % lb%TSId
Date 483 529 136 344 463 423 424 1368 1370 136
iimisouimmoinimm
10/1/2021 7.5600 2.02 243.4 58,098 29,231 0 50 41,005
10/2/2021 39 7.5600 1.87 194.2 57,469 22,027 0 62 = 30,287
10/3/2021 27 7.5600 1.86 275.6 47,468 30,340 0 36 54 42,752
10/4/2021 29 7.5600 1.93 265.1 51,843 30,953 0 40 54 42,671
10/5/2021 45 7.5600 1.83 166.4 51,059 18,457 0 64 53 25,396
10/6/2021 57 7.5600 2.09 133.1 53,143 16,651 0 69 54 23,200
10/7/2021 24 7.5600 2.08 309.8 56,464 34,105 0 40 53 53,742
10/8/2021 20 7.5600 1.97 375.1 53,913 43,797 0 19 53 61,628
10/9/2021 100 7.5600 1.37 75.4 59,915 6,225 0 90 54 8,615
10/10/2021 28 7.5600 2.18 266.5 58,860 32,672 0 44 53 48,453
10/11/2021 37 7.5600 1.74 204.7 53,478 20,999 0 61 54 29,705
10/12/2021 36 7.5600 3.13 208.2 46,794 32,818 0 30 El. 54,349
10/13/2021 37 7.5600 1.72 203.1 52,868 21,173 0 60 29,134
10/14/2021 34 7.5600 1.89 222.9 59,108 25,468 0 57 54 35,135
10/15/2021 27 7.5600 1.84 281.9 37,711 31,739 0 16 53 43,259
10/16/2021 43 7.5600 1.87 177.6 54,612 20,144 0 63 53 27,698
10/17/2021 31 7.5600 1.91 240.8 50,222 28,317 0 44 53 38,358
10/18/2021 37 7.5600 1.84 204.4 46,384 23,184 0 50 53 31,366
10/19/2021 25 7.5600 2.79 298.6 55,374 46,818 • 0 15 53 69,480
10/20/2021 30 7.5600 2.41 255.3 52,847 35,984 0 32 52 51,314
10/21/2021 29 7.5600 1.89 257.8 58,526 29,671 0 49 52 40,636
10/22/2021 30 7.5600 2.61 248.3 57,573 37,275 0 35 52 54,048
10/23/2021 31 7.5600 2.49 241,5 54,232 35,046 0 35 52 50,151.
10/24/2021 35 7.5600 2.61 217.7 49,809 33,589 0 33 52 47,388
10/25/2021 44 7.5600 1.86 172.7 47,736 20,453 0 57 52 26,790
10/26/2021 30 7.5600 2.10 249.0 55,344 31,565 0 43 52 43,610
10/27/2021 34 7,5600 . 1.88 225.2 51,235 26,107 0 49 52 35,310
10/28/2021 32 7.5600 2.49 237.8 54,173 35,302 0 35 52 49,383
10/29/2021 28 7.5600 1.83 266.2 54,272 30,415 0 44 52 40,628
10/30/2021 42 7.5600 1.82 180.6 65,308 20,484 0 69 52 27,413
10/31/2021 25 7.5600 1.84 297.2 67,338 33,710 0 50 52 45,607
I I i I I 1 I
Total 1,099 234.36 63.767,196.1 1,673,176 884,719 0 1,439 1,639 1,248,511
Samples 31 31 31 31 31 31 31 31 31 31
Average 35 7.5600 2.06 232.1 53,973 28,539 0 46 53 40,275
. .

11/12/2021 06:14:19 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
10/1/2021 to 10/31/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
r I I I I
10/1/2021 98 99 98 96 97 98
10/2/2021 98 98 97 98 97 98
10/3/2021 100 98 96 98 98 97
10/4/2021 99 97 100 98 98 97
10/5/2021 99 98 100 99 97 98
10/6/2021 98 100 99 100 97 98
10/7/2021 98 99 99 100 97 97
10/8/2021 98 98 98 99 97 98
10/9/2021 97 98 98 98 97 97
10/10/2021 97 97 97 98 97 97
10/11/2021 97 96 96 98 97 98
10/12/2021 98 98 97 100 97 98
10/13/2021 99 99 98 101 97 99
10/14/2021 99 100 98 100 96 100
10/15/2021 98 100 97 99 96 99
10/16/2021 98 99 98 98 96 98
10/17/2021 97 98 98. 98 96 100
10/18/2021 97 97 97 97 96 100
10/19/2021 100 97 96 96 95 99
10/20/2021 100 98 95 96 95 98
10/21/2021 99 100 98 98 95 97
10/22/2021 98 99 98 99 95 98
10/23/2021 97 98 97 98 95 98
10/24/2021 97 97 96 98 96 98
10/25/2021 96 96 97 97 96 98
10/26/2021 98 96 97 96 96 97
10/27/2021 97 97 98 97 96 98
10/28/2021 98 98 98 98 96 99
10/29/2021 98 97 97 97 95 98
10/30/2021 98 96 98 96 95 97
10/31/2021 98 98 98 96 95 96
1 I I I I i
Total 3,039 3,036 3,024 3,037 2,983 3,038
Samples 31 31 31 31 31 31
Average 98 98 98 98 96 98
Digester Temperature monthly average 97°F.

12/09/2021 06:25:12 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
11/1/2021 11/30/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDSI Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol lb/d °/. % lb 7.TSId
Date 483 529 136 344 463 423 424 1368 1370 136
I I I I
11/1/2021 7.5600 0.0 51,547 0 0 100 53 0
11/2/2021 21 7.5600 1.80 362.3 49,633 40,791 0 18 52 54,388
11/3/2021 43 7.5600 1.85 176.0 52,854 20,109 0 62 52 27,155
11/4/2021 29 7.5600 2.29 265.1 53,375 32,059 0 40 52 50,630
11/5/2021 34 7.5600 1.89 221.0 59,125 23,961 0 59 52 34,835
11/6/2021 34 7.5600 1.79 221.0 55,076 23,777 0 57 52 32,992
11/7/2021 38 7.5600 1.75 199.1 56,161 21,254 0 62 52 29,059
11/8/2021 36 7.5600 1.59 211.9 47,629 20,500 0 57 52 28,099
11/9/2021 40 7.5600 1.55 190.2 45,093 17,925 0 60 52 24,587
11/10/2021 35 7.5600 1.67 214.0 51,835 21,774 0 58 52 29,805
11/11/2021 34 7.5600 1.74 221.0 51,481 23,408 0 55 52 32,071
11/12/2021 49 7.5600 1.75 155.3 56,041 16,967 0 70 52 22,666
11/13/2021 22 7.5600 1.79 345.7 56,026 37,769 0 33 52 51,608
11/14/2021 26 7.5600 1.76 288.8 52,103 31,553 0 39 52 42,391
11/15/2021 63 7.5600 1.84 120.5 49,849 13,567 0 73 52 18,491
11/16/2021 34 7.5600 1.96 221.9 46,265 25,354 0 45 51 36,273
11/17/2021 34 7.5600 1.95 219.8 52,130 25,481 0 51 51 35,746
11/18/2021 37 7.5600 2.11 203.3 50,536 23,907 0 53 51 35,776
11/19/2021 26 7.5600 2.10 294.0 51,088 35,063 0 31 51 51,491
11/20/2021 43 7.5600 2.19 177.6 48,062 22,218 0 54 51 32,438
11/21/2021 44 7.5600 2.90 170.4 36,090 22,170 0 39 51 41,213
11/22/2021 57 7.5600 1.89 131.5 37,342 14,696 0 61 50 20,728
11/23/2021 38 7.5600 2.00 196.8 39,878 22,158 0 44 51 32,826
11/24/2021 30 7.5600 2.26 251.6 42,253 30,636 0 27 50 47,423
11/25/2021 119 7.5600 1.71 63.4 41,273 6,821 0 83 50 9,042
11/26/2021 34 7.5600 1.67 221.9 42,417 23,318 0 45 50 30,906 -
11/27/2021 53 7.5600 1.64 143.4 45,135 14,830 0 67 51 19,614
11/28/2021 33 7.5600 1.69 232.2 45,882 24,594 0 46 51 32,728
11/29/2021 67 7.5600 1.68 112.6 37,963 12,020 0 68 50 15,777
11/30/2021 29 7.5600 1.68 263.7 46,186 27,271 0 41 50 36,948
1 I I I I I I 1
54.49
Total 1,182 226.80 6,096.0 1,450,328 675,951 0 1,599 1,538 957,706
Samples 29 30 29 30 30 30 30 30 30 30
Average 41 7.5600 1.88 203.2 48,344 22,532 0 53 51 31,924

12/09/2021 06:25:09 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
11/1/2021 to 11/30/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
i I I I I i
11/1/2021 97 98 97 98 96 97
11/2/2021 98 97 96 97 96 97
11/3/2021 100 97 96 96 97 98
11/4/2021 99 97 97 97 97 98
11/5/2021 98 99 99 97 96 97
11/6/2021 97 98 98 100 96 97
11/7/2021 97 98 98 99 96 98
11/8/2021 99 97 99 98 96 98
11/9/2021 98 99 99 97 95 98
11/10/2021 97 100 98 97 95 98
11/11/2021 97 100 97 99 97 98
11/12/2021 98 99 98 98 98 97
11/13/2021 97 99 98 98 99 98
11/14/2021 98 98 97 99 99 97
11/15/2021 97 98 99 98 98 98
11/16/2021 97 97 99 98 98 97
11/17/2021 98 98 98 98 97 99
11/18/2021 98 98 97 99 97 99
11/19/2021 96 97 97 99 98 98
11/20/2021 98 96 96 98 97 97
11/21/2021 97 97 96 97 97 98
11/22/2021 97 97 98 97 97 98
11/23/2021 98 96 97 96 98 97
11/24/2021 97 96 97 98 98 97
11/25/2021 99 96 97 98 98 97
11/26/2021 98 96 96 97 97 100
11/27/2021 97 96 96 98 96 99
11/28/2021 97 97 97 97 96 98
11/29/2021 97 97 97 98 98 97
11/30/2021 97 97 97 98 98 96
i 1 i I I i
Total 2,928 2,925 2,921 2,934 2,911 2,931
Samples 30 30 30 30 30 30
Average 98 98 97 98 97 98
Digester Temperature monthly average is 97°F.

01/10/2022 05:43:32 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 Page 4
12/1/2021 12/31/2021
Dig SRT Dig Vol DigTransfer Dig Transfer Vol lb Dig Vol lb Dig Vol lb PDS' Dig Dig Transfer lb
%TS Flow Feed Transfer %VSR, %VSR 90 %TS
Daily day
AMBM AMBM
Days%TS MG % TGD Vol Ib/d Vol lb/d Vol Ib/d % % lb%TS/d
Date 483 529 136 344 463 423 424 1368 1370 136
12/1/2021 40 7.5600 1.66 187.0 47,991 19,339 0 60 50 25,889
12/2/2021 33 7.5600 1,33 228.9 48,043 19,472 0 59 50 25,390
12/3/2021 25 7.5600 1.62 298.2 50,466 29,595 0 41 ' 50 40,289
12/4/2021 51 7.5600 1.82 146.9 45,954 16,539 0 64 50 22,298
12/5/2021 29 7.5600 2.26 262.5 40,133 36,123 0 10 50 49,477
12/6/2021 64 7.5600 1.88 117.5 41,250 13,523 0 67 50 18,423
12/7/2021 37 7.5600 1.62 207.0 38,142 20,371 0 47 50 27,967
12/8/2021 33 7.5600 1.73 225.7 50,042 23,906 0 52 50 32,564
12/9/2021 32 7.5600 1.99 235.2 45,272 27,462 0 39 50 39,035
12/10/2021 28 7.5600 1.77 269.3 43,750 29,647 0 32 50 39,754
12/11/2021 55 7.5600 1.79 136.4 47,140 ' 15,357 0 67 50 20,363
12/12/2021 34 7.5600 1.76 220.1 50,185 24,597 0 51 50 32,307
12/13/2021 31 7.5600 1.72 240.3 42,818 26,053 0 39 50 34,471
12/14/2021 33 7.5600 2.02 230.8 52,081 27,333 0 48 50 38,882
12/15/2021 44 7.5600 1.66 170.4 43,188 17,906 0 59 50 23,591
12/16/2021 27 7.5600 1.62 280.9 37,208 28,347 0 24 49 37,952
12/17/2021 22 7.5600 1.75 338.3 47,808 34,703 0 27 49 49,375
12/18/2021 59 7.5600 2.06 127.3 54,375 14,651 0 73 49 21,871
12/19/2021 39 7.5600 2.08 194.9 48,193 22,431 0 53 49 33,810
12/20/2021 26 7.5600 2.03 289.5 44,672 32,112 0 28 49 49,013
12/21/2021 77 7.5600 2.52 97.9 52,442 12,574 0 76 49 20,575
12/22/2021 42 7.5600 2.22 181.6 45,416 22,718 0 50 49 33,623
12/23/2021 27 7.5600 1.77 275.8 71,867 29,442 0 59 49 40,713
12/24/2021 47 7.5600 1.67 162.5 48,337 17,076 0 65 50 22,633
12/25/2021 33 7.5600 1.59 229.2 35,825 23,129 0 35 50 30,393
12/26/2021 62 7.5600 1.73 121.2 41,563 13,141 0 68 50 17,487
12/27/2021 33 7.5600 1.63 228.0 40,224 23,389 0 42 50 30,995
12/28/2021 76 7.5600 1.54 99.1 48,351 9,587 0 80 50 12,728
12/29/2021 30 7.5600 1.60 252.5 41,643 25,481 0 39 50 33,694
12/30/2021 38 7.5600 1.66 198.2 48,687 19,836 0 59 50 27,440
12/31/2021 47 7.5600 1.94 162.5 48,357 17,889 0 63 50 26,292
I 1 I I 1 1 I '
Total 1,258 234.36 56.046,415.6 1,441,423 693,729 0 1,578 1,542 959,294
Samples 31 31 31 31 31 31 31 31 31 31
Average 40 7.5600 1.81 207.0 46,498 22,378 0 51 50 30,945

01/10/2022 05:43:30AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
12/1/2021 to 12/31/2021
Dig#1Temp Dig#2Temp Dig#3Temp Dig#4Temp Dig#5Temp Dig#8Temp
Deg F Deg F Deg F Deg F Deg F Deg F
Date 382 383 384 385 386 387
i I i i I
12/1/2021 97 97 97 98 97 97
12/2/2021 97 97 98 98 96 96
12/3/2021 98 97 97 97 97 97
12/4/2021 97 97 98 97 98 97
12/5/2021 98 96 98 98 98 98
12/6/2021 99 97 97 100 98 98
12/7/2021 98 97 98 99 98 98
12/8/2021 97 97 97 98 98 98
12/9/2021 98 96 97 97 97 98
12/10/2021 99 96 96 97 96 98
12/11/2021 98 96 97 97 97 97
12/12/2021 98 96 96 97 97 97
12/13/2021 98 96 96 96 96 96
12/14/2021 96 97 97 96 96 96
12/15/2021 97 96 96 96 95 97
12/16/2021 96 97 96 96 96 96
12/17/2021 98 98 98 97 96 97
12/18/2021 98 98 98 100 97 99
12/19/2021 98 99 99 100 97 98
12/20/2021 100 98 99 99 97 99
12/21/2021 98 98 97 98 97 97
12/22/2021 97 99 96 97 98 98
12/23/2021 97 97 98 97 97 98
12/24/2021 99 98 98 98 96 97
12/25/2021 98 99 98 98 97 98
12/26/2021 100 98 97 98 98 98
12/27/2021 99 97 97 97 98 99
12/28/2021 98 99 100 98 97 99
12/29/2021 98 100 100 100 96 98
12/30/2021 100 98 100 99 97 98
12/31/2021 98 98 99 98 97 98
Total 3,037 3,019 3,025 3,031 3,005 3,025
Samples 31 31 31 31 31 31
Average 98 97 98 98 97 98
Digester Temperature monthly average 97°F.

Winston-Salem / Forsyth County Utility Commission Annual Monitoring Data
for Class B Blosolids — 2021
MUDDY CREEK VVWTP
NPDES Permit# NC0050342
Pathogen and Vector Attraction Reduction Summaries
and Operational Data

Page
Muddy Creek VVVVTP ]
NPDES Permit# NCOO5O342
2021Cmnnp|iance Summary
Vector Attraction Reduction Data for Class B Residuals
Anaerobic Digester System
Calculated Y6VSR (3896 Minimum)
QO'Oay Moving Average VAR Option 1
Month ° Digester System
January 47
February 45
March 52
April 59 ^
May GD
June 57
July 50
August 47
September 44
October 46
November 48
December 53
° Bimonthly monitoring is required but frequency is actually on o monthly basis.
Compliance determination is by calculation of96Vo|oU|eSolids Reduction (Y6VSR) across the Anaerobic
Digesters as the treatment system. The method used for monitoring the above Y6V8Rs is from the EPA
VVhiba House Manual, Control ofPathogens and Vector Attraction/n Sewage Gludge, Appendix C.
Speuifina||y, the method used io Approximate Mass Balance Method (AK8BN1), using a daily value to
calculate the QO-doy moving average Y6VSR.
/

Page
yNuddV Creek YVVVTP Vector Attraction Reduction NPQES Permit# NCO05O342 '
Data submitted in the chart on Page 1 of this summary shows the oe|nu|ahed SO-day moving average 96Vo|ad|e �
Solids Reduction (%VSR) for the Muddy Creek WWTP, using the Approximate Mass Balance Method (AMBM).
The minimum 38Y6VSR requirement over the Digester System was met for 2O21.
96VSR is ca|ou|ehad on a daily basis using the volatile pounds nfbi000|idsfed to the digesters and volatile pounds
ofbioao|ido transferred out. As S[)P, bioao|idn 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 poundoge.) These daily %VSR values are then used to calculate the 90-day moving average of
96VSR. 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 96Vo|oti|e Solids analysis of Transfer('Dig Trans %TS'), an estimated value was used along with
actual flows for that day in order to co|cu|ob*treatment in the digesters. Any estimated daily values are marked
as such on data sheets. Hmwaver, the monthly average values (shown on Page 1 of this summery. and on Page
4 of the Land Applied Biosolids reports)were calculated excluding any estimated data in order to certify
compliance.
The daily data forJanuary 1, 2021 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 96VSR BO day
APNBN1' See monthly averages in the chart on Page 1 of this summary and attached daily data.
FORMULA: A
�
Volatile |bo Dig. Feed—[Volatile |bo Dig.Transfer hoBlending Tanks+Volatile |bx Dig. Transfer k/Lagoons] �
X 100 = 96VSR
Volatile |bo Digester Feed
FROM ATTACHED DATA SHEETS for January 1. 2021:
Vol |b Dig Feed [Vol lb Dig Trans +Vo| |b POS|] !
(Feed) (Transfer) X10O = %VSR �
Vol |b Dig Feed '
(Feed) �
�
13685-3449 = 10238 X100 = 75 %VSRDaily; 90-day moving Avg. %VSR= 52.
13685 13685

EXAMPLE Page 4
LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
01/01/21 TO 01/31/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb Dig%VSR Dig Transfer
SRT VOL %TS Flow DigFeed DigTrans PDSI Daily %VSR 90 lb %TS
AMBM day
AMBM
Days%TS MG % TGD Vol Ib/d Vol lb/d Vol Ib/d % % lb%TS
Date 163 492 93 357 427 428 429 990 992 741
l I I I I 1 , I 1 I I 1
1/1/2021 1 52 4.8880 0.71 94.0 r13,685 3,449 0 75 52 5,566
1/2/2021 29 4.8880 1.47 169.1 18,643 13,257 0 29 51 20,731
1/3/2021 38 4.8880 2.36 128.3 20,924 16,050 0 23 50 25,253
1/4/2021 59 4.8880 2.70 83.3 28,279 11,671 0 59 50 18,757
1/5/2021 32 4.8880 1.17 151.1 37,752 9,577 0 75 50 14,744
1/6/2021 85 4.8880 1.54 57.5 35,343 4,604 0 87 50 7,385
1/7/2021 23 4.8880 1.13 208.6 36,126 12,700 0 65 50 19,659
1/8/2021 72 4.8880 1.26 68.3 24,140 4,899 0 80 50 7,177
1/9/2021 33 4.8880 0.99 148.2 36,304 8,034 0 78 50 12,236
1/10/2021 22 4.8880 1.25 220.1 50,877 15,419 0 70 50 22,945
1/11/2021 20 4.8880 1.20 247.5 5,601 17,132 0 -206 47 24,770
1/12/2021 45 4.8880 1.26 108.2 24,402 7,580 0 69 47 11,370
1/13/2021. 26 4.8880 1.42 186.3 12,633 14,605 0 -16 47 22,063
1/14/2021 36 4.8880 1.16 135.0 20,743 9,007 0 57 47 13,060
1/15/2021 31 4.8880 0.92 155.4 3,925 8,295 0 -111 44 11,924 •
1/16/2021 31 4.8880 1.20 156.6 19,124 10,840 0 43 44 15,673
1/17/2021 101 4.8880 1.17 48.4 29,088 3,270 0 89 44 4,723
1/18/2021 24 4.8880 1.47 203.4 26,223 16,794 0 36 44 24,936
1/19/2021 44 4.8880 1.24 110.4 23,488 7,826 0 67 44 11,417
1/20/2021 42 4.8880 1.23 116.5 29,387 8,356 0 72 44 11,951
1/21/2021 34 4.8880 1.25 145.8 24,570 10,457 0 57 45 15,200
1/22/2021 25 4.8880 1.19 195.3 24,381 13,682 0 44 45 19,383
1/23/2021 37 4.8880 1.31 131.3 29,341 9,855 0 66 45 14,345
1/24/2021 32 4.8880 1.14 151.0 30,127 10,075 0 67 45 14,356
1/25/2021 52 4.8880 1.13 94.0 25,311 6,272 0 75 46 8,859
1/26/2021 35 4.8880 1.12 139,2 28,157 9,287 0 67 45 13,002
1/27/2021 30 4.8880 1.69 161.0 15,710 0 46 22,692
1/28/2021 20 4.8880 1.86 246.8 34,707 26,758 . 0 23 45 38,285
1/29/2021 43 4.8880 1.33 114.3 19,862 8,961 0 55 45 12,678
1/30/2021 29 4.8880 1.08 168.5 23,691 10,961 0 54 46 15,177
1/31/2021 24 4.8880 1.42 203.6 33,507 17,320 0 48 46 24,112
; I _ I I I 1 I
Total 1,208 151.5280 41.37 4,547.0 770,341 342,703 0 1,295 1,454 504,429
Samples 31 31 31 31 30 31 31 30 31 31
Average 39 4.8880 1.33 146.7 25,678 11;055 0 43 47 16,272

Page 1
Muddy Creek VVVVTP
NPDES Permit# NC0050342
2021 Compliance Summary
Pathogen Reduction PSRP Data for Class B Residuals
Anaerobic Digester System
Digester System
SRT(days)** Temp. °F
Month * Monthly Average Monthly Average
January 47 98
February 39 97
March 57 98
April 46 101
May 51 104
June 36 105
July 48 100
August 47 105
September 62 104
October 50 105
November 33 98
December 30 97
* Bi-monthly monitoring is required but frequency is actually on a monthly basis.
** SRT= Solids Retention Time; based on % Total Solids.
In August, 2021, it was determined that the Total Primary Digester volume for the Muddy Creek
plant was incorrect in the database. Upon research, the correct volume was found, verified, and
entered to the database. All reports for 2021 were re-calculated with the correct total digester
volume and the compliance summary above was corrected.

Page
YNUDDYCREEK .'7vTPPathognnReduction NPDES Permit# NCDOSO342
Shown in the above summary on Page 1 are the Digester GRT (or MCRT) values. Although GRTio
calculated daily from % Total Solids, this summary uses the monthly average SRT because daily values
can fluctuate widely under normal plant operations.
P|eoao see the attached January 2021 LAND APPLIED B|O80L|D8 REPORT. 'Page4'. for the Muddy l
;
Creek WWTP from which the daily data for January Yis taken for the example calculation below. Also,
see 'Page G' of each mon(h'o report for the Digester temperatures. �
Any estimated or qualified data is marked aa such on these report pages. Also, any estimates are not
included in the monthly average shown on the previous Page 1.
FORMULA:
[Digester Volume x 8.34 x Digester Transfer Y6TS]
(Pounds of solids in Digesters)
[Digester Transfer 96TSx8,34x Digester Transfer Flow]
(Pounds of solids being transferred out ofDigesters,
to Blending Tanks)
= Dig 8RT (Days)
Digester Solids Retention Time, Days
FROM ATTACHED DATA SHEETS for January 1, 2O21:
[[Dig Vol (KAG)l x 8.34 x[Dig Trans 96T8 (96)]]
[[Dig Trans %T8 (%)] x 8.34 x [Trans Flo (TGD)/1O0O]]
or
[5,858 n 8.34 x 0.00711 = 0.3528 = 63.0 or
0.0071 x 8.34 x (94.0/1000)] 0.0056

EXAMPLE LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
01/01/21 TO 01/31/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb Dig%VSR Dig Transfer
SRT VOL %TS Flow DigFeed DigTrans PDSI Daily %VSR 90 lb %TS
AMBM day
• AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol Ib/d % % lb%TS
Date 163 492 93 357 427 428 429 990 992 741
I I I I 1 I I I 1 I
1/1/2021 63 5.9580 0.71 94.0 113,685 3,449 0 75 52 5,566
1/2/2021 35 5.9580 1.47 169.1 18,643 13,257 0 29 51 20,731
1/3/2021 46 5.9580 2.36 128.3 20,924 16,050 0 23 50 25,253
1/4/2021 72 5.9580 2.70 83.3 28,279 11,671 0 59 50 18,757
1/5/2021 39 5,9580 1.17 151.1 37,752 9,577 0 75 50 14,744
1/6/2021 104 5.9580 1.54 57.5 35,343 4,604 0 87 50 7,385
1/7/2021 29 5.9580 1.13 208.6 36,126 12,700 0 65 50 19,659
1/8/2021 87 5.9580 1.26 68.3 24,140 4,899 0 80 50 7,177
1/9/2021 40 5.9580 0.99 148.2 36,304 8,034 0 78 50 12,236
1/10/2021 27 5.9580 1.25 220.1 50,877 15,419 0 70 50 22,945
1/11/2021 24 5.9580 1,20 247.5 5,601 17,132 0 -206 47 24,770
1/12/2021 55 5.9580 1.26 108.2 24,402 7,580 0 69 47 11,370
1/13/2021 32 5.9580 1,42 186.3 12,633 14,605 0 -16 47 22,063
•
1/14/2021 44 5.9580 1,16 135.0 20,743 9,007 0 57 47 13,060
1/15/2021 38 5.9580 0.92 155.4 3,925 8,295 0 -111 44 11,924 I
1/16/2021 38 5.9580 1.20 156.6 19,124 10,840 0 . 43 44 15,673
1/17/2021 123 5.9580 1.17 48.4 29,088 3,270 0 89 44 4,723
1/18/2021 29 5.9580 1.47 203.4 26,223 16,794 0 36 44 24,936
1/19/2021 54 5.9580 1.24 110.4 23,488 7,826 0 67 44 11,417
1/20/2021 51 5.9580 1.23 116.5 29,387 8,356 0 72 44 11,951
1/21/2021 41 5.9580 1.25 145.8 24,570 10,457 0 57 45 15,200
1/22/2021 31 5.9580 1.19 195,3 24,381 13,682 0 44 45 19,383
1/23/2021 45 5.9580 1.31 131,3 29,341 9,855 0 66 45 14,345
1/24/2021 39 5.9580 1,14 151.0 30,127 10,075 0 67 45 14,356
1/25/2021 63 5.9580 1.13 94.0 25,311 6,272 0 75 46 8,859
1/26/2021 43 5.9580 1.12 139.2 28,157 9,287 0 67 45 13,002
1/27/2021 37 5.9580 1.69 161.0 48,473 15,710 0 68 46 22,692
1/28/2021 24 5.9580 1.86 246.8 34,707 26,758 0 23 45 38,285
1/29/2021 52 5.9580 1.33 114.3 19,862 8,961 0 55 45 12,678
1/30/2021 35 5.9580 1.08 168.5 23,691 10,961 0 54 46 15,177
1/31/2021 29 5.9580 1.42 203.6 33,507 17,320 0 48 46 24,112
i
Total 1,472 184.6980 41.37 4,547.0 818,814 342,703 0 1,362 1,456 504,429
Samples 31 31 31 31 31 31 31 31 31 31
Average 47 5.9580 1.33 146,7 26,413 11,055 0 44 47 16,272
I

EXAMPLE
LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
01/01/21 TO 01/31/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
Deg F Deg F Deg F •
775 776 777
I 1 1
101/01/21 98 98 97
01/02/21 98 98 97
01/03/21 98 98 98
01/04/21 98 98 98
01/05/21 98 98 98
01/06/21 98 98 98
01/07/21 98 98 98
01/08/21 99 98 98
01/09/21 98 98 98
01/10/21 98 98 98
01/11/21 98 98 98
01/12/21 98 98 98
01/13/21 98 98 98
01/14/21 98 98 98
01/15/21 98 98 98 .
01/16/21 98 98 98
01/17/21 98 98 98
01/18/21 98 98 • 98
01/19/21 98 98 98
01/20/21 98 98 98
01/21/21 98 98 98
01/22/21 98 98 98
01/23/21 98 98 98
01/24/21 98 98 98
01/25/21 98 98 98 .
01/26/21 98 97 98
01/27/21 98 97 98
01/28/21 98 98 98
.01/29/21 97 97 98
01/30/21 97 97 97
01/31/21 97 97 97
Total 3,036 3,033 3,034
Samples 31 31 31
Average 98 • 98 98

08/26/2021 08:42:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
01/01/21 TO 01/31/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb Dig%VSR Dig Transfer
SRT VOL %TS Flow DigFeed DigTrans PDSI Daily %VSR 90 lb %TS
AMBM day
AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol Ib/d % % lb%TS
Date 163 492 93 357 427 428 429 990 992 741
I I I I I 1 I 1 I 1
1/1/2021 63 5.9580 0.71 94.0 13,685 3,449 0 75 52 5,566
1/2/2021 35 5.9580 1.47 169.1 18,643 13,257 0 29 51 20,731
1/3/2021 46 5,9580 2.36 128.3 20,924 16,050 0 23 5- 0 25,253
1/4/2021 72 5.9580 2.70 83.3 28,279 11,671 0 59 50 18,757
1/5/2021 39 5.9580 1,17 151.1 37,752 9,577 0 7• 5 5- 0 14,744
1/6/2021 104 5.9580 1.54 57.5 35,343 4,604 0 87 50 7,385
1/7/2021 29 5,9580 1.13 208.6 36,126 12,700 0 65 50 19,659
1/8/2021 87 5.9580 1.26 68.3 24,140 4,899 0 80 50 7,177
1/9/2021 40 5.9580 0,99 148.2 36,304 8,034 0 78 50 12,236
1/10/2021 27 5.9580 1.25 220.1 50,877 15,419 0 70 50 22,945
1/11/2021 24 5.9580 1.20 247.5 5,601 17,132 0 -206 47 24,770
1/12/2021 55 5.9580 1.26 108.2 24,402 7,580 0 69 47 11,370
1/13/2021 32 5.9580 1.42 186.3 12,633 14,605 0 -16 47 22,063
1/14/2021 44 5.9580 1.16 135.0 20,743 9,007 0 5• 7 47 13,060
1/15/2021 38 5.9580 0.92 155.4 3,925 8,295 0 -111 44 11,924
1/16/2021 38 5.9580 1.20 156.6 19,124 10,840 0 . 43 44 15,673
1/17/2021 123 5.9580 1.17 48.4 29,088 3,270 0 89 44 4,723
1/18/2021 29 5.9580 1,47 203.4 26,223 16,794 0 36 44 24,936
1/19/2021 54 5.9580 1.24 110.4 23,488 7,826 0 67 44 11,417
1/20/2021 51 5.9580 1.23 116.5 29,387 8,356 0 72 4- 4 11,951
1/21/2021 41 5.9580 1.25 145.8 24,570 10,457 0 57 45 15,200
1/22/2021 31 5.9580 1.19 195.3 24,381 13,682 0 44 45 19,383
1/23/2021 45 5.9580 1.31 131.3 29,341 9,855 0 66 45 14,345
1/24/2021 39 5.9580 1.14 151.0 30,127 10,075 0 67 45 14,356
1/25/2021 63 5.9580 1.13 ' 94.0 25,311 6,272 0 75 46 8,859
1/26/2021 43 5.9580 1.12 ' 139.2 ' 28,157 ' 9,287 0 67 45 13,002
1/27/2021 37 5.9580 1.69 161.0 ' 48,473 15,710 0 68 46 22,692
1/28/2021 24 '5.9580 1.86 246.8 34,707 26,758 0 23 45 38,285
1/29/2021 52 5.9580 1.33 114.3 19,862 8,961 0 55 45 12,678
1/30/2021 35 5.9580 1.08 168.5 23,691 10,961 0 ' 5• 4 ' 4- 6 15,177
1/31/2021 29 5.9580 1.42 203.6 33,507 17,320 0 48 46 24,112
I , I 1 I 1 I I I
Total 1,472 184.6980 41.37 4,547.0 818,814 342,703 0 1,362 1,456 504,429
Samples 31 31 31 31 31 31 31 31 31 31
Average 47 5.9580 1.33 146.7 26,413 11,055 0 44 47 16,272

02/23/2021 10:24:18AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
01/01/21 TO 01/31/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
Deg F Deg F Deg F
775 776 777
01/01/21 98 98 97
01/02/21 98 98 97
01/03/21 98 98 98
01/04/21 98 98 98
01/05/21 98 98 98
01/06/21 98 98 98
01/07/21 98 98 98
01/08/21 99 98 98
01/09/21 98 98 98
01/10/21 98 98 98
01/11/21 98 98 98
01/12/21 98 98 98
01/13/21 98 98 98
01/14/21 98 98 98
01/15/21 98 98 98
01/16/21 98 98 98
01/17/21 98 98 98
01/18/21 98 98 98
01/19/21 98 98 98
01/20/21 98 98 98
01/21/21 98 98 98
01/22/21 98 98 98
01/23/21 98 98 98
01/24/21 98 98 98
01/25/21 98 98 98
01/26/21 98 97 98
01/27/21 98 97 98
01/28/21 98 98 98
01/29/21 97 97 98
01/30/21 97 97 97
01/31/21 97 97 97
1 , 1
Total 3,036 3,033 3,034
Samples 31 31 31
Average 98 98 98
Digester Temperature monthly average is 98°F.

08/26/2021 08:43z0mw LAND APPLIED B|O8OL|DS Page
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC005O%42
02/01/21 TO 02128121 j
om om Dig Trans Trans Vol lb Vol lb Vol lb oiy%vun me nanam^,
omT VOL %Tm Flow oinpvou oiyTmne poo| ooi|v %vomon |u %To
xMeM uuv
xsaM
ouyo%TS MG % Too vo(|b/d Vu||b/d Vo||u/d % % |h%Ta
Date 163 492 oo :or *ur ^zu ^oo 000 ooz 741
2/1/2021 49 5.9580 1.18 122.8 42.1e2 8.608 o 00 46 12.085
212/2021 2e 5,9580 1.50 2077 33.992 1e.708 O 45 48 25.9e3
2/3/2021 24 5�e580 1.09 2*8�1 33.307 16.009 o su *o 22.372
2/4/2021 30 5,9580 1�24 138,8 17.221 14.590 O 15 46 20.55e
2/5m021 37 5,9580 1.1e 159,0 20.7*3 11.006 o 47 *o 15.362
20/2021 ea 5,9580 1,02 01.0 24.093 3.816 D 84 45 5.189
2/712021 ae 5.9580 114 154.5 20,645 10.566 o 49 45 14,683
2/8/2021 ro 5.9580 1I2 81.4 22.200 s.nz* o 77 15 6,925
20/2021 44 5o580 118 1361 26,359 9.421 o 64 45 13.394
2110/2021 37 5.e580 1.27 1604 20.429 12.040 O 58 45 16,e8e
2/11/2021 no 5,9580 112 154,5 30.e81 10.308 O nr *5 14.452
2n2/2021 32 5.9580 11* 185.3 34.947 12.981 o sa 45 17.618 �
�
2/13o021 32 5,958D 110 18I0 39.623 12,610 O 68 45 17.339 '
2n4/2021 29 5.9580 118 206.0 35.104 14,260 0 59 45 20,273
235/2021 uo 5.9580 1.1e 213.7 28.716 14,615 o ^o *o 20.67*
2M6/2021 29 5,9580 116 2058 48.188 14.074 u 71 +* 18.910
2M7/2021 28 5.9580 1»9 215,3 25,400 13.826 o 46 44 19.572
2/102021 24 5.9580 1.22 � �� 19.832 18.103 U 8 44 25.386
�1m2oo1 5.9580 0,0 23.110 o O 100 44 0
2o0/2021 25 5.8580 1.25 238J 26'72e 17.718 O 34 44 24.884
221/2021 26 5.9580 1.42 2281 18.918 19.024 0 4 43 27.013
2/22/2021 42 5.9580 1.30 142.9 28,640 11.084 O 58 43 15.193
2/23/2021 SV 5.e580 1.11 66.2 23.070 1.306 o 0 44 6.128
2/24/2021 53 5.9580 1,41 112A 27.447 9,280 O OO 44 13,218
2/25/2021 34 5.8580 1.34 175.9 27.172 13.8e8 D 49 44 1e.770
2/2e/2021 35 5.9580 1.27 171.3 28,739 12,658 n oo 44 18,144
2127/2021 36 5,9500 1.37 166.3 33,613 15.592 D OO 48 18.001
2128/2021 24 5.9580 1,24 2530 31.048 18.568 O 40 40 26.164
/ . .
Total 1.� 1�� �� ��J ��� �.�8 0 1.550 1.257 478,586
Samples 27 28 27 28 28 ze 28 28 28 28
Average on 5.95e0 1.21 168.0 28,50 12.174 U sn 45 17.092
|
�

04/07/2021 06:11:58AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
02/01/21 TO 02/28/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
Deg F Deg F Deg F
775 776 777
J I I
02/01/21 97 97 97
02/02/21 97 97 97
02/03/21 97 97 97
02/04/21 97 97 97
02/05/21 97 97 97
02/06/21 97 97 97
02/07/21 97 97 97
02/08/21 97 97 97
02/09/21 97 97 97
02/10/21 97 97 97
02/11/21 97 97 97
02/12/21 97 97 97
02/13/21 97 96 97
02/14/21 97 96 96
02/15/21 96 96 96
02/16/21 96 96 96
02/17/21 96 96 96
02/18/21 95 96 96,
02/19/21 96 96 96
02/20/21 96 96 96
02/21/21 96 96 96
02/22/21 97 96 97
02/23/21 97 97 97
02/24/21 97 97 97
02/25/21 97 97 97
02/26/21 97 97 97
02/27/21 97 97 97
02/28/21 97 97 97
Total 2,708 2,706 2,708
Samples 28 28 28
Average 97 97 97
Digester Temperature monthly average is 97°F.

08/26/202108:43:50mm LAND APPLIED B|C>0(}L|DS Page
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
03/01/21 TO 03/31C21
0G DIG Dig Trans Tons Vol lb Vol lb Vol lb 08%vGR Dig Transfer
SRT VOL %To Flow oigpeou oisnmnm poS| ooi|v %vmmoo m %TS
AMBM day
AMoM
|
Days%TS MG % TGo vv||mm |vv|/bW \m||mM % % |b%TS �
Date ioa 492 93 357 427 *2e 429 980 892 741 )
� |
3/1/2021 45 5,9580 1.35 131,9 20,060 10.580 0 47 47 14.851
3/2/2021 47 aesoo 1.55 128,1 26,172 11.752 O 55 47 18,55e
3/3/2021 48 5,9580 0.83 125o 24.160 6,783 O 72 46 9,71e
3/4/2021 42 5.9580 1,16 141,2 21.611 9,656 u 55 51 13.6e0
3/5/2021 281 5.8580 1{0 21.2 18,228 1,344 o 90 51 1,910
30/2021 45 5.9580 1.32 1321 22.193 10.358 O 53 51 14.543
3/7/2021 84 5.9580 1'l1 70.9 25,475 4,671 0 82 52 6,583
3/812021 OS 5.9580 0.56 67.3 30.653 2.189 O 33 52 3.143
3/9/2021 35 5,9580 1.09 1701 33.045 10.923 n 87 53 15,463
3/10/2021 32 5.95e0 1.16 188.6 31764 12.898 O 59 53 18,246
3U1/202 32 5.8580 118 184.3 30J44 13.065 O 50 on 18.137
3M2/2021 63 5.9580 1.14 9*,2 33,407 6,442 o 0 53 8,956
3M312021 80 5.9580 118 S9� 2S�5O 6.999 O 78 53 S�31
3M4/202 37 5�9580 117 159.4 29,568 11.034 O 63 53 15,554
3115/20e1 zs 5,9e80 116 242,2 30,867 16.7e6 O 48 53 23,431
3U6/2021 ea 5,9580 1.05 rIo 31,658 *.Oou 0 ea 53 6,418
3n7/2021 29 5�8580 116 2025 28,909 14,188 O 51 53 19,591
3M8/2021 41 5.9580 119 14&8 32.884 10.443 O 68 53 14,4e0
309/202 82 5.9580 1/0 185.9 12,557 11,473 0 S 52 16,434
3/20/2021 30 5.9580 1,20 199.8 39.233 14.497 0 63 52 18.896
3/21/2021 38 5,9580 119 158.0 32,664 11.332 0 65 52 15,68
3/22/2021 105 5.e580 1.50 56,9 27,171 5,173 U 0 53 7.118
3/23/2021 47 5.9580 1.60 1288 33.146 12,267 u sD 53 16,920
3/24/2021 85 5.9580 1.24 70A 42.511 5,226 0 88 53 7.280
3/25/2021 44 5.9580 128 134.6 45,313 10,103 o 7e 53 14,144
3o6/2021 21 &9580 123 285.6 45,012 21,675 u 52 53 29J74
3m7/2021 32 5.9580 1.29 180.4 48,382 14,302 D 70 54 20,054
3/28/2021 46 5,8500 1.53 12e.9 34.057 12.025 O OO 54 16,575
3/29/2021 +D 5.9580 1.60 1282 29,922 12,405 0 58 54 17,107
3m0o021 5.9580 0.0 26,149 0 D 100 55 O
3m1/2021 &emm 0,0 27.255 n o 100 as o
Total 1.642 18*,6e80 msor 4.039.e 943,619 2e5.155 u 2,095 1,6e2 412.108
Samples 29 31 29 31 31 31 31 31 31 31

05/10/2021 07:15:56AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
03/01/21 TO 03/31/21
Page 6
Date Dig#1 'Dig#2 Dig#3
Temp Temp Temp
DegF DegF Deg F
775 776 777
I I 7
03/01/21 97 97 97
03/02/21 97 97 97
03/03/21 97 97 97
03/04/21 98 97 97
03/05/21 98 98 97
03/06/21 97 98 98
03/07/21 97 97 97
03/08/21 97 97 97
03/09/21 98 97 97
03/10/21 97 97 98
03/11/21 96 96 96
03/12/21 97 97 97
03/13/21 97 97 97
03/14/21 97 97 97
03/15/21 98 98 98
03/16/21 98 98 98
03/17/21 99 99 99
03/18/21 100 99 99
03/19/21 100 99 99
03/20/21 100 99 99
03/21/21 98 100 98
03/22/21 100 99 100
03/23/21 99 99 100
03/24/21 99 99 100
03/25/21 100 99 100
03/26/21 100 99 100
03/27/21 100 99 100
03/28/21 100 100 100
03/29/21 100 100 100
03/30/21 100 99 100
03/31/21 99 99 99
l 1 1
Total 3,050 3,043 3,048
Samples 31 31 31
Average 98 98 98
Digester Temperature monthly average is 98°F.

08/26/20210e:44:17Am LAND APPLIED B|OGOL|DS Page
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. WC0UG0342
04101/21 TO 84/30/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb oiQ%VGR 0g Transfer
SRT VOL %TS Flow DiQFood D|yTmns PDS| Daily %vSRSD |h %TS
AMoM day
4MmM
Days%TS MG % TGD Vo||h/d Vol|u/d vu||u/d % % |b%Ta
Dam 163 492 83 357 427 428 429 990 9e2 741
| | | | | | | | | !
4/1O021 5.9580 0.0 19.858 O O 100 56 U
4/2/2021 5,9580 0.0 25.685 n O 100 57 o
_
4/3/2021 5.9580 0.0 26.212 u u 100 oo o
*/4/2021 5.9580 0,0 28.333 U O 100 58 O
4/5/2021 5.9580 0.0 25,424 U 0 100 58 O
4/6/2021 44 5.9500 1.69 185.3 28.230 13.654 O 48 58 19.070
4/7m021 38 5.9580 1.56 158J 23.822 14.300 O 50 58 20.588
4/8/2021 50 5,9580 1.40 118.0 29,507 9,644 0 67 58 13,778
4/9/2021 75 5.8580 1.48 78.8 31.432 6.988 0 78 58 3.726
4M0/2021 35 5.9580 1.48 168,3 18732 15,019 O 20 57 20,774
4/11/2021 25 5,9580 1.63 236A 22.785 22.80 o -0 59 32.137
*112/2021 19 5.9580 1.78 3102 23,952 32,*97 U -36 58 46,050
4/13/2021 18 5.9580 1,52 3187 25.138 28.972 O -15 58 40.401
4n4/2021 22 5.9580 111 209.8 28,865 17,551 O 41 sn 24.376
4/15/2021 21 5.9580 124 281.1 33,1e0 20,630 O 38 60 29.0/8
4/16/2021 29 5.8580 1.28 202.5 34,020 15.200 V 55 OO 21.280
4M712021 26 5.9580 1.32 20,8 33,066 18,373 o 44 59 25,529
4U8/2021 40 5.9580 1.26 1491 34.522 11.191 U 68 80 16.668
4/19/2021 43 5.9580 1.24 138.2 24,310 10,258 8 58 60 14,292
4/20/2021 123 5.9580 1.25 48.4 14,592 3,633 O 75 00 5,048
4/21/2021 90 5.9580 1.24 64.8 13.954 4.897 D OO 60 6.619
4/22/2021 140 5,9580 1.38 425 25,440 3,545 o 80 OO 4,891
4/23/2021 28 5.9580 1.46 2098 32,e19 18,372 O 44 en 25.54e
*/2*/2021 104 5,9580 1.31 57.5 38.819 4.604 o 88 GO 6.282
*/25/2021 29 5.e580 1.29 202,2 31.587 15,852 o 50 80 21,764
4/26/2021 28 5.9580 1.30 213.5 31,377 16,818 u 46 OU 23,148
4/27/2021 35 5.9580 1.30 169.5 31.684 13.571 O 57 59 18.377
4/28/2021 31 5.8580 1.27 195�3 30,698 15,311 0 50 OU 20,688 k
4/29/2021 28 5.9580 128 214.3 30,485 16,800 O 45 80 22.877
4130/2021 28 5,9580 1.34 2302 33,915 19.007 O 44 80 25,728
Total 1.153 178J400 34.39 4,443,6 837,629 870185 O 1,667 1.763 514,272
Samples 25 38 25 30 30 30 30 30 30 30
Average +8 5,9580 1.38 148.1 27,92 12.338 0 Se ao 17,142
i
`
!

06/28/2021 08:55:04AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
04/01/21 TO 04/30/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
DegF DegF Deg F
775 776 777
I I 1
04/01/21 99 99 99
04/02/21 99 99 99
04/03/21 99 99 100
04/04/21 100 100 100
04/05/21 100 100 100
04/06/21 100 100 100
04/07/21 100 100 100
04/08/21 100 100 101
04/09/21 101 101 101
04/10/21 101 101 101
04/11/21 101 101 101
04/12/21 101 101 101
04/13/21 101 101 101
04/14/21 101 101 101
04/15/21 101 101 101
04/16/21 101 101 101
04/17/21 101 101 102
04/18/21 101 101 102
04/19/21 101 102 102
04/20/21 101 102 102
04/21/21 102 102 102
04/22/21 101 102 102
04/23/21 101 102 102
04/24/21 101 101 102
04/25/21 101 101 101
04/26/21 101 101 101
04/27/21 111 97 98
04/28/21 111 97 98
04/29/21 101 102 102
04/30/21 102 102 102
Total 3,041 3,018 3,025
Samples 30 30 30
Average 101 101 101
Digester Temperature monthly average is 101 °F.

08/26o02108w4:55Am LAND APPLIED B|O8OUDS page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCOO5D842
86/01/21 TO 05/31/21
m|g DIG Dig Trans Trans Vol lb Vol lb Vol lb Dig%VSR Dig Transfer
SRT VOL %TS Flow DiSFovu oiUnanw PDS| Doily %VGRoo )b %TS
AMBM day
AMom
Doym%TS MG % TGo vv||b/d Vv||h/u v"||b/d % % |b%TS
Date iun 492 93 357 *ur 428 *uo 990 oez 741
| | | | | | | | | |
5/1/2021 61 5.e580 129 9T8 28.213 7.e12 U 72 80 10.522
5/2/2021 38 5.8580 123 163.5 27.396 13.227 V 52 OU 17.5e0
5/3/2021 48 5.9580 1.28 130.3 26,655 10,432 o 0 no 13,910
5/4/2021 27 5.8580 1.51 218.5 29,521 20,227 O 31 59 27,517
6/5/2021 25 5.9580 1.16 2806 25.585 16.314 O 34 Go 33.085
5/6/2021 40 5.9580 1,25 147.6 51,162 11,325 O 64 80 15,887
5/7/2021 83 5.9580 1.26 71.6 28,182 5,553 U 80 60 7.524
50/2021 23 5,9580 1.28 2552 33.207 20.007 D 40 60 27.243
5/9/2021 27 5.9580 1,06 2244 19,250 14,411 O 25 59 19,838
5x0/2021 98 5.9580 121 60.6 28,418 4,498 O 84 59 6,115
5n1/2821 41 5.9580 O�87 146,5 28,884 7,820 O 7* 80 10,630
5n2/2021 zu 5.9580 1.04 210.6 25,228 13.173 O 48 59 18,267
5113/2021 39 5.9580 129 153.2 24,340 12.00 U 51 59 18,482
5n1/2021 33 a9580 1,22 180.9 25,550 13,277 O 48 Se 18,406
5M512021 71 5.9580 1.23 o*.o 31.11e 6.3e0 o 79 ae 8.e37
5M6/2021 38 5,9580 1.18 157.0 26,400 10,606 O 60 59 14,796
5n7/2021 35 5,9580 1.18 170�6 27,663 12,236 o an sn 16,789
5118/2021 41 5.9580 1.23 148,3 28,008 10,981 O 61 58 15,008
5/19/2021 37 5.9580 1.56 1597 24.370 15.184 U 38 80 20,70
5o0/2021 58 5,9580 126 108.5 23,63e 7,841 O 88 58 10,87e
5/21/2021 38 5.9580 2.12 153.5 28,620 19,971 U 30 59 27,140
5/22/2021 96 5.9580 123 61.8 29,349 4,690 o 84 eO 6,340
5/23m021 36 5,9580 124 165.4 24.038 12,69 O 47 oo 17,105
5/24/2021 38 5.8580 1.27 152,6 25.844 11.868 O 54 80 18.163
5/25/2021 115 5.9580 1.24 51.9 24,081 3,982 O 83 OO 5,367
5/26/2021 45 5.8580 1.29 182.9 18'747 10.041 O 43 00 14.298
5/27/2021 62 5.9580 1/0 95,8 20,659 8,309 D OO 60 11,425
5/202021 65 5.9580 1.22 94,8 17,574 7,037 O 60 60 9,646
5/29o021 5.9580 uu 1e,953 o O 100 61 U
5m0/2021 52 5.9580 1.5o 1147 18,652 10,523 D 37 80 14.349
5g1/2021 ou 5.9580 1.46 728 oo�oo O�OO o uo 61 O�77
/ ' ' ' / / / ' `
Total 1.516 1e4�9OO 38�O ��1�S 78O172 33O�S7 O 17o8 1�48 4�U1U8
Samples 30 31 DO 31 31 31 51 31 31 31
Average 51 5.9580 129 136.0 25,489 10,661 0 58 60 14,520

06/29/2021 04:16:24AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
05/01/21 TO 05/31/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
Deg F Deg F Deg F
775 776 777
I I 1
05/01/21 102 102 102
05/02/21 103 103 104
05/03/21 103 • 103 104
05/04/21 104 103 104
05/05/21 104 103 102
05/06/21 103 103 103
05/07/21 103 103 103
05/08/21 102 102 102
05/09/21 102 102 102
05/10/21 102 102 102
05/11/21 102 102 102
05/12/21 102 102 102
05/13/21 102 102 103
05/14/21 103 103 103
05/15/21 103 103 103
05/16/21 103 103 103
05/17/21 104 104 104
05/18/21 104 104 104
05/19/21 104 104 105
05/20/21 105 105 105
05/21/21 105 105 105
05/22/21 105 105 106
05/23/21 106 105 106
05/24/21 106 105 106
05/25/21 106 105 106
05/26/21 106 105 106
05/27/21 106 105 105
05/28/21 106 105 106
05/29/21 105 105 105
05/30/21 105 105 105
05/31/21 106 106 105
( 1 (
Total 3,222 3,214 3,223
Samples 31 31 31
Average 104 104 104
Digester Temperature monthly average is 104°F.

�
�
08/26/2010e:*5:32xM LAND APPLIED B|OSOUDS Page �
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 �
0601/21 TO 06/3021 ,
DIG DIG --]Dig Trans' Trans Vol lb Vb||b- Vol lb 0g%VSR Dig Transfer
SRT VOL %TS Flow DigFeed DigTrana PoS| Daily %VaRao m %TS
mwBm day
AmBm
oayo%TS MG % Tmo Vol|h/d vv|m/d Vb||b/d % % m%Tm
Date 183 492 eo nar 427 428 489 Von 992 741
6V1/2021 81 5,9580 12 3 l | |S 7� 2O.S71 5.8U8 O 7B O1 7.880
6/2/2021 24 5.8580 3.01 245.8 31.044 30.340 O 4 80 41.204
6/3/2021 38 5.9580 2.19 158.2 23.118 21.242 U 8 59 28.895
6/4/2021 27 5.9500 128 222.6 31385 17.265 U 45 59 33.763
6/5/2021 37 5.9580 1J9 101.5 28.183 11.718 0 58 Sa 16.028
6012021 36 5.9580 1�39 1872 24.279 14.223 O 41 58 18.383
8/7/2021 75 5.9580 1,39 79.0 17.901 O 58 8.158
80/2021 5.9580 0,0 24.681 U O 100 59 O
6m/2021 5.8580 U 32.221 0 O lOO 59 O
6/10/2021 5.9080 28.240 U 59
6/11/2021 30 5.95e0 170 13o.7 29.710 20.549 0 31 no 28.172
682/2021 20 5.9580 1.44 308.3 21.875 28.813 0 -24 57 38.426
8U3/2021 34 5.9580 13e 175�5 34773 14,929 O 57 57 20,345
0/14/2021 5.8580 0.0 26.849 U O 100 58 n
6/1512021 35 5,9580 1.15 170.4 33.528 12.222 o 64 au 16.343
6/102021 uD 5.9580 1,14 229.9 33.930 16.106 O 53 58 21.858
6/17/2021 35 5.8580 1.16 169,3 36,020 12.002 D 67 58 1e.379
6U8/2021 17 5�9580 1.88 3601 37.657 30.333 u 19 58 41,445
6ne/2021 13 5.9580 1,18 4*3.0 31,640 31.77* n o 57 43,597
6/20/2021 18 5.85e0 1{8 338.9 26,804 22,197 o 17 56 30,345
6/21/2021 16 5,9580 111 364.9 25,652 24,650 O 4 56 33,780
6/22/2021 25 5�9580 111 2418 26.109 16,335 O 38 55 22,384
6/23/2021 29 5,9580 1.06 206.5 24,08 13,433 O 46 55 18,255
6/24/2021 28 5.9580 1.43 214.9 23,468 18,819 O 30 54 25,629
0/25/2021 182 5.9580 0.32 45.3 25.066 831 o 37 56 1.209
6/26/2021 5.9580 uo 26,897 O o 100 55 O
6/27/2021 44 5.9580 1.95 135.3 26,855 10.023 u 40 aa 22.00*
6/28z021 20 5.9580 1.02 296.6 13.292 1e.305 n ao 58 25.231
e/29/2021 24 5.9580 1.57 2492 18.449 23.901 8 '23 52 32.630
6m0/20 1 28 5.e58 2.0 2158 27,459 27,65 8 -1 51 37,189
/ . . . . . ` . ,
TotalOSO 17874UO 34I0 a�04� 833�52 447�7O O 1.110 1708 819,517
Samples 25 30 25 29 30 28 30 28 30 29

07/28/2021 08:58:37AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
06/01/21 TO 06/30/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
DegF DegF Deg F
775 776 777
1 I J-
06/01/21 106 105 105
06/02/21 106 105 105
06/03/21 105 105 106
06/04/21 105 104 105
06/05/21 105 104 105
06/06/21 105 104 105
06/07/21 106 104 105
06/08/21 106 105 105
06/09/21 106 105 105
06/10/21 105 105 105
06/11/21 106 105 105
06/12/21 106 105 105
06/13/21 106 105 105
06/14/21 105 105 105
06/15/21 105 105 105
06/16/21 105 105 105
06/17/21 105 105 106
06/18/21 106 105 105
06/19/21 106 105 106
06/20/21 106 105 106
06/21/21 106 105 106
06/22/21 106 105 106
06/23/21 105 104 105
06/24/21 105 105 105
06/25/21 105 104 105
06/26/21 105 105 105
06127/21 105 105 105
06/28/21 105 105 105
06/29/21 104 104 104
06/30/21 103 103 104
, I i
Total 3,160 3,141 3,154
Samples 30 30 30
Average 105 105 105
Digester Temperature monthly average is 105°F.

10/01/2021 04:22:41 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
07/01/21 TO 07/31/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb Dig%VSR Dig Transfer
SRT VOL %TS Flow DigFeed DigTrans PDSI Daily %VSR 90 lb %TS
AMBM day
AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol Ib/d % % lb%TS
Date 163 492 93 357 427 428 429 990 992 741
1 I J
7/1/2021 27 5.9580 1.30 219.6 36,181 17,216 0 52 50 23,809
7/2/2021 26 5.9580 1.18 233.0 32,114 16,712 0 48 50 22,930
7/3/2021 25 5.9580 1.53 242.9 24,325 22,689 0 7 49 30,995
7/4/2021 60 5.9580 1.03 100.0 1• 5,244 6,005 0 61 48 8,590
7/5/2021 216 5.9580 0.96 27.6 21,605 1,611 0 93 4- 9 2,210
7/6/2021 29 5.9580 1.76 205.3 24,860 21,745 0 13 48 30,135
7/7/2021 36 5.9580 1.05 166.7 23,028 10,705 0 54 48 14,598
7/8/2021 41 5.9580 1.61 144.9 23,127 14,018 0 39 4- 8 19,456
7/9/2021 58 5.9580 1.51 103.4 24,595 8,796 0 64 48 13,022
7/10/2021 36 5.9580 1.16 165,8 27,861 11,892 0 57 4- 9 16,040
7/11/2021 46 5.9580 1.19 128.9. 24,723 9,353 0 62 50 12,793
7/12/2021 32 5.9580 1.26 186.9 24,297 14,340 0 41 51 19,640
7/13/2021 31 5.9580 1.02 190.6 22,752 11,763 0 48 51 16,214
7/14/2021 65 5.9580 1.22 91.5 22,559 6,868 0 70 51 9,310
7/15/2021 155 5.9580 1.34 38.5 24,890 3,147 0 87 5- 1 4,303
7/16/2021 27 5.9580 1.46 220,1 29,347 19,274 0 ' 34 5- 1 26,800
7/17/2021 30 5.9580 1.22 196.1 24,816 14,556 0 41 51 19,953
7/18/2021 32 5.9580 1.26 184.7 22,866 14,480 0 37 51 19,409
7/19/2021 30 5.9580 1.10 196.3 24,563 13,261 0 46 50 18,009
7/20/2021 31 5.9580 1.01 194.0 28,931 12,135 0 58 50 16,341
7/21/2021 32 5.9580 1.06 186.3 26,006 12,119 0 53 50 16,470
7/22/2021 27 5.9580 1.07 219.6 26,654 14,469 0 46 50 19,597
7/23/2021 31 5.9580 1.39 195.1 28,244 16,597 0 41 49 22,617
7/24/2021 36 5.9580 0.86 164.5 35,775 8,643 0 76 50 11,799
7/25/2021 40 5.9580 1.78 148.5 1• 3,001 16,348 0 -26 49 22,045
7/26/2021 67 5.9580 1.11 89.0 31,697 6,161 0 81 49 8,239
7/27/2021 27 5.9580 0,98 220.7 28,804 13,437 0 53 49 18,038
7/28/2021 30 5.9580 1.90 199.5 29,361 23,127 0 21 49 31,613
7/29/2021 30 5.9580 1.31 195.7 2• 4,649 15,832 0 36 49 21,381
7/30/2021 87 5.9580 1.14 68.2 17,544 4,778 0 73 49 6,484
7/31/2021 39 5.9580 0.68 152.2 32,191 6,220 0 81 49 8,632
r - J I I t I I I I .
Total 1,479 184.6980 38.45 5,076.1 796,610 388,297 0 1,547 1,534 531,472
Samples 31 31 31 31 31 31 31 31 31 31
Average 48 5.9580 1.24 163.7 25,697 12,526 0 50 50 17,144

10/01/2021 04:22:43AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
07/01/21 TO 07/31/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
DegF DegF Deg F
775 776 777
I I I
07/01/21 102 102 102
07/02/21 101 101 101
07/03/21 99 99 100
07/04/21 99 99 99
07/05/21 98 98 99
07/06/21 97 97 98
07/07/21 97 97 96
07/08/21 97 96 97
07/09/21 97 97 97
07/10/21 98 97 98
07/11/21 98 98 98
07/12/21 98 98 98
07/13/21 99 99 99
07/14/21 100 99 100
07/15/21 100 99 100
07/16/21 100 100 100
07/17/21 101 100 101
07/18/21 101 101 101
07/19/21 101 101 101
07/20/21 100 100 100
07/21/21 100 100 100
07/22/21 100 100 100
07/23/21 100 100 100
07/24/21 100 100 100
07/25/21 100 100 100
07/26/21 100 101 101
07/27/21 101 101 101
07/28/21 101 101 101
07/29/21 101 102 101
07/30/21 102 102 102
07/31/21 102 102 103
I J
Total 3,090 3,087 3,094
Samples 31 31 31
Average 100 100 100
Digester Temperature monthly average is 100°F.

10/06/2021 10:14:59 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
08/01/21 TO 08/31/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb Dig%VSR Dig Transfer
SRT VOL %TS Flow Dig Feed DigTrans PDSI Daily %VSR 90 lb %TS
AMBM day
AMBM
Days%TS MG % TGD Vol Ib/d Vol Ib/d Vol Ib/d % % lb%TS
Date 163 492 93 357 427 428 429 990 992 741
I 1 I I I 1 . 1 1 I I
8/1/2021 32 5.9580 1.14 183.6 20,380 12,862 0 37 49 17,456
8/2/2021 62 5.9580 1.48 96.3 17,721 8,674 0 51 49 11,887
8/3/2021 34 5.9580 0.91 174.9 17,218 9,773 0 43 49 13,274
8/4/2021 52 5.9580 1.60 114.4 18,431 6,965 0 62 49 15,266
8/5/2021 5.9580 18,440 0 49
8/6/2021 46 5.9580 2.21 129.5 20,279 17,388 0 14 49 23,869
8/7/2021 72 5.9580 2.06 82.4 22,009 10,377 0 53 49 14,157
8/8/2021 56 5.9580 1.92 ' 106.3 22,642 12,500 0 45 48 17,022
8/9/2021 60 5.9580 1.65 99.1 20,350 10,166 0 50 48 13,637
8/10/2021 89 5.9580 1.10 67.2 20,348 4,596 0 77 48 6,165
8/11/2021 32 5.9580 1.60 187.6 20,165 18,619 0 8 48 25,033
8/12/2021 40 5.9580 1.84 149.8 21,845 17,116 0 22 48 22,988
8/13/2021 38 5.9580 1.14 157.9 29,049 11,062 0 62 47 15,013
8/14/2021 34 5.9580 1.70 173.0 32,275 18,468 0 43 47 24,528
8/15/2021 33 .5.9580 1.58 178.8 29,823 17,447 0 41 47 23,561
8/16/2021 31 5.9580 1,68 194.5 25,268 19,952 0 ' 21 47 27,252
8/17/2021 35 5.9580 1.04 170.9 18,712 10,832 0 42 47 14,823
8/18/2021 54 5.9580 1.21 110.9 19,255 8,139 0 58 47 11,191
8/19/2021 32 5.9580 1.44 183.7 18,248 16,087 0 12 46 22,062
8/20/2021 121 5.9580 0.66 49.1 23,211 1,925 0 92 46 2,703
8/21/2021 27 5.9580 1.44 217.8 30,397 18,891 0 38 46 26,157
8/22/2021 32 5.9580 1.29 188.9 25,362 14,651 0 42 46 20,323
8/23/2021 25 5.9580 1.13 243.0 17,509 16,416 0 6 45 22,901
8/24/2021 34 5.9580 1.80 177.4 15,913 19,382 0 -22 45 26,631
8/25/2021 41 5.9580 0.75 143.9 19,120 ' 6,481 0 66 45 9,001
8/26/2021 35 5.9580 2.18 168.9 19,302 21,975 0 -14 44 30,708
8/27/2021 68 5.9580 0.96 87.0 17,163 5,079 0 70 43 6,966
8/28/2021 82 5.9580 0.48 72.8 15,741 2,125 0 87 44 2,914
8/29/2021 29 5,9580 1,86 205.4 17,970 22,783 0 -27 43 31,862
8/30/2021 50 5.9580 1.18 118.5 18,058 8,400 0 53 43 11,662
8/31/2021 47 5.9580 0.84 128.0 18,953 6,405 0 66 43 8,967
1 , 1 I I I I I 1
Total 1,423 184.6980 41.87 4,361.5 651,157 375,536 0 1,199 1,445 519,979
Samples 30 31 30 30 31 30 31 30 . 31 30
Average 47 5.9580 1.40 145.4 21,005 12,518 0 40 47 17,333

10/04/2021 09:47:50AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
08/01/21 TO 08/31/21
Page 6
Date Dig#1 Dig#2 'Dig#3
Temp Temp Temp
Deg F Deg F Deg F
775 776 777
I 1 I
08/01/21 102 102 103
08/02/21 103 103 103
08/03/21 103 103 104
08/04/21 104 104 104
08/05/21 104 104 104
08/06/21 104 104 105
08/07/21 105 105 106
08/08/21 105 105 106
08/09/21 106 106 106
08/10/21 106 106 107
08/11/21 107 107 107
08/12/21 107 107 107
08/13/21 106 107 107
08/14/21 106 107 107
08/15/21 106 106 107
08/16/21 106 106 106
08/17/21 106 106 106
08/18/21 106 106 106
08/19/21 106 106 106
08/20/21 106 106 106
08/21/21 106 106 106
08/22/21 106 106 106
08/23/21 106 106 106
08/24/21 105 105 105
08/25/21 105 105 105
08/26/21 106 106 105
08/27/21 105 105 105
08/28/21 105 105 105
08/29/21 105 105 105
08/30/21 105 105 105
08/31/21 105 104 104
I I I
Total 3,263 3,264 3,270
Samples 31 31 31
Average 105 105 105
Digester Temperature monthly average is 105°F.

11m4/2021 10:55:02mw LAND APPLIED B|OSOUDG Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCOU5V342
09/01/21 TO 09/30/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb oiu%von Dig nqnon,,
amr VOL mTm Flow oinpeeu oinr,ono poo/ oo//v %vomou /u %Te
AMoM day
AMoM
oavo%To MG % Tmo vp||mu vo||u/u vv|m/u % % |u%Ts �
�
Date 163 *os yn 357 uur «zo 4e9 ouu ouo 7*1 �
9/1/2021 167 5.9580 0.52 35,7 18.203 1,161 o 94 44 1.5*8
e/2/2021 or 5.9580 0,73 217.4 12,465 9,610 O uu *o 13.236
9/3/2021 109 5.9580 0.65 54.e 13,594 2;244 o 83 44 2.e76
9/4/2021 55 5.95e0 1/0 107,9 11.315 e.17e o 18 44 12.598
9/5/2021 56 5.9580 1.63 1067 15.050 10.501 o 00 44 14.505
80o021 OO 5,9580 124 + 837 14.765 8.733 O 54 43 8.278
9/7/2821 4e 5.9580 0.84 130.5 16.23e 6,639 o 59 43 9.142
9/8/2021 167 5,9580 1.48 35J 18.400 3,096 n 83 43 4.407
e/9/2021 37 5.e580 1.23 1610 22.04e 12.219 o 45 *o 1e.516
9n0m021 *1 5.9580 119 146,2 2/.293 10,608 o e1 45 14.510
9M1/2021 ue 5.9580 1.10 205,3 18,316 13,69e n 25 +* 18.834
e/12/2021 81 5,9588 1]4 74.0 18,406 5.122 0 72 4* 7.036
9/13/2021 40 5.9580 0.94 147.3 16.383 8.354 O 48 44 11.548
9;4/2021 40 5.e580 0.92 150.0 20.649 6.382 U 59 44 11.509 i
�
9n5/2021 ao 5.9580 1.10 88�2 utsm 5.e85 o 73 44 e.091
9/16/2021 zo uoouo 1.2e 241.6 13.140 18,940 n -41 13 25.7e1
9n712021 zs 5.9580 0,87 zoos 8,747 11,853 o -36 43 1e.369 i
9/102021 82 5,9580 0.71 72.5 14,070 3.136 O 78 43 4,281 �
9/19/2021 53 5,9580 1.01 1132 18.447 6.986 o 62 14 9,535 �
9/202021 108 5.9580 0.98 55.3 18.275 3.275 u 82 41 4.520
9/2112021 47 5,9580 1.46 126.0 15.669 11.527 O 26 44 15,440
9/22/2021 105 5.9580 0.95 50,8 15.815 3,269 u 79 45 4.500 �
9/23/2021 25 5,9580 0,89 239.e 17.842 12,805 o 29 44 17.807 �
em4u021 em 5.9580 1.08 66.3 18,406 4,313 o 77 +4 5.972 �
e125/2021 43 5,9580 1�04 13e.6 1e.137 8'e01 o sn 11 12.022 �
9/26/2021 or 5.e580 1.00 160.8 17.539 9.790 O 44 45 , 13,411
9/27/2021 26 5.3580 0.8e 225,8 18.105 12,241 0 32 46 16,760
9/202021 57 ��� o� 1�o 1r.�1 5.J� 0 � 46 7.�1
�
9/29/2021 OO 5.9580 1.16 ooa 15.849 6.347 O OO 48 D7M5
. �
9/30/2021 45 5,9580 0,8e 133.5 16.861 7.04 O sa 47 9.798 �
j ' /
Total 1797 7e.7*00 29.92 �am.n 510.154 �9.1eo o 1.501 1.327 32e.054
Samples. 29 . 30 29 30 30 30 30 30 30 30
`
Average 62 5.9580 1 .05 126.7 17,005 7,973 o 50 44 10.935
+ ~ Estimate.

11/08/2021 08:20:22 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
09/01/21 TO 09/30/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
DegF DegF Deg F
775 776 777
I 1 I
09/01/21 104 104 104
09/02/21 104 104 104
09/03/21 104 104 104
09/04/21 104 104 104
09/05/21 104 104 104
09/06/21 104 104 104
09/07/21 104 105 104
09/08/21 105 105 105
09/09/21 105 105 105
09/10/21 105 105 105
09/11/21 105 105 105
09/12/21 106 106 106
09/13/21 105 106 105
09/14/21 105 105 105
09/15/21 105 105 105
09/16/21 105 105 105
09/17/21 105 105 105
09/18/21 105 105 105
09/19/21 105 105 105
09/20/21 105 105 104
09/21/21 104 104 104
09/22/21 104 104 1 D4
09/23/21 104 104 104
09/24/21 104 104 104
09/25/21 103 103 103
09/26/21 103 103 103
09/27/21 103 104 103
09/28/21 104 104 103
09/29/21 104 104 104
09/30/21 104 104 104
, I
Total 3,131 3,134 3,129
Samples 30 30 30
Average 104 104 104
Digester Temperature monthly average is 104°F.

11/12/2021 06:16:07 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
10/01/21 TO 10/31/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vol lb Dig%VSR Dig Transfer
SRT VOL %TS Flow DigFeed DigTrans PDSI Daily %VSR 90 lb %TS
AMBM day
AMBM
Days%TS MG % TGD Vol lb/d Vol lb/d Vol lb/d % % lb%TS
Date 163 492 93 357 427 428 429 990 992 741
I
10/1/2021 79 5.9580 0.91 75.2 16,209 4,139 0 74 47 5,707
10/2/2021 30 5.9580 0.95 201.5 19,488 11,596 0 40 47 15,965
10/3/2021 88 5.9580 1.75 67.8 17,559 7,181 0 59 47 9,895
10/4/2021 88 5.9580 2.35 67.8 18,787 9,726 0 48 47 13,288
10/5/2021 86 5.9580 0.98 69.2 17,140 4,098 0 76 47 5,656
10/6/2021 45 5.9580 0.84 131.6 18,829 6,695 0 64 48 9,219
10/7/2021 28 5.9580 1.21 210.7 21,608 15,639 0 28 47 21,263
10/8/2021 78 5.9580 1.03 76.0 22,092 4,690 0 79 48 6,529
10/9/2021 42 5.9580 1.08 140.9 17,762 9,401 0 47 47 12,691
10/10/2021 28 5.9580 0.99 211.7 18,111 13,065 0 28 47 17,479
10/11/2021 34 5.9580 1.12 175.1 18,520 12,121 0 35 47 16,356
10/12/2021 33 5.9580 0.87 180.1 14,400 9,613 0 33 47 13,068
10/13/2021 60 5.9580 0.90 98.9 16,299 5,444 0 67 46 7,423
10/14/2021 75 5.9580 0.96 79.6 13,962 4,647 0 67 47 6,373
10/15/2021 41 5.9580 1.89 144.0 15,925 16,213 0 -2 46 22,698
10/16/2021 28 5.9580 0.98 214.6 17,777 12,886 0 . 28 46 17,540
10/17/2021 65 5.9580 0.96 91.8 18,526 5,436 0 71 46 7,350
10/18/2021 48 5.9580 0.79 124.6 12,616 6,027 0 52 46 8,209
10/19/2021 50 5.9580 0.97 119.6 13,650 7,182 0 47 46 9,675
10/20/2021 50 5.9580 1.54 119.5 12,327 11,362 0 8 46 15,348
10/21/2021 36 5.9580 1.27 164.3 12,095 12,880 0 -6 45 17,402
10/22/2021 59 5.9580 0.91 101.2 18,307 5,570 0 70 45 7,680
10/23/2021 26 5.9580 1.09 231.5 18,944 15,639 0 17 46 21,045
10/24/2021 157 5.9580 0.95 38.0 21,115 2,282 0 89 46 3,011
10/25/2021 70 * 5.9580 1.08 * 85.7 16,251 5,789 0 64 46 7,719
10/26/2021 36 5.9580 1.22 166,9 23,279 12,528 0 46 46 16,982
10/27/2021 19 5.9580 1.16 309.0 31,182 22,163 0 29 46 29,894
10/28/2021 20 5.9580 0.94 294.3 31,273 16,936 0 46 46 23,072
10/29/2021 20 5.9580 0.93 293.2 38,249 17,117 0 55 46 22,741
10/30/2021 23 5.9580 1.07 256.1 27,762 17,087 0 38 46 22,854
10/31/2021 24 5.9580 0.92 246.0 23,960 13,951 0 42 46 18,875
, i 1 1 1
Total 777 184.6980 3 3.5 3 4,786.4 604,004 319,103 0 1,440 1,441 433,007
Samples 30 31 30 31 31 31 31 31 31 31
Average 5 0 5.9580 1.12 154.4 19,484 10,294 0 46 46 13,968
* Estimate. '

11/12/2021 06:16:08 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
10/01/21 TO 10/31/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
Deg F Deg F Deg F
775 776 777
I I I
10/01/21 105 105 105
10/02/21 105 105 105
10/03/21 105 105 105
10/04/21 105 105 105
10/05/21 105 105 104
10/06/21 105 104 105
10/07/21 106 104 105
10/08/21 105 103 105
10/09/21 106 105 105
10/10/21 106 105 106
10/11/21 106 105 106
10/12/21 106 105 106
10/13/21 106 106 106
10/14/21 107 106 107
10/15/21 107 106 107
10/16/21 107 106 107 •
10/17/21 107 107 107
10/18/21 107 107 108
10/19/21 107 106 107
10/20/21 107 106 107
10/21/21 108 107 108
10/22/21 108 107 108
10/23/21 107 107 107
10/24/21 107 106 107
10/25/21 107 106 107
10/26/21 106 105 106
10/27/21 105 104 105
10/28/21 104 103 104
10/29/21 104 102 104
10/30/21 103 102 103
10/31/21 103 102 103
Total 3,282 3,257 3,280
Samples 31 31 31
Average 106 105 106
Digester Temperature. monthly. average 105°F.

12me/202106:27:08mw LAND APPLIED B|OSOUOG Page
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO0DV343
11/0101 TO 11/30/21
�
om oxa Dig Trans Trans Vol lb Vol m Vol lb mo%vSm Dig Transfer
onT VOL %Ta Flow oigFouu olgTmns PDSI Daily mvonon m %Ta �
mwBm day
AMoM
Days%Ts MG % Too vo|mm vo||um vv||hW % % m%Ta
oum 163 «oz oo 357 4e7 ^xo *eo 000 ouz 741
| ] | | | | 1 | |
11/1/2021 44 5.9580 0.97 136o 28.527 8.1e7 o 71 us 11.043
11/2/2021 no 5.9580 0.87 170.8 26,843 e,402 o w* *o 12.393
11m/2021 ao 5.9580 0.67 ro.s 25,575 3,088 n ao *s 4.057
11/4/2021 46 5o580 1.40 123�8 30.8e0 10.e25 V 65 47 15.155 �
11/5/2021 21 soouo oOo 283J 31 n80 1oane o 5u �r ooa1e �
� � � . . . �
_ �
11@/2021 uO 5.9580 0.95 2278 24,050 13,489 V 44 47 18,048
11/7/2021 25 5.9580 0.80 2371 23.748 11.884 o 50 47 15.819
110/2021 82 5.9580 0.94 723 16,345 *,221 0 74 47 5,668
1119/2021 20 5.9580 0.85 300z 20,750 15773 o 24 47 21,281
1130/2021 19 5.95e0 ouo 321.2 20,373 18,4e4 o e 47 24,913
11/11/2021 17 5,9580 0.89 osn�s 2*.4*6 19.568 o un *e 26,387
11/12/2021 zo oaoen 076 267,3 31,690 12,930 n se 47 16,943 !
|
1133/2021 15 5.9580 0.77 3844 35,641 1e,915 n 47 47 24,685 .
11/14/2021 19 5.9580 uru 319.8 38,e98 14,669 o so *7 19.203 i
11n5o021 19 aesan 0a4 321u 27,546 12,850 o oa *r 17.134 �
11/16/2021 21 5.9580 o/m 2e91 23,053 10,850 o oo 47 14,467
�
11n7/2021 21 5.9580 oaV 290,6 22.170 11,876 o *o 48 15.9ee
11/18/2021 18 5.9580 0.67 suoo 26,257 12J81 n 51 *r 17.127
11n9/2021 51 5.e5e0 0.74 117.2 32,047 5,376 n oo 48 7.233
11/20/2021 32 5.9580 0.e5 185.8 28.824 11.157 n 61 48 14.721 �
11/21/2021 31 5,8580 0.60 193A 25,608 7,097 0 72 49 8.678 �
11o2/20e1 46 5.e5e0 0.72 130.1 29,075 5,859 0 80 50 7.812
11/23/2021 26 5.85e0 0.73 227.8 24,162 10,259 o 58 nO 13.869
11/24/2021 zz 5.9580 orr 269.7 26,621 12,821 n au no 17.320
11/25/2021 oo 5,9580 1.30 74.5 13,924 6,0ee n o* oo 8,077
11/2eo021 ao *.eama 1o8 178.4 28,253 11.e03 o oO oU 16.069
11/27/20e1 34 5.95e0 0.91 173.6 27,877 9,845 n Oo 51 13,175
11/28/2021 21 5.9580 t01 2798 27,889 17735 0 Da 0 23.569
11/29/2021 20 5,9580 0.7e 2939 19,575 14,217 O 27 on 19,119
11002021 53 5.9580 0.94 1127 26,069 0.579 O 75 50 8,835
/ ' /
n�u 1.002 1n�74no oo�e 6.7227 7e73e1 n4�o7r o 1,656 1,43e 460116
Samples 30 30 30 30 30 30 30 30 30 30
Average 33 5,9ee0 0.85 2241 26,248 11,468 0 55 48 15,337

12/09/2021 06:27:10 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
11/01/21 TO 11/30/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
Deg F Deg F Deg F
775 776 777
I 1 I
11/01/21 103 102 103
11/02/21 102 101 102
11/03/21 102 101 102
11/04/21 101 100 101
11/05/21 101 100 101
11/06/21 101 100 101
11/07/21 100 100 100
11/08/21 100 99 100
11/09/21 100 100 100
11/10/21 100 99 100
11/11/21 99 99 99
11/12/21 99 99 99
11/13/21 98 98 98
11/14/21 98 97 98
11/15/21 97 97 97
11/16/21 97 97 97
11/17/21 97 97 97
11/18/21 98 98 98
11/19/21 97 97 97
11/20/21 97 97 97
11/21/21 97 97 97
11/22/21 97 97 97
11/23/21 97 97 97
11/24/21 97 97 97
11/25/21 97 97 97
11/26/21 97 97 96
11/27/21 97 97 96
11/28/21 97 97 96
11/29/21 97 97 96
11/30/21 98 98 98
Total 2,958 2,949 2,954
Samples 30 30 30
Average 99 98 98
Digester Temperature monthly average is 98°F.

�
`
�
�
01/10o02205:45:42mw LAND APPLIED B|DGOLDG Page l
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCOV50342
12/01C21 TO 1201/21
DIG DIG Dig Trans Trans Vol lb Vol lb Vo||h oi8%vSR Dig Transfer
SnT VOL %TS Flow oiQFovu mynaos poS| omUv %voRyo m %Ta
AMBM day
mwmM
Days%TS Ma % TGO vn||u/d vo||Wo Vv||bld % % |b%TS;
Date 163 492 on 367 427 *28 429 990 8e2 741
| | | | | | | | |
12/1/2021 36 5.9580 o,s* 167.0 13.249 5.571 n aO 50 7.521
1212/2021 34 5.9580 0.88 176a 13.9ee 9,568 o an oo 12.954
12/3/2021 . oesao uo 22,760 o O 100 51 o
12/4/2021 as 5.9580 0.90 167.2 26.040 8.203 o Oo 51 12.*50
12/5/202 31 5.9580 Ua 1812 26,074 7,4e5 o 71 51 10,0*6 �
12012021 34 5.9580 079 174.5 32,570 8,441 O 74 0 11,487
12/7/2021 28 5.9580 UJo 213.7 35750 9,208 O 74 51 12,478
120/2021 27 5.9588 0.64 219.2 35.075 8.592 o 76 52 11.700
12/9/2021 23 5.9580 oJo osuu 35,655 11/91e o 67 52 16,17e
12n0/2021 us aosao 0.69 2386 37,335 10.348 O 72 sz 13.730
12/1112021 23 5.9580 0.63 200,6 39.492 10.432 o 74 ez 13.882
12/12/2021 28 5.9580 0.72 231.8 37.866 10.43e n 72 aa 13.919
12/13/2021 73 5.9580 0.75 81.9 26.657 3.825 O os so 5.123
12/14/2021 27 5.9680 118 219.2 33,436 15.722 O 53 53 20.658
12n512021 21 ssson 1.20 281.7 34�44 21,614 o 37 e4 28,193
12M6/2021 oo 5.9580 0.64 unon 29.122 11,505 n so 55 15,688
12U7/2021 oz 5.9580 0.6e 276e 34737 11773 o oo oa 15,92e
12n8/2021 34 5,9580 018 174.5 84.751 1,746 n oa ss 2.765
12n9/202 27 5.9580 129 2241 43,824 18,316 O 58 55 24,110
12/20/2021 .41 5.9580 1.03 147.0 34758 9,440 O 73 55 12,628
12/21/202 21 5.95e0 1.35 286.4 33,934 23,408 0 31 55 02,240
12/22/2021 23 5.9580 1.07 2643 30,494 17.855 n 41 55 23.586
12/2312021 oe 5.9580 1.08 227.e 14.652 15.586 O '6 54 20.527
12/24/2021 33 5.e5e0 0,74 1e87 18.657 8,5e4 U 54 54 11.522
12/25/2021 nn 5.9580 0,83 135.4 33,967 10.104 O 70 54 13.526
12/26m021 aa 5.95e0 1.17 189.0 32740 14,029 O 57 54 18,442
12/27/2021 22 5.9580 1.07 274.3 32,026 18,759 o 41 54 24,478
12/28/2021 40 5.9580 0.74 149.7 32,278 6,992 O 0 54 9,239
12/28/2821 24 5.8588 074 248.5 32,912 11,688 U 85 54 15,330
12/3012021 39 5.9580 uOU 154.5 81,243 7731 o 75 54 10,308
12/3112021 18 5.9580 8�84 �3.O 29.SO1 17.283 U 42 54 o2�o4
/ / . . . � . '
Totaloec 1a4�o8o uS�a n�947 S5U�84 347134 O 1,912 1,647 468,227
Samples 30 31 30 31 31 31 31 31 31 31
Average 30 5.9580 0.84 209.5 30,677 11.198 0 62 53 14,843

01/10/2022 05:45:44 AM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342
12/01/21 TO 12/31/21
Page 6
Date Dig#1 Dig#2 Dig#3
Temp Temp Temp
Deg F Deg F Deg F
775 776 777
I I I
12/01/21 96 96 96
12/02/21 97 97 96
12/03/21 97 97 96
12/04/21 97 97 97
12/05/21 97 • 97 97
12/06/21 97 97 97
12/07/21 97 97 97
12/08/21 97 97 97
12/09/21 97 97 97
12/10/21 98 98 97
12/11/21 98 98 98
12112/21 98 98 98
12/13/21 98 98 97
12,14/21 98 98 97
12/15/21 98 97 97
12/16/21 97 97 97
12/17/21 97 97 97
12/18/21 98 98 97
12/19/21 98 98 97
12/20/21 98 97 97
12/21/21 98 97 97
12/22/21 98 97 97
12/23/21 97 97 97
12/24/21 97 97 97
12/25/21 97 97 97
12/26/21 97 97 97
12/27/21 97 97 97
12/28/21 96 96 95
12/29/21 96 96 95
12/30/21 97 97 95
12/31/21 97 97 96
Total 3,015 3,011 2,999
Samples 31 31 31
Average 97 97 97
Digester Temperature monthly average 97°F.