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HomeMy WebLinkAboutWQ0029804_2023 Residual Annual Report_20240226 (2)Initial Review Reviewer nathaniel.thorn burg 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* 2023 Permit Number (IR) * WQ0029804 Applicant/Permittee City of Winston-Salem Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Wanda Gerald 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* Bonnie A McKee Email Address* bonniem@cityofws.org Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 13363977618 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.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* 2799 Griffith Rd Winston Salem, NC 27103 Facility Name* City of Winston-Salem Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) WS_UTILITY_FINAL 02.22.2024.pdf 92.84MB 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 2/26/2024 Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Annual Biosolids Monitoring Reports NCDWQ Class A EQ EPA Class A EQ Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Annual Monitoring Report (NC DWQ version) Winston-Salem / Forsyth County Utelotill es Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutilities.org February 15, 2024 North Carolina Department of Environment and Natural Resources Division of Water Resources, Water Quality Permit Section, Non -Discharge Permitting Unit Information Processing Unit 61h Floor Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Please find attached the 2023 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 #W00029804 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 2023. For the Class A EQ Biosolids program, please find attached.- 0 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 Due to Centrifuge startups and Dryer issues caused the need to haul cake to landfill. This Cake was disposed of in the Hanes Mill Road Landfill. 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 Class B Cake was generated. Please find this one -page spreadsheet in Section 1 of this report, behind the DMSDF. Detailed landfilling records are on file and available for examination upon request. YOUR LINK To CRY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; 140 John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; Ir City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 655481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold city1lnk@cityorw&or9 Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Please note for all three sets of Operational reports (Dryer, Elledge and Muddy Creek): blank spaces may be generated due to either a particular system being offline or no flow that specific day (including the times the Dryer was offline 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 to be analyzed for TCLP parameters. That information is available for review upon request. If you should have questions, please call me at 336-399-7086 or Courtney Driver (Utilities Director) at 336- 747-7315. Sincerely, .A" ao�, Mr. Mark Solan Utility Plant Supervisor r N v x v G 3 p \ CV c7 O ::s p m � s. . 4 a _ u 0 3 n v v Q i 3 o G o o y i V E y 0 0 N v a C •� Itm� R 0. b M N v G R l p m u G G o 't I c F a w o V o N '� O O Q" V O j 0 0o E a: G 3 � `' •' v vi v T v t7 a v a �a v o o C R m y cc°" .x m a o o 0. V '+ Q ao co oo v eo oo .8 a 'r 0 ° a R ao x .ir OA G C G .� Yti, Ti y ti c aIzc" v c o o a 5 G 3 � .0 cn 3 m � m v w v o 1 ti X x �o�o� Gcn1 bov aoo bo W U x N x x x (= F) Q c° U) o p �, v O 'o H 000 0 0 O 0 O 00000 O O O O O 00 O O ev m m O 0 O 0 O o O O o O o 0 0 0 0 0 0 U /1 OO Oc Lf) N `-' 00 � CD CA �O L� � m H �mo� o„r)00000 UV^^ In O N tN+J d� N N N cam-{ cco FBI Ci O H Q A N N Cr,N N N crj N N N N N U')o QH uF¢ 13�J WinslunSaiem Office of the City Manager Gregory M. Turner, P.E. Assistant City MamtlW City ur Winston-Salem P.O. Bux 2511 Win.'ton-Salem, NC 27102 1*! i;G ?4- 6R66' Fa., t t(C-0. torn xrevocityafv.orx 1rrvrud"'6wr.0'g January 7, 2013 Mr. Charles Wakild Director of Water Quality Division NCDENR-DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: Delegation of Signature Authority Winston-Salem/Forsyth County Utility Commission Dear Mr. Wakild: By notice of this letter, I hereby delegate signatory authority to the position of Utilities Director for the City of Winston Salem as the Owners Representative for all permit applications, discharge monitoring reports, and other information relating to the Commissions Facilities listed below as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 213.0506. NPDES PERMITS NCO037834 City of WS Archie Elled e WWTP NCO050342 City of WS Muddy Creek WWTP NCO079821 City of WS Thomas WTP NC0086011 City of WS Neilson WTP NC0086762 City of WS Swann WTP LAND APPLICATION / DISTRIBUTION PERMITS 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 Director) at (336) 747-7312. Sincerel egory . Turner, PE Assistant City Manager free to contact Ron Hargrove (Acting Utilities cc: Winston-Salem Regional Office Liry Couoeil: Mayor Alkn J,tina; Vivian !i. Uurkc. Mayer 1'm'Icmpnrc, Northcaar Want: Iknia U. AAanr., North Wird: Uan flew, Srxuhwoa Ward: H,d+crr (.. Clark, \Gn: V40rd: Cali 311 or 336-727-8000 Molly Leigh:. 5ourh Wanl: Wanda Mertehd. North—t Want: Lhnvin L Montgomery, La W.M. James hylor. Jc. 1—th— Ward: Chy Ma #;.,: 1- U. 6artiq city6nk(_Z�cityoiws.org Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report TABLE OF CONTENTS 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 2. Residuals Sampling Summary Explanation; Laboratory Data Certification; Laboratory Data (FORM RSSF; FORM RSSF-B); Arsenic and Selenium Lab Results, Analysis Lab Results and Corresponding Chain of Custody Forms 3. Toxicity and Hazardous testing results on Class A EQ Pellets 4. Pathogen Reduction and Vector Attraction Reduction Certifications (DENR FORM PVRF 02T) 5. Pathogen Reduction Summary of Fecal Coliform Analysis; Letter of Explanation: Fecal Coliform Analysis Lab Results and Corresponding Chain of Custody Forms 6. Dryer Facility Compliance Operational Reports 7. Winston-Salem/Forsyth County Utility Commission Class A EQ "Soil Solution' Information Handouts 8. Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility NCDENR Permit 9. Class B Pathogen and Vector Attraction Reduction Explanation; Class B Pathogen and Vector Attraction Reduction Certification Statements (Archie Elledge WWTP; Muddy Creek WWTP) 10. Class B Pathogen and Vector Attraction Reduction Summaries & Operational Data (Archie Elledge WWTP; Muddy Creek WWTP) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0029804 FACILITY NAME: Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility PHONE: (336)397-7662 COUNTY: Forsyth OPERATOR: Mark Solan FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Calendar Year: 2023 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation durins the past calendar year? Yes 0 No ❑ 0 If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) NCO037834 + NCO050342 Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Names) Volume (dry tons) Intended use(s) January as shown above None 847.04 746.49 Soil Plus 643.07 Agriculture / Turf February as shown above None 705.1 652.37 Soil Plus 717.68 Agriculture / Turf March as shown above None 743.49 567.6 Soil Plus 735.59 Agriculture / Turf April as shown above None 727.99 610.66 Soil Plus 449.09 Agriculture / Turf May as shown above None 749.85 671.49 Soil Plus 566.32 Agriculture ! Turf June as shown above None 651.42 491.08 Soil Plus 339.20 Agriculture / Turf July as shown above None 735.49 650.28 Soil Plus 338.77 Agriculture / Turf August as shown above None 494.97 418.24 Soil Plus 475.77 Agriculture / Turf September" as shown above None 80.51 84.41 Soil Plus 0.00 Agriculture / Turf October as shown above None 547.33 462.04 Soil Plus 283.63 Agriculture / Turf November** as shown above None 132.43 75.18 Soil Plus 37.22 Agriculture / Turf December** as shown above None 0 0 Soil Plus 0.00 Agriculture / Turf Total from FORM DMSDF (sup) 0 0 0 .......................... Totals: Annual (dry tons): 0 6415.62 5429.84 4549.12 Amendments used: I Bulking A ent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 0 **The Thermal Biosolids Dryer was not under maintenance or non -operational during September, November and December. No or very few pellets were produced. On November 9, 2023 the Dryer facility experienced a failure. The Dryer will be down indefinitely. Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No ► If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under enalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for bmitting f e inform ion, including the possibility of fines and imprisonment for knowing violations." jj- ZR 1-r-S -A .1-I'q-2ti Signature of P i e Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) Annual Distribution/Marketing/Surface Disposal (DMSDF) Jan '23 Feb '23 Mar '23 Apr '23 May '23 Jun '23 Jul '23 Aug'23 Sep '23 Oct'23 Nov '23 Dec '23 Annual Total Cake to Dryer dry ton/mo 1670 847.04 705.10 743.49 727.99 749.85 651.42 735.49 492.97 80.51 547.33 132.43 0.00 6,413.62 Pellet Production dry ton/mo 1671 746.49 652.37 567.60 610.66 671.49 491.08 650.28 418.24 84.41 462.04 75.18 5,429.83 71 Cake %TS 732 21.78 22.48 22.88 22.39 22.05 22.26 21.77 23.32 23.40 21.73 23.06 22.97 22.51 Pellet Distributed dry ton/mo 949 643.07 717.68 735.59 449.09 566.32 339.20 338.77 475.77 0.00 283.63 4,549.12 Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 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 Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org WINSTON-SALEM 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. Keith Jones at 336-345-7277 or the above address. Although no guarantee is made as to the plant nutrient content of this product, analysis has shown the following approximate N-P-K concentration ranges: Total Nitrogen 1.9 — 2.2 Phosphorus 1.8 — 2.2 % Potassium 0.13 - 0.2 % PAN 0.28 — 0.6 % Receiver's Signature � pzn___j�,-- .= Date Revised 1/30/2024 YOUR LINK TO CM SERVICES oty Coundl: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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; 94124 City Manager W. Patrick Pate County Commissloners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL-311 (336-727-80001 Woodbury; County Manager Dudley Watts, Jr, TEXT: 855-481-LINK (541,51 Wlnsten-Saiem/Forsyth County Utility Commlssion: Chair L Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson C. Brown, Jr.; Stephen Doughton; Harold cltyllnk@cltyorws.ory Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Quality Permit #WQ0029804 2023 Class A EQ Biosolids Monitoring Report Dry Ton Distribution Summary Combined Biosolids Class A EQ Pelletized Product Bulk Distributed for Land Application: 4549 English Dry Tons - 4126 Metric Dry Tons Combined Biosolids Class A EQ Pelletized Product Distributed through Pellet Giveaway Program to Lawn & Home Garden or Agriculture: 0 English Dry Tons - OMetric Dry Tons Combined Biosolids Class A EQ Pelletized Product Bulk Disposed to Landfill: 0 English Dry Tons - 0 Metric Dry Tons NOTE: Biosolids that were produced in 2023 at Archie Elledge and Muddy Creek WWTP's (prior to being combined and treated in the Class A Dryer Facility) are described in the Operational Data sections of this report (see Sections 9 - 10). c� 4 r u p M C � n—' GC"1 N• 'O a '� " � y a � p w � " ,4 •y� 0 � p N bo R ..p. p •�'�u'j .f.' o bo bo Q �cD ° N cc'i�f.y� y jy .y . N � � � t6 f1. ea U)cu MM a� by v y 41 b H i biD N b aaj eo O m .4 O o z° °°ay B m @ a"� u to bpo b.F w y a �bO " a H + C z N }y� -, > .2 yJbo 3 3 o 1 W v 2 0 N N [jV N d y m ocu o u o .Y., N° 0 U o0 0 H A 3 v C� v bo v O p G U x o 0 c� bo W m v b0 bo bo aoi i e� g iy b �OggD C 3° }7 3 a N .5 2 0 'C o "O o w d b G y 3 o W -cv U rT. " x x •o x F A R. cn o Ca p F NI O O O O O O O o O O 0 O O 0 O O 0 O O 0 O O 0 O O 0 O O 0 O O 0 o+ o 0 0 0 U a+ In00 erCD N m w CDw L w FLn U L7' H end L'iO M H N d' N �. N c'nn 00 U p 0 F r ��r bo O N z Q F Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report Section 2. Residuals Sampling Summary Explanation; Laboratory Data Certification; Laboratory Data (FORM RSSF; FORM RSSF-B) 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 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 August of 2023; results are attached. (C) Listed below are the labs used to generate 2023 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 %TS, NOx, Total Phosphorus, Aluminum, Arsenic, Cadmium, Calcium, Chromium, Copper, Lead, Magnesium, Molybdenum, Nickel, Potassium, Selenium, Sodium and Zinc (6) Statesville Analytical — NC #440 Fecal Coliform MPN and %TS (D) Individual laboratory reports are attached in Section 2 of this report. YOUR LINK TO crry SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; CITYLINK City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [54651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County toi I i ies Water • Wastewater is Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutiiities.org FACILITY: Dryer Facility WQ0029804 REPORTING PERIOD: January - December 2023 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.13Vh Lab Supervisor: 110 V - Date: 1 lJ� 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: G l l `1 1 a-LOL`1 YOUR UNK TO CRY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; can John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; lames Taylor, Jr., Southeast Ward; Ir City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL. 3U [ 335-727LS"] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-M-LINK(5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O.Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.orq Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson m Cl s ai 04 O N O 0. f N ` O ° Z M N 0 * * -k -k -k * -k ^ F M �p v? if1 N p ,_, vl 00 00 N O_1 O N N p V M O V O V V N M c� fV M 00 O Do O O 00 O o0 C:) N �_ r 00 V 7 N N O _ V N V V 00 00 u M o r o rn r �r o o n- a O 00 V N N O V N V N v N � i E M (n N o0 [� O M N N �. O C, N 00 v N N O V OM V N 'V' V O O O M Cl ^ r,4 00 N O M IN 0000 C3, V N N O U ~ 00 M M N O M O V N N t` 7 N O 00 v c1 O Cl 6 M O 'INO Q� �O M �O O N O� p CD 00 O ct N O � V � N N O p 06 M p M .-. In [� � M V V V M M cM'l M 00V V� N N V In N M c `n � Q� O N ,n N O O O 00 M 00 N V 00 CD U n c c to U s. .. E o o z + 'C �r V i � 7 1 � R � i R 7 R ,w O C a� .b ...` si R L � � w u C � O V .fl CL O C u u C C v v p rn �7 R 2S c°, y CJ L 0 4 O y y Z U L R u R 3 j A � L 'O J y 7 � � E c Z R y O rn C 4 •� �' R R 0 obi R O C a+ O c o u •C p p u ++ O R cC C S 4 L C V E J C e o wQ)Q 00 �� a � R bRA C Q,O d � • 0 O O N N r LL U) U) O LL W z LU 0 i� 3 04 :] i vryi U v z m W ON I u F% M N O N cq N N O r'1 O 00 Or ♦D N •- 00 r'1 O O \D M N O M iF N M O O O V'1 V1 00 CN M N ♦O 00 00 O � O � � v'� � ♦O ♦O � 00 00 M N O O O O 00 O O M N O a3 N � f1 M M O O O O O O 00 r kn00 N � r N M N O O O O M M N M N 00 DD N M r M M .-- 00 00 I- r M N O CD00 O O M M O vl N r V N O O �o oo °� r ♦o r r k N M OCV O O N O C� O ♦O O Q, CM `r' ♦o r M O O O 00 00 r N � O C� 00 Cl) ^ r N M N (::> O Cl O O O V N O M N r O r M M N " 00 00 C♦ M v) � r r DD N O m Oa s E E E 7 •vi �_ •� i, �j m o aoi a z Qcc c` O R L a cw .0 C L � � w R tD o .5 � G C � bA � 'in rn � L 40- � � u d h � � R G � C a � R ' u C R C � O � Q u i u R d R 3 q L i CJ a L O R � � C -Z 4 rr O u �z Z L � v � n °0 oV . 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L G V1 IZ a s ay fi O �>' d •C m January 2023 Laboratory Data Archie Elledge WWTP Collection Date: 1/6/2023 Class A Biosolids Dryer Facility Monthly Pellet Report Elledge Rogers & Calcott ConTest Environ.l Parameter Permit Limit Units P23M1 P23M1RC P23M1CT P23M1E1 Sample Dilution g/L 5.04 % Total Solids > 75 mg/kg 89.22 91.80 Ammonia -Nitrogen NA mg/kg 2669 Nitrate + Nitrite N NA mg/ kg <239.9 TKN NA mg/kg 8895 Total Nitrogen NA mg/kg 9135 PAN NA mg/kg 2820 Total Phosphorus NA mg/kg 19000 Mercury 57 mg/ kg 0.22 Aluminum NA mg/ kg 8570 Arsenic 75 mg/ kg <10.7 Cadmium 85 mg/ kg <4.26 Calcium NA mg/kg 18100 Copper 4300 mg/kg 222 Iron NA mg/kg 21900 Lead 840 mg/kg 25.3 Magnesium NA mg/kg 3900 Molybdenum 75 mg/kg <10.7 Nickel 420 mg/ kg 24.7 Potassium NA mg/kg 1570 Selenium 100 mg/kg <10.7 Sodium NA mg/ kg 554 Zinc 7500 mg/kg 1610 SAR NA Ratio 1.3 H I NA SU 7.34 pH Duplicate I NA SU 7.32 Fecal <1000 MPN/ g 390 Fecal <1000 MPN/ g 19 L oratory Analysis Reviewed/j, n 41 %M 1 0 r 11 � I I/ n D e AEWWTP Laboratory Suprevisor T 0 N (D 0 lqt LA N E U) a) W) r O ti tD N r Z U) 0.' 0 0 N a x m 0 m c ca m 0 0 m a � J wa J a N '0 O V! ❑ Z_ J W L O 2 >' U H U Q m d U) � rf �I S3 Chi m 4 0 0 E E E F- F- Q m W W cn cn N to N N O � N L N N L N U N (0 U_ m Q L O r) O O N a" C � M X- •- to N U) N O � — cn •� N N � 0 (B N � C U O 'O O (0 c — (II C N :3 cn L 7 O vi C N c E O 70 (DD C O O L r o c c � a� a) a m= Q a� E EM CM •F N -0 O U o o c Ln > a O o c = -0 � � U L � N L a a) cD O\ O 0- 0 c E w tz m Q pH Pellets and Cake Method SW-846 9045D Archie Elledge WWTP Laboratory City of Winston Salem Date l I l' I :� Analyst 49�� _pH Calibration Record Meter: Orion Model I E1 with a Triode pH electrode Meter # 1 The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.05 pH units of the theoretical value ,,,,,V ' —rCalibration 11, /r-^- Initial � BUFFER LOT # Theoretical Buffer Value Mid -Range Buffer for Calibration at Temp 2l . -c H Value Check and Midrange Buffer Checks EXP. DATE q-. 4, c D I REM � aa45 5 5 a4 o0 Weigh 20 g ± 0.5 g sample. Stir with DI water for 5 minutes, then centrifuge or settle for up to 15 minutes prior to pH measurement. W-S Pelletized Biosolids Weight of pellets mixed with 40ml Dl water 20. 00 g g - VVU1U11L u1 ,.i,.,l.J„L+QLG t.JGJA�' ua.wav�. . - `. -- —• ---'-- - _ - Collection Collection. Analysis Sample Sample Sample Date Time Start Time Temp °C pH S.U. 1 J LP - SLAM '6 : 0 5 P23�\ 2 2 . CP 2. I Duplicate 2 , 7. �2 1V [Post Midrange Buffer Check Time ; 20 Temp 2-1 o -Q Theo Buffer Value 7, O2. Observed pH 7-0-7 W-S Cake Biosolids Weight of cake mixed with 40ml DI water g _c _'---_r__t_ .,. ..A . .:+L. Anmi ni .ermfar a Collection Collection Analysis Sample _Sample Sample Date Time Start Time Temp °C pH S.U. Duplicate Post ange Buffer Check Time Temp Theo Buffer Value Observed pH Slope % All pH values on this data sheet are in units of S.U. te is within <0.10 Initial buffer checks are within 0.05 of,theoretical, Post Buffer check is ±<0.10 from theoretical, Duplica 0216 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: d s% Sample Date:���� Date of Dilution Prep: Dilution Analyst: Grams of pellets*: *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/9/2021 Table of Contents con-trst° A Pace Ana"cal" Laboratory 39 Spruce Street. East Longmeadow, MA 01028' FAX 4131525-6405' TEL. 413/525-2332 Project Location: Manson Meads Complex Elledge Sample Description: Work Order: 23AO779 Date Received: 1/10/2023 Field Sample #: P23MICTI . Sampled: 1/6/2023 09:05 Sample ID: 23AO779-01 SamDle Matrix: Water Conventional Chemistry Parameters by EPA/APRA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qua] Method Prepared Analyzed Analyst Ammonia as N 12 0.30 0.18 mg/L I PR-01 SM19-23 4500 NH3 C 1/17/23 1/18/23 9:07 DRA Total Kjeldahl Nitrogen 40 LO 0.070 mg/L 1 SM19-23 4500-N Org 1/16123 1/17/2311:21 DET B,C-NI-13 C Page 5 of 12 Rogers &Callcott ENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23AO568 Winston-Salem, NC 27103-6417 Reported: 02/06/23 12:02 Sample Data Sample Number 23AO568-01 Sample Description P23M1 RC collected on 01/06/23 09:05 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate asN ND 200 mg/kg dry 20.0 01/24/23 22:19 EPA9056A BMC 133A1999 RC-G Nitrite as N ND 39.9 mg/kg dry 20.0 01/24/23 22:19 EPA 9056A BMC 133A1999 RC-G Total Solids 91.8 0.10 % 1.00 01/13/23 14:30 SM 254OG MNW 133A1489 RC-G Total Solids 91.8 0.100 % 1.00 01/13/23 14:30 Dry Weight MNW B3A1489 RC-G Total Metals Aluminum 8570 133 mg/kg dry 25.0 01/16/23 13:09 EPA 601OD KTH B3A1496 RC-G Arsenic ND 10.7 mg/kg dry 2.00 01/16/23 13:23 EPA 601OD KTH B3A1496 RC-G Cadmium ND 4.26 mg/kg dry 2.00 01/16/23 13:23 EPA 601OD KTH B3A1496 RC-G Calcium 18100 2660 mg/kgdry 250 01/16/23 12:56 EPA 601OD KTH 133A1496 RC-G Copper 222 4.26 mg/kg dry 2.00 01/16/23 13:23 EPA 601OD KTH 133A1496 RC-G Iron 21900 1340 mg/kg dry 250 02/01/23 11:47 EPA 601OD CAL B3A2270 RC-G Lead 25.3 10.7 mg/kg dry 2.00 01/16/23 13:23 EPA 601OD KTH B3A1496 RC-G Magnesium 3900 133 mg/kg dry 25.0 01/16/23 13:09 EPA 601OD KTH 133A1496 RC-G Molybdenum ND 10.7 mg/kg dry 2.00 01/16/23 13:23 EPA 601OD KTH B3A1496 RC-G Nickel 24.7 4.26 mg/kg dry 2.00 01/16/23 13:23 EPA 601OD KTH 133A1496 RC-G Potassium 1570 21.3 mg/kg dry 2.00 01/16/23 13:23 EPA6010D KTH B3A1496 RC-G Selenium ND 10.7 mg/kg dry 2.00 01/16/23 13:23 EPA 601OD KTH B3A1496 RC-G Sodium 554 21.3 mg/kgdry 2.00 01/16/23 13:23 EPA 601OD KTH B3A1496 RC-G Total Phosphorus as P 19000 1330 mg/kg dry 250 01/16/23 12:56 EPA 601OD KTH B3A 1496 RC-G Zinc 1610 133 mg/kg dry 25.0 01/16/23 13:09 EPA 601OD KTH 133A1496 RC-G PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way 1 Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com an employee -owned company 0210612023 I2:02 This report may not be reproduced, except in fill, without written permission from Rogers & Callcott, Inc. Page 3 of 7 r-� n - /I n if _n 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVIL.LE, N.C. 27658 FAX (252) 756-0633 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Sample Analysis Method #1 Date Analyst Code Mercury (dry wt. basis), mg/kg 0.22 01/24/23 DRC EPA7471B ID#: 599 A DATE COLLECTED: 01/06/23 DATE REPORTED : 01/25/23 REVIEWED BY: EwkwmwA alp hc� pp umbd 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 ID#: 599 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD DATE COLLECTED: 01/09/23 WINSTON-SALEM, NC 27103 DATE REPORTED : 01/13/23 REVIEWED BY: �J PF1 PF2 PF3 PF4 PF5 Analysis Method PARAMETERS Date Analyst Code Total Solids, % 89.12 89.10 88.98 88.94 89.06 01/10/23 JMS 2540G-15 Fecal Coliform (MPH /gram Solids 390 37 37 120 19 01/09/23 HMV 9221E-14 EmwopOmEgM Flo hmpc mbd 114 OAKMONT DRIVE GREENVUE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS ewater ID: PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 01/09/23 DATE REPORTED : 01/13/23 REVIEWED BY: " z PF7 Analysis Method Date Analyst Code Total Solids, % 89.17 89.30 01/10/23 JMS 2540G-15 Fecal Coliform (MPH /gram Solids 26 32 01/09/23 HMV 9221E-14 Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 1 1/6/2023 Conversion from mg/kg to mg/L: % Solids Na Ca Mg as decimal M K Mg/Kg M I< 0.9180 554 18100 3900 From R&C final lab report. Na Mg/Kg X % solids = 508.572 m /L Ca Mg/Kg X % solids = 16615.8 m /L Mg Mg/Kg X % solids = 3580.2 m /L SAR - Sodium Absorption Ratio I a: Sodium (mg/L) Equivalent weight: 23 a: Calcium (mg/ L) Equivalent weight: 40.1 [g : Magnesium (mg/L) Equivalent weight: 24.3 Equivalent (ME) = mg/L / Equivalent weight Nam L * Cam L * Mg(mg/L)* * m /L results from the calculation above 508.572 1 16615.8 1 3580.2 Convert from mQ/L to Milli Equivalent Na ME Ca ME M ME 22.1 414.4 147.3 ISAR= Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power AN CALCULATION TKN mmonia (mg/L Dilution %TS 40 12 5.0400 89.22 !ralization NH3 (mg/kg) = (NH3 (mg/L) * 1000 / (Dil. * (%TS/100)) Rate TKN mg/kg NH3 mg/kg NO3+NO2 mg/kg 0.2 8895 2669 239.9 For NO2+NO3 enter the final lab report results. PAN Surface 2820 mz/kg IMR * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA February 2023 Laboratory Data Archie Elledge WWTP Collection Date: 2/3/2023 Class A Biosolids Dryer Facility Monthly Pellet Report Elledge Ro& Rogers t Rogers Calco ConTest Environ.1 Parameter Permit Limit Units P23M2 P23M2RC P23M2CT P23M2E1 Sample Dilution g/L 5.0192 % Total Solids > 75 mg/kg 85.84 92.30 Ammonia -Nitrogen NA mg/kg 3714 Nitrate + Nitrite N NA mg/kg <140 TKN NA mg/kg 12766 Total Nitrogen NA mg/kg 12906 PAN NA mg/ kg 3807 Total Phosphorus NA mg/kg 19900 Mercury 57 mg/kg 0.34 Aluminum NA mg/kg 10400 Arsenic 75 mg/kg <5.33 Cadmium 85 mg/kg <2.13 Calcium NA mg/kg 19000 Copper 4300 mg/kg 212 Iron NA mg/ kg 24000 Lead 840 mg/kg 21.7 Magnesium NA mg/kg 4600 Molybdenum 75 mg/kg 7.67 Nickel 420 mg/ kg 28.5 Potassium NA mg/ kg 1480 Selenium 100 mg/kg <5.33 Sodium NA mg/kg 498 Zinc 7500 mg/kg 1560 FAR NA Ratio 1.1 H I NA SU 7.36 pH Duplicate I NA SU 7.38 Fecal <1000 MPN/ g 55 Fecal <1000 MPN/ g 26 tory Analysis Reviewed by: Labdkq�fory Suprevisor LU J J W a J 2 I— Z O m to T Cl N 0 O Iq Ln N Cl) a) r O r O N T Z ❑ LO O N M X m 0 m c �a m O Q Z Q h- O m Q � J C" W 0 p O U) W f0 . Z J ?j L j c. D t N LL W y (n o ❑ O = Ui o t I_- V f� Q co ❑ ttS ❑ 0 F- m 0^ U) r m � a O O E E �t� Leo c c E E F"' p Q m U) U) N (n N � O � N U N_ L � � C- a) U N U N 3 � 0) .Q Ln --i o 0 0 m L C V- U a^)' U W 0 L ul T M (D ro L C U O L m Q) (B C C a) 7 �-U-1 L J 73 O to C a) O N 6 U (Q L �:3 C O 0 L r o .c (D-0 E � _0 a) (D C� (D a) E 0) •E c aa)) 0 U o m m c M >o O o c r� U L L a) � � a) 0 3 O a) U L (0 to U QQ E "Q U w Q pH Pellets and Cake Method SW-846 9045D Archie Elledge WWTP Laboratory City of Winston Salem Date �i3��3 Analyst � m PH Calibration Record Meter: Orion Model ^19with a Triode pH electrode Meter # \1�1_� The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.06 pH units of the theoretical value Ilme jdly Niu Initial BUFFER LOT Theoretical Buffer Value Calibration Mid -Range Buffer for Calibration t jemp CC pH Value Check and Midrange Buffer Checks EXP. DATE tL . A Weigh 20 g ± 0.5 g sample. Stir with DI water Tor g minutes, tnuu aUuLI 11uy= %J. •�• --� --- minutes prior to pH measurement. W-S Pelletized Biosolids Weight of pellets mixed with 40ml DI water Mm (�� _ y ^ g /� `Slope % IV1. 1 J weignt oT aup11caLe PUJIULa ,t,.Acu VV11611 Collection Collection. Analysis Sample Sample Sample Date Time Start Time Temp °C pH S.U. �l 1� qq Duplicate Post Midrange Buffer Check Time Temp Theo Buffer Value ` Observed pH W-S Cake Biosolids Weight of cake mixed with 40ml DI water .., _ i tom. ..i,. n weignt oT uup11caLe Collection Date Gdmt: 1111Auu Collection Time vv.L.. s••••.• — • * Analysi St ]me Sample - Sample Temp °C Sample pH S.U. Time Duplicate Temp Theo Buffer Value Observed pH Post Midrange Buff6r Check All pH values on this data sheet are in units of S.U. �f Initial buffer checks are within 0.05 of.theoretical, Post Buffer check is ±<0.10 from theoretical, Duplicate is within <0.1 0296 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name Sample Date: Date of Dilution Prep Dilution Analyst: Grams of pellets*: a1�la� *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/9/2021 Table of Contents con -test° A Pace Ana/yGcaf" Laboratory 39 Spruce Street' East Longmeadow, MA 01028 . FAX 413/525-6405' TEL. 413/525-2332 Project Location: NC Sample Description: Work Order: 23BO732 Date Received: 2/7/2023 Field Sample #: P23M2CT Sampled: 2/3/2023 08:56 Sample ID: 23BO732-01 Samole Matrix: Water Conventional Chemistry Parameters by EPA/APRA/SW-846 Methods (Total) Date Date/Time Analyse Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Ammonia as N 16 0.30 0.17 mg/L 1 SM19-23 4500 NH3 C 2/10/23 2/11/23 10:48 DRA Total Kjeldahl Nitrogen 55 1.0 0.39 mg/L 1 SM19-23 4500-N Org 2/11/23 2/14/23 15:27 EC B,C-NH3 C Page 5 of 12 - Rogers & Callcott ENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23BO400 Winston-Salem, NC 27103-6417 Reported: 02/28/23 11:39 Sample Data Sample Number 23BO400-01 Sample Description P23M2RC collected on 02/03/23 08:56 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate as N ND 100 mg/kg dry 20.0 02/23/23 09:08 EPA 9056A BMC B3131923 RC-G Nitrite as N ND 40.0 mg/kg dry 20.0 02/23/23 09:08 EPA 9056A BMC 133131923 RC-G Total Solids 92.3 0.10 % 1.00 02/10/23 15:02 SM 2540G MNW 133131345 RC-G Total Metals Aluminum 10400 133 mg/kg dry 25.0 02/09/23 15:24 EPA 601 OD KTH B313 1126 RC-G Arsenic ND 5.33 mg/kg dry 1.00 02/09/23 15:41 EPA 601 OD KTH B3B 1126 RC-G Cadmium ND 2.13 mg/kg dry 1.00 02/09/23 15:41 EPA 601OD KTH B3B1126 RC-G Calcium 19000 1330 mg/kg dry 250 02/09/23 15:07 EPA 601 OD KTH B3B1126 RC-G Copper 212 2.13 mg/kg dry 1.00 02/09/23 15:41 EPA 6010D KTH B3B 1126 RC-G Iron 24000 1330 mg/kgdry 250 02/14/23 18:51 EPA6010D KTH 133131126 RC-G Lead 21.7 5.33 mg/kg dry 1.00 02/09/23 15:41 EPA 601OD KTH 13313 1126 RC-G Magnesium 4600 133 mg/kg dry 25.0 02/09/23 15:24 EPA 601OD KTH 133131126 RC-G Molybdenum 7.67 5.33 mg/kg dry 1.00 02/09/23 15:41 EPA 601 OD KTH 133131126 RC-G Nickel 28.5 2.13 mg/kg dry 1.00 02/09/23 15:41 EPA 601OD KTH 133131126 RC-G Potassium 1480 10.7 mg/kg dry 1.00 02/09/23 15:41 EPA 6010D KTH 133131126 RC-G Selenium ND 5.33 mg/kg dry 1.00 02/09/23 15:41 EPA 6010D KTH 133131126 RC-G Sodium 498 10.7 mg/kg dry 1.00 02/09/23 15:41 EPA 6010D KTH B3131126 RC-G Total Phosphorus as P 19900 1330 mg/kg dry 250 02/09/23 15:07 EPA 601 OD KTH 133131126 RC-G Zinc 1550 133 mg/kg dry 25.0 02/09/23 15:24 EPA 601 OD KTH 133131126 RC-G PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.614o rogersandcallcott.com an employee -owned company 0212812023 11:39 This report may not be reproduced, except in fill, without written permission from Rogers & Callcott. Inc. Page 3 of 7 bri,Water ID: wastewater ID: 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 WINSTON-SALEM (DRYER) M-MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Sample Analysis Method #1 Date Analyst Code Mercury (dry wt. basis), mg/kg 0.34 02/23/23 DRC EPA7471B ID#: 599 A DATE COLLECTED: 02/03/23 DATE REPORTED : 02/24/23 REVIEWED BY: -- Drinking Water ID: 37715 Wastewater ID: 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 ID#: 599 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD DATE COLLECTED: 02/06/23 WINSTON-SALEM, NC 27103 DATE REPORTED : 02/13/23 REVIEWED BY: PF1 PF2 PF3 PF4 PF5 Analysis Method PARAMETERS Date Analyst Code Total Solids, % 88.94 89.13 89.26 88.98 89.19 02/07/23 JMS 2540G-15 Fecal Coliform (MPH /gram Solids 26 37 55 55 26 02/06/23 JDJ 9221E-14 Eflw'umn(M Flo hCupumbo 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS PF7 Drinking Water IDr 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 02/06/23 DATE REPORTED : 02/13/23 REVIEWED BY: � Analysis Method Date Analyst Code Total Solids, % 89.16 88.93 02/07/23 JMS 2540G-15 Fecal Coliform (MPH /gram Solids 37 26 02/06/23 JDJ 9221E-14 Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 2/2/2023 Conversion from mg/kg to mg/L: % Solids as decimal Na Mg/Kg 498 Ca M K 19000 Mg M I< 4600 From R&C final lab report. 0.9230 INa Mg/Kg X % solids = Mg/Kg X % solids = jMg Mg/Kg X % solids = 459.654 m /L 17537 m / L 4245.8 m / L SAR - Sodium Absorption Ratio I Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/L) Equivalent weight: 40.1 Mg: Magnesium (mg/L) Equivalent weight: 24.3 Equivalent (ME) = mg/L / Equivalent weight Nam L* Cam L* M m L* * m L results from the calculation above 459.654 17537 1 4245.8 C'nnvart frnm my/1. to Milli Equivalent Na ME v Ca ME M ME 20.0 437.3 174.7 ISAR= Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power IPAN CALCULATION TKN mmonia (mg/L Dilution %TS 55 16 5.0192 85.84 ralization NH3 (mg/kg) = (NH3 (mg(L) * 1000 / (Dil. * (%TS/100)) Rate TKN mgJk� NH3 mp./lc>; NO3+NO2 mgrJ 0.2 12766 3714 140.0 1 For NO2+NO3 enter the final lab report results. PAN Surface 3807 mg/kg IMR * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA March 2023 Laboratory Data Archie Elledge WWTP Collection Date: 3/10/2023 Class A Biosolids Dryer Facility Monthly Pellet Report **Revised 6/29/2023 Elledge Rogers & Calcott ConTest Environ.1 Parameter Permit Limit Units P23M3 P23M3RC P23M3CT P23M3E1 Sample Dilution g/L 5.0590 % Total Solids > 75 mg/kg 89.9 90.10 Ammonia -Nitrogen NA mg/kg 3958 Nitrate + Nitrite N ** NA mg/ kg <140 TKN NA mg/kg 16710 Total Nitrogen NA mg/kg 16850 PAN NA mg/kg 4669 Total Phosphorus NA mg/kg 17500 Mercury 57 mg/kg 0.49 Aluminum NA mg/kg 9100 Arsenic 75 mg/kg <10.9 Cadmium 85 mg/kg <4.36 Calcium NA mg/kg 16700 Copper 4300 mg/kg 205 Iron NA mg/kg 23000 Lead 840 mg/kg 25 Magnesium NA mg/kg 3940 Molybdenum 75 mg/ kg <10.9 Nickel 420 mg/ kg 38.2 Potassium NA mg/ kg 1540 Selenium 100 mg/kg <10.9 Sodium NA mg/ kg 501 Zinc 7500 mg/ kg 1370 SAR NA j Ratio 1.2 H I NA I SU 1 6.96 pH Duplicate I NA I SU 1 7.05 Fecal <1000 MPN/ g 36 Fecal <1000 MPN/ g 19 **NO3+NO2 analyzed outside of method hold time due to a laboratory error. atory Analysis Reviewed by: AEWWTP Labora�oty Suprevisor O O ti O W JO Cj)n'0 W N w ❑ J 00U) = -e N c a x d m -�4 0O Q Z Q F- O N a J wH N � � Q Q i= Z J ?j L j Q M r (n N L- w O = o o ❑ t U a a 0 oo U Q ❑ ❑ I- m d N w C4 N17, co o O� JC1 Q d �IUJ cy,.Jc ❑ Cn �: w— �1 a m in cn N (n N in O N M (n -o N L � � N C � N U U) (0 U_ 0) Q LO 73 O 0 O O N L o j d a". C N (A N N cn L (d O � � U U CO "O N (0 3 C M C O 7 (n L D O .0 C N C E yo a) L .O U N � O O I_- 0 -C L � 0 (� a� m •� c a a) _0 a) m 3 a� E 0 U44- o CDtf � ro cL >o 0 0 M� U L O N C � -0 N O 'U) o N U O 3 O L a) C a) to tU U Q N Q E=0- "- (n (a Q pH Pellets and Cake Method SW-846 9046D / Archie Elledge WWTP Laboratory City of Winston Salem Date l Z3 Analyst _pH Calibration Record Meter: Orion Model with a Triode pH electrode Meter # i_ 1 The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.06 pH units of the theoretical value I HIM wu I+,,. Initial BUFFER LOT # (4) Theoretical Buffer Value Calibration Mid -Range Buffer for Calibration at Temp pH Value Check and Midrange Buffer Checks EXP. DATE -7, 06 ,fl v 0 1 9 � Z Z370 3 z3 l0, 00,-- �.; Weigh 20 g ± 0.6 g sample. Stir with DI water for 6 minutes, then centrifuge or settle for up to 16 minutes prior to pH measurement, W-S Pelletized Biosolids .Weight of pellets mixed with 40ml DI water 10, 1 Q ZS _ 9 A _.._ --9 . .:ic. An.....1 Ill . 4ear / 1) _ 1 _� & n VVUI, IIL VI UUjJA1L,=Lv Nvuc.w Sample Sample Sample Collection Collection. Analysis Date Time Start Time Temp °C pH S.U. 3%(D3 01AA" ?Z3A3 2_2- 1 �3 01 AK Duplicate `Z�j , 3 -7, Time Temp Theo Buffer Value Observed pH Post [Midrange Buffer Check $ ° 5"0 AM 2 i ; O W-S Cake Biosolids Weight of cake mixed with 40ml DI water g j . .;4L. An.,,l Ill ,,,�4 Cl VVLII,JIIL VI ULI'JIll.atG ,,,I�•-�. .*.•-• _-•--•- —• _. �__ _ Collection Collection * Analysis Sample Sa Sample Date Time Start Time `° Temp °C pH S.U. l Z3 Duplicate Post nge Buffer Check Time Temp Theo Buffer Value Observed pH Slope % All pH values on this data sheet are in units of S.U. Initial buffer checks are within 0.06 of.theoretical, Post Buffer check is ±<0.10 from theoretical, Duplicate is within <0.10 0216 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: Sample Date: Date of Dilution Prep: 3 / t'I 43 Dilution Analyst: Grams of pellets*: *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/ 9/ 2021 Table of Contents con-tEst° A Pace AnalyticaNLaboratory 39 Spruce Street' East Longmeadow, MA 01028' FAX 4131526-6405' TEL. 413/525-2332 Project Location: Manson Meads Complex Hedge Sample Description: Work Order: 23C1588 Date Received: 3/15/2023 Field Sample #: P23M3 Sampled: 3/10/2023 09:38 Sample ID: 23C1588-01 Sample Matrix: Water Conventional Chemistry Parameters by EPA/APIWSW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qua] Method Prepared Analyzed Analyst Ammonia as N 18 0.30 0.17 mg/L I SM19-23 4500 NH3 C 3/22/23 3/23/23 10:00 DRA Total Kjeldahl Nitrogen 76 1.0 0.39 mg/L 1 SM19-23 4500-N Org 3/20/23 3/21/23 11:11 DET B,C-NH3 C Page 5 of 12 E Rogers & Callcott 1_t ENVIRONMENTAL City of Winston-Salem Project: Sludge 2799 Griffith Road Work Order: 23D1052 Winston-Salem, NC 27103-6417 Reported: 05/12/23 09:33 Sample Number Sample Description Sample Data 23D1052-01 P23M3 collected on 03/10/23 09:38 Reporting Parameter Result Limit units Dr General Chemistry Parameters Nitrate as N Nitrite as N Total Solids Total Metals Mercury Aluminum Arsenic Cadmium Calcium Copper Iron Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Total Phosphorus as P Zinc Analyzed Method ND 100 mg/kg 20.0 05/03/23 17:02 EPA 9056A ND 40.0 mg/kg 20.0 05/03/23 17:02 EPA 9056A 90.1 0.100 % 1.00 03/15/23 16:45 Dry Weight 0.48 0,022 mg/kg dry 1.00 04/28/23 10:12 EPA 7471B 9100 136 mg/kg dry 25.0 04/26/23 18:16 EPA 601OD ND 10.9 mg/kg dry 2.00 04/26/23 18:30 EPA 601OD ND 4.36 mg/kg dry 2.00 04/26/23 18:30 EPA 601OD 16700 2730 mg/kg dry 250 04/26/23 18:03 EPA 601OD 205 4.36 mg/kg dry 2.00 04/26/23 18:30 EPA 601OD 23000 1400 mg/kg dry 250 05/03/23 17:04 EPA 6010D 25.0 10.9 mg/kg dry 2.00 04/26/23 18:30 EPA 601 OD 3940 136 mg/kg dry 25.0 04/26/23 18:16 EPA 601OD ND 10.9 mg/kg dry 2.00 04/26/23 18:30 EPA 601 OD 38.2 4.36 mg/kg dry 2.00 04/26/23 18:30 EPA 6010D 1540 22.4 mglkg dry 2.00 05/03/23 17:32 EPA 601 OD ND 10.9 mg/kg dry 2.00 04/26/23 18:30 EPA 6010D 501 22.4 mg/kg dry 2.00 05/03/23 17:32 EPA 6010D 17500 1360 mg/kg dry 250 04/26/23 18:03 EPA 6010D 1370 136 mpg dry 25.0 04/26/23 18:16 EPA 6010D Plag Analyst Batch Lab Z BMC 133E1183 RC-G Z BMC B3E1183 RC-G MNW B3C1435 RC-G K2 GAH 1331)2278 RC-G CAL B3D2057 RC-G CAL B3D2057 RC-G CAL B3D2057 RC-G CAL 133D2057 RC-G CAL B31)2057 RC-G CAL 133E0982 RC-G CAL B31)2057 RC-G CAL B3D2057 RC-G CAL B3D2057 RC-G CAL 133D2057 RC-G CAL B3E0982 RC-G CAL B3D2057 RC-G CAL 133E0982 RC-G CAL B3D2057 RC-G CAL B3D2057 RC-G PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com ___ _ ----- an employee -owned company 0511212023 09:33 This report may not be reproduced, except in full, without written permission from Rogers & Callcott, Inc. Page 3 of 7 Environment 1, Incorporated T iinDrinking Water ID: 97715, Waatawater ID: '10 P O. =6OX 7085, 114 OAKMONT DRIVE _ - PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 ID#: 599 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 DATE COLLECTED: 03/13/23 DATE REPORTED : 03/17/23 1 REVIE D B PF1 PF2 PF3 PF4 PARAMETERS Total Solids, % 90.89 90.85 90.88 90.76 Fecal Coliform (MPN), /gram Solids 19 36 36 25 PF5 Analysis Method Date Analyst Code 90.91 03/15/23 BNC 2540G-15 36 03/17/23 ADR 9221E-14 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Total Solids, % 90.99 Fecal Coliform (MPN), /gram Solids 25 ID#: 599 DATE COLLECTED: 03/13/23 DATE REPORTE s 03/17/23 1 REVIEWED BY: PF7 Analysis Method Date Analyst Code 91.01 03/15/23 BNC 2540G-15 25 03/17/23 ADR 9221E-14 Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 5iaE Conversion from mg/kg to mg/L: % Solids Na Ca Mg as decimal M K M Kg M I< 0.9010 501 1 16700 3940 From R&C final lab report. Na Mg/Kg X % solids = 451.401 m /L Ca Mg/Kg X % solids = 15046.7 m /L Mg Mg/Kg X % solids = 3549.94 m /L SAR - Sodium Absorption Ratio Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/ L) Equivalent weight: 40.1 Mg : Magnesium (mg/L) Equivalent weight: 24.3 (Milli Equivalent (ME) = mg/L / Equivalent weight Nam L * Cam L * Mg(mg/L)* m L results from the calculation above 451.401 15046.7 1 3549.94 C'nnvart from mu/L to Milli Equivalent Na ME Ca ME M ME 19.6 375.2 146.1 ISAR= Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power IPAN CALCULATION TKN mmonia (mg/L Dilution %TS 76 18 5.0590 89.90 !ralizatio NH3 (mg/kg) = (NH3 (mg/L) * 1000/ (Dil. * (%TS/100)) Rate TKN mg/kg NH3 mg/kg NO3+NO2 mg/kg 0.2 16710 1 3958 1 140.0 For NO2+NO3 enter the final lab report results. PAN Surface 4669 m0ka JMR * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA April 2023 Laboratory Data Archie Elledge WWTP Collection Date: 4/26/2023 Class A Biosolids Dryer Facility Monthly Pellet Report Revised 6/28/2023 Elledge Summit ConTest Environ.1 Parameter Permit Limit Units P23M4 P23M4RC P23M4CT P23M4E1 Sample Dilution g/ L 5.0229 % Total Solids > 75 mg/ kg 89.01 88.40 Ammonia -Nitrogen NA mg/kg 4250 Nitrate + Nitrite N NA mg/kg <0.5 TKN NA mg/kg 21472 Total Nitrogen NA mg/kg 21473 PAN NA mg/kg 5570 Total Phosphorus NA mg/ kg 19700 Mercury 57 mg/ kg 0.41 Aluminum NA mg/kg 7770 Arsenic 75 mg/kg <2.34 Cadmium 85 mg/ kg 1.07 Calcium NA mg/kg 18700 Copper 4300 mg/kg 232 Iron NA mg/kg 17800 Lead 840 mg/kg 20.9 Magnesium NA mg/kg 3940 Molybdenum 75 mg/kg 8.25 Nickel 420 mg/kg 42.1 Potassium NA mg/kg 1320 Selenium 100 mg/kg 3.46 Sodium NA mg/kg 643 Zinc 7500 mg/kg 1600 SAR NA Ratio 1.5 H I NA I SU___l 7.06 pH Duplicate I NA I SU 1 7.03 Fecal <1000 MPN/ g 38 Fecal <1000 MPN/ g 15 tory Anal e 1 i AEWWTP Reviewed by: aQ � Suprevisor T 0 N 0 0 q LA N 5 U) ►� CD LO r 0 T N T Z 0 0 N a X O d C� C m } 6 m N Q d N N (n N U) O N rM 75 m (D O a) L N U N L U_ Q O � O Oa) N L C a) N O O L — to N (0 N � C) p C — N (0 .0 C U O L O (6 C _ (B C N ::3 U) L O fn -C _ C (a N C E O N U tD L �'D C O O L � o a) p LS c N � O N N a`�i E �C: N � f. O �J1 C) O o :Y C c Ln > O C -0 a) _ L a) -0 (n o a)o 3 O .c N c a) in a) 6 � U E N D ( n 'a- m Q pH Pellets and Cake Method SW-846 9045D Archie Elledge WWTP Laboratory City of iflst - alern ps Date 4 �D Analys PH Calibration Record with a Triode pH electrode Meter Meter; Orion Model # The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.06 pH units of the theoretical value Time 10: H 3 a pm Theoretical Buffer Initial - . BUFFER LOT # (N) Value Calibration Mid -Range Buffer for Calibration Temp pH Value check anfd� Midlr�an/Ag1 a Buffer Checks EX1P. DA4TE �at G C ~ i.• 7, /) Slope 4 1 �! 1 -� __•`{IF^Ni , Weigh 20 g ± 0.5 g sample. Stir with DI water for 5 minutes, then centrifuge or settle for up to 16 minutes prior to pH measurement. W-S Pelletized Biosolids Weight of pellets mixed with 40ml DI watery 0 3 J 2 9 Weight of duplicate pellets mixed with 40ml DI water Collection Date Collection. Time * Analysis Start Time -Sample Sample Temp °C Sample pH S.U. 10.3 Time, I SAM PZ3M Duplicate Temp °'��, �' o 1z5.0 Z 5 fl Theo Buffer Value %, c9 -7.0& ?, a 3 Observed p lZ3 1 \V Post Midrange Buffer Check W-S Cake Biosolids Weight of cake mixed with 40ml DI wafter g Weight of duplicate cake mixed with 40ml DI wafter Collection Collection Analysis Sam Sample Sample Date Time Sfia e Temp °C pH S.U. I Duplicate Time Temp Po s range Buffer Check All pH values on this data sheet are in units of S.U. J eoretical, Duplicate is within <0.10 Initial buffer checks are within 0.06 of.theoretical, Post Buffer check is ±<o.10 from th0216 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: Sample Date: Date of Dilution Prep: Dilution Analyst: Grams of pellets*: /�3 5. oz2R *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/9/2021 Table of Contents con -test° A Pace Ana/yticat" Labomtory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 4131525-2332 Project Location: Manson Meads Cimplex Elledge W Sample Description: Work Order: 23EO379 Date Received: 5/2/2023 Field Sample #: P23M4 Sampled: 4/26/2023 09:59 Sample ID: 23EO379-01 Sample Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Ammonia as N 19 0.30 0.17 mg/L I SM19-23 4500 NH3 C 5/4/23 5/5/23 12:41 EC Total Kjeldahl Nitrogen 96 1.0 0.39 mg(L 1 SM19-23 4500-N Org 5/8/23 519/23 10:57 DET B,C-NH3 C Page 5 of 12 U S#%Mlot Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. Cuyahoga Falls, Ohio 44223 (base report) =\'+'h.UWL1ENTQ,L Sc�ig+dQlC! ,.-5, � � UJ f.r„itVr;Cat Labnrataraee TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 23041939 Website: http://ivww.settek.com Date Reported: 5/10/2023 CLIENT: City of Winston-Salem Tag Number: Matrix: SOLID Collection Date: 4/26/2023 9:59:00 AM Lab ID: 23041939-OOIA Project: Class A Dryer Pellets Client Sample ID Class A Dryer Pellets Analyses Result RL Qual Units DF Date Analyzed METALS ANALYSIS (6010D) SW6010 SW3050B Analyst: RJE Aluminum(AI) 7770 467 mg/Kg 20 5/1/2023 12:35:00 PM Arsenic(As) ND 2.34 U mg/Kg 1 4/30/2023 8:38:00 PM Cadmium(Cd) 1.07 0.467 mg/Kg 1 4/30/2023 8:38:00 PM Calcium(Ca) 18700 467 mg/Kg 20 5/1/2023 12:35:00 PM Copper(Cu) 232 7.48 mg/Kg 1 4/30/2023 8:38:00 PM Iron(Fe) 17800 3740 mg/Kg 400 5/1/2023 12:38:00 PM Lead(Pb) 20.9 2.34 mg/Kg 1 4/30/2023 8:38:00 PM Magnesium(Mg) 3940 187 mg/Kg 20 5/1/2023 12:35:00 PM Molybdenum(Mo) 8.25 2.34 mg/Kg 1 4/30/2023 8:38:00 PM Nickel(Ni) 42.1 2.34 mg/Kg 1 4/30/2023 8:38:00 PM Phosphorus(P) 19700 467 mg/Kg 20 5/1/2023 12:35:00 PM Potassium(K) 1320 46.7 mg/Kg 1 4/30/2023 8:38:00 PM Selenium(Se) 3.46 2.34 mg/Kg 1 4/30/2023 8:38:00 PM Sodium(Na) 643 93.5 mg/Kg 1 4/30/2023 8:38:00 PM Zinc(Zn) 1600 46.7 mg/Kg 20 5/1/2023 12:35:00 PM ANIONS ANALYSIS BY IC (SW-846: 9056) SW9056A Analyst: TAL Nitrate Nitrite TOTAL SOLIDS (2540) Total Solids ND 0.500 ND 0.500 88.4 Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits mg/Kg 5 4/28/2023 1:28:00 PM mg/Kg 5 4/28/2023 1:28:00 PM A254OG Analyst: SMZ %1 5/9/2023 3:23:43 PM E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OGl PL Permit Limit Original RL Reporting Detection Limit Page 4 of 9 Waypoint ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Sample Analysis Method #1 Date Analyst Code Mercury (dry wt. basis), mg/kg 0.41 05/02/23 DRC EPA7471B Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 A DATE COLLECTED: 04/26/23 DATE REPORTED : 05/03/23 REVIEWED BY: ✓ �v Way to ANALYTICAL lu OAKMONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF1 PARAMETERS Total Solids, % 87.88 Fecal Coliform (MPH /gram Solids 15 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 ID# : 599 FAX (252) 756-0633 DATE COLLECTED: 04/26/23 DATE REPORTED : 05/01/23 REVIEWED BY: J \ PF2 PF3 PF4 PF5 Analysis Method Date Analyst Code 87.97 87.72 87.85 87.78 04/27/23 JMS 2540G-15 26 26 38 26 04/26/23 JMS 9221E-14 Waypoint. ANALYTICAL 114 OAK MONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Total Solids, % 88.17 Fecal Coliform (MPH /gram Solids 26 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 ID# : 599 FAX (252) 756-0633 DATE COLLECTED: 04/26/23 DATE REPORTED : 05/01/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code 88.26 04/27/23 JMS 2540G15 26 04/26/23 JMS 9221E-14 Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 1 4/26/2023 inversion from mg/kg to mg/L: Na Ca Mg % Solids as decimal M K M K Mg/K 0.8840 643 18700 3940 a Mg/Kg X % solids = Ca Mg/Kg X % solids = 568.412 m /L 16530.8 m /L Mg Mg/Kg X % solids = 3482.96 m /L SAR - Sodium Absorption Ratio Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/L) Equivalent weight: 40.1 Mg : Magnesium (mg/L) Equivalent weight: 24.3 Equivalent (ME) = mg/ L / Equivalent weight From R&C final lab report. Nam L * Cam L * Mg(mg/L)* * m /L results from the calculation above 568.412 16530.8 1 3482.96 C'nnvart from mu/L to Milli Equivalent Na ME Ca ME M ME 24.7 412.2 143.3 ISAR= Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power IPAN CALCULATION TKN kmmorda (mg/ L Dilution %TS 96 19 5.0229 89.01 ralizatio NH3 (mg/kg) = (NH3 (mg(L) * 1000 / (Dil. * (%TS/100)) Rate TKN mg/kQ NH3 mg/kg NO3+NO2 mWkg 0.2 21472 4250 0.5 For NO2+NO3 enter the final lab report results. PAN Surface 5570 me/ka * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA May 2023 Laboratory Data Archie Elledge WWTP Collection Date: 5/8/2023 Class A Siosolids Dryer Facility Monthly Pellet Report "Revised Elledge Rogers & Calcott ConTest Waypoint Parameter Permit Limit Units P23M5 P23M5RC P23M5CT P23M5E1 Sample Dilution g/L 5.1266 % Total Solids > 75 mg/ kg 90.55 87.40 Ammonia -Nitrogen NA mg/kg 4308 Nitrate + Nitrite N NA mg/ kg <141.2 TKN NA mg/ kg 21542 Total Nitrogen NA mg/kg 21682 PAN** NA mg/kg 5742 Total Phosphorus NA mg/kg 19800 Mercury 57 mg/ kg 0.4 Aluminum NA mg/ kg 9850 Arsenic 75 mg/kg <11.1 Cadmium 85 mg/kg <4.45 Calcium NA mg/ kg 18200 Copper 4300 mg/kg 230 Iron NA mg/ kg 22000 Lead 840 mg/kg 25.3 Magnesium NA mg/kg 4630 Molybdenum 75 mg/kg <11.1 Nickel 420 mg/ kg 49.1 Potassium NA mg/kg 1660 Selenium 100 mg/ kg <11.1 Sodium NA mg/kg 576 Zinc 7500 mg/kg 1430 SAR NA Ratio 1.3 H NA I SU 1 7.33 pH Duplicate NA I SU 1 7.33 Fecal <1000 MPN/ g 89 Fecal <1000 MPN/ g 26 ** PAN is calculated using NOx, NH3, and TKN results. Due to a sampling error the NUx was samplect on a different day than the NH3 and TKN. The PAN result was calculated using the NH3 and TKN results collected on 5/16/23 and an annual average of the NOx. tory Analysis Reviewed by: YA m b Ako 7161 Aa) AEWWTP Laboratory Suprevisor Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 1 5/8/2023 Conversion from mg/kg to mg/L: % Solids as decimal Na Ca Mg M K Mg/Kg M K 0.8740 576 18200 J 4630 a Mg/Kg X % solids = lCa Mg/Kg X % solids = Mg/Kg X % solids = 503.424 m /L 15906.8 m / L 4046.62 m /L From R&C final lab report. SAR - Sodium Absorption Ratio I Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/ L) Equivalent weight: 40.1 Mg: Magnesium (mg/L) Equivalent weight: 24.3 Equivalent (ME) = mg/ L / Equivalent weight Nam L* Cam L* M m L* * m L results from the calculation above 503.424 15906.8 T 4046.62 C'nnvart frnm my/L to Milli Equivalent Na E v Ca ME M ME 21.9 396.7 166.5 ISAR= Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power AN CALCULATION TKN k=onia (mg/L Dilution %TS 100 20 5.1266 90.55 ralizatio NH3 (mg/kg) = (NH3 (mg/L) * 1000/ (Dil. * (%TS/100)) Rate TKN mg/k NH3 mg/kg NO3+NO2 mg/kg 0.2 21542 4308 141.2 For NO2+NO3 enter the final lab report results. PAN Surface 5742 mg/kg IMR * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA a) LO 0 r v/ r r w � Jo z p w N �a-0 o -J"* o f" M: N X O Z = y pC V) 'O � C W U C cC m 3I �I O Q Z a F- 9 a n. LU Q O O N LU Z J ?J LU CL D L N LL W U) F- 0 O = Vi o t } U r � = �a o o L U N ❑ O Q- CO o O a U) 14 U) 0 0 tic Val w r' r o CA T ON. a m en cn N fn N N O U N co (n p N L co N � L En U O U_ LO O C ❑ O O a N L O � C � m 4- cn N N L En N (U N 0) -o m (U U p N (U C (U C N z3cn L D 73 O fn S C �E O N "6 U �o C 0 O C N C a N aN N =_ (D a) O E •� c O U � O o LO >o O c CU U LD N � U O 0 U C N U cn != U Q� (D Q M m = U)tt-- ca Q Aa v O N O d{ N U�] Q O O H 0 Ri 3 �d A �I p E-4 W > �. u A ,.d 0 0 o •� o 5-' o � 0 m N t� Cd bA �i d o � Id,jj 0 cdr-4 o 'd ILA 41 cd bA o o d o o 0 cd O � i Qomb! l] [p r Cd LO o C!) 53 I u a u P, pH Pellets and Cake Method SW-846 9045D / Archie Elledge WWTP Laboratory City of Wins Salem Date M / 2 3 Analyst PH Calibration Record Meter; Orion Model All with a Triode pH electrode Meter # D The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.05 pH units of the theoretical value Time / - 1V an Wiwi Initial BUFFER LOT Theoretical Buffer Value Calibration Mid -Range Buffer for Calibration at Temp pH Value Check and Midrange Buffer Checks EXXP. D(AfTE V 1 y 00 7 of 7. Of 22�u��a3 I/2S 10. 22�1(9 7� �I/zy Weigh 20 g ± 0.5 g sample. Stir with DI water for 5 minutes, then centrifuge or settle for up to 15 minutes prior to pH measurement. W-S Pelletized Biosolids Weight of pellets mixed with 40ml DI water is - 13 IZ g Weight of duplicate pellets mixed with 40ml DI water D• 13 < Collection Date O23 61t1U Collection Time 1Z4,V, Post Midrange Buffer Check Slope % .8 * Analysis Start Time Sample Sample Temp °C Sample pH S.U. °I °''3 p13 MS ZIA. 3 , 33 Duplicate . 7.33 Time Z3 PM Temp 20.3 Theo Buffer Value 2 Observed pH -7. oq 95 /10%0 W-S Cake Biosolids Weight of cake mixed with 40ml DI water g Weight of duplicate cake mixed with 40m1 DI water Collection Collection * Analysis Sample LSample Date Time Start Time p °C pH S.U. ��'o I b up I i c ate Buffer Check Buffer All pH values on this data sheet are in units of S.U. Initial buffer checks are within 0.05 of,theoretical, Post Buffer check is ±<0.10 from theoretical, Duplicate is within <0. [0 0 D296 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: P 73 �k - P % 013 Sample Date: �/ I Date of Dilution Prep: Dilution Analyst: Grams of pellets*: *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/9/2021 Table of Contents con -test° A Pace Analytical" Laboratory 39 Spruce Street* East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 4131525-2332 Project Location: Manson Meads Complex Elledge Sample Description: Work Order: 23E2327 Date Received: 5/17/2023 Field Sample #: P23 M5 Sampled: 5/16/2023 07:10 Sample ID: 23E2327-01 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Ammonia as N 20 0.30 0.17 mg/L I SM19-23 4500 N143 C 5/23/23 5/24/23 14:43 EC Total Kjeldahl Nitrogen 100 1.0 0.39 mg/L 1 SM19-23 4500-N Org 5/22/23 5/23/23 15:21 EC B,C-NH3 C Page 5 of 13 Rogers & Callcott ENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23EO675 Winston-Salem, NC 27103-6417 Reported: 06/07/23 17:32 Sample Data Sample Number 23EO675-01 Sample Description P23M5 collected on 05/08/23 09:58 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate as N ND 100 mg/kg dry 20.0 05/25/23 17:51 EPA 9056A BMC B3E2290 RC-G Nitrite as N ND 40.0 mg/kg dry 20.0 05/25/23 17:51 EPA 9056A BMC B3E2290 RC-G Total Solids 87.4 0.100 % 1.00 05/30/23 15:30 Dry Weight RJM B3E2395 RC-G Total Metals Aluminum 9850 139 mg/kgdry 25.0 05/16/23 17:27 EPA 601OD EDM 133E1690 RC-G Arsenic ND 11.1 mg/kg dry 2.00 05/16/23 18:02 EPA 6010D EDM 133E1690 RC-G Cadmium ND 4.45 mg/kg dry 2.00 05/16/23 18:02 EPA 601OD EDM 133E1690 RC-G Calcium 18200 1390 mg/kgdry 250 05/18/23 16:52 EPA6010D CAL 133E1690 RC-G Copper 230 4.45 mg/kgdry 2.00 05/16/23 18:02 EPA6010D EDM B3E1690 RC-G Iron 22000 1400 mg/kg dry 250 05/26/23 20:00 EPA 60101) CAL 133E2176 RC-G Lead 25.3 11.1 mg/kg dry 2.00 05/16/23 18:02 EPA 601 OD EDM 133E1690 RC-G Magnesium 4630 139 mg/kgdry 25.0 05/18/23 17:06 EPA 601OD CAL B3E1690 RC-G Molybdenum ND 11.1 mg/kg dry 2.00 05/16/23 18:02 EPA 601 OD EDM 133E1690 RC-G Nickel 49.1 4.45 mg/kg dry 2.00 05/16/23 18:02 EPA 601OD EDM B3E1690 RC-G Potassium 1660 22.3 mg/kg dry 2.00 05/16/23 18:02 EPA6010D EDM B3E1690 RC-G Selenium ND 11.1 mg/kg dry 2.00 05/16/23 18:02 EPA 601OD EDM B3E1690 RC-G Sodium 576 22.3 mg/kg dry 2.00 05/22/23 13:51 EPA6010D CAL B3EI690 RC-G Total Phosphorus as P 19800 1390 mg/kg dry 250 05/16/23 17:07 EPA6010D EDM B3E1690 RC-G Zinc 1430 139 mg/kg dry 25.0 05/16/23 17:27 EPA6010D EDM 133E1690 RC-G PO Box 5655 1 Greenville, SC 29606 1 426 Fair -forest Way 1 Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.614o rogersandealleott.eom an employee -owned company 0610712023 17:32 This report may not be reproduced, except in fill, without written permission from Rogers & Callcott, Inc. Page 3 of 7 Waypo�nt. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Sample Analysis Method #1 Date Analyst Code Mercury (dry wt. basis), mg/kg 0.40 05/26/23 DRC EPA7471B Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 A DATE COLLECTED: 05/08/23 DATE REPORTED : 05/26/23 REVIEWED BY: 0 Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 Drinking Water ID: 37715 Waetewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 05/08/23 DATE REPORTED : 05/16/23 REVIEWED BY: PF1 PF2 PF3 PF4 PARAMETERS Total Solids, % 89.16 89.02 89.21 88.77 Fecal Coliform (MPN), /grain Solids 89 26 37 89 PF5 Analysis Method Date Analyst Code 89.14 05/09/23 BLV 2540G-15 89 05/08/23 JDJ 92.21E-14 Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 a ewater ID: 10 Pi�JE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 05/08/23 DATE REPORTED : 05/16/23 REVIEWED BY: ✓ J `' _._ PF7 Analysis Method Date Analyst Code Total Solids, % 88.84 88.82 05/09/23 BLV 2540G-15 Fecal Coliform (NON), /gram Solids 37 32 05/08/23 JDJ 9221E-14 June 2023 Laboratory Data Archie Elledge WWTP Collection Date: 6/12/2023 Class A Biosolids Dryer Facility Monthly Pellet Report Elledge Rogers & Calcott ConTest Waypoint Parameter Permit Limit Units P23M6 P23M6RC P23M6CT P23M6E1 Sample Dilution g/L 5.0344 % Total Solids > 75 mg/ kg 87.38 82.60 Ammonia -Nitrogen NA mg/kg 4319 Nitrate + Nitrite N NA mg/kg <140 TKN NA mg/kg 16140 Total Nitrogen NA mg/kg 16280 PAN NA mg/kg 4664 Total Phosphorus NA mg/kg 22100 Mercury 57 mg/ kg 0.24 Aluminum NA mg/ kg 9840 Arsenic 75 mg/kg <11.7 Cadmium 85 mg/kg <4.66 Calcium NA mg/kg 21800 Copper 4300 mg/kg 250 Iron NA mg/kg 25200 Lead 840 mg/kg 24.5 Magnesium NA mg/ kg 5370 Molybdenum 75 mg/kg <11.7 Nickel 420 mg/kg 30.2 Potassium NA mg/kg 1450 Selenium 100 mg/ kg <11.7 Sodium NA mg/kg 724 Zinc 7500 mg/kg 1640 SAR NA Ratio 1.5 H I NA SU 7.14 pH Duplicate NA SU 7.20 Fecal <1000 MPN/ g 149 Fecal <1000 MPN/ g 5.1 L oratory Analysis Reviewed by: Y,)Wm 4 (ka q I I, AEWWTP Laborato Suvrevisor Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: E2/20o Conversion from mg/kg to mg/L: % Solids Na Ca Mg as decimal M K M K M K 0.8260 724 21800 5370 From R&C final lab report. Na Mg/Kg X % solids = 598.024 m /L Ca Mg/Kg X % solids = 18006.8 m /L Mg Mg/Kg X % solids = 4435.62 m /L SAR - Sodium Absorption Ratio I Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/L) Equivalent weight: 40.1 Mg: Magnesium (mg/L) Equivalent weight: 24.3 Equivalent (ME) = mg/L / Equivalent weight Nam L* Cam L* M m L* * m L results from the calculation above 598.024 18006.8 1 4435.62 C'onvPrt from mg/L to Milli Eauivalent Na ME Ca ME M ME 26.0 449.0 182.5 = Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power PAN CALCULATION TKN Ammonia Dilution %TS (mg/L) (mg/L) 71 19 5.0344 87.38 !ralizatio NH3 (mg(kg) = (NH3 (mg(L) * 1000 / (Dil. * (%TS/100)) Rate TKN mg/kg NH3 mg/kg NO3+NO2 mg(kg 0.2 16140 4319 140.0 For NO2+NO3 enter the final lab report results. PAN Surface 4664 m2/kz IMR'* (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA a) LO O ti to u) F— w JO w N n. o ❑ uo Q J It N LO H = N a OX\ O U) o 0 o � � d t� C ns i0 m Z O Q ¢ F- O m a N wa �I Z LLl 00 3 O ❑ LLJ c�a Z J LW tZ D R L N LL W 4) fn - 13 O = N o = U H d' L) U ¢ ❑ ❑ 0= F- r Q) U `• C N r-4 � _ V LO bo I o tYa tyo m 4. a) cn L n ❑` � N r � cn 0 -�S- ~o o a a) U) w ❑ w I— m0 MM ME WCD zL� iYa U ❑ 8n `'L' w J d _ a_ LLJ - 0 N (n N � N co (n -p N O L U to N U_ 0) iZ L O ❑ 0 O � N C � N a) cn a) a) = a) m� ca cn U p .0 a) a) _ = CU c a) 7 to L 7 O ui L = a) �E o m -0 m c L N O) a) -0 to L 0a 3 O cn En � a L � 2 -0 iA m Q pH Pellets and Cake Method SW-846 9045D Archie Elledge WWTP Laboratory City of Winston Salem Date ('ZIq1'Z3 Analyst J PH Calibration Record Meter: Orion Model 2 / with a Triode pH electrode Meter # The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.05 pH units of the theoretical value Time `%: 0 pm Theoretical Buffer Initial BUFFER LOT # (�) Value Calibration Mid -Range Buffer for Calibration IEI at 2 Temps pH Value Check and Midrange Buffer Checks EXP. DATE 0 i /23 I: r'i+'•'C� y }11'v -r F V� `� 1 V� slope % 7. ©o 22C o(03 f2s 1 Weigh 20 g ± 0.6 g sample. Stir with DI water for 5 minutes, then centrifuge or settle for up to 16 minutes prior to pH measurement. W-S Pelletized Biosolids Weight of pellets mixed with 40ml DI water , u a Weight of duplicate pellets mixed with 40ml DI water 01 g Collection Collection * Analysis Sample Sample Sample Date Time Start Time Temp °C pH S.U. . l Duplicate '�` , Z (� Time Temp Theo Buffer Value Observed pH Post Midrange Buffer Check (� : AW 'U 7. 01 1 -1• ( 1 W-S Cake Biosolids Weight of cake mixed with 40ml DI water g Weight of duplicate cake mixed with 40ml DI water 9 o n Collectio * Analysis Sample Sample mp e Date Stofime emp °C pH S.U. Time range Buffer Check p All pH values on this data sheet are in units of S.U. initial buffer checks are within 0.05 of,theoretical, Post Buffer check is ±<o.10 from theoretical, Duplicate is within <0.10 ps 0216 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: Sample Date: CD ) Date of Dilution Prep: Dilution Analyst: Grams of pellets*: *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/9/2021 Table of Contents con-tEst° A Pace Anatyticall Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Project Location: Manson Meads Complex Elledge Sample Description: Work Order: 23F2943 Date Received: 6/22/2023 Field Sample #: P23 M6 Sampled: 6/12/2023 08:30 Samole ID: 23F2943-01 Samole Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Anslyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Ammonia as N 19 0.30 0.17 mg/L 1 SMI9-23 4500 NH3 C 6/2923 6/30/23 15:42 EC Total Kjeldahl Nitrogen 71 1.0 0.39 mg/L I SM19-23 4500-N Org 6/28/23 6/292310:26 DET B,C-NH3 C Page 5 of 13 Rogers &Callcott WiENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23FO644 Winston-Salem, NC 27103-6417 Reported: 07/06/23 12:46 Sample Data Sample Number 23FO644-01 Sample Description P23M6 collected on 06/12/23 08:00 Parameter Result Reporting Limit Units DF Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate as N ND 100 mg1kg dry 20.0 06/21/23 17:40 EPA 9056A BMC B3F1718 RC-G Nitrite as N ND 40.0 mg/kg dry 20.0 06/21/23 17:40 EPA 9056A BMC B3F1718 RC-G Total Solids 82.6 0.10 % 1.00 06/29/23 09:08 SM 2540G Z RJM B31`2030 RC-G Total Metals Aluminum 9840 291 mg/kg dry 25.0 06/26/23 21:54 EPA 601OD EDM B3F1594 RC-G Arsenic ND 11.7 mg/kg dry 2.00 06/22/23 21:29 EPA 6010D EDM B3F1594 RC-G Cadmium ND 4.66 mg/kg dry 2.00 06/22/23 21:29 EPA 6010D EDM B3171594 RC-G Calcium 21800 1460 mg/kg dry 250 06/22/23 21:01 EPA 601 OD EDM B3F1594 RC-G Copper 250 4,66 mg/kgdry 2.00 06/22/23 21:29 EPA 601OD EDM B3F1594 RC-G Iron 25200 1460 mg/kg dry 250 06/22/23 21:01 EPA 601OD EDM 133F1594 RC-G Lead 24.5 11.7 mg/kg dry 2.00 06/22/23 21:29 EPA 601OD EDM B3F1594 RC-G Magnesium 5370 146 mg/kg dry 25.0 06/22/23 21:15 EPA 601OD EDM B3F1594 RC-G Molybdenum ND 11.7 mg/kg dry 2.00 06/22/23 21:29 EPA 6010D EDM B3171594 RC-G Nickel 30.2 4.66 mg/kgdry 2.00 06/22/23 21:29 EPA 601OD EDM B3F1594 RC-G Potassium 1450 23.3 mg/kg dry 2.00 06/22/23 21:29 EPA 6010D EDM B3F1594 RC-G Selenium ND 11.7 mg/kg dry 2.00 06/22/23 21:29 EPA 601OD EDM B3F1594 RC-G Sodium 724 291 mg/kgdry 25.0 06/22/23 21:15 EPA 601OD EDM B3171594 RC-G Total Phosphorus as P 22100 1460 mg/kg dry 250 06/22/23 21:01 EPA 601OD EDM B3171594 RC-G Zinc 1640 146 mg/kg dry 25.0 06/22/23 21:15 EPA 6010D EDM B3F1594 RC-G PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way 1 Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com -- an employee -owned company 0710612023 12:46 This report may not be reproduced, except in full, without written permission from Rogers & Callcott, Inc. Page 4 of 8 Waypoint.. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Sample Analysis Method #1 Date Analyst Code Mercury (dry wt. basis), mg/kg 0.24 06/22/23 MTM EPA7471B Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 A DATE COLLECTED: 06/12/23 DATE REPORTED : 06/23/23 REVIEWED BY: Waypoint.. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 Drinking Water ID: 37715 PFYOME`°( ) �6-d208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 06/12/23 DATE REPORTED : 06/21/23 REVIEWED BY: PF1 PF2 PF3 PF4 PARAMETERS Total Solids, % 87.13 87.18 87.63 87.12 Fecal Coliform (MPH /gram Solids 56 149 56 91 PF5 Analysis Method Date Analyst Code 87.28 06/13/23 ADR 2540G-15 8.9 06/12/23 BLV 9221E-14 Waypoint.. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 PI-TONEwM MAIM8 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 06/12/23 DATE REPORTED : 06/21/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code Total Solids, % 87.33 87.45 06/13/23 ADR 2540G-15 Fecal Coliform (MPN), /gram Solids 26 5.1 06/12/23 BLV 9221E-14 July 2023 Laboratory Data Archie Elledge WWTP Collection Date: 7/10/2023 Class A Biosolids Dryer Facility Monthly Pellet Report Elledge Rogers & Calcott ConTest (Pace) Waypoint Parameter Permit Limit Units P23M7 P23M7 P23M7 P23M7 Sample Dilution g/ L 5.0164 % Total Solids > 75 mg/kg 89.97 90.90 Ammonia -Nitrogen NA mg/kg 4431 Nitrate + Nitrite N NA mg/ kg <139.4 TKN NA mg/kg 22157 Total Nitrogen NA mg/kg 22296 PAN NA mg/ kg 5900 Total Phosphorus NA mg/kg 19700 Mercury 57 mg/ kg 0.44 Aluminum NA mg/kg 9060 Arsenic 75 mg/kg <11 Cadmium 85 mg/kg <4.39 Calcium NA mg/kg 18100 Copper 4300 mg/kg 216 Iron NA mg/kg 22100 Lead 840 mg/kg 24.7 Magnesium NA mg/kg 4730 Molybdenum 75 mg/kg <11 Nickel 420 mg/ kg 23.7 Potassium NA mg/ kg 1560 Selenium 100 mg/kg <11 Sodium NA mg/kg 565 Zinc 7500 mg/ kg 1440 SAR NA Ratio 1 1.3 H NA SU 7.18 pH Duplicate NA SU 7.20 Fecal <1000 MPN/ g 270 Fecal <1000 MPN/ g 27 La giatory An sis ie ed by: .� 0 AEWWTP Laborat r previsor Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 1 7/10/2023 inversion from mg/kg to mg/L: % Solids Na Ca Mg as decimal M K M K M I< 0.9090 565 18100 4730 11 From R&C final lab report. INa Mg/Kg X % solids = jCa Mg/Kg X % solids = Mg/Kg X % solids = 513.585 m / L 16452.9 m / L 4299.57 m /L SAR - Sodium Absorption Ratio I Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/L) Equivalent weight: 40.1 Mg : Magnesium (mg/L) Equivalent weight: 24.3 IMilli Equivalent (ME) = mg/L / Equivalent weight Nam L * Cam L * Mg(mg/L)* * m L results from the calculation above 513.585 1 16452.9 1 4299.57 C'nnvPrf frnrn my/1. to Milli F.auivalent Na ME v Ca ME M ME 22.3 410.3 176.9 = Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power AN CALCULATION TKN kmmonia (mg/L Dilution %TS 100 20 5.0164 89.97 ralizatio NH3 (mg/kg) = (NH3 (mg/L) * 1000 / (Dil. * (%TS/100)) Rate TKN mg/kg NH3 mg/kg NO3+NO2 mg/kg 0.2 22157 4431 139.4 For NO2+NO3 enter the final lab report results. PAN Surface 5900 m17,/kz * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA W J J W 0- CD N 0 0 d' ui N r� T 0) LO Tl- r co N Z 0 0 N a K d .a O d V m LL O 9 O m w °- Z w O (� U) 0 Z_ J W LL LU O= >- U H U Q O :c 0 0 rl m d cn c•d 0 0 E E 61� E E p H N (n N (n O � N co (n -0 N - -3 N (n L U) U N L cu 3 U_ Q1 Q L O � O O N d � 6 C N _c •— to (D to N N L _ U N N � O) (d (0 .0 C U p Az L m -o (D c0 — (6 C N Z) N L O (n C N C E 0 a) C CL L E {J 0)0) O d' O O �LO 0 O c CU U c d LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: Sample Date: Date of Dilution Prep Dilution Analyst: Grams of pellets*: PZ3K -7 -7(1o/z3 7llf/23 OS S. D16H *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/9/2021 Table of Contents con -test® A Pace Anaiyticals Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Project Location: Manson Meads Complex Elledge Sample Description: Work Order: 23G1267 Date Received: 7/12/2023 Field Sample #: P23M7 Sampled: 7/10/2023 09:20 Sample ID: 23G1267-01 Conventional Chemistry Parameters by EPA/APfWSW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Ammonia as N 20 0.30 0.17 mg/L 1 SM19-23 4500 N113 C 7/15/23 7/18/23 15:02 EC Total Kjeldahl Nitrogen 100 1.0 0.39 mg/L l SM19-23 4500-N Org 7/25/23 7/26/23 18:50 EC B,C-NH3 C Page 5 of 13 Rogers &Caticott ENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23GO521 Winston-Salem, NC 27103-6417 Reported: 08/07/23 17:28 Sample Data Sample Number 23GO521-01 Sample Description P23M7RC collected on 07/10/23 09:20 Parameter Result Reporting Limit Units DF Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate as N ND 99.6 mgikg dry 20.0 07/14/23 08:43 EPA 9056A BMC 133GI559 RC-G Nitrite as N ND 39.8 -gfkg dry 20.0 07/14/23 08:43 EPA 9056A BMC 133GI559 RC-G Total Solids 90.9 0.10 % 1.00 07/12/23 14:01 SM 2540G RJM 133GI44I RC-G Total Metals Aluminum 9060 137 mg/kg dry 25.0 07/27/23 20:46 EPA 60 1 OD EDM 133GI865 RC-G Arsenic ND 11.0 mgfkg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM 133GI865 RC-G Cadmium ND 4.39 mg/kg dry 2.00 07/27/23 21:00 EPA 60 101) EDM 133GI865 RC-G Calcium 18100 1370 mg/kg dry 250 07/27/23 20:32 EPA6010D EDM 133GI865 RC-G Copper 216 4.39 mg/kg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM 133GI865 RC-G Iron 22100 1370 mg/kg dry 250 07/27/23 20:32 EPA6010D EDM 133GI865 RC-G Lead 24.7 11.0 mg/kg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM 133GI865 RC-G Magnesium 4730 137 mg/kg dry 25.0 07/27/23 20:46 EPA 60 1 OD EDM 133GI865 RC-G Molybdenum ND 11.0 mg/kg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM 133GI865 RC-G Nickel 23.7 4.39 mglkg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM 133GI865 RC-G Potassium 1560 22.0 mg/kg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM 133GI865 RC-G Selenium ND 11.0 mg/kg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM B3GI865 RC-G Sodium 565 22.0 mg/kg dry 2.00 07/27/23 21:00 EPA 60 1 OD EDM B3G1865 RC-G Total Phosphorus as P 19700 1370 mgtkg dry 250 08/04/23 19:48 EPA 60 1 OD EDM 133GI865 RC-G Zinc 1440 137 mglkg dry 25.0 07/27/23 20:46 EPA 60 1 OD FDM 133GI865 RC-G PO Box 5655 � Greenville, SC 29606 1 426 Fairforest Way 1 Greenville, SC 29607 1 main 864.232.1556 1 fa. 864.232.614o rogersandcallcott.com an employee -owned company 0810712023 17:28 This report may not be reproduced, e-rcept infidl, without written permissionfrom Rogers & Callcott, Inc. I Page 3 of 7 Waypoi t� ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 07/10/23 DATE REPORTED : 07/14/23 REVIEWED BY: 11� PF1 PF2 PF3 PF4 PARAMETERS Total Solids, % 89.80 89.90 89.98 89.83 Fecal Coliform (MPH /gram Solids 270 27 27 27 PF5 Analysis Method Date Analyst Code 89.77 07/11/23 JMS 2540G-15 27 07/10/23 ADR 9221E-14 Waypoit0 ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 07/10/23 DATE REPORTED : 07/14/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code Total Solids, % 89.82 89.85 07/11/23 JMS 254OG-15 Fecal Coliform (MPN), /gram Solids 27 27 07/10/23 ADR 9221E-14 August 2023 Laboratory Data 8/1/2023 Archie Elledge WWTP Collection Date: 8/7/2023 Class A Biosolids Dryer Facility Monthly Pellet Report "Results from both collection dates were averaged. Sample Collection Date: Elledge Rogers & Calcott ConTest (Pace) Waypoint 8/7/2023 8/1/2023** 8/7/2023-" 8/7/2023 8/7/2023 Parameter Permit Limit EQ Limit Units P23M8 P23M8 P23M8 P23M8 Sample Dilution g/L 5.0022 % Total Solids** > 75 mg/kg 89.18 89.25 76.7 Ammonia -Nitrogen mg/kg 4952 Nitrate + Nitrite N** mg/kg <140 TKN mg/kg 22415 Total Nitrogen mg/kg 22555 PAN mg/kg 6109 Total Phosphorus** mg/kg 19900 Mercury 57 17 mg/kg 0.46 Aluminum** mg/kg 10160 Arsenic** 75 41 mg/kg <11 Cadmium** 85 39 mg/kg <4.41 Calcium** mg/kg 19900 Copper** 4300 1500 mg/kg 218 Iron** mg/kg 24000 Lead** 840 300 mg/kg 25.8 Magnesium** mg/kg 4365 Molybdenum** 75 mg/kg <11 Nickel** 420 420 mg/kg 20.5 Potassium** mg/kg 1585 Selenium** 100 36 mg/kg <11 Sodium** mg/kg 584 Zinc** 7500 2800 mg/kg 1480 SAR Ratio 1.3 H NA su 1 6.88 pH Duplicate NA I I su 1 6.89 Fecal <1000 MPN/g 190 Fecal <1000 MPN/g 28 La atory Anal sis evie ed by: AEWWTP La"5oratLry Suprevisor 8/1/2023 Archie Elledge WWTP Collection Date: 8/7/2023 Class A Biosolids Dryer Facility Monthly Pellet Report **Sample collected on 8/l/23 & 8/7/23 were averaged. Elledge Rogers & Calcott ConTest (Pace) Waypoint Parameter Permit Limit EQ Limit Units P23M8 P23M8 P23M8 P23M8 Sample Dilution g/L 5.0022 % Total Solids** > 75 mg/kg 89.18 89.25 Ammonia -Nitrogen mg/kg 4259 Nitrate + Nitrite N** mg/kg <140 TKN mg/kg 19278 Total Nitrogen mg/kg 19418 PAN mg/ kg 5273 Total Phosphorus** mg/kg 19900 Mercury 57 17 mg/kg 0.46 Aluminum** mg/ kg 10160 Arsenic** 75 41 mg/kg <11 Cadmium** 85 39 mg/kg <4.41 Calcium** mg/kg 19900 Copper** 4300 1500 mg/kg 218 Iron** mg/kg 24000 Lead** 840 300 mg/kg 25.8 Magnesium** mg/kg 4365 Molybdenum** 75 mg/kg <11 Nickel** 420 420 mg/kg 20.5 Potassium** mg/kg 1585 Selenium** 100 36 mg/kg <11 Sodium** mg/kg 584 Zinc** 7500 2800 mg/kg 1480 SAR Ratio 1.3 H I NA su 1 6.88 pH Duplicate I NA su 1 6.89 Fecal <1000 MPN/g 190 Fecal <1000 MPN/g 28 tory Anal s' ev'e ed by: TTP Laborato uprevisor YJ F- J LO J J O 0 w N U)a0 Q J LO F- N O Q o 0 9 0 m a � J Lu a a�N 00 Cl)LU Z J LU LL LU 0= � U �a W m d cn Q m cn vi r) A_ b Y 0 0 E E P P : lah E E p i— a m W W cn N (n N cn O � N — M (n N L � � L M U N _U � Q O 0 O O O C N m = •— (n N cn N N � M m -p C _ (D (u L C U O Y ++ L m � N m 3 C C N :3 M L O (n C O o aa) U �o c M L a� c O O O c N � •7 c � N c+o N N O L C 0) •E 70 O .O C) c Ln CD O o M U c � � Y N O U O 3 O a M L cn La �: Q 0- E = N a U) Q m (D U) Q a cr 0 } 0 Q Z a � O J LV H 01 � M � O C9 O 3 A W .v Z J LU t N LL W d U) o ❑ O U v 00 FO- (n N N N O Q T) d Cl) N L O O N N U N U_ O1 Q LD O � O O 10 OR O V 6 C � rn N to N U L — to •N N N CD C _ (U (U L C U p L N (0 C C O D U L O vi C NC C C O N U � C M L O O C O L � O N p n 6 -6 N hl � t0= N ?� N O L L 'J tm m fC fC O U c Q p Q r M m O O c Lo � o y G� p O E E c c F p c M d b L U U C cn O O U O L d E d E N c U O ~ -r N L U Q m Q p W fn W to M m U) N Q pH Pellets and Cake Method SW-846 9045D Archie Elledge WWTP Laboratory City of Winston Salem Date �' 7 ` 2 3 Analyst ®s PH Calibration Record ps Meter; Orion Model A 11 t with a Triode pH electrode Meter # The meter and electrode provide automatic temperature compensation �N0826s All buffer results, before and after analysis, must be within 0.06 pH units of the theoretical value Time �nypm Theoretical Buffer Initial BUFFER LOT # (�) Value Calibration Mid -Range Buffer for Calibration at Temp pH Value Check and Midrange Buffer Checks EXP. DATE 00 Slope % 7. o� �,o► fO, S -71 Weigh 20 g - 0.5 g sample. Stir with Dl water for 5 minutes, then centrifuge or settle for up to 16 minutes prior to pH measurement. W-S Pelletized Biosolids Weight of pellets mixed with 40m1 DI water L.g W-S Cake Biosolids o Weight of cake mined with 40m1 DI water ®2 g Weight of duplicate cake mixed with 40ml DI water Q Collection Collection Date Time �- -7 d 23 �,Q'. t * Analysis Sample Start Time Post Midrange Buffer Check I 1 z: Sample Temp °C TtJ Duplicate Sample aH S.U. 7 V Observed pH (0,9� All pH values on this data sheet are in units of S.U. licate is within <0.'10 05- Initial buffer checks are within 0.05 of, theoretical, Post Buffer check is<0.10 from theoretical, Du 0216 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: Sample Date: Date of Dilution Prep: Dilution Analyst: Grams of pellets*: pz�r/\S- t- 7-Z3 QS 5.0022 *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/ 9/ 2021 Table of Contents con -tut° A Pace Analytical" Laboratory 39 Spruce Street' East Longmeadow, MA 01028 " FAX 413/525-6405 " TEL, 413/525-2332 Project Location: Manson Meads Complex Elledge Sample Description: Work Order: 23H1457 Date Received: 8/8/2023 Field Sample #: P23 M8 Sampled: 8/7/2023 00:00 Sample ID: 23HI457-01 Sample Matrix: Soil Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst % Solids 0.767 % Wt I H-06 SM 254OG 8/17/23 8/17/23 19:20 JLC Ammonia as N 19 0.30 0.17 mg/L 1 SM19-23 4500 NH3 C 8/10/23 8/12/23 16:58 EC Total Kjeldahl Nitrogen 86 1.0 0.39 mg/L 1 SM19-23 4500-N Org 8/16/23 8/17/23 11:10 DET B,C-NH3 C Page 5 of 12 Rogers &Callcott t ENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23HO207 Winston-Salem, NC 27103-6417 Reported: 08/31/23 16:00 Sample Data Sample Number 23HO207-01 Sample Description P23M8 collected on 08/01/23 10:50 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate as N ND 100 mg/kg dry 20.0 08/28/23 15:49 EPA 9056A BMC 1331­12385 RC-G Nitrite as N ND 40.0 mg/kg dry 20.0 08/28/23 15:49 EPA 9056A BMC B3H2385 RC-G Total Solids 91.2 0.10 % 1.00 08/03/23 09:45 SM 254OG MAM 133H1196 RC-G Total Metals Aluminum 10700 138 mg/kg dry 25.0 08/18/23 23:25 EPA 601OD CAL 133H1539 RC-G Arsenic ND 11.0 mgtkg dry 2.00 08/18/23 23:39 EPA6010D CAL B31­11539 RC-G Cadmium ND 4.41 mg/kg dry 2.00 08/18/23 23:39 EPA 601OD CAL B3111539 RC-G Calcium 20200 2750 mg/kg dry 250 08/23/23 20:54 EPA6010D EDM B3111539 RC-G Copper 222 4.41 mg/kg dry 2.00 08/18/23 23:39 EPA 601OD CAL B31­11539 RC-G Iron 25300 1380 mglkg dry 250 08/18/23 23:11 EPA 601OD CAL B31­11539 RC-G Lead 27.0 11.0 rng/kgdry 2.00 08/18/23 23:39 EPA 601OD CAL 133111539 RC-G Magnesium 4600 138 mglkg dry 25.0 08/18/23 23:25 EPA 601 OD CAL B31`11539 RC-G Molybdenum ND 11.0 mglkgdry 2.00 08/18/23 23:39 EPA6010D CAL B31­11539 RC-G Nickel 21.2 4,41 mg/kg dry 2.00 08/18/23 23:39 EPA 601OD CAL B3H1539 RC-G Potassium 1630 22.0 mglkgdry 2.00 08/18/23 23:39 EPA 601OD CAL B31­11539 RC-G Selenium ND 11.0 mg/kgdry 2.00 08/18/23 23:39 EPA 601OD CAL 133H1539 RC-G Sodium 572 22.0 mgtkg dry 2,00 08/18/23 23:39 EPA6010D CAL 1331­11539 RC-G Total Phosphorus as P 21000 1380 mg/kg dry 250 08/18/23 23:11 EPA6010D CAL 1331­11539 RC-G Zinc 1540 138 mg/kg dry 25.0 08/18/23 23:25 EPA 601OD CAL B3H1539 RC-G PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 i main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com _ —.-- an employee -owned company 0813112023 16:00 This report may not be reproduced, except in full, without written permission from Rogers & Callcott, Inc. Page 3 of 7 Rogers & Callcott ♦ ENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23HO565 Winston-Salem, NC 27103-6417 Reported: 08/31/23 16:06 Sample Data Sample Number 23HO565-01 Sample Description P23M8 collected on 08/07/23 10:16 Parameter Result Reporting Limit Units I)1 Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate as N ND 100 mg/kg dry 20.0 08/28/23 16:31 EPA 9056A BMC B3H2385 RC-G Nitrite as N ND 40.0 mg/kg dry 20.0 08/28/23 16:31 EPA 9056A BMC B31­12385 RC-G Total Solids 87.3 0.10 % 1.00 08/10/23 15:35 SM 2540G MAM B3H1585 RC-G Total Metals Aluminum 9620 141 mg/kgdry 25.0 08/19/23 01:01 EPA 601OD CAL 133H1539 RC-G Arsenic ND 11.3 mg/kg dry 2.00 08/19/23 01:05 EPA 601OD CAL B3H1539 RC-G Cadmium ND 4.53 mg1kgdry 2.00 08/19/23 01:05 EPA 601OD CAL B3H1539 RC-G Calcium 19600 2830 mg/kg dry 250 08/23/23 21:25 EPA 601OD EDM 1331­11539 RC-0 Copper 215 4.53 mg/kg dry 2,00 08/19/23 01:05 EPA6010D CAL B3H1539 RC-G Iron 22700 1410 mg/kg dry 250 08/19/23 00:58 EPA 601OD CAL 1331­11539 RC-G Lead 24.7 11.3 mg/kgdry 2.00 08/19/23 01:05 EPA 601OD CAL 1331­11539 RC-G Magnesium 4130 141 mg/kg dry 25.0 08/19/23 01:01 EPA 601OD CAL B3H1539 RC-G Molybdenum ND 11.3 mg/kg dry 2.00 08/19/23 01:05 EPA6010D CAL 1331­11539 RC-G Nickel 19.8 4.53 mg/kg dry 2,00 08/19/23 01:05 EPA 601OD CAL 133H1539 RC-G Potassium 1540 22.6 mg/kg dry 2.00 08/19/23 01:05 EPA 601OD CAL B31­11539 RC-G Selenium ND 11.3 mg/kg dry 2.00 08/19/23 01:05 EPA 601OD CAL 1331­11539 RC-G Sodium 596 22.6 mg/kg dry 2.00 08/19/23 01:05 EPA6010D CAL B3H1539 RC-G Total Phosphorus as P 18800 1410 mg/kg dry 250 08/19/23 00:58 EPA 601OD CAL 1331­11539 RC-G Zinc 1420 141 mg/kg dry 25.0 08/19123 01:01 EPA 601OD CAL 133H1539 RC-G PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way 1 Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.614o rogersandcallcott.com �_,. _ a s• — -_- - an employee -owned company 0813112023 16:06 This report may not be reproduced, except in fill, without written permission from Rogers & Callcott, Inc. Page 3 of 7 Waypo 0 to ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Sample Analysis Method #1 Date Analyst Code Mercury (dry wt. basis), mg/kg 0.46 08/23/23 MTM EPA7471B Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 A DATE COLLECTED: 08/07/23 DATE REPORTED : 08/24/23 REVIEWED BY: • Drinking Water ID: 37715 Wa ol t Wastewater ID: 10 Yp ANALYTICAL 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, NC 27858 FAX (252) 756-0633 ID#: 599 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD DATE COLLECTED: 08/07/23 WINSTON-SALEM, NC 27103 DATE REPORTED : 08/11/23 REVIEWED BY: PF1 PF2 PF3 PF4 PF5 Analysis Method PARAMETERS Date Analyst Code Total Solids, % 85.20 85.62 85.96 85.23 85.95 08/08/23 ADR 2540G-15 Fecal Coliform (MPN), /gram Solids 28 190 28 41 28 08/09/23 ADR 9221E-14 Waypoel to ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 08/07/23 DATE REPORTED : 08/11/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code Total Solids, % 85.65 86.08 08/08/23 ADR 2540G-15 Fecal Coliform (MPN), /gram Solids 63 35 08/09/23 ADR 9221E-14 Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 1 8/1/23 & 8/7/23 Conversion from mg/kg to mg/L: % Solids Na Ca Mg as decimal M K Mg/KZ M K 0.8925 584 19900 4.365 From R&C final lab report. Na Mg/Kg X % solids = 521.22 m /L Ca Mg/Kg X % solids = 17760.75 m /L Mg Mg/Kg X % solids = 3895.7625 m /L SAR - Sodium Absorption Ratio Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/L) Equivalent weight: 40.1 Mg: Magnesium (mg/L) Equivalent weight: 24.3 Equivalent (ME) = mg/L / Equivalent weight Na(mg/L)* Cam L * Mg(mg/L)* * m /L results from the calculation above 521.22 17760.75 1 3895.7625 C'nnuart frnm ma/T. to Milli Fquivalent Na ME Ca ME Mg (ME) 22.7 442.9 160.3 ISAR= Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power AN CALCULATION TKN kmmonia (mg/L Dilution %TS 86 19 5.0022 89.18 ralizatio NH3 (mg/kg) = (NH3 (mg/L) * 1000/ (Dil. * (%TS/100)) Rate TKN mglkg NH3 mg/kg NO3+NO2 mg/kg 0.2 19278 4259 140.0 For NO2+NO3 enter the final lab report results. PAN Surface 5273 mg/kg IMR * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PA September 2023 Laboratory Data The Thermo Biosolids Dryer was out of commission during the month of September 2023. No pellets were produced. October 2023 Laboratory Data Archie Elledge WWTP Class A Siosolids Dryer Facility Monthly Pellet Report Oct '2023 Elled e H S.U. 7.04 H Dup S.U. 7.06 Dilution Pre g/1 5.0750 % TS % 90.6 Statesville Analytical Fecal Max <1000 MPN MPN <2.2 Fecal Min MPN <2.2 Fecal MidRane 1 MPN <2.2 Contect (Pace) TKN mg/kg 20,018 NH3 mg/kg 3,917 Rogers & Callcott NO3+NO2 mg/kg <140 % TS % 90.8 Hg mg/kg 0.41 Al mg/kg 9,060 As mg/kg <10.5 Cd mg/kg <4.2 Ca mg/kg 20,100 Cu mg/kg 233 Fe mg/kg 21,700 Pb mg/kg 24 mg mg/kg 4,050 Mo mg/kg <10.5 Ni mg/kg 30.8 K mg/kg 1,670 Se mg/kg <10.5 Na mg/kg 584 TP mg/kg 20,700 Zn mg/kg 1,560 PAN mg/kg 5,319 SAR 1.3 TN mg/kg 20,158 Notes: PAN is calculated using TKN, NH3, and NOx results. SAR is calculated using % Total Solids, Na, Ca, and Mg results. T=oitrogen� � �aluculate � g TKN 'a}zd�l�� results. AEWWTP Laboratory Supervisor Signature & Da Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 Class A EQ Biosolids Pellets Sample Date: 1 10/9/2024 inversion from mg/kg to mg/1 f— R&C Results % Solids Na as decimal M K n 0.9056 584 INa Mg/Kg X % solids = ICa Mg/Kg X % solids = Ca 20100 1 4050 528.8704 m /L 18202.56 m /L Mg Mg/Kg X % solids = F 3 667.68 m /L SAR - Sodium Absorption Ratio Na: Sodium (mg/L) Equivalent weight: 23 Ca: Calcium (mg/L) Equivalent weight: 40.1 Mg: Magnesium (mg/L) Equivalent weight: 24.3 Equivalent (ME) = mg/L / Equivalent weight From final lab report. Na(mg/L)* Cam L * Mg(mg/L)* * m L results from the calculation above 528.8704 1 18202.56 1 3667.68 C'nnvPrt frnm mu/i. to Milli Equivalent Na ME Ca (ME) M ME 23.0 453.9 150.9 (V1663) (V1664) (V1665) = Na Milli Equivalent/ [0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power 1 SAR = 1.3 1 IPAN CALCULATION Its 1 TKN Ammonia (mg/L) Dilution %TS 92 18 5.0750 90.56 Mineralization NH3 (mg/kg) = (NH3 (mg/L) * 1000 / (Dil. * (%TS/100)) Rate TKN mg/kg NH3 mg/kg NO3+NO2 mg/kg 0.2 20018 3917 140 For NO2+NO3 enter the final lab report results. PAN Surface 5319 MZ/kiz IMR * (TKN-NH3) + 0.5(NH3)+NO3+NO2 = mg/kg Surface PAN H w J J W a J Z 0 m LO T 0 N 0 0 q* LO N rn LO T 0 ti T t0 N z R' 0 0 N a K d .O O m c.� c m m m � J a 0 a 0 m a � J wa J ~ a < oLLI Cl)UJ m z J Q W w 0 = fn U Q 4 m N a m �n 0 0 E E E E P F- a m cn in N V) N V) O O N Cl) u) -o N L a) y L (1) U N 3 � .LO Q 0 o 0 o a� cc L_ N u) Qi () Mn a) (� CD -0 U O m � (D (0 3 c = cU c a) =3 U) L D c o ui c a� �E O a) a C M L a) 0 C� 0 o � a rn� c N m a) n. a) a) L C It - 0)0) .^C' W o U o o �Lo O o �_ ca C U C + (� L -o a) .L a a) .3 CD O C N cn U fl N �— U)) "- cu Q pH Pellets and Cake Method SW-846 9045D Archie Elledge WWTP Laboratory City of Winston Salem Date % / 10 1 Z Analyst VD pH Calibration Record Meter: Orion Model AILI with a Triode pH electrode Meter# �WL The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.06 pH units of the theoretical value —7 ' CU r4 I rm initial BUFFER LOT # (q) Theoretical Buffer Value Calibration Mid -Range Buffer for Calibration at Temp pH Value Check and Midrange Buffer Checks ExP. DATE ,C Weigh 20 g ± 0.5 g sample. Stir with DI water for 5 minutes, then centrifuge or settle for up to 15 minutes prior to pH measurement. W-S Pelletized Biosolids Weight of pellets mixed with 40ml Dl water Z OH (A g ...s miv=r1 wi411 Anmi ni water _ nn( • v -3_�?_ A Collection Collection. " Analysis Sample Sample Sample Date Time Start Time Temp °C pH S.U. �/1ol z3 10:00- I O-oy�M Z3i147 ZS.q 7. Iq 7 0123 i ; moav, ` � � a� Duplicate ZS. 0 `7. 2 c� / Time Temp Theo Buffer Value Observed pH Post Midrange Buffer Check I , q Z Z3 , 701 W-S Cake Biosolids Weight of cake mixed with 40ml DI water ht of duplicate cake mixed with 40ml DI water 9 ection Collection Analysis Sample Sample P e Date Time Start Time Te pH S.U. pH range Suffer Check Slope % 107-. 0 All pH values on this data sheet are in units of S.U. Init ial buffer checks are within 0.00 of,theoretical, Post Buffer check is<0.10 from theoretical, Duplicate is within <0.10 Ds 0216 pH Pellets and Cake Method SW-846 9046D 0 % Archie Elledge WWTP Laboratory City of Winston Salem Date l 1 ( Z 3 Analyst 05 _pH Calibration Record Meter: Orion Model A �2� with a Triode pH electrode Meter# MN0�2bS The meter and electrode provide automatic temperature compensation All buffer results, before and after analysis, must be within 0.06 pH units of the theoretical value --I-17 (Y n . 1 HIM / li V ,+--- initial BUFFER LOT Theoreiical Buffer Value Calibration Mid -Range Buffer for Calibration at Temp pH Value Check and Midrange Buffer Checks EXP. DATE cc 14. •'..`.mow S;.i�c `:5i.,c�C. 02.00 -7 02 -7 01 115 WL3 0 0? 2 Weigh 20 g :k 0.5 g sample. Stir with Di water for 5 minutes, then centrifuge or settle for up to 16 minutes prior to pH measurement, W-S Pelletized Blosolids Weight of pellets mixed with 40ml Di water 20 1 92 _r_� _ e s.._r._..a,. -....11,.i....,�veri I[eri4h dnmi r)1 water �. © 0 J i�7_ a YY C.Iy1lL v& %ALAIJra Collection Date Wu N..--- —---••___ Collection. Time ....--- --____ - * Analysis Start Time -Sample Sample Temp °C Sample pH S.U. IQ%� to OZa 9; (0a,. PZ3010 2_. .o 7oq °�:OZ a�^ 1: I Ze-�- Duplicate Zy , , O �D I UI °� 12 3 Post Midrange Buffer Check Time 01, S"0 Temp 20. 0 Theo Buffer Value (� Observed pH 1 ° b7 W-S Cake Biosolids Weight of cake mixed with 40ml DI water g Weight of duplicate cake mixed with 40ml Di water Collection Collection Analysis Sample Sample I Sample Date I Time I Start Time I Temp °C pH S.U. Time Post Midrange Buffer Check Duplicate Slope % io1- & All pH values on this data sheet are in units of S.U. initial buffer checks are within 0.06 of,theoretical, Post Buffer check is ±<0.10 from theoretical, Duplicate is within <0.10 0216 LAND APPLIED SLUDGE (LAS) - PELLETS CITY OF WINSTON SALEM ARCHIE ELLEDGE WWTP LABORATORY #69 PELLET DILUTION PREP FOR NUTRIENT ANALYSES Sample Name: Sample Date: Date of Dilution Prep: Dilution Analyst: Grams of pellets*: P2mo 10l°I123 *Diluted to 1 Liter. Dilution Prep includes preservation with H2SO4. Samples subcontracted to Contest Labs (a Pace Analytical Laboratory). Analysis Performed: TKN and NH3. 6/9/2021 Table of Contents con -test° A Pace AnaVicat� Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 4131525-2332 Project Location: Manson Meads Complex Elledge Sample Description: Work Order: 23J1412 Date Received: 10/11/2023 Field Sample #: P23 M10 Sampled: 10/14/2023 09:02 Sample ID: 23J1412-01 !�q .--I- —.....:... txra.o. Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Ammonia as N Total Kjeldahl Nitrogen 18 0.30 0.17 mg/L 1 92 1.0 0.39 mg/L I SM19-23 4500 NH3 C 10/18/23 10/19/2311:10 EC SM19-234500-NOrg 10/21/23 10/22/2316:33 DET B,C-NH3 C Page 5 of 13 Rogers & Callcott ENVIRONMENTAL City of Winston-Salem Project: Class A Dryer Pellets 2799 Griffith Road Work Order: 23JO587 Winston-Salem, NC 27103-6417 Reported: 10/23/23 17:18 Sample Data Sample Number 23JO587-01 Sample Description P23M10 collected on 10/09/23 09:02 Parameter Result Reporting Limit Units DF Analyzed Method Flag Analyst Batch Lab General Chemistry Parameters Nitrate as N ND 100 mg/kg dry 20.0 10/20/23 06:45 EPA 9056A BMC 133J2122 RC-G Nitrite as N ND 40.0 mg/kg dry 20.0 10/20/23 06:45 EPA 9056A BMC 133J2122 RC-G Total Solids 90.8 0.10 % 1.00 10/11/23 11:00 SM 254OG MAM 133J1673 RC-G Total Metals Mercury 0.41 0.021 mg/kg dry 1,00 10/17/23 12:35 EPA 7471B GAH 133J1853 RC-G Aluminum 9060 132 mg/kgdry 25.0 10/19/23 17:07 EPA 601OD CAL 133J1930 RC-G Arsenic ND 10.5 mg/kg dry 2.00 10/19/23 17:21 EPA 601OD CAL B3JI930 RC-G Cadmium ND 4.21 mg/kgdry 2.00 10/19/23 17:21 EPA 601OD CAL 133J1930 RC-G Calcium 20100 2630 mg/kg dry 250 10/19/23 16:53 EPA 601OD CAL B3J1930 RC-G Copper 233 4.21 mg/kg dry 2.00 10/19/23 17:21 EPA 601OD CAL B3JI930 RC-G Iron 21700 13200 mg/kgdry 250 10/19/23 16:53 EPA 601OD CAL B3JI930 RC-G Lead 24.0 10.5 mg/kgdry 2.00 10/19/23 17:21 EPA60101) CAL B3JI930 RC-G Magnesium 4050 132 mg/kg dry 25.0 10/19/23 17:07 EPA 601OD CAL B3JI930 RC-G Molybdenum ND 10.5 mg/kg dry 2.00 10/19/23 17:21 EPA 601OD CAL B3JI930 RC-G Nickel 30.8 4.21 mg/kgdry 2.00 10/19/23 17:21 EPA 601OD CAL 133J1930 RC-G Potassium 1670 21.0 mg/kg dry 2.00 10/19/23 17:21 EPA 601 OD CAL B3J 1930 RC-G Selenium ND 10.5 mg/kg dry 2.00 10/19/23 17:21 EPA 60101) CAL 133J1930 RC-G Sodium 584 21.0 mg/kgdry 2.00 10/19/23 17:21 EPA 60101) CAL B3JI930 RC-G Total Phosphorus as P 20700 1320 mg/kg dry 250 10/19/23 16:53 EPA 601OD CAL BM1930 RC-G Zinc 1560 132 mg/kg dry 25.0 10/19/23 17:07 EPA 601OD CAL B3JI930 RC-G PO Box 5655 1 Greenville, SC 29606 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandealleott.eom ------ an employee -owned company 1012312023 17:18 This report may not be reproduced, except in full, without written permission from Rogers & Callcott, Inc. Page 3 of 7 Analytical Results City of Winston-Salem 2799 Griffith Rd. Winston-Salem, NC 27103 Receive Date: 10/09/2023 Reported: 10/10/2023 For: Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231009-09-01 Fecal Coliforms PF1 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-01 Percent Solids PF1 90 % SM2540B-2011 10/09/2023 MD 231009-09-02 Fecal Coliforms PF2 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-02 Percent Solids PF2 90.2 % SM254OB-2011 10/09/2023 MD 231009-09-03 Fecal Coliforms PF3 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-03 Percent Solids PF3 90 % SM254OB-2011 10/09/2023 MD 231009-09-04 Fecal Coliforms PF4 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-04 Percent Solids PF4 90 % SM254OB-2011 10/09/2023 MD 231009-09-05 Fecal Coliforms PF5 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-05 Percent Solids PF5 90 % SM2540B-2011 10/09/2023 MD 231009-09-06 Fecal Coliforms PF6 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-06 Percent Solids PF6 90 % SM254OB-2011 10/09/2023 MD 231009-09-07 Fecal Coliforms PF7 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-07 Percent Solids PF7 90.2 % SM2540B-2011 10/09/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 November 2023 Laboratory Data The Thermo Bioso lids Dryer Facility was not in operation during the month of November 2023. No pellets were produced. December 2023 Laboratory Data The Thermo Biosolids Dryer Facility was not in operation during the month of December 2023. No pellets were produced. Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report Section 3. Toxicity and Hazardous testing results on Class A EQ Pellets 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 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 8/1/23, 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 staffs 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. YOUR LINK TO CnY SERVICI3 City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 336-727-80001 Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr,; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cltyorw&org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Reactivity Questions I Test Methods I Wastes I US EPA Page 1 of 1 http://www.epa.gov/osw/hazard/testmethods/faq/freact.htm Last up ated on Thursday, August 28th, 2008. 'z Wastes - Hazardous Waste - Test Methods WWI You are here: EPA Home Wastes Hazardous_ Was_te Test Methods Frequent Questions Reactivity PNCJ • Resources Home • frequent uestions Reactivity Question: What is the current guidance regarding the reactivity Tost MothadiC characteristic?_I heard that EPA had withdrawn the method for Reactive 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 . . .. 1 .---_._ a-_ _..__:. _ ... 4 ,.IFGA-A—rinn WACtoc nnri Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit #WQ0029804 Class B Toxicity & Hazardous Testing Collected 8/1/2023 Pellets Toxicity Parameter EPA Hazardous Level (mg/1) MDL Reporting Limit (mg/1) Result m Arsenic 5.0 2.5000 ND Barium 100.0 5.00000 ND Cadmium 1.0 0.50000 ND Chromium 5.0 1.00000 ND Lead 5.0 2.5000 ND Selenium 1.0 0.2500 ND Silver 5.0 2.50000 ND Mercury 0.2 0.010000 ND 1,1-Dichloroethylene 0.7 0.5000 ND 1,2-Dichloroethane 0.5 0.50000 ND Benzene 0.5 0.5000 ND Carbon tetrachloride 0.5 0.5000 ND Chlorobenzene 100.0 5.0000 ND o Chloroform 6.0 0.5000 ND > Methyl ethyl ketone (MEK) 200.0 10.000 ND Tetrachloroethylene 0.7 0.5000 ND Trichloroethylene 0.5 0.5000 ND Vinyl Chloride 0.2 0.2000 ND 1,4-Dichlorobenzene 7.5 0.500000 ND 2,4,5-Trichlorophenol 400.0 1.250000 ND 2,4,6-Trichlorophenol 2.0 1.250000 ND 2,4-Dinitrotoluene 0.13 0.025000 ND Ortho-Cresol 200.0 Ln °J Meta -Cresol 200.0 oPara -Cresol 200.0 - Total Cresols 200.0 25.0000 ND Hexachloro-1,3-butadiene 0.5 0.025000 ND N Hexachlorobenzene 0.13 0.025000 ND Hexachloroethane 3.0 0.500000 ND Nitrobenzene 2.0 0.500000 ND Pentachlorophenol 100.0 1.25000 ND Pyridine 5.0 1.250000 ND 2,4-D 10.0 0.500 ND = 2,4,5-TP (Silvex) 1.0 0.500 ND Chlordane, total 0.03 0.02500 ND Endrin 0.02 0.005000 ND Ln g-BHC (Lindane) 0.4 0.005000 ND Heptachlor 0.008 0.005000 ND a Heptachlor epoxide 0.008 0.005000 ND Methoxychlor 10.0 0.005000 ND Toxaphene 0.5 0.05000 ND Hazardous Parameter EPA Hazardous Level Cyanide, Reactive Not Applicable 0.472 ND Sulfide, Reactive Not Applicable 25.0 ND Corrosivity (pH) <_ 2 or>_ 12.5 7.2 Ignitability Flammable Does Not Propagate SUMMIT ENVIRONMENTAL TECHN OLOMFS, INC Analyticat Laboratories August 10, 2023 Bonnie McKee City of Winston-Salem 2799 Griffith Road Winston-Salem, NC 27103-6417 TEL: (335) 397-7662 FAX: (336) 774-8862 RE: TCLP Sampling & Analysis/Dryer Dear Bonnie McKee: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: h1to:1Avivw.settek.com Order No.: 23080190 Summit Environmental Technologies, Inc. received 3 sample(s) on 8/2/2023 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, e6r� 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, ISO/IEC 17025:2017 119125 L22-544, 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 68-01335, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 19 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Wo#: 23080190 Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httoa/www.settek.com Date: 8/]0/2023 CLIENT: City of Winston-Salem Project: TCLP Sampling & Analysis/Dryer WorkOrder Narrative: 23080190: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 23080190-(OOIA-003A) TCLP-SVOC_8270E: CCV exhibited low recovery for Pentachlorophenol. RLC demonstrates adequate instrument sensitivity for this analyte. Sample is ND for this analyte. 23080190-001 A PctSolid_S(2540): Parent sample and DUP exhibited high RPD due to suspected sample inhomogeneity. Original Page 2 of 19 SUMMIEF Summit Environmental Technologies, Inc. WOrkOrder 3310 Win St. ENVInOMMENTALTcCHNOLOGIES,WC Cuyahoga Falls, Ohio44223 Sample Summary Anafyricai Laboratories TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 23080190 Website: hM.-Ilwivw.settek.com 10 Aug-23 CLIENT: City of Winston-Salem Project: TCLP Sampling & Analysis/Dryer Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 23080190-001 Dryer Blending Tanks 8/l/2023 8:55:00 AM 8/2/2023 10:10:00 AM Sludge 23080190-002 Dryer Cake 8/l/2023 9:18:00 AM 8/2/2023 10:10:00 AM Sludge 23080190-003 Pellets 8/l/2023 10:50:00 AM 8/2/2023 10:10:00 AM Sludge Page 3 of 19 Summit Environmental'technologies. /nc. N/O#: 23080190 SUMMINI ENVInONPAENTAL TECHNOLOGIES, NC. 3310 Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 8/10/2023 Anotyt/cal Laboratarles TEL: (330) 253-8211 FAX. (330) 253-4489 Company: City of Winston-Salem Wehsite: htto:b'wiviv.settek.com Address: 2799 Griffith Road Winston-Salem NC 27103-6417 Received: 8/2/2023 Project#: TCLP Sampling TCLP Metals Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Blending Tanks 001 8/1/2023 TCLP Arsenic(As) 0.500 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Dryer Blending Tanks 001 8/1/2023 TCLP Barium(Ba) 1.00 ND mg/L Sludge EPA 6010 1 100 8/7/2023 RJE D Dryer Blending Tanks 001 8/1/2023 TCLP Cadmium(Cd) 0.100 ND mg/L Sludge EPA 6010 1 1.00 8/7/2023 RJE D Dryer Blending Tanks 001 8/1/2023 TCLP Chromium(Cr) 0.200 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Dryer Blending Tanks 001 8/1/2023 TCLP Lead(Pb) 0.500 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Dryer Blending Tanks 001 8/1/2023 TCLP Selenium(Se) 0.0500 ND mg/L Sludge EPA 6010 1 1.00 8/7/2023 RJE D Dryer Blending Tanks 001 8/1/2023 TCLP Silver(Ag) 0.500 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D TCLP Mercury Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Blending Tanks 001 8/1/2023 TCLP Mercury 0.00200 ND mg/L Sludge EPA 7470 A 1 0.200 8/4/2023 JJF TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Blending Tanks 001 8/1/2023 Chlordane, total 0.0250 ND mg/L Sludge EPA 8081B 2 0.0300 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 Toxaphene 0.0500 ND mg/L Sludge EPA 8081B 2 0.500 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 Endrin 0.00500 ND mg/L Sludge EPA 8081 B 2 0.0200 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 gamma-BHC 0.00500 ND mg/L Sludge EPA 8081B 2 0.400 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 Heptachlor 0.00500 ND mg/L Sludge EPA 8081E 2 0.00800 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 Heptachlor epoxide 0.00500 ND mg/L Sludge EPA 8081E 2 0.00800 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 Methoxychlor 0.00500 ND mg/L Sludge EPA 8081 B 2 10.0 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 Surr: TCMX 10-119 72.1 %Rec Sludge EPA 8081 B 2 8/8/2023 PGP Dryer Blending Tanks 001 8/1/2023 Surr: DCB 10-119 72.1 %Rec Sludge EPA 8081 B 2 8/8/2023 PGP Page 4 of 19 Summit Environmental Technologies, Inc. WO#: 23080190 SUMMIMI_ 3310 Win St. ENVIRONMENTAL TLCHNOLOGIES,'•P C Cuyahoga Falls. Ohio 44223 Date Reported: 8/10/2023 Arratyllaal Laboralorlas TEL: (330) 253-8211 FAY: (330) 253-4489 Company: City of Winston-Salem Website: httn:/hvii,ii,.settek.coni Address: 2799 Griffith Road Winston-Salem NC 27103-6417 Received: 8/2/2023 Project#: TCLP Sampling TCLP Volatiles Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Blending Tanks 001 8/1/2023 1, 1 -Dichloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.700 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 1,2-Dichloroethane 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 MEK 10.0 ND mg/L Sludge EPA 8260D 100 200 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Benzene 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Carbon tetrachloride 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Chlorobenzene 5.00 ND mg/L Sludge EPA 8260D 100 100 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Chloroform 0.500 ND mg/L Sludge EPA 8260D 100 6.00 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Tetrachloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.700 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Trichloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Vinyl chloride 0.200 ND mg/L Sludge EPA 8260D 100 0.200 8/4/2023 JSH Dryer Blending Tanks 001 8/1/2023 Surr: 4- 70-130 98.0 %Rec Sludge EPA 8260D 100 8/4/2023 JSH Bromofluorobenzene Dryer Blending Tanks 001 8/1/2023 Surr: 70-130 99.4 %Rec Sludge EPA 8260D 100 8/4/2023 JSH Dibromofluoromethane Dryer Blending Tanks 001 8/1/2023 Surr: Toluene-d8 70-130 103 %Rec Sludge EPA 8260D 100 8/4/2023 JSH TCLP Semi-Volatiles Analysis (SW 1311/8270) Client ID# Lab ID# Collected Analyte Rep Lunt Result Units Matrix Method DF RegLvl Run Analyst Dryer Blending Tanks 001 8/1/2023 1,4-Dichlorobenzene 0.500 ND mg/L Sludge EPA 8270E 1 7.50 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 2,4,5-Trichlorophenol 1.25 ND mg/L Sludge EPA 8270E 1 400 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 2,4,6-Trichlorophenol 1.25 ND mg/L Sludge EPA 8270E 1 2.00 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 2,4-Dinitrotoluene 0.0250 ND mg/L Sludge EPA 8270E 1 0.130 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Cresols, Total 25.0 ND mg/L Sludge EPA 8270E 1 200 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Hexachloro-1,3- 0.0250 ND mg/L Sludge EPA 8270E 1 0.500 8/7/2023 JAP butadiene Dryer Blending Tanks 001 8/1/2023 Hexachlorobenzene 0.0250 ND mg/L Sludge EPA 8270E 1 0.130 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Hexachloroethane 0.500 ND mg/L Sludge EPA 8270E 1 3.00 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Nitrobenzene 0.500 ND mg/L Sludge EPA 8270E 1 2.00 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Pentachlorophenol 1.25 ND mg/L Sludge EPA 8270E 1 100 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Pyridine 1.25 ND mg/L Sludge EPA 8270E 1 5.00 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Surr: 2-Fluorophenol 10-130 67.7 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Surr: Phenol-d6 10-130 70.1 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Dryer Blending Tanks 001 8/1/2023 Surr: Nitrobenzene- 10-130 70.2 %Rec Sludge EPA 8270E 1 8/7/2023 JAP d5 Dryer Blending Tanks 001 8/1/2023 Surr: 2,4,6- 19-151 81.7 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Tribromophenol Dryer Blending Tanks 001 8/1/2023 Surr: 2- 10-130 63.8 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Fluorobiphenyl Dryer Blending Tanks 001 8/1/2023 Surr: p-Terphenyl- 20-181 70.8 %Rec Sludge EPA 8270E 1 8/7/2023 JAP d14 Page 5 of 19 Sinmait Environmental Technologies, lnc. N/(J#: 23080190 ��' �., ENVIRONMENTAL TECHNOLOGIES, INC 33 10 Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 8/10/2023 Anatytical Laboratartes TEL: (330) 253-8211 FAX: (330) 253-4489 Company: City of Winston-Salem Website: htro' ivirmsettek.com Address: 2799 Griffith Road Winston-Salem NC 27103-6417 Received: 8/2/2023 Project#: TCLP Sampling TCLP Herbicides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Blending Tanks 001 8/1/2023 2,4-D 0.500 ND mg/L Sludge EPA 8321 B 50 10.0 8/5/2023 JDB Dryer Blending Tanks 001 8/1/2023 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321E 50 1.00 8/5/2023 JDB Dryer Blending Tanks 001 8/1/2023 Surr: DCAA 70-130 102 %Rec Sludge EPA 8321B 50 8/5/2023 JDB TCLP Metals Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Cake 002 8/1/2023 TCLP Arsenic(As) 0.500 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Dryer Cake 002 8/1/2023 TCLP Barium(Ba) 1.00 ND mg/L Sludge EPA 6010 1 100 8/7/2023 RJE D Dryer Cake 002 8/1/2023 TCLP Cadmium(Cd) 0.100 ND mg/L Sludge EPA 6010 1 1.00 8/7/2023 RJE D Dryer Cake 002 8/1/2023 TCLP Chromium(Cr) 0.200 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Dryer Cake 002 8/1/2023 TCLP Lead(Pb) 0.500 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Dryer Cake 002 8/1/2023 TCLP Selenium(Se) 0.0500 ND mg/L Sludge EPA 6010 1 1.00 8/7/2023 RJE D Dryer Cake 002 8/1/2023 TCLP Silver(Ag) 0.500 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D TCLP Mercury Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Cake 002 8/1/2023 TCLP Mercury 0.00200 ND mg/L Sludge EPA 7470 A 1 0.200 8/4/2023 JJF TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Cake 002 8/1/2023 Chlordane, total 0.0250 ND mg/L Sludge EPA 8081 B 2 0.0300 8/8/2023 PGP Dryer Cake 002 8/1/2023 Toxaphene 0.0500 ND mg/L Sludge EPA 8081 B 2 0.500 8/8/2023 PGP Dryer Cake 002 8/1/2023 Endrin 0.00500 ND mg/L Sludge EPA 8081B 2 0.0200 8/8/2023 PGP Dryer Cake 002 8/1/2023 gamma-BHC 0.00500 ND mg/L Sludge EPA 8081B 2 0.400 8/8/2023 PGP Dryer Cake 002 8/1/2023 Heptachlor 0.00500 ND mg/L Sludge EPA 8081E 2 0.00800 8/8/2023 PGP Dryer Cake 002 8/1/2023 Heptachlor epoxide 0.00500 ND mg/L Sludge EPA 8081 B 2 0.00800 8/8/2023 PGP Dryer Cake 002 8/1/2023 Methoxychlor 0.00500 ND mg/L Sludge EPA 8081 B 2 10.0 8/8/2023 PGP Dryer Cake 002 8/1/2023 Surr: TCMX 10-119 102 %Rec Sludge EPA 8081 B 2 8/8/2023 PGP Dryer Cake 002 8/1/2023 Surr: DCB 10-119 106 %Rec Sludge EPA 8081B 2 8/8/2023 PGP Page 6 of 19 Summit Environmental Technologies, Inc. WO#: 23080190 summill- 3310 Wan St. Date Reported: 8/10/2023 ENVIRONMENTAL TECHNOLOGIES, !NC Cuyahoga Falls, Ohio 44223 Anslytical taboratoriet TEL: (330) 253-8211 FAA:- (330) 253-4489 Company: City of Winston-Salem Website: httv:Uwiviv.settek.corn Address: 2799 Griffith Road Winston-Salem NC 27103-6417 Received: 8/2/2023 Project#: TCLP Sampling TCLP Volatiles Client ID# Lab ID# Collected Analyte Rep Lunt Result Units Matrix Method DF RegLvl Run Analyst Dryer Cake 002 8/1/2023 1,1-Dichloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.700 8/4/2023 JSH Dryer Cake 002 8/1/2023 1,2-Dichloroethane 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Cake 002 8/1/2023 MEK 10.0 ND mg/L Sludge EPA 8260D 100 200 8/4/2023 JSH Dryer Cake 002 8/1/2023 Benzene 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Cake 002 8/1/2023 Carbon tetrachloride 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Cake 002 8/1/2023 Chlorobenzene 5.00 ND mg/L Sludge EPA 8260D 100 100 8/4/2023 JSH Dryer Cake 002 8/1/2023 Chloroform 0.500 ND mg/L Sludge EPA 8260D 100 6.00 8/4/2023 JSH Dryer Cake 002 8/1/2023 Tetrachloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.700 8/4/2023 JSH Dryer Cake 002 8/1/2023 Trichloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Dryer Cake 002 8/1/2023 Vinyl chloride 0.200 ND mg/L Sludge EPA 8260D 100 0.200 8/4/2023 JSH Dryer Cake 002 8/1/2023 Surr: 4- 70-130 97.9 %Rec Sludge EPA 8260D 100 8/4/2023 JSH Bromofluorobenzene Dryer Cake 002 8/1/2023 Surr: 70-130 99.9 %Rec Sludge EPA 8260D 100 8/4/2023 JSH Dibromofluoromethane Dryer Cake 002 8/1/2023 Surr: Toluene-d8 70-130 102 %Rec Sludge EPA 8260D 100 8/4/2023 JSH TCLP Semi-Volatiles Analysis (SW1311/8270) Client ID# Lab ID# Collected Analyte Rep Lunt Result Units Matrix Method DF RegLvl Run Analyst Dryer Cake 002 8/1/2023 1,4-Dichlorobenzene 0.500 ND mg/L Sludge EPA 8270E 1 7.50 8/7/2023 JAP Dryer Cake 002 8/1/2023 2,4,5-Trichlorophenol 1.25 ND mg/L Sludge EPA 8270E 1 400 8/7/2023 JAP Dryer Cake 002 8/1/2023 2,4,6-Trichlorophenol 1.25 ND mg/L Sludge EPA 8270E 1 2.00 8/7/2023 JAP Dryer Cake 002 8/1/2023 2,4-Dinitrotoluene 0.0250 ND mg/L Sludge EPA 8270E 1 0.130 8/7/2023 JAP Dryer Cake 002 8/1/2023 Cresols, Total 25.0 ND mg/L Sludge EPA 8270E 1 200 8/7/2023 JAP Dryer Cake 002 8/1/2023 Hexachloro-1,3- 0.0250 ND mg/L Sludge EPA 8270E 1 0.500 8/7/2023 JAP butadiene Dryer Cake 002 8/1/2023 Hexachlorobenzene 0.0250 ND mg/L Sludge EPA 8270E 1 0.130 8/7/2023 JAP Dryer Cake 002 8/1/2023 Hexachloroethane 0.500 ND mg/L Sludge EPA 8270E 1 3.00 8/7/2023 JAP Dryer Cake 002 8/1/2023 Nitrobenzene 0.500 ND mg/L Sludge EPA 8270E 1 2.00 8/7/2023 JAP Dryer Cake 002 8/1/2023 Pentachlorophenol 1.25 ND mg/L Sludge EPA 8270E 1 100 8/7/2023 JAP Dryer Cake 002 8/1/2023 Pyridine 1.25 ND mg/L Sludge EPA 8270E 1 5.00 8/7/2023 JAP Dryer Cake 002 8/1/2023 Surr: 2-Fluorophenol 10-130 67.5 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Dryer Cake 002 8/1/2023 Surr: Phenol-d6 10-130 69.8 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Dryer Cake 002 8/1/2023 Surr: Nitrobenzene- 10-130 70.9 %Rec Sludge EPA 8270E 1 8/7/2023 JAP d5 Dryer Cake 002 8/1/2023 Surr: 2,4,6- 19-151 86.8 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Tribromophenol Dryer Cake 002 8/1/2023 Surr: 2- 10-130 64.3 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Fluorobiphenyl Dryer Cake 002 8/1/2023 Surr: p-Terphenyl- 20-181 75.2 %Rec Sludge EPA 8270E 1 8/7/2023 JAP d14 Page 7 of 19 S U M' 1. Sunnnit Environmental Technologies, Inc. WO#: 23080190 3310 Win St. ENVIIIONMENTAL rECHNOLOGIFS, INC Cuyahoga Falls, Ohio 44223 Date Reported: 8/10J2023 Analytical Labaralones TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: City of Winston-Salem Website: httn://invir.settek.com Address: 2799 Griffith Road Winston-Salem NC 27103-6417 Received: 8/2/2023 Project#: TCLP Sampling TCLP Herbicides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Dryer Cake 002 8/1/2023 2,4-D 0.500 ND mg/L Sludge EPA 8321 B 50 10.0 8/5/2023 JDB Dryer Cake 002 8/1/2023 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321E 50 1.00 8/5/2023 JDB Dryer Cake 002 8/1/2023 Surr: DCAA 70-130 107 %Rec Sludge EPA 8321B 50 8/5/2023 JDB TCLP Metals Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Pellets 003 8/1/2023 TCLP Arsenic(As) 2.50 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Pellets 003 8/1/2023 TCLP Barium(Ba) 5.00 ND mg/L Sludge EPA 6010 1 100 8/7/2023 RJE D Pellets 003 8/1/2023 TCLP Cadmium(Cd) 0.500 ND mg/L Sludge EPA 6010 1 1.00 8/7/2023 RJE D Pellets 003 8/1/2023 TCLP Chromium(Cr) 1.00 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Pellets 003 8/1/2023 TCLP Lead(Pb) 2.50 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D Pellets 003 8/1/2023 TCLP Selenium(Se) 0.250 ND mg/L Sludge EPA 6010 1 1.00 8/7/2023 RJE D Pellets 003 8/1/2023 TCLP Silver(Ag) 2.50 ND mg/L Sludge EPA 6010 1 5.00 8/7/2023 RJE D TCLP Mercury Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Pellets 003 8/1/2023 TCLP Mercury 0.0100 ND mg/L Sludge EPA 7470 A 1 0.200 8/4/2023 JJF TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Pellets 003 8/1/2023 Chlordane, total 0.0250 ND mg/L Sludge EPA 8081B 2 0.0300 8/8/2023 PGP Pellets 003 8/1/2023 Toxaphene 0.0500 ND mg/L Sludge EPA 8081B 2 0.500 8/8/2023 PGP Pellets 003 8/1/2023 Endrin 0.00500 ND mg/L Sludge EPA 8081B 2 0.0200 8/8/2023 PGP Pellets 003 8/1/2023 gamma-BHC 0.00500 ND mg/L Sludge EPA 8081B 2 0.400 8/8/2023 PGP Pellets 003 8/1/2023 Heptachlor 0.00500 ND mg/L Sludge EPA 8081B 2 0.00800 8/8/2023 PGP Pellets 003 8/1/2023 Heptachlor epoxide 0.00500 ND mg/L Sludge EPA 8081B 2 0.00800 8/8/2023 PGP Pellets 003 8/1/2023 Methoxychlor 0.00500 ND mg/L Sludge EPA 8081E 2 10.0 8/8/2023 PGP Pellets 003 8/1/2023 Surr: TCMX 10-119 64.8 %Rec Sludge EPA 8081E 2 8/8/2023 PGP Pellets 003 8/1/2023 Surr: DCB 10-119 68.1 %Rec Sludge EPA 8081B 2 8/8/2023 PGP Page 8 of 19 Environmental Technologies. Inc. WO#: 23080190 sulomillmSumit ENVIt?ONMENTAL TG' LCIIU0 0ISS, :nc 3310 Win St. Cuyahoga Falls. Ohio 44223 Date Reported: 8/10/2023 /lr„?Yfira1 Labetratarles TEL: (330) 253-8211 FIX. (330) 253-4489 Company: City of Winston-Salem Wehsite: htttr/hvww.settek.conz Address: 2799 Griffith Road Winston-Salem NC 27103-6417 Received: 8/2/2023 Project#: TCLP Sampling TCLP Volatiles Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Pellets 003 8/1/2023 1,1-Dichioroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.700 8/4/2023 JSH Pellets 003 8/1/2023 1,2-Dichloroethane 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Pellets 003 8/1/2023 MEK 10.0 ND mg/L Sludge EPA 8260D 100 200 8/4/2023 JSH Pellets 003 8/1/2023 Benzene 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Pellets 003 8/1/2023 Carbon tetrachloride 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Pellets 003 8/1/2023 Chlorobenzene 5.00 ND mg/L Sludge EPA 8260D 100 100 8/4/2023 JSH Pellets 003 8/1/2023 Chloroform 0.500 ND mg/L Sludge EPA 8260D 100 6.00 8/4/2023 JSH Pellets 003 8/1/2023 Tetra chloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.700 8/4/2023 JSH Pellets 003 8/1/2023 Trichloroethene 0.500 ND mg/L Sludge EPA 8260D 100 0.500 8/4/2023 JSH Pellets 003 8/1/2023 Vinyl chloride 0.200 ND mg/L Sludge EPA 8260D 100 0.200 8/4/2023 JSH Pellets 003 8/1/2023 Surr: 4- 70-130 98.3 %Rec Sludge EPA 8260D 100 8/4/2023 JSH Bromofluorobenzene Pellets 003 8/1/2023 Surr: 70-130 84.2 %Rec Sludge EPA 8260D 100 8/4/2023 JSH Dibromofluoromethane Pellets 003 8/1/2023 Surr: Toluene-d8 70-130 103 %Rec Sludge EPA 8260D 100 8/4/2023 JSH TCLP Semi-Volatiles Analysis (SW1311/8270) Client ID# Lab ID# Collected Analyte Rep Lunt Result Units Matrix Method DF RegLvl Run Analyst Pellets 003 8/1/2023 1,4-Dichlorobenzene 0.500 Pellets 003 8/1/2023 2,4,5-Trichlorophenol 1.25 Pellets 003 8/1/2023 2,4,6-Trichlorophenol 1.25 Pellets 003 8/1/2023 2,4-Dinitrotoluene 0.0250 Pellets 003 8/1/2023 Cresols, Total 25.0 Pellets 003 8/1/2023 Hexachloro-1,3- 0.0250 butadiene Pellets 003 8/1/2023 Hexachlorobenzene 0.0250 Pellets 003 8/1/2023 Hexachloroethane 0.500 Pellets 003 8/1/2023 Nitrobenzene 0.500 Pellets 003 8/1/2023 Pentachlorophenol 1.25 Pellets 003 8/1/2023 Pyridine 1.25 Pellets 003 8/1/2023 Surr:2-Fluorophenol 10-130 Pellets 003 8/1/2023 Surr: Phenol-d6 10-130 Pellets 003 8/1/2023 Surr: Nitrobenzene- 10-130 d5 Pellets 003 8/1/2023 Surr:2,4,6- 19-151 Tribromophenol Pellets 003 8/1/2023 Surr:2- 10-130 Fluorobiphenyl Pellets 003 8/1/2023 Surr: p-Terphenyl- 20-181 d14 ND mg/L Sludge EPA 8270E 1 7.50 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 400 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 2.00 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 0.130 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 200 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 0.500 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 0.130 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 3.00 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 2.00 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 100 8/7/2023 JAP ND mg/L Sludge EPA 8270E 1 5.00 8/7/2023 JAP 65.5 %Rec Sludge EPA 8270E 1 8/7/2023 JAP 70.4 %Rec Sludge EPA 8270E 1 8/7/2023 JAP 68.1 %Rec Sludge EPA 8270E 1 8/7/2023 JAP 87.3 %Rec Sludge EPA 8270E 1 8/7/2023 JAP 62.0 %Rec Sludge EPA 8270E 1 8/7/2023 JAP 68.9 %Rec Sludge EPA 8270E 1 8/7/2023 JAP Page 9 of 19 Stmnnii Enrironnienial Techtiologies. Inc. WO#: 23080190 SUMMINg ENVIRONMENTAL TECNNOLOGIrS, NC Arratytioal Laboratorw 3310 Win Si. Cuyahoga Falls. Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Date Reported: Company: 8/10/2023 City of Winston-Salem Website: htlp'hirww.settek con: Address: 2799 Griffith Road Winston-Salem NC 27103-6417 Received: 8/2/2023 Project#: TCLP Sampling TCLP Herbicides Client ID# Lab ID# Collected Analyte Rep Lint Result Units Matrix Method DF RegLvl Run Analyst Pellets 003 8/1/2023 2,4-D 0.500 ND mg/L Sludge EPA 8321B 50 10.0 8/5/2023 JDB Pellets 003 8/1/2023 2,4,5-TP 0.500 ND mg/L Sludge EPA8321B 50 1.00 8/5/2023 JDB Pellets 003 8/1/2023 Surr: DCAA 70-130 100 %Rec Sludge EPA 8321E 50 8/5/2023 JDB Page 10 of 19 SUMMIMF Summit Environmental Technologies, /nc. 33/0 Win St. Analytical Report ENVIRONMENTAL TECnN01-or.IgS, :Nr Analyllcal Labcralarw Cujahoga Falls. Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 (base report) WO#: 23080190 Website: ham:/hrit,ii,.settek.cwu Date Reported: 8/10/2023 CLIENT: City of Winston-Salem Tag Number: Matrix: SLUDGE Collection Date: 8/l/2023 8:55:00 AM Lab 1 D: 23080190-001 A Project: TCLP Sampling & Analysis/Dryer Client Sample ID Dryer Blending Tanks Analyses Result RL Qual Units DF Date Analyzed REACTIVE CYANIDE (9014/7.3.3.2)-SOLID SW9014 Analyst: HDJ Cyanide, Reactive ND 0.400 U mg/Kg 1 8/8/2023 9:30:00 AM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: KG Ignitability Non-flammable mm/sec 1 8/7/2023 11:54:00 AM PERCENT SOLIDS BY SM2540MOD A2540B Analyst: JPN Percent Solids 1.54 % 1 8/7/2023 3:15:00 PM PH (SW9045D) SW9045D Analyst: CXS pH 7.6 s.u.@23.2°C 1 8/4/2023 2:00:00 PM REACTIVE SULFIDE (9034)/7.3.4.2 SW9034 Analyst: KG Sulfide, Reactive ND 25.0 U mg/Kg 1 8/4/2023 11:14:34 AM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD Outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OGI PL Permit Limit Original RL Reporting Detection Limit Page 11 of 19 Summit Environmental Technologies, Inc. 3310 Win St. SUMm,mw Analytical Report ENVIRONMENTAL TECHNOLOGIFS; Xr. Cuyahoga Falls. Ohio 44223 (base report) Anrftyr]cal Labaratorfor TEL: (330) 253-8211 FAX (330) 253-4489 WO#: 23080190 Wehsite: hito:lArisiw.settek.com Date Reported: 8/10/2023 CLIENT: City of Winston-Salem Tag Number: Matrix: SLUDGE Collection Date: 8/l/2023 9:18:00 AM Lab ID: 23080190-002A Project: TCLP Sampling & Analysis/Dryer Client Sample ID Dryer Cake Analyses Result RL Qual Units DF Date Analyzed REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability PERCENT SOLIDS BY SM2540MOD Percent Solids PH (SW9045D) pH REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive SW9014 Analyst: HDJ ND 0.427 U mg/Kg 1 8/8/2023 9:30:00 AM SW1030 Analyst: KG 2.2 mm/sec 1 8/7/2023 11:54:00 AM A2540B Analyst: JPN 4.2 % 1 8/7/2023 3:15:00 PM SW9045D Analyst: CXS 8.1 s.u.@23.0°C 1 8/4/2023 2:00:00 PM SW9034 Analyst: KG ND 25.0 U mg/Kg 1 8/4/2023 11:14:34 AM 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 OGl P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 12 of 19 '� StunmitEnrironnren/a/Technologiesi St. 3310 Win St. SU Analytical Report ENVInONtolENTAL'fECIiNOLOGIFS, NC. Cuyahoga Falls, Ohio 44223 (base report) Arralyflcal Laboralorles TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 23080190 Website: h11n:1Avii,)v.seuek.cotn Date Reported: 8/10/2023 CLIENT: City of Winston-Salem Tag Number: Matrix: SLUDGE Collection Date: 8/l/2023 10:50:00 AM Lab ID: 23080190-003A Project: TCLP Sampling & Analysis/Dryer Client Sample 1D Pellets Analyses Result RL Qual Units DF Date Analyzed REACTIVE CYANIDE (9014/7.3.3.2)-SOLID SW9014 Analyst: HDJ Cyanide, Reactive ND 0.472 U mg/Kg 1 8/8/2023 9:30:00 AM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: KG Ignitability Non-flammable mm/sec 1 8/7/2023 11:54:00 AM PERCENT SOLIDS BY SM2540MOD A2540B Analyst: JPN Percent Solids 90.3 % 1 8/7/2023 3:15:00 PM PH (SW9045D) SW9045D Analyst: CXS pH 7.2 s.u.@22.7°C 1 8/4/2023 2:00:00 PM REACTIVE SULFIDE (9034)/7.3.4.2 SW9034 Analyst: KG Sulfide, Reactive ND 25.0 U mg/Kg 1 8/4/2023 11:14:34 AM 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 OG I P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 13 of 19 summist Summit Environmental Technologies, 1n 3310 Win Qualifiers and Acronyms ENVInONMENTAL TECHNOLOGIES, INC, Cuyahoga Falls, Ohio 442� WO#: 23080190 Analytical Laboratones TEL: (330) 253-8211 FAX. (330) 253-44E Date: 8/10/2023 Website: hitn:/lwww.settekco These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL /+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DLIP Duplicate PL Permit Limit NIS 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 14 of 19 '� Summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. Anal tes Report ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 ><" Arralytkal Laboralorles TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 23080190 Website: htto:/hotirrr.seliek.com 10 Aug-23 Client: City of Winston-Salem State: NW Project: TCLP Sampling & Analysis/Dryer Program Name: NC_WW_SCM Test Name Matrix Analyte Status Ignitability of Solids (SW-846: 1030) Sludge Ignitability A Percent Solids by SM2540Mod Sludge Percent Solids N pH (SW9045D) Sludge Hydrogen Ion (pH) A Reactive Cyanide (9014/7.3.3.2)-Solid Sludge Cyanide, Reactive U Reactive Sulfide (9034)/7.3.4.2 Sludge Sulfide, Reactive U TCLP Herbicides Sludge 2,4,5-TP A TCLP Herbicides Sludge 2,4-D A TCLP Mercury Sludge Mercury A TCLP Metals Sludge Arsenic A TCLP Metals Sludge Barium A TCLP Metals Sludge Cadmium A TCLP Metals Sludge Chromium A TCLP Metals Sludge Lead A TCLP Metals Sludge Selenium A TCLP Metals Sludge Silver A TCLP Pesticides Sludge Chlordane, total A TCLP Pesticides Sludge Endrin A TCLP Pesticides Sludge gamma-BHC A TCLP Pesticides Sludge Heptachlor A TCLP Pesticides Sludge Heptachlor epoxide A TCLP Pesticides Sludge Methoxychlor A TCLP Pesticides Sludge Toxaphene A TCLP Semi-Volatiles Analysis (SWI311/8270) Sludge 1,4-Dichlorobenzene A TCLP Semi-Volatiles Analysis (SWI311/8270) Sludge 2,4,5-Trichlorophenol A TCLP Semi-Volatiles Analysis (SW1311/8270) Sludge 2,4,6-Trichlorophenol A TCLP Semi-Volatiles Analysis (SW1311/8270) Sludge 2,4-Dinitrotoluene A TCLP Semi-Volatiles Analysis (SW 1311 /8270) Sludge Cresols, Total A TCLP Semi-Volatiles Analysis (SW1311/8270) Sludge Hexachlorobenzene A TCLP Semi-Volatiles Analysis (SW 1311/8270) Sludge Hexachlorobutadiene A TCLP Semi-Volatiles Analysis (SW1311/8270) Sludge Hexachloroethane A TCLP Semi-Volatiles Analysis (SW1311/8270) Sludge Nitrobenzene A TCLP Semi-Volatiles Analysis (SW 1311/8270) Sludge Pentachlorophenol A NC_WW_SCM A Accredited NC_WW_SCM N Not Accredited NC_WW_SCM U Unavailabl Original #1 Page 15 of 19 summint Summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. Anal tes Report ENVInOWMENTAL TECHHOLOGIt S, INC Cuyahoga Falls. Ohio 44223 Y p Analytical iaboratorwe TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 23080190 Website: http:1Avtivw.se11ek.com 10 Aug-23 Client: City of Winston-Salem State: NW Project: TCLP Sampling & Analysis/Dryer Program Name: NC_WW_SCM Test Name Matrix Analyte Status TCLP Semi-Volatiles Analysis (SW1311/8270) Sludge Pyridine A TCLP Volatiles Sludge I,I-Dichloroethene A TCLP Volatiles Sludge 1,2-Dichloroethane A TCLP Volatiles Sludge 2-Butanone A TCLP Volatiles Sludge Benzene A TCLP Volatiles Sludge Carbon tetrachloride A TCLP Volatiles Sludge Chlorobenzene A TCLP Volatiles Sludge Chloroform A TCLP Volatiles Sludge Tetrachloroethene A TCLP Volatiles Sludge Trichloroethene A TCLP Volatiles Sludge Vinyl chloride A NC_WW_SCM A Accredited NC_WW_SCM N Not Accredited NC_WW_SCM U Unavailabl Original #1 Page 16 of 19 ` 6 �d vp C.J z • •.5 apBloS / epiuvA,) 0AJJaeay � v N u jz O SappAsad d101Cj lC� SapQN16H d101 > > m ' p V Y NLu • p.. • + SM!lL)A-?waS dlDl > > >. Q ` LL Q SOIR810A d131 > > H p - o ? BH dl01lSleJeW dlOi > > lciai4e3noJJolaquinK g 4ed LF) w w w ,• plg8 & 8upNIjQ = ma 'a il.A% Qglo� �oAi.= /KdN prif5='15!►aS = S o U)i t!7 to 1p a i _. �• - - ... _. � bl6soilulo� .WD y nL2 _. z a o . E . _ 75 e m ., m -19 c j c E.J U c ;� a �o��z 3n py� Y 'Oo` m a' CO to 0 EL cU 60 "0 Cl 3 ItoT�u N FF y i v N � 'o O • s Y gTg o f o ca � O •p r z3 C O. Zo <C�n �� 5� u � v > 3>• UU UCAUM Ual Un v. a r N c1 Q� 05 a MR Page 17 of 19 Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit #WQ0029804 Class a Toxicity & Hazardous Testing Sample ID: EPA Hazardous MDL Reporting Toxicity Parameter Level (mg/I) Limit (mg/1) Result m I Arsenic 5.0 I Barium 100.0 Cadmium 1.0 m Chromium 5.0 Lead 5.0 Selenium 1.0 Silver 5.0 Mercury 0.2 1,1-Dichloroethylene 0.7 1,2-Dichloroethane 0.5 Benzene 0.5 Carbon tetrachloride 0.5 01 Chiorobenzene 100.0 n Chloroform 6.0 > Methyl ethyl ketone (MEK) 200.0 Tetra chloroethylene 0.7 Trichloroethylene 0.5 Vinyl Chloride 0.2 1,4-Dichlorobenzene 7.5 2,4,5-Trichlorophenol 400.0 2,4,6-Trichlorophenol 2.0 2,4-Dinitrotolume 0.13 _ Ortho-Cresol 200.0 LM m Meta -Cresol 200,0 200.0 o Para -Cresol Total Cresols 200,0 EHexachloro-1,3 butadiene 0.5 '^ 0.13 Hexachlorobenzene Hexachloroethane 3.0 2.0 Nitrobenzene 1 00.0 Pentachiorophenot 5.0 S.0 Pyridine Q 10.0 2,4-D = 2,4,S-TP (Silvex) 1.0 Chlordane, 10tal 0.03 Endrin 0.02 g-BHC (Lindane) 0.4 .Y Heptachlor 0.008 a Heptachlor epoxide 0.009 Methoxychlor 10.0 Toxaphene 0.5 Hazardous Parameter EPA Hazardous Level Cyanide, Reactive Not Applicable Sulfide, Reactive Not Applicable Corrosivity (pH) 5 2 or 2 12.5 ignitability Flammable Page 18 of 19 SUMMIT Summit Environmental Technologies. Inc. 33/0 Yt'in St. ENVIRONMENTAL TECtlNOLOGIFS, INC Cuyahoga Falls. Ohio 44223 Sample Log -in Check List Analytical Laboratories TEL: (330) 253-821/ F,4.k' (330) 253-4489 Website: htU.r %'irirw.seitek.com Client Name: WIN-NC-27103 Work Order Number: 23080190 RcptNo: 1 Logged by: Tegan A. Richards 1/ 8/2/2023 10:10:00 AM Completed By: Jacqueline Rasile 8/2/2023 11:29:47 PM Reviewed By: Brian J. Fackelman 8/3/2023 6:30:08 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No ❑ Not Present ❑ 2. How was the sample delivered? UPS Log In 3. Coolers are present? Yes ❑ No ❑ NA ❑ 4. Shipping container/cooler in good condition? Custody seals intact on shipping container/cooler? No. Seal Date: 5. Was an attempt made to cool the samples? 6. Were all samples received at a temperature of >0° C to 6.0°C 7. Sample(s) in proper container(s)? 8. Sufficient sample volume for indicated test(s)? 9. Are samples (except VOA and ONG) properly preserved? 10. Was preservative added to bottles? Yes d❑ No ❑ Yes ❑ No ❑ Not Present ❑d Signed By: Yes W No ❑ NA El Yes C No ❑ NA ❑ Yes ❑ No Yes L/01 No ❑ Yes V No ❑ 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 ❑ No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes No ❑ 15. Is it clear what analyses were requested? Yes No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA 0 Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Incorrect bottles were supplied to the client for TCLP testing, samples were rec'd in HDPE and not glass. Cooler Information Good Page 19 of 19 Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report Section 4. Pathogen Reduction and Vector Attraction Reduction Certifications (DENR FORM PVRF 02T) 6Winston-Salem / Forsyth County Utiflities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 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(13) 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. YOUR UNK To Clio sERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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 W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson 0. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From l/l/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 1/31/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp)❑ 1 Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ 1 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 Ray ❑ Gamma Ray ❑ Pasteurization ❑ 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 ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density um rot e Excee- dunces Frequency of Analysis Sample yp Type Analytical Technique Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 19 N/A 390 mpn/gr 0 7/month Grab 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) 211 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ® " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 3 1-23 Signature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 2/1/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 2/28/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) © I Alt B (Alk Treatment)❑ Alt. C (Prior Testing)[] A1t.D (No Prior Test) ❑ I 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 Ray ❑ Gamma Ray ❑ Pasteurization ❑ 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 ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density umer o Excee- ences Frequency of Analysis Sample Type Analytical Technique Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 26 N/A 55 mpn/gr 0 7/month Grab 9221 E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) 173 Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) 211 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) v❑ "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." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) &&- S,, — S- 3t-L3 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 3/l/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 3/31/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) RTIT Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ 1 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 Ray ❑ Gamma Ray ❑ Pasteurization ❑ 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 ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density um er o Excee- deuce Frequency of Analysis y Sample T e Type Analytical Technique q Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 19 N/A 36 mpn/gr 0 7/month Grab 9221 E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I 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. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) 0 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) 014,k Go"L -9_31-13 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 4/1/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 4/30/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) 21 Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ I 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 Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: All. (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 ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- dences Frequency of Analysis y Sample T e Type Analytical Technique q Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 15 N/A 38 mpn/gr 0 7/month Grab 92 21 E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I wei ht 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. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) © "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) 9 3t-23 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 5/l/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 5/31/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) © I Alt B (Alk Treatment) [3 Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) [3Process to Further Reduce Pathogens O If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ I Gamma Ray ❑ Pasteurization ❑ Class B: I 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 ❑ lAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er o Excee- den es Frequency of Anal sis y Sample Tj e Yp Analytical Technique MinimumGeo. Mean Maximun� Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 26 N/A 89 inpn/gr 0 7/month Grab 9221 E Salmonella bacterial (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) 211 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ 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." ❑ "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." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 6/1/2023 To WQ Permit Number: NPDES Numbers: WQ0029804 NCO037834 & 6/30/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) R1 Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ I I Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ 1 Gamma Ray ❑ Pasteurization ❑ Class B: I 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 ❑ 1 Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number o Excee- dences Frequency of Analysis y Sample Type Analytical Technique q Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 19 N/A 149 mpn/gr 0 7/month Grab 9221 E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ 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." ❑ "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." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) ' 44 � F-31-23 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 7/l/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 7/31/2023 NCO050342 Combined Pnthnuen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp)❑ Alt B (Alk Treatment) [I Alt. C (Prior Testing)[] A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ 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 ❑ 1 Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density umer o Excee- deuce Frequency of Anal sis y Sample Type Analytical Techni ue q MinimumGeo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 27 N/A 270 mpn/gr 0 7/month Grab 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) -Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable)❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ 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." ❑ "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." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) 49 4- �-- Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) �-31-Z3 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 WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 8/1/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 8/30/2023 NCO050342 Combined Pnthnuen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) 0 Alt B (Alk Treatment) [3 TAlt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens?': Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ 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 ❑ 1 Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- dences Frequency of Analysis Sample yp Type Analytical Technique Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 28 N/A 190 mpn/gr 0 7/month Grab 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ jAlt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ I Alt 7 (Drying -Stable) © Alt. 8 (Drying -Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) © "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." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) � - /ti-23 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Prepares 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 WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 9/l/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 9/30/2023 NCO050342 Combined Pnthnuen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) © Alt B (Alk Treatment) [3 Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ 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 ❑ 1 Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- en es Frequency of Analysis y Sample Type yp Analytical Technique MinimumGeo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) ** ** ** mpn/gr ** Grab 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vertnr Attrnetinn Reduction (15A NCAC 02'1' .1107) - Please indicate alternative performed: Alt.1 (VS reduction) [3 Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ® 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ 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." ❑ "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." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) cilt.- Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 2-► -2 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ** The biosolids dryer was out of commission during the month of September. No pellets were generated. DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 10/1/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 10/31/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) O Alt B (Alk Treatment) [3 Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ 1 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 Ray ❑ Gamma Ray ❑ Pasteurization ❑ 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 ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- nc s Frequency of Analysis Sample yp Type Analytical Technique Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <2.2 <2.2 <2.2 mpn/gr 0 7/month Grab 9221 E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) 0 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ 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." ❑ "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." Mark Solan, Utility Plant Supervisor Prepa�r/er Name and Title (type or print) //�I I/r1A✓�/ -T Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 1 14-Z4 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 WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From l l/1/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 11/30/2023 NCO050342 Combined Pnthnuen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) 21 Alt B (Alk Treatment) El Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ I Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: I 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 ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density umer o Excee- dences Frequency ofAnalysis y Sample Type Analytical Technique Minimut Geo. Mean Maximus Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CPU 1000 mpn per gram of total solid (dry weight) ** ** ** mpn/gr ** ** Grab 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) r❑ I Alt. 8 (Drying -Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) R1 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) IM,i.t. S?L Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ** The biosolids dryer was out of commission during the month of November. No pellets were generated. DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Winston-Salem/Forsyth County Utility Commission WWTP Name: Thermal Biosolids Dryer Management Facility Monitoring Period: From 12/1/2023 To WQ Permit Number: WQ0029804 NPDES Numbers: NCO037834 & 12/30/2023 NCO050342 Combined Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) 0 Alt B (Alk Treatment)❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Patho ens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to SignificantlySigniflcantly Reduce Pathogens": Lime Stabilization ❑ 1 Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- n ces Frequency of Analysis Y Sample Type Analytical Technique q MinimumGeo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) ** ** mpn/gr ** ** Grab 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Flease indicate alternative performea: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) 21 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mark Solan, Utility Plant Supervisor Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Wok �aL Signature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ** The biosolids dryer was out of commission during the month of December. No pellets were generated. Date 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 2023 Class A EQ Biosolids Monitoring Report Section 5. Pathogen Reduction Summary of Fecal Coliform Analysis; Fecal Coliform Analysis Lab Results and Corresponding Chain of Custody Forms Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina DWR Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report Feral C'nlifnrm C'mmplianre Analvsis results: Sample Date Sample Name Sample Time Total Solids % Fecal Coliform MPN/dry gram 1/10/2023 PF1 10:01 90.05 26 1/10/2023 PF2 10:02 89.87 26 1/10/2023 PF3 10:03 89.68 26 1/10/2023 PF4 10:04 89.61 26 1/10/2023 PF5 10:05 89.52 26 1/10/2023 PF6 10:06 89.14 26 1/10/2023 PF7 10:07 89.14 26 2/6/2023 PF1 10:01 88.94 26 2/6/2023 PF2 10:02 89.13 37 2/6/2023 PF3 10:03 89.26 55 2/6/2023 PF4 10:04 88.98 55 2/6/2023 PF5 10:05 89.19 26 2/6/2023 PF6 10:06 89.16 37 2/6/2023 PF7 10:07 88.93 26 3/13/2023 PF1 10:01 90.89 19 3/13/2023 PF2 10:02 90.85 36 3/13/2023 PF3 10:03 90.88 36 3/13/2023 PF4 10:04 90.76 25 3/13/2023 PF5 10:05 90.91 36 3/13/2023 PF6 10:06 90.99 25 3/13/2023 PF7 10:07 91.01 25 4/26/2023 PF1 10:01 87.88 15 4/26/2023 PF2 10:02 87.97 26 4/26/2023 PF3 10:03 87.72 26 4/26/2023 PF4 10:04 87.85 38 4/26/2023 PF5 10:05 87.78 26 4/26/2023 PF6 10:06 88.17 26 4/26/2023 PF7 10:07 88.26 26 G:04Wastwater/Dryer Facility/Pellets Monitoring/2023/2023 Fecal Results Snmmary.doc Page 1 Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina DWR Permit # WQ0029804 Fecal Coliform Compliance Analvsis results: Sample Date Sample Name Sample Time Total Solids % Fecal Coliform MPN/dry gram 5/8/2023 PH 10:01 89.16 89 5/8/2023 PF2 10:02 89.02 26 5/8/2023 PF3 10:03 89.21 37 5/8/2023 PF4 10:04 88.77 1 89 5/8/2023 PF5 10:05 89.14 89 5/8/2023 PF6 10:06 88.84 37 5/8/2023 PF7 10:07 88.82 32 6/12/2023 PF1 8:01 87.13 56 6/12/2023 PF2 8:02 87.18 149 6/12/2023 PF3 8:03 87.63 56 6/12/2023 PF4 8:04 87.12 91 6/12/2023 PF5 8:05 87.28 8.9 6/12/2023 PF6 8:06 87.33 26 6/12/2023 PF7 8:07 87.45 5.1 7/10/2023 PF1 9:21 89.8 270 7/10/2023 PF2 9:22 89.9 27 7/10/2023 PF3 9:23 89.98 27 7/10/2023 PF4 9:24 89.83 27 7/10/2023 PF5 9:25 89.77 27 7/10/2023 PF6 9:26 89.82 27 7/10/2023 PF7 9:27 89.85 27 8/7/2023 PF1 10:16 85.20 28 8/7/2023 PF2 10:17 85.62 190 8/7/2023 PF3 10:18 85.96 28 8/7/2023 PF4 10:19 85.23 41 8/7/2023 PF5 10:20 85.95 1 28 8/7/2023 PF6 10:21 85.65 63 8/7/2023 PF7 10:22 86.08 35 G:04Wastwater/Dryer Facility/Pellets Monitoring/2023/2023 Fecal Results Summary.doc Page 2 Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina DWM Permit # WQ0029804 Feral Coliform Compliance Analvsis results: Sample Date Sample Name Sample Time Total Solids % Fecal Coliform MPN/dry gram Se t.2023 ** 10/9/2023 PF1 8:06 90.0 <2.2 10/9/2023 PF2 8:07 90.2 <2.2 10/9/2023 PF3 8:08 90.0 <2.2 10/9/2023 PF4 8:09 90.0 <2.2 10/9/2023 PF5 8:10 90.0 <2.2 10/9/2023 PF6 8:11 90.0 <2.2 10/9/2023 PF7 8:12 90.2 <2.2 11/1/23- 11/31/23 ** 12/1/23 - 12/30/23 ** **The Biosolids dryer was out of commission and under maintenance during the month of September, November, and December. No pellets were collected. G:04Wastwater/Dryer Facility/Pellets Monitoring/2023/2023 Fecal Results Sun mary.doc Page 3 ��doQo��c��� �1D D��oQpoQa�c�d Drinking Water ID: 37715 _ ...- :�........,. b...,. _,. .._. Wastewater ID: 10 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27858 FAX (252) 756-0633 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Total Solids, %n Fecal Coliform (MPH /gram Solids ID#: 599 DATE COLLECTED: 01/09/23 DATE REPORTED : 01/13/23 REVIEWED BY: PF1 PF2 PF3 PF4 89.12 89,10 88.98 88.94 390 37 37 120 PF5 Analysis Method Date Analyst Code 89.06 01/10/23 JMS 2540G15 19 01/09/23 HMV 9221E-14 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking water I➢: 17715 wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 01/09/23 DATE REPORTED : 01/13/23 REVIEWED BY: �J iz• PF7 Analysis Method Date Analyst Code Total Solids, % 89.17 89.30 01/10/23 JMS 2540G-15 Fecal Coliform (MPN), /gram Solids 26 32 01/09/23 HMV 9221E-14 c d: z = O o ' U a c> a 4 - z N O z OUa ha- � w W U Q> �V �N' 4 ZLAJ Ww WO o(.) m u •CU- F- O w¢ z m E 0 J O O Z S N Z > U Q V, 4. 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W o e d z 9 cD c7 d " O cn cn cn kr, wUx'w Q m m m Q LU L.0 aw za z w CL e4 a en a It a kn a a a a a = z J U 7 � 42, J J Q G 12 Co a) o � m E a ro E n N L w U ro aD 0 6 a_ E 0 0 0 o ro cn Na3 � U _ro Q C O d E E a, ro aV) E cn 0 ��doQo��c��� Flo ��c�or�poQa�c�d 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 Drinking Water ID: 37715 Waatewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 02/06/23 DATE REPORTED : 02/13/23 REVIEWED BY: PF1 PF2 PF3 PF4 PARAMETERS Total Solids, % 88.94 89.13 89.26 88.98 Fecal Coliform (MPN), /gram Solids 26 37 55 55 PF5 Analysis Method Date Analyst Code 89.19 02/07/23 JMS 2540G-15 26 02/06/23 JDJ 9221E-14 �RwkooHH(W Flo ��c�oQpoc�a�c�� 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS PF7 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 02/06/23 DATE REPORTED : 02/13/23 REVIEWED BY: Analysis Method Date Analyst Code Total Solids, % 89.16 88.93 02/07/23 JMS 2540G-15 Fecal Coliform (MPN), /gram Solids 37 26 02/06/23 JDJ 9221E-14 N F .1 eG' z O O¢ w z ? W H Z �I Z V W ¢ W N O Q> U Q O_ Z Z cr N � J p a O O J z w 0 Cc v W Q W~ Z w >- c m C. N N U Q Z = N z ~Q Ln ¢ C,z Of Q d LLI 2 O W la. U` W Y O (n ¢ Z m O S U �' W n O W U7 zg a O O O cn O� Uz Oil W w > ► W Y W Q Z � a CD Cf)c a' — [n �C W Q U Q m U � Z J C J d C: C \ C7 1 o S uJ vl ru 4 � i n U SiS3VSHR NVUVd `" O 4- C:U Q- v E -C � rn ul N N N 3 •L L N C =3 O \ d L y 1 z W 2 0 = N N o LU . W LU o �M cJ z zsplus [vial N N N N N N N z Z Sa3NIdiNOO 30 # o N01103110O iV m m m z O 0-'3H(liVd3dVGiFF I O ui Z > N0110311001V I/6n HO wU � LU c G x U6w'3NIHOlH3ld101 C XL z W :E O o . . 0 _ . o .. O . . �. W W W O F- C� �� O <� v c� M S y p r w n W s • aAAU ra o Gc o Qwpzr LD c J v^ in cd !. z to [n (n xw O m m m QZF� ¢ y� N Cl U o O N v z W w z � `1 Z o a 0 '� a ., N M e a kn b t` a CQ a O '> a a a ate. aw. ate, a v'> o zE-z o F. a en U '5 Z- M. u w cc Lw rL w cr C) M N T Z O O C E n � U O � � !y 0 n o E w o > U O O 2 a) W O U N Q- C d E E � con U' E 0 72 ti c O 0 c� c a CD O O U Q W cr w I� Q iw to 2 e LL Drinking Water ID: 37715 Waypoint Wastewater ID: 10 ANALYTICAL 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, NC 27858 FAX (252) 756-0633 ID#: 599 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS DATE COLLECTED: 03/13/23 2799 GRIFFITH ROAD DATE REPORTED 03/17/23 WINSTON-SALEM, NC 27103 ✓'� �` REVIEWED BY: PF1 PF2 PF3 PF4 PF5 Analysis Method Date Analyst Code PARAMETERS 90.89 90.85 90.88 90.76 90.91 03/15/23 BNC 254OG-15 Total Solids, % 36 25 36 03/17/23 ADR 9221E-14 Fecal Coliform (MPH /g ram Solids 19 36 Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 03/13/23 DATE REPORTED : 03/17/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code Total Solids, % 90.99 91.01 03/15/23 BNC 2540G-15 Fecal Coliform (MPN), /gram Solids 25 25 03/17/23 ADR 9221E-14 0 U z O O z w U) W z ¢ r U W Q uz z w W ¢ � w °lo ¢ > J CV O UaN O a-¢ cc-_ N � () z =w w ¢ PFW w r O O = z v alcn cLU coQN Z C7 Q % -� 0 ..� Q n- 0 W w C.7 E O H Y Q �0 C = U C j _ CC W W � LL,w U7 � Cn z cr J �0 F- r J JO 9§/ W w z m g Z O O 0 0 = z " L rcc W W Y � W Q U O = = U 171 171 ZIO O 0 W d_ + W .� Fr W Q Q m z a d U O S U F- z S = m Q d 2 < -- a oU � S1S31/Sd313AVHVd r-I " v A O W A O F U w O EZZ DIES S I O E O z W z SH3NId1N00 dO # N N p NOL0311001H lz ap 0o'3a(11tld3dW311771171 IOD zz z 2 z AW 33 IH 1H011b'101 f� U J JO M hJ v-, p,. r t` r. o (-,1 A A U A�QZ o — (mil Jtn �..y W cc Z W W W o ^r- i �' E" �zF� N ui .`• M � .: J zwwz tO r U'1 Cen 5c5 �E U zE— Z M O1 u -I U F+ -I cn N cd a1 •� ro ro cd U CJ ro w 4J b0 rl (d � b N ° • w 5 m ro H41 U) n N 4 U N N v rl Co U �4 � � U a �4 b a v v �4 z o � w L ri Cd w b w U5 \ CO cn CO m co0 0 LU w w c[ W -V W Q � Q 0 0 w r m Q w w 0 w rs Waypoint.,. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF1 PARAMETERS Total Solids, % 87.88 Fecal Coliform (MPH /gram Solids 15 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 ID# : 599 FAX (252) 756-0633 DATE COLLECTED: 04/26/23 DATE REPORTED : 05/01/23 REVIEWED BY: PF2 PF3 PF4 PF5 Analysis Method Date Analyst Code 87.97 87.72 87.85 87.78 04/27/23 JMS 2540G-15 26 26 38 26 04/26/23 JMS 9221E-14 Way to ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Total Solids, % 88.17 Fecal Coliform (MPN), /gram Solids 26 Drinking Water ID: 37715 Waetewater ID: 10 PHONE (252) 756-6208 ID#: 599 FAX (252) 756-0633 DATE COLLECTED: 04/26/23 DATE REPORTED : 05/01/23 REVIEWED BY: PF7 Analvsis Method Date Analyst Code 88.26 04/27/23 JMS 2540G-15 26 04/26/23 JMS 9221E-14 z O N O Z W r C� w >- W LQL 65 Z cc Q W J OU = W Z_ .J W ¢ U) LU Q W 0 O 0 w z < ♦= W cn Z j- co J (} Z < Q W W O a La Q O W W CD Cf) U w Z 0 O U O U�O LL %0�; 0^ �- Z U Z Q U U JB C O LLJuJ W W o� W 4 d CO I�I" LJ' O m O = =o U ¢ m 2 L) U S1S31/5Fi313Wyli'dd a U' V O iE J zZ� Q W �xxxxXXX z SHNViNOO d0 # II N N IN I O" w _q p Oo`3lLdd3dNH1N011031001y dOOHV6n l d0NO10l NHT I I U6�'N Li o x 3IHOlO�Vio.L 0 o o I P o o Cl (+�j 00 ~ � O O I OJ I o (� O O U vLij N O Ln 14 E71 N o �O�om O v) z m L m ° U) o O �N = >�Cnt— xoNi �. U ❑ L O ~ « @ U O 0-) � UOQN�c f� C7a�iw V z 0 W W 4 LL. LL U- LL U) ° o L U Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Total Solids, % Fecal Coliform (MPN), /gram Solids Drinking water ID: 37715 Wa tewater ID: 10 PHNE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 05/08/23 DATE REPORTED : 05/16/23 REVIEWED BY: PF1 PF2 PF3 PF4 89.16 89.02 89.21 88.77 89 26 37 89 PF5 Analysis Method Date Analyst Code 89.14 05/09/23 BLV 254OG-15 89 05/08/23 JDJ 9221F-14 Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 Pg` a(2e5z2)175616208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 05/08/23 DATE REPORTED : 05/16/23 REVIEWED BY: �'t, `- PF7 Analysis Method Date Analyst Code Total Solids, %n 88.84 88.82 05/09/23 BLV 2540G-15 Fecal Coliform (NON), /gram Solids 37 32 05/08/23 JDJ 9221E-14 Z 0 U W U Q o w r N 4 O 5 W Z LU r Z 43 OJ a. U I � U O � Q Q d zw _ o M � Z_ N Q O z Z w 'mow, Q p Z J U w ¢ Cn Z N >LLI W LL O C� �-Lil r w d LLJ ¢ O U fn J W a 00 U 00■1 U w C7 O -� uj Y U Q W Z U O Z x O Z co rL UJ _ i � Q m U Lam' ¢ C) a� co11 CL U o UU U U a USd S1S3313VM U 0- I QI W I x I x Ix Ix I I XI x z w Sd3NIV. N00 d0 # N I N N N N N N O q z NOL03700iV a > Oo'3dMhOdABi _ w z NOUO3MOO lV Ilion d0 I q L l 0 Il6w'3NI8MHOld101 71 ll Z LU �_ O O O O O G O cn ~ O c O G o J 0 � _C 1 t ^ Q N c� M C K u, 0 r E N C Z r� ti�U� C �"D E Z O . N r LO (D L J G XO a[� �-� Q �QCD O� C j T u CV CO d' LO N ,° M 0.a c O a, > o a > E .,co = c� co is a a- n n_ a a- f=lc;C7a�,a U U�QN�r� m o m a> m a CO cc O. � U co N O a O o > U O O O C3 U � m U m G C U) m E E `m co a � E � � C7 •� p 0 o `n m m m 0 LU � L W v L w w W C U U m Q a U LU N ui LU L N C O Yl ~ cn ¢ w w cc d W cn w v S2. m m m p LU uj Lu 0 0 O T. cr LU o Waypoint ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Total Solids, % Fecal Coliform (MPN), /gram Solids Drinking Water ID: 37715 PFY014r ) �t`6-W208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 06/12/23 DATE REPORTED : 06/21/23' REVIEWED BY: I Jr PF1 PF2 PF3 PF4 87.13 87.18 87.63 87.12 56 149 56 91 PF5 Analysis Method Date Analyst Code 87.28 06/13/23 ADR 2540G-15 8.9 06/12/23 BLV 9221E-14 0 Waypoint.. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 PRONE`° M-t°208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 06/12/23 DATE REPORTED : 06/21/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code Total Solids, % 87.33 87.45 06/13/23 ADR 2540G-15 Fecal Coliform (MPN), /gram Solids 26 5.1 06/12/23 BLV 9221E-14 C) 0 I C) r� o ¢ C~j J 2 U LU ¢ G J a- W Uj } Z w '0 J O � UL.J I4-. > O 0 Z CL wZi cn dLLJ N O ¢ Z S N Z U zQz Q ¢ p w z n' Q 0 w LL C7 �i.l Z Z a�LU w O 1 N S O10 o o U oLLK �- w z w W a o z w z S = jj' U z U S co `,�- V `�� �7 L�PLLJ� Lam° LH J U U fl. Z OU Lij� U U cu ¢ ¢ E S1S31/Sd313NVdVd c N C� 03 CU i �} 'O C)- Ca 0 CD U) N n g > d a N 0 ~ w LU LU I 0 z Z I Q W I x X X x' x x X l �y Cj ZO SN3NIV1N00 d0 N N N NOLOT1001V 0 m m m u 0 0o�3af1 HV dA3L a o 0 N0110311001V 1/5n �10 I v LU C.) Ca I/5w'3NIOlHO 1V101 I LU (Yl ZO LU Sl o O p ZA CP V'6 � C?U U'1 h O Q N C`") C CD 0 c N p0o m �o U ci v� o z N � v Q) -0 Z T( Lo ��E tf1 a) L J o m�C7 Orn LL C in ? N M Ln r` rn :a`- U- U LL Q0 ILL GiOUC.if3, U UDQCN>cf) Co 0 0 E m � o m E a y U N �y O a� E d 0 0' o CS _ cn U 0 U c 0 � o c � E � c Q (' E Qc c') CJ ai c� N N c 0 0 m a E 0 U O U7 C O U p C LU w M w Cl) w CL i CL 0 Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PARAMETERS Total Solids, % Fecal Coliform (MPN), /gram Solids Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 07/10/23 DATE REPORTED : 07/14/23 REVIEWED BY: PFi PF2 PF3 PF4 89.80 89.90 89.98 89.83 270 27 27 27 PF5 Analysis Method Date Analyst Code 89.77 07/11/23 JMS 254OG-15 27 07/10/23 ADR 9221E-14 Waypdint,o ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 07/10/23 DATE REPORTED : 07/14/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code Total Solids, % 89.82 89.85 07/11/23 JMS 2540G-15 Fecal Coliform (MPN), /gram Solids 27 27 07/10/23 ADR 9221E-14 A z U 6) C, a� Al" 0 z C) z 0 w z w z } z lv� w O LLJcc U O O F Z Q w w ¢ c 0 W z = cQ) F 0 !Q z .Q o tr w E= Q �— Q Q �' e w z z N m m N J d Z 2 IV Z Q O W LL C7 O 2 Z w Oc=) Z O W LLJ U) co CO Z 2 O OU I- > LU -Z) Z LLJ � z0 O g C, o U) � W W Y w w ¢ Q z U Q CO U 171 L 0 WU E W d CL � W L 0 = 0 2 LJ z 0 = s O U a. �' 0 S1S31/SH313WVHVd " a2 `Q" v, N :1 is c O 0 -14 �- O Q Q � ca 5E N N � 7 •� 1 � 2 N LuM 2 mi .c 0 Q < I z z Cl- U-- zo z SH3NIV1N0030t1 N N N N OF) U 0 Wz ' U) ' } N0110311001V uw, U p 0o'3Hf11VH3dW31 > z n Ed o w z w NOIlO3ll0O lV On HO Q Z f� I/6w'3NIHOlHO1V101 cl: m cr- M 6- 1-- <s 6- a-- 6' LU O O N I� N E v E N w a d L4 z U 00 >, °O v C n O� Z� C} C7 C7 CC, �� �U.°� C (n C: v o 0 m 0 CLLJ O OJ m 0O z _m � c_Sn > I >3v 0� U c_ a d N M d u to LL ( u Cl a O aCi 3 a O ►.7 ,� - .- a LL a. LL 0- D- a o w cc w w :r7 �� U UN�Q y O E d Z5 m a U' E0 co CD (D Waypo 0 nt, ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF1 PARAMETERS Total Solids, % 85.20 Fecal Coliform (MPN), /gram Solids 28 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 08/07/23 DATE REPORTED : 08/11/23 REVIEWED BY: PF2 PF3 PF4 PF5 Analysis Method Date Analyst Code 85.62 85.96 85.23 85.95 08/08/23 ADR 254OG-15 190 28 41 28 08/09/23 ADR 9221E-14 Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 WINSTON-SALEM (DRYER) M.MEADS ATTN: DEVIN SHIELDS 2799 GRIFFITH ROAD WINSTON-SALEM, NC 27103 PF6 PARAMETERS Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 599 DATE COLLECTED: 08/07/23 DATE REPORTED : 08/11/23 REVIEWED BY: PF7 Analysis Method Date Analyst Code Total Solids, % 85.65 86.08 08/08/23 ADR 2540G-15 Fecal Coliform (MPN), /gram Solids 63 35 08/09/23 ADR 9221E-14 I 0 n a U C, u L,7 u Z S °Q O w U O Z z Q Q WU CD ¢ J v L O Z z O e a m M N o N O O z< Z = N Z ¢ U 4 U) Z �¢z z �-. w m S Z O ° CC O W LL C7 Cry a 5 - Ouj J z m W zo Q cc LIJ o> Cn 4 z N w z ¢ m ti (� l� �o `�a Q :V o O CL i a " " S1S31JSU313WVUt1d " U) ui CAS G 0 O C5 y a�. E D_ C V L N N � o2 > L •� V w w w �o 0 c 0 (B z z 0 LLz l z Sb3NItl1No0 d0 4oU NOIiOD_n 1tlm a Oo'3a(11NU3dk31 LU 0 z NOI10311001tl I/Sn 80 i i � _ pCl 1710 i/6w'3NIU01H01N101 Z � w tr� S` C� lJ Q, z0 U r= O c ^, o o �g �f 5 � 10 u, E CN c � N Z rLO - LL LL a- U- 0- lL n LL a- CO 0- �L Q 52 z d U Y Ui C, o_ z F� m m m c0— QU'cr C�(O C U O cc' LU o Uj c z OR E,; j� ° ILA co w J � `• 1I I = n 5 _ FZ 1, ' 1 3 o a ti— C1 l�C\i�G d r2 a- C1 a- d d C) CV z o ro d a cc n E o ro � V c d O d O E c) O 00 in oca U U ro O d U N ro a c Analytical Results City of Winston-Salem 2799 Griffith Rd. Winston-Salem, NC 27103 Receive Date: 10/09/2023 Reported: 10/10/2023 For: Comments: STATESVILLE ANALYTICAL ,A Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231009-09-01 Fecal Coliforms PF1 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-01 Percent Solids PF1 90 % SM254OB-2011 10/09/2023 MD 231009-09-02 Fecal Coliforms PF2 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-02 Percent Solids PF2 90.2 % SM254OB-2011 10/09/2023 MD 231009-09-03 Fecal Coliforms PF3 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-03 Percent Solids PF3 90 % SM254OB-2011 10/09/2023 MD 231009-09-04 Fecal Coliforms PF4 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-04 Percent Solids PF4 90 % SM25400-2011 10/09/2023 MD 231009-09-05 Fecal Coliforms PF5 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-05 Percent Solids P175 90 % SM254OB-2011 10/09/2023 MD 231009-09-06 Fecal Coliforms PF6 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-06 Percent Solids PF6 90 % SM254OB-2011 10/09/2023 MD 231009-09-07 Fecal Coliforms PF7 <2.2 MPN/g SM9221 CE-2014 10/09/2023 MD 231009-09-07 Percent Solids PF7 90.2 % SM2540B-2011 10/09/2023 MD Respectfully submitted, >7A"�e�j. 11�� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 � 2 0to"Q 2 ) Wig. §�(�\\ 0 <\/ k / [ z r - \ E - 2 - - - - - - - u o £ / E E E \ $ E - C15 {§ ( w`\( Q( d Q Q V E 2 / % { § J {��2%00� ) } � I a E / ) . J g V k / i \ �E 7 > § f \ \ 0- PO Box228 - Statesville, NC 28687 a70 % 72/ 697 Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report Section 6. Dryer Facility Compliance Operational Reports DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 05/01/23 to 05/31/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time '%TS °/,TS %TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 75°/, Alt 1B Time 0 = No V877 V732 V968 V970 V1010 I V1013 V1014 05/01/23 89.58 22.67 64.75 191 85.18 0.08 1 05/02/23 89.92 22.34 65.75 191 68.33 0.08 1 05/03/23 88.04 22.09 65.10 189 64.92 0.12 1 05/04/23 83.29 22.33 63.54 189 65.25 0.12 1 05/05/23 90.46 22.39 64.15 187 74.58 0.17 1 05/06/23 86.12 21.54 59.89 191 64.57 0.08 1 05/07/23 88.79 21.83 62.76 191 63.67 0.08 1 05/08/23 88.56 21.85 63.52 192 58.48 0.07 1 05/09/23 87.72 22.48 63.20 188 54.86 0.14 1 05/10/23 * 22.04 05/11/23 92.32 21.61 65.67 194 75.54 0.05 1 05/12/23 84.70 21.48 61.65 193 59.03 0.06 1 05/13/23 89.68 22.11 65.29 188 69.02 0.14 1 05/14/23 87.53 22.25 62.93 188 77.24 0.14 1 05/15/23 90.55 22.57 66.26 190 66.10 0.10 1 05/16/23 88.25 22.41 63.28 190 65.41 0.10 1 05/17/23 * 21.93 05/18/23 89.27 21.45 63.96 187 67.63 0.17 1 05/19/23 87.13 21.69 62.41 190 70.65 0.10 1 05/20/23 88.99 21.35 64.09 192 65.61 0.07 1 05/21/23 83.81 21.57 61.83 188 63.21 0.14 1 05/22/23 91.10 22.10 66.56 190 64.25 0.10 1 05/23/23 88.25 22.36 63.82 191 78.32 0.08 1 05/24/23 05/25/23 90.20 21.39 67.06 190 73.76 0.10 1 05/26/23 87.72 21.76 61.83 188 78.89 0.14 1 05/27/23 05/28/23 05/29/23 * 05/30/23 1 05/31/23 84.46 23.63 161.28 188 131.00 0.14 1 AVERAGE 88.19 22.05 63.77 190 71.06 MAXIMUM 92.32 23.63 67.06 194 131.00 MINIMUM 83.29 21.35 59.89 187 54.86 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 Monthly Monthly Min = Max 89 *Unable to collect pellet samples due to maintenance. High Blending Tank Levels. Troubleshooting high discharge pressure on outside cake pump. Jetted cake line and replaced polymer lube pump. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 02/01/23 to 02/28/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS %TS '%TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 75% Alt 1B Time 0 = No V877 V732 V968 V970 V1010 V1013 V1014 02/01/23 02/02/23 89.23 22.84 66.27 187 90.35 0.17 1 02/03/23 88.42 22.37 62.57 189 82.01 0.12 1 02/04/23 87.92 22.18 64.26 189 70.62 0.12 1 02/05/23 87.55 22.68 63.20 189 69.21 0.12 1 02/06/23 89.26 22.65 66.38 190 70.09 0.10 1 02/07/23 89.62 22.89 65.60 190 65.62 0.10 1 02/08/23 02/09/23 02/10/23 88.35 21.86 65.18 191 75.93 0.08 1 02/11/23 89.42 22.31 64.72 193 74.15 0.06 1 02/12/23 86.43 22.19 64.49 191 66.86 0.08 1 02/13/23 88.44 22.13 64.48 191 66.40 0.08 1 02/14/23 89.56 22.62 67.19 191 65.64 0.08 1 02/15/23 85.92 22.38 63.05 190 70.43 0.10 1 O2/16/23 89.16 22.15 65.85 187 67.43 0.17 1 02/17/23 88.82 22.34 64.75 188 62.65 0.14 1 02/18/23 02/19/23 90.22 21.93 66.44 191 66.86 0.08 1 02/20/23 89.46 22.06 65.71 191 67.16 0.08 1 02/21/23 90.43 22.51 65.17 190 68.81 0.10 1 02/22/23 90.51 22.52 66.43 191 72.10 0.08 1 02/23/23 02,/24/23 85.47 22.47 63.19 193 100.10 0.06 1 02/25/23 89.92 22.73 65.71 191 73.72 0.08 1 02/26/23 84.38 23.15 60.08 191 71.16 0.08 1 02/27/23 89.29 22.93 68.38 189 62.10 0.12 1 02/28/23 89.15 23.15 66.70 192 82.26 0.07 1 AVERAGE 88.56 22.48 65.03 190 72.25 MAXIMUM 90.51 23.15 68.38 193 100.10 MINIMUM 84.38 21.86 60.08 187 62.10 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 1 1 = 1 1 ___- ____ ___- ___- Monthly Monthly Min = Max 55 *Unable to collect pellet samples due to maintenance. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 03/01/23 to 03/31/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS %TS %TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 75% Alt 1B Time 0 = No V877 V732 V968 V970 V1010 V1013 V1014 03/O1/23 90.13 23.14 69.71 194 67.58 0.05 1 03/02/23 89.62 22.53 69.09 196 69.54 0.03 1 03/03/23 96.04 22.92 78.87 194 52.64 0.05 1 03/04/23 94.50 22.56 68.57 192 82.64 0.07 1 03/05/23 92.96 22.67 66.06 189 77.48 0.12 1 03/06/23 92.92 22.91 66.97 187 75.06 0.17 1 03/07/23 * 22.79 03/08/23 93.00 22.67 68.55 192 72.71 0.07 1 03/09/23 91.24 22.51 66.88 189 73.56 0.12 1 03/10/23 91.12 23.00 68.78 192 71.60 0.07 1 03/11/23 91.29 22.73 68.18 193 72.83 0.06 03/12/23 90.84 22.95 65.48 190 79.29 0.10 03/13/23 89.57 22.81 65.17 191 67.87 0.08 03/14/23 90.73 23.71 67.53 188 70.30 0.14 03/15/23 89.48 23.10 65.32 190 72.73 0.10 M11 03/16/23 89.82 23.01 67.93 189 70.15 0.12 03/17/23 88.72 22.96 66.30 191 67.79 0.08 03/18/23 90.88 22.72 66.99 189 77.23 0.12 03/19/23 91.71 22.64 71.77 191 59.98 0.08 03/20/23 03/21/23 22.73 03/22/23 91.43 22.82 67.20 188 84.57 0.14 1 03/23/23 84.65 22.45 60.65 186 75.90 0.20 1 3/24/2023 * 191 0.08 03/25/23 03/26/23 03/27/23 03/28/23 03/29/23 87.82 23.17 62.72 188 109.52 0.14 1 03/30/23 90.90 23.07 67.10 191 73.31 0.08 1 03/31/23 90.35 1 23.36 67.26 191 71.32 0.08 1 AVERAGE 90.86 22.88 67.53 1 191 1 73.72 MAXIMUM 96.04 23.71 78.87 196 109.52 MINIMUM 84.65 22.45 60.65 186 52.64 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 1 1 = 1 1 ___- ___- ____ ___- Monthly Monthly Min = Max 36 *Unable to collect pellet samples due to maintenance. Only a very small volume of cake went to the dryer. Samples could not be obtained. High Blending Tank Levels. Lost power to communication system for Dryer. System restored 3/29/23. Issues with gas igniter for drum burner. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 04/01/23 to 04/30/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS '%OTS '%TS Temp MIN Achieved Required Temp Met Daily Must Deg F Minuues Minutes 1 = Yes Be > 75% Alt 1B Time 0 = No V877 V732 V968 V970 V1010 I V1013 V1014 04/01/23 90.71 23.42 67.30 190 72.19 0.10 1 04/02/23 90.01 22.73 66.06 189 69.67 0.12 1 04/03/23 90.51 22.87 66.67 189 70.10 0.12 1 04/04/23 90.59 22.78 65.24 189 75.00 0.12 1 04/05/23 89.65 22.59 65.91 191 77.06 0.08 1 04/06/23 04/07/23 04/08/23 04/09/23 04/10/23 95.47 21.99 80.59 193 75.94 0.06 1 04/11/23 * 22.35 04/12/23 93.62 22.71 76.15 191 151.88 0.08 1 04/13/23 88.43 22.44 68.14 190 69.07 0.10 1 04/14/23 89.20 22.04 67.02 188 65.32 0.14 1 04/15/23 89.98 22.25 66.67 188 61.88 0.14 1 04/16/23 90.01 22.06 66.55 191 67.64 0.08 1 04/17/23 87.86 21.81 64.72 188 58.77 0.14 1 04/18/23 04/19/23 89.94 22.31 67.12 191 83.50 0.08 1 04/20/23 85.99 22.17 61.78 190 71.44 0.10 1 04/21/23 86.68 21.86 60.34 188 66.85 0.14 1 04/22/23 89.47 21.78 63.26 186 69.20 0.20 1 4/23/2023 193 0.06 04/24/23 04/25/23 91.82 22.87 66.58 192 99.35 0.07 1 04/26/23 88.72 22.43 64.20 189 70.44 0.12 1 04/27/23 87.60 22.17 63.05 189 66.05 0.12 1 04/28/23 86.56 22.30 63.81 189 61.18 0.12 1 04/29/23 86.94 22.60 63.99 188 62.24 0.14 1 04/30/23 89.88 22.38 66.29 191 64.03 0.08 1 AVERAGE 89.53 22.39 66.43 1 190 1 74.04 MAXIMUM 95.47 23.42 1 80.59 193 151.88 MINIMUM 85.99 21.78 60.34 186 58.77 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 Monthly Monthly Min = Max 38 *Unable to collect pellet samples due to maintenance. High Blending Tank Levels. Issues with gas igniter for drum burner. Igniter recalibrated 4/10/23. Replaced damaged coupling on the inside of the cake pump. Rto burners wouldn't stay lit due to inclement weather. Pagel of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 05/01/23 to 05/31/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS "/oTS '%TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues MinutesL=No Be > 75% Alt 1B TimV877 V732 V968 V970 V1010 V1013 05/01/23 89.58 22.67 64.75 191 85.18 0.08 1 05/02/23 89.92 22.34 65.75 191 68.33 0.08 1 05/03/23 88.04 22.09 65.10 189 64.92 0.12 1 05/04/23 83.29 22.33 63.54 189 65.25 0.12 1 05/05/23 90.46 22.39 64.15 187 74.58 0.17 1 05/06/23 86.12 21.54 59.89 191 64.57 0.08 1 05/07/23 88.79 21.83 62.76 191 63.67 0.08 1 05/08/23 88.56 21.85 63.52 192 58.48 0.07 1 05/09/23 87.72 22.48 63.20 188 54.86 0.14 1 05/10/23 * 22.04 05/11/23 92.32 21.61 65.67 194 75.54 0.05 1 05/12/23 84.70 21.48 61.65 193 59.03 0.06 1 05/13/23 89.68 22.11 65.29 188 69.02 0.14 1 05/14/23 87.53 22.25 62.93 188 77.24 0.14 1 05/15/23 90.55 22.57 66.26 190 66.10 0.10 1 05/16/23 88.25 22.41 63.28 190 65.41 0.10 1 05/17/23 * 21.93 05/18/23 89.27 21.45 63.96 187 67.63 0.17 1 05/19/23 87.13 21.69 62.41 190 70.65 0.10 1 05/20/23 88.99 21.35 64.09 192 65.61 0.07 1 05/21/23 83.81 21.57 61.83 188 63.21 0.14 1 05/22/23 91.10 22.10 66.56 190 64.25 0.10 1 05/23/23 88.25 22.36 63.82 191 78.32 0.08 1 05/24/23 05/25/23 90.20 21.39 67.06 190 73.76 0.10 1 05/26/23 87.72 21.76 61.83 188 78.89 0.14 1 05/27/23 05/28/23 05/29/23 05/30/23 05/31/23 84.46 23.63 161.281 188 131.00 0.14 1 AVERAGE 88.19 22.05 63.77 190 71.06 MAXIMUM 92.32 23.63 67.06 194 131.00 MINIMUM 83.29 21.35 59.89 187 54.86 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 Monthly Monthly Min = Max 89 *Unable to collect pellet samples due to maintenance. High Blending Tank Levels. Troubleshooting high discharge pressure on outside cake pump. Jetted cake line and replaced polymer lube pump. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 06/O1/23 to 06/30/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time °/oTS '%TS °/,TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 7511/o Alt 1B Time 0 = No V877 V732 V968 V970 V1010 V1013 V1014 06/01/23 86.12 24.74 64.38 189 79.58 0.12 1 06/02/23 23.48 06/03/23 92.87 22.22 68.34 189 73.36 0.12 1 06/04/23 06/05/23 22.36 06/06/23 91.00 22.51 68.46 197 74.21 0.03 1 06/07/23 89.53 22.76 66.94 190 78.96 0.10 1 06/08/23 90.12 22.68 66.40 189 85.17 0.12 1 06/09/23 88.07 22.69 64.72 189 88.66 0.12 1 06/10/23 * 22.75 06/11/23 85.62 22.76 63.16 187 85.92 0.17 1 06/12/23 88.76 22.60 65.35 188 76.53 0.14 1 06/13/23 90.04 22.21 64.36 189 85.99 0.12 1 06/14/23 90.04 22.30 66.28 190 63.52 0.10 1 06/15/23 * 22.22 06/16/23 87.78 22.13 63.56 192 93.35 0.07 1 06/17/23 89.46 22.09 66.54 192 67.58 0.07 1 06/18/23 87.77 21.78 64.18 194 83.73 0.05 1 06/19/23 88.50 21.69 63.76 190 72.94 0.10 1 06/20/23 06/21/23 81.07 21.05 57.81 193 89.69 0.06 1 06/22/23 89.09 21.58 66.08 191 61.10 0.08 1 06/23/23 88.10 21.44 66.16 190 86.83 0.10 1 06/24/23 89.25 22.87 67.87 191 86.25 0.08 1 06/25/23 06/26/23 91.08 21.80 67.59 188 83.45 0.14 1 06/27/23 87.71 21.42 66.50 189 68.30 0.12 1 06/28/23 88.97 21.36 63.74 190 89.99 0.10 1 06/29/23 86.36 22.07 60.21 185 94.76 0.24 1 06/30/23 88.10 21.39 64.16 194 96.04 0.05 1 AVERAGE 88.50 22.26 65.07 190 81.13 MAXIMUM 92.87 24.74 68.46 197 96.04 MINIMUM 81.07 21.05 57.81 185 61.10 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 z= = ____ _-_- ___- ___- Monthly Monthly Min = Max 149 *Unable to collect pellet samples due to maintenance. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 07/01/23 to 07/31/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS °/,TS °/ TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 75`y„ Alt 1B Time 0 = No V877 V732 V968 V970 V1010 V1013 V1014 07/01/23 85.68 21.17 60.51 189 96.97 0.12 1 07/02/23 87.31 21.06 65.02 192 68.28 0.07 1 07/03/23 84.22 21.17 63.66 196 59.13 0.03 1 07/04/23 07/05/23 90.06 21.29 64.20 187 114.01 0.17 1 07/06/23 88.34 21.43 63.70 188 78.06 0.14 1 07/07/23 89.54 21.28 67.89 191 68.49 0.08 1 07/08/23 81.20 21.14 65.83 188 58.28 0.14 1 07/09/23 89.61 21.50 65.69 188 76.70 0.14 1 07/10/23 90.44 21.73 66.76 191 58.70 0.08 1 07/11/23 21.65 07/12/23 93.63 21.57 66.01 188 80.23 0.14 1 07/13/23 90.42 21.60 67.06 189 79.32 0.12 1 07/14/23 90.86 24.14 65.89 186 96.65 0.20 1 07/15/23 07/16/23 90.14 21.90 66.94 190 80.72 0.10 1 07/17/23 88.01 21.58 65.06 184 74.23 0.29 1 07/18/23 87.96 21.73 66.91 189 61.58 0.12 1 07/19/23 86.90 22.20 64.14 189 68.19 0.12 1 07/20/23 07/21/23 07/22/23 85.85 21.61 62.40 186 64.50 0.20 1 07/23/23 07/24/23 88.33 21.74 65.28 188 70.98 0.14 1 07/25/23 90.06 22.00 64.80 186 70.49 0.20 1 07/26/23 91.17 22.15 66.57 190 75.09 0.10 1 07/27/23 88.78 21.66 61.89 190 71.27 0.10 1 07/28/23 07/29/23 90.12 21.76 64.20 191 72.95 0.08 1 07/30/23 90.12 22.45 63.04 191 73.23 0.08 1 07/31/23 85.91 22.68 60.87 188 80.72 0.14 1 AVERAGE 88.53 21.77 64.76 189 74.95 MAXIMUM 93.63 24.14 67.89 196 114.01 MINIMUM 81.20 21.06 60.51 184 58.28 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 1 1 = 1 ___- ___- ____ ___- Monthly Monthly Min = Max 270 *Unable to collect pellet samples due to maintenance. Page 1 of 1 11104 11 DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 07/01/23 to 07/31/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS %TS `%,TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 75% Alt 1B Tim 0 NNo V877 V732 V968 V970 V1010 V1013 V1014 07/O1/23 85.68 21.17 60.51 189 96.97 0.12 1 07/02/23 87.31 21.06 65.02 192 68.28 0.07 1 07/03/23 84.22 21.17 63.66 196 59.13 0.03 1 07/04/23 07/05/23 90.06 21.29 64.20 187 114.01 0.17 1 07/06/23 88.34 21.43 63.70 188 78.06 0.14 1 07/07/23 89.54 21.28 67.89 191 68.49 0.08 1 07/08/23 81.20 21.14 65.83 188 58.28 0.14 1 07/09/23 89.61 21.50 65.69 188 76.70 0.14 1 07/10/23 90.44 21.73 66.76 191 58.70 0.08 1 07/11/23 * 21.65 07/12/23 93.63 21.57 66.01 188 80.23 0.14 1 07/13/23 90.42 21.60 67.06 189 79.32 0.12 1 07/14/23 90.86 24.14 65.89 186 96.65 0.20 1 07/15/23 07/16/23 90.14 21.90 66.94 190 80.72 0.10 1 07/17/23 88.01 21.58 65.06 184 74.23 0.29 1 07/18/23 87.96 21.73 66.91 189 61.58 0.12 1 07/19/23 86.90 22.20 64.14 189 68.19 0.12 1 07/20/23 07/21/23 07/22/23 85.85 21.61 62.40 186 64.50 0.20 1 07/23/23 07/24/23 88.33 21.74 65.28 188 70.98 0.14 1 07/25/23 90.06 22.00 64.80 186 70.49 0.20 1 07/26/23 91.17 22.15 66.57 190 75.09 0.10 1 07/27/23 88.78 21.66 61.89 190 71.27 0.10 1 07/28/23 07/29/23 90.12 21.76 64.20 191 72.95 0.08 1 07/30/23 90.12 22.45 63.04 191 73.23 0.08 1 07/31/23 85.91 22.68 60.871 188 80.72 1 0.14 1 AVERAGE 88.53 21.77 64.76 189 74.95 MAXIMUM 93.63 24.14 67.89 196 114.01 MINIMUM 81.20 21.06 60.51 184 58.28 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 == = ___- ____ ___- ___- Monthly Monthly Min 27.0 Max 270 *Unable to collect pellet samples due to maintenance. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 08/01/23 to 08/31/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS %TS %TS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 751)/0 Alt 1B Time 0 = No V877 V732 V968 V970 V1010 I V1013 V1014 08/01/23 90.92 23.34 62.96 189 70.55 0.12 1 O8/02/23 08/03/23 91.75 22.72 65.83 192 83.54 0.07 1 08/04/23 87.87 22.91 61.80 190 83.30 0.10 1 08/05/23 89.83 22.73 63.72 190 76.02 0.10 1 08/06/23 88.34 23.23 63.19 183 84.36 0.34 1 08/07/23 87.66 23.17 62.86 191 72.21 0.08 1 O8/08/23 89.34 22.51 61.82 192 91.01 0.07 1 O8/09/23 84.27 21.97 62.56 190 78.26 0.10 1 O8/10/23 89.45 22.40 65.46 190 84.93 0.10 1 O8/11/23 86.47 22.48 60.75 188 97.59 0.14 1 O8/12/23 84.74 22.56 61.02 190 73.52 0.10 1 08/13/23 85.11 22.04 61.93 184 61.46 0.29 1 O8/14/23 92.68 22.98 66.86 194 114.70 0.05 1 08/15/23 87.61 21.42 63.40 189 69.74 0.12 1 08/16/23 O8/17/23 88.12 21.34 63.40 190 92.36 0.10 1 08/18/23 87.22 23.08 62.22 190 75.45 0.10 1 08/19/23 O8/20/23 * 23.94 08/21/23 * 23.30 O8/22,/23 * 22.07 O8/23/23 22.48 08/24/23 * 22.78 08/25/23 24.65 08/26/23 * 27.73 08/27/23 * 24.26 O8/28/23 * 26.17 O8/29/23 O8/30/23 * 26.09 08/31/23 * 25.18 AVERAGE 88.21 1 23.32_1 63.11 1 190 1 81.81 MAXIMUM 92.68 27.73 66.86 194 114.70 MINIMUM 84.27 21.34 60.75 183 61.46 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 1: 1 = 1: 1 ___- ___- ___- ___- Monthly Monthly Min = Max 190 *Unable to collect pellet samples due to maintenance. Dust fan for dust collection system down. Waiting on replacement parts. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 09/01/23 to 09/30/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time °/oTS %TS °/OTS Temp MIN Achieved Required Temp Met Daily Must Deg F Minuues MinutesL=No Be > 75"/o Alt 1B TimV877 V732 V968 V970 V1010 V1013 09/01/23 * 24.62 09/02/23 * 23.77 09/03/23 * 25.15 09/04/23 * 23.82 09/05/23 * 23.95 09/06/23 * 24.13 09/07/23 * 23.89 09/08/23 23.97 09/09/23 * 25.36 09/10/23 * 23.50 09/11/23 * 23.60 09/12/23 * 23.54 09/13/23 * 23.64 09/14/23 * 23.64 09/15/23 * 23.75 09/16/23 * 23.10 09/17/23 * 23.00 09/18/23 22.97 09/19/23 * 23.08 09/20/23 * 23.32 09/21/23 * 23.57 09/22/23 * 23.54 09/23/23 * 23.38 09/24/23 23.26 09/25/23 * 23.51 09/26/23 * 23.23 09/27/23 * 22.05 09/28/23 76.20 20.87 48.16 180 95.31 0.58 1 09/29/23 90.02 21.53 65.27 187 68.62 0.17 1 09/30/23 88.41 21.38 62.89 188 78.13 0.14 1 AVERAGE 84.88 23.40 58.77 185 80.69 MAXIMUM 90.02 25.36 65.27 188 95.31 MINIMUM 76.20 20.87 48.16 180 68.62 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 Monthly Monthly Min = Max *The dryer was out of counnision and wider niaintenance during September. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 10/01/23 to 10/31/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time '/uTS %,TS 0/ITS Temp MIN Achieved Required Temp Met Daily Must Deg F Mintues Minutes 1 = Yes Be > 75% Alt 1B Tim 0 = No V877 V732 V968 V970 V1010 V1013 V1014 10/O1/23 89.39 21.36 66.19 190 669.60 0.10 1 10/02/23 88.44 21.57 61.36 187 80.29 0.17 1 10/03/23 21.36 10/04/23 * 21.36 10/05/23 90.64 21.16 67.38 190 87.43 0.10 1 10/06/23 90.09 20.95 63.84 193 89.07 0.06 1 10/07/23 86.12 20.70 60.56 188 86.98 0.14 1 10/08/23 86.41 20.52 62.19 189 71.53 0.12 1 10/09/23 90.13 26.87 64.18 1 189 104.02 0.12 1 10/10/23 89.44 20.76 63.54 193 40.67 0.06 1 10/11/23 90.46 21.35 63.55 194 120.48 0.05 1 10/12/23 87.37 20.44 60.99 191 125.96 0.08 1 10/13/23 86.30 21.37 61.05 191 95.20 0.08 1 10/14/23 87.10 21.32 62.171 193 84.75 0.06 1 10/15/23 10/16/23 89.85 21.06 61.72 191 86.50 0.08 1 10/17/23 89.81 20.80 64.21 190 45.68 0.10 1 10/18/23 87.21 21.20 63.40 184 90.15 0.29 1 10/19/23 88.58 20.76 63.32 195 97.03 0.04 1 10/20/23 86.49 21.39 64.32 192 97.02 0.07 1 10/21/23 85.85 21.16 60.29 187 102.75 0.17 1 10/22/23 89.93 21.20 59.88 192 97.66 0.07 1 10/23/23 78.34 21.64 62.27 188 60.44 0.14 1 10/24/23 88.13 21.34 64.84 188 92.90 0.14 1 10/25/23 91.27 21.28 70.71 194 38.12 0.05 1 10/26/23 10/27/23 * 23.16 10/28/23 * 23.80 10/29/23 23.51 10/30/23 * 23.35 10/31/23 * 23.54 AVERAGE 88.06 21.73 63.27 190 112.01 MAXIMUM 91.27 26.87 70.71 195 669.60 MINIMUM 78.34 20.44 59.88 184 38.12 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 10/09/2 <2.2 10/09/2 <2.2 Monthly Monthly Min = Max <2.2 Dust fan for dust collection system down. Waiting on replacement parts. Polymer lube pump failed. Cake in short term transported to dryer. Starter and fan on fan had to be replaced. Page 1 of 1 DATE DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 11/01/23 to 11/30/23 Pellet Cake Mix Preseperator Drum SRT Drum SRT Time %TS °/,TS "%TS Temp MIN Achieved Required Temp Met Daily Must Deg F Minuues Minutes 1 = Yes Be > 75% Alt 1B Tim 0 = No V877 V732 V968 V970 V1010 V1013 V1014 11/O1/23 * 22.94 11/02/23 * 22.81 11/03/23 92.41 21.78 72.17 191 142.00 0.08 1 11/04/23 88.91 20.71 67.56 190 103.17 0.10 1 11/05/23 92.11 19.33 81.97 194 86.11 0.05 1 11/06/23 86.40 21.02 62.49 188 91.91 0.14 1 11/07/23 88.34 22.52 67.44 191 100.43 0.08 1 11/08/23 88.19 21.88 63.25 191 121.23 0.08 1 11/09/23 91.78 23.14 66.92 195 112.13 0.04 1 11/10/23 * 23.37 11/11/23 * 23.14 11/12/23 * 24.24 11/13/23 * 25.03 11/14/23 * 24.44 11/15/23 * 24.44 11/16/23 * 23.85 11/17/23 * 24.31 11/18/23 * 23.34 11/19/23 * 24.44 11/20/23 23.47 11/21/23 * 23.31 11/22/23 * 23.45 11/23/23 * 23.59 11/24/23 * 23.45 11/25/23 * 23.13 11/26/23 * 22.47 11/27/23 * 22.14 11/28/23 * 23.54 11/29/23 * 22.94 11/30/23 * 22.79 AVERAGE 89.73 23.03 68.83 191 108.14 MAXIMUM 92.41 25.03 81.97 195 142.00 MINIMUM 86.40 19.33 62.49 188 86.11 Fecal Analysis Min Max Must Be <1000 DATE V1053 DATE V876 Monthly Monthly Min = Max *Note: On 11/9/23 the dryer experience failures and will be down indefinately. Page 1 of 1 17:y" DRYER COMPLIANCE REPORT Thermal Biosolids Dryer Management Facility Winston Salem/Forsyth County Utilities Commission Permit No: WQ0029804 12/01/23 to 12/31/23 Pellet %TS Cake %TS Mix %TS Preseperator Temp MIN Drum SRT Achieved Drum SRT Required Time Temp Met Fecal Analysis Min Max Daily Must Deg F Minuues Minutes 1= Yes Must Be Be > 75% Alt 111 Time 0 = No <1000 V877 I V732 I V968 V970 V1010 I V1013 I V1014 DATE V1053 DATE V876 Monthly Monthly Min = Max "Note: On 11/9/23 the dryer experience failures and will be down indefinately. Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 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 Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org WINSTON-SALEM 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. Keith Jones at 336-345-7277 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 — 2.2 Phosphorus 1.8 — 2.2 Potassium 0.13 - 0.2 PAN 0.28 — 0.6 Receiver's Name (Please PRINT) Signature Tare weight: Gross weight: Net weight: Date Revised 1/6/2024 YOUR UNK TO cm sERvices City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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 W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-80003 Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [54651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report Section 8. Winston-Salem/ Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility NCDENR Permit ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality 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 11.11. — This condition has been removed. ➢ Old Condition III.7. — This condition has been removed because it is covered under the new condition 1H.8. ➢ Old Condition III.8.h. — Soil pH requirements for land application have been removed. ➢ Old Conditions 111.9. and I1I.10. — These conditions have been removed because Utilization Agreements are no longer required. North Carolina Department of Environmental Quality i Division of Water Resources 512 North Salisbury Street 1 1617 Mail service Center 1 Raleigh. North Carolina 27699-1617 w�n+ca�wun �' .�onft 919.707,9000 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 III.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 W S-II, W S-III, or W S-I V 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 -parry'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.saunders'd ncdenr.gov. Sincerely, Q Daniel Smith, Director Division of Water Resources cc: Forsyth County Health Department (Electronic Copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH 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 City of Winston-Salem 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 permit shall be effective from May 1, 2020 through June 30, 2026, shall void Permit No. WQ0029804 issued March 11, 2015, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. The Permittee shall request renewal of this permit on Division -approved forms no later than January 1, 2026. [15A NCAC 02T .0105(b), 02T .01091 H. PERFORMANCE STANDARDS 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)1 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)1 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: Parameter Ceiling Concentration Monthly Average Concentration (mg/kg) (m9/k9) 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 ' 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. [ I5A NCAC 02T. I 108(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 (htip://nutrients.soil.ncsu.eduh fields/index.php). 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 h(hn •//www ncavr srov/SWC/tech/documents/9th Guidance Doc 100109.00. iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp://ftp-fc sc egov usda goy/NHO/practice-standards/standards/590.pdf). 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 . 1109(a)(1)(K)] 9. Prior to distributing Class A residuals that have a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. The Permittee shall notify third -party entities of the effects of a high SAR content residuals on their receiving sites. [15A NCAC 02T .0108(b)(1)(A)] WQ0029804 Version 3.0 Shell Version 200201 Page 3 of 10 III. OPERATION AND MAINTENANCE REQUIREMENTS 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: L 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 . I I I0(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .02041 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 I1.7.a. and III.8., respectively). [15A NCAC 02T .1103(a)(4), 02T .I103(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 Permittee shall report to the Winston-Salem Regional Office any person or entity known to be applying residuals contrary to the conditions of this permit. [15A NCAC 02T .0 1 08(b)(1)(A)] WQ0029804 Version 3.0 Shell Version 200201 Page 5 of 10 IV. MONITORING AND REPORTING REQUIREMENTS 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) Chlordane (0.03) Heptachlor (and its epoxide) 0.008) Tetrachloroethylene (0.7) 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) 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 Perm ittee 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 Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15ANCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class A pathogen reduction requirements in 15A NCAC 02T .1106(a), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(a), 02T .1107(a), 02T .1111(c)] 5. Representative samples of residuals that are prepared for distribution shall be collected and analyzed. [15A NCAC 02T. I I I I(a)] 6. The Permittee shall maintain records for all bulk Class A residual distribution events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of distribution; c. Name and address of residuals recipient; d. Volume of residuals distributed to each recipient; and e. Intended use of residuals. [ 15A NCAC 02T .0108(c)] One hard copy and one electronic copy of an annual report shall be submitted on or before March 1'. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at httn://deu.nc. ¢ov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharee-permittinb-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. I 111(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 (336) 776-9800, 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 (800) 662-7956, (800) 858-0368, or (919) 733-3300. 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 . I I I0(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 .0 1 08(b)(1)(A), 02T .I I I0(f)] 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. GENERAL 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, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(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 Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S. 143-215.1(d3)] 6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [ 15A NCAC 02T .0110] 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. 143-215.613, or under Federal law that would otherwise be prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Pennittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Pennittee 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`h day of February 2020 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION -Daniel Smith, Director u 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 e Q U y L 0 dz C R V] 0 c 0 e O N Z a 0 w �o 0 o j u . d L O W y F F 0 w EEo. N t • M � h. W M ti A co u as O y a'a x !1' N 8 n 6. fn vpi p z p U p U z z O U O w O w 3 3 3 ioc cui fr W U a> b v N N d O 0 33 F w 0 IL U U 7 $. C b 0 N a U w `N r b Q. O F •M1 E a N c•i -t vi r G O Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 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 4VWTP) Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 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. YOUR LINK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; MEMIJ John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; lames Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 336-727-80o0] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant January 2023 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. �N U, I'L( - 41 Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO CRY SERVICES City Council: Mayor Allen Join-; Mayor Pro Tempore Denise D. Adams, 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; CITYLINK City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [336-727-80001 Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [54651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County Utilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant February 2023 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 Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO Cm SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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; CITYLINK City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL: 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [54651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tiflities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant March 2023 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. Mlle- (L 2 -, &-k -11 Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO CrTY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; lir John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wskutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant April 2023 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. %&dk ;'L '' -Ilk -7,1 Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 C 336-727-8000 ] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK (5465) Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant May 2023 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. ! lAok CJ.- 2, - I`ll -LI Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK To CRY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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 W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-80001 Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti 1 *toes Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant June 2023 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 Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County UMete es Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant July 2023 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. lmxl�_ � -N-;(LA Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C.MaLarson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City nager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson 0. Brown, Jr.; Stephen Doughton; Harold citylink@cityorw&org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant August 2023 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 Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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 W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 (336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-11-INK 15465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofw"rg Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-6S9-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant September 2023 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. 14AA C';� a-(L(-7,g Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CRY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; dr John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tanya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK 15465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson D. Brown, Jr.; Stephen Doughton; Harold citylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County Utl i ies Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant October 2023 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 Mark Solan Utility Plant Supervisor, Biosolids YOUR LINK TO Cm SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C.MaLarson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City nager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 3U[336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant November 2023 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. %AA,k 'kl� � _ Ig -2, � Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C.MaLarson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City nager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 335-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465) Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Archie Elledge Wastewater Treatment Plant December 2023 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 Mark Solan Utility Plant Supervisor, Biosolids a_ltj-9,4 Date YOUR LINK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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; lames Taylor, Jr., Southeast Ward; CITYLINK City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-80001 Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK (5465) Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Utelete es Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant January 2023 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 Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO Cm SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C.MaLarson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City nager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: ESSAM-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant February 2023 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. 'h x,k �- � -I4 - � I Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO Cm SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Mac]mosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL: 311 [ 336-727-80001 Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [54651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti 1 ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wskutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant March 2023 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 Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CRY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; 03 John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [336-727-8000) Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465) Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold cltylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant April 2023 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. /�6,,,% �wi,�- 2 • ILA - ,� `I Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; CITYLINK City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant May 2023 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 Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CRY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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 W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishal CALL- 311 (336-727-60001 Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK (54651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tiflities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant June 2n23 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. IM Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids ; -A - 2_ 1 Date YOUR UNK TO CFTY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; IWM John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 C336-727-8000) Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK 15465) Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County Uti I ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant July 2023 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 Mark Solan Utility Plant Supervisor, Biosolids ;4-1'l-VA Date YOUR LINK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; ffqMJohn C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; Ifl City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant August 2023 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 Mark Solan Utility Plant Supervisor, Biosolids ;t -lq-Z`j Date YOUR LINK TO CtrY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; CRIM John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 335-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: as5-481-LINK [54651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityorws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # W00029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant September 2023 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 Mark Solan Utility Plant Supervisor, Biosolids Date YOUR UNK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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 W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL: 311 [ 336-727-6000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 66nston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant October 2023 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. /VL4 A-ky-2y Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO City SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; dr John C. Larson, South Ward; Jeff Maclntosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 C 336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityoFws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson 6Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 0: 336-727-8000, F: 336-659-4320, wsfcutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant November 2023 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. 'YID A- C:2� 2 - I L, , 2 t.( Signature of Preparer Mark Solan Utility Plant Supervisor, Biosolids Date YOUR LINK TO City SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, 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 W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL• 311 [336-727-8000] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK 15465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson 0. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Uti 1 ities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wskutilities.org Winston-Salem / Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # W00029804 2023 Class B Biosolids Certification Statement For the Muddy Creek Wastewater Treatment Plant December 2023 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 Mark Solan Utility Plant Supervisor, Biosolids R-ly -24 Date YOUR UNK TO CITY SERVICES City Council: Mayor Allen Joines; Mayor Pro Tempore Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John .CalaSouth Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager W. Patrick Pate County Commissioners: Chair Don Martin; Vice Chair Gloria D. Whisenhunt; Dan Besse; Richard V. Linville; Tonya D. McDaniel; David R. Plyler; Malishai CALL- 311 [ 336-727-8000 ] Woodbury; County Manager Dudley Watts, Jr. TEXT: 855-481-LINK [5465] Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Curtis, Jr.; Vice Chair Chris Parker; Simpson O. Brown, Jr.; Stephen Doughton; Harold citylink@cityofws.org Eustache; Tom Griffin; Yvonne H. Hines; Hugh W. Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Report Section 10. Class B Pathogen and Vector Attraction Reduction Summaries & Operational Data (Archie Elledge WWTP; Muddy Creek WWTP) (T) W n rn a\ rn�� rn o� o� o� or ' � Q v �W ',�z m a, W L-1 NI 00 a, 00 a, 00 O, 00 a, a, m 00 a, O, a, 00 a, 00 m 00 ON 00 a\ 00 m v v w Q o Q m N �I da � m �10 CD 1�0 m t!) LO m M m m r-+ �10 � CDbA n QO a, aj bA 'c� > Q o �I "t LO �10 N �10 cu M o M m m m m m m M LO M LO M m W p n Q r-I Lr, N m ao aD N e-i d\ O Ln r+ n Q til mot+ m m Lti n "C >, w W E-. l �, 00 MI di LO O, m 00 m di m m d+ O " r-+ Ln m LO \.O LO di Ln N Nt wQU, x rZr u CD co LO m m o0 r, N r-+ z N z z y O � W V L� bO o iw- lf) � � c o001 GO o0 00 0o CDO a, a, 00 00 m ao 00 00 00 00 00 0o a\ z n wA Ho o � a, m N m m Ln o c COI 00 00 00 00 O d\ a� 00 o0 00 00 00 00 00 00 DD 4 00 00 DD d\ 00 z n 4. v O �—, W Winston-Salem / Forsyth County Utility Commission Annual Monitoring Data for Class B Biosolids — 2023 ARCHIE ELLEDGE WWTP NPDES Permit # NC0037834 Pathogen and Vector Attraction Reduction Summaries and Operational Data Archie Elledge WWTP NPDES Permit # NCO037834 2023 Compliance Summary Pathogen Reduction PSRP Data for Class B Residuals Anaerobic Digester System Month * Digester System SRT (days)** Monthly Average Temp. *F Monthly Average January 54 98 February 39 98 March 38 98 April 34 98 May 43 99 June 41 99 July 51 99 August 53 98 September 56 98 October 54 98 November 47 98 December 46 99 * Bi-monthly monitoring is required but frequency is actually on a monthly basis. ** SRT = Solids Retention Time; based on % Total Solids Page 11 ARCHIE ELLEDGE WWTP Pathogen Reduction NPDES Permit # NC0037834 Shown in the above summary on Page 1 are the Digester SRT (or MCRT) values. Although SRT is calculated daily from %Total Solids, this summary uses the monthly average SRT because daily values can fluctuate widely under normal plant operations. Please see attached the January 2023 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 %TS] (Pounds of solids in Digesters) [Digester Transfer %TS x 8.34 x Digester Transfer Flow] (Pounds of solids being transferred out of Digesters, to Blending Tanks) = Dig SRT (Days) Digester Solids Retention Time, Days FROM ATTACHED DATA SHEETS for January 1, 2023: [[Dig Vol (MG)l x 8.34 x [Dig Transfer %TS (%)11 [[Dig Transfer %TS (%)] x 8.34 x [Dig Transfer Flow (TGD)/1000]] or [7.6000 x 8.34 x 0.01791 = 1.1346 = 39 or 0.0179 x 8.34 x (193.3/1000)] 0.0289 as shown on the report, 39 days SRT at an average of 98°F. Page 12 Archie Elledge WWTP NPDES Permit # NCO037834 2023 Compliance Summary Vector Attraction Reduction Data for Class B Residuals Anaerobic Digester System Calculated %VSR (38% Minimum) 90-Day M ving Average VAR Option 1 Month * Digester System January 57 February 57 March 57 April 57 May 57 June 57 July 57 August 57 September 57 October 57 November 57 December 57 * Bi-monthly monitoring is required but frequency is actually on a monthly basis. Compliance determination is by calculation of %Volatile Solids Reduction (%VSR) across the Anaerobic Digesters as the treatment system. The method used for calculating the above %VSRs is from the EPA White House Manual, Control of Pathogens and Vector Attraction in Sewage Sludge, Appendix C. Specifically, the method used is Approximate Mass Balance Method (AMBM), using a daily value to calculate the 90-day moving average %VSR. Page 13 Archie Elledge WWTP Vector Attraction Reduction NPDES Permit # NC0037834 Data submitted in the chart on Page 1 of this summary shows the calculated 90-day moving average %Volatile Solids Reduction (%VSR) for the Archie Elledge Plant, using the Approximate Mass Balance Method (AMBM). The minimum 38% VSR requirement over the Digester System was met for 2023. %VSR is calculated on a daily basis using the volatile pounds of biosolids fed to the digesters and volatile pounds of biosolids transferred out. As SOP, biosolids are only transferred directly to the Blending Tanks. (The capability remains to send digested biosolids to Elledge lagoons, but this is only as a last resort. The report column titled'Vol lb PDSY would be used for this transfer poundage.) These daily %VSR values are then used to calculate the 90-day moving average of %VSR. This time frame takes into account the sometimes extreme daily variations in feeds and transfers that occur during normal plant operations. Any data qualified by the lab is marked as such on data sheets. Also, in instances when a daily sample was not collected for %Volatile Solids analysis of Transfer sludges ('Dig Transfer %TS'), an estimated value was used along with actual flows for that day in order to calculate treatment in the digesters. Any estimated values are marked as such on attached data sheets. However, the monthly average values (shown on Page 1 of this summary, and on Page 4 of the Land Applied Biosolids reports) were calculated excluding any estimated data in order to certify compliance. The daily data for January 1, 2023 from the attached LAND APPLIED BIOSOLIDS report Page 4 & 5 are used in the example equation below. This compliance value is indicated by the column heading'Dig %VSR 90 day AMBM'. See monthly averages in the chart on Page 1 of this summary and attached daily data. FORMULA: Volatile lbs Dig. Feed - [Vol lbs Dig. Transfer to Blending Tanks + Vol lbs Dig. Transfer to Lagoons] X 100 = %VSR Volatile lbs Digester Feed FROM ATTACHED DATA SHEETS for January 1, 2023: Vol lb Dig Feed - [Vol lb Dig Trans + Vol lb PDSIj (Feed) (Transfer) X 100 = %VSR Vol lb Dig Feed (Feed) 49105 - 20796 = 0.576 X 100 = 58%VSR Daily; 90-dayMoving Avg. `%OVSR = 58. 49105 Page 1 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 EXAMPLE 1/1/2023 to 1/31/2023 Date Dig SRT days 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig VSR, Daily AMBM % 1368 1/1/2023 39 7.6000 1.79 193.3 49,105 20,796 0 58 1/2/2023 38 7.6000 1.75 202.1 47,887 21,237 0 56 1/3/2023 39 7.6000 1.80 194.4 46,796 20,753 0 56 1/4/2023 59 7.6000 1.74 128.2 45,140 12,937 0 71 1/5/2023 29 7.6000 1.67 266.0 49,027 26,621 0 46 1/6/2023 28 7.6000 1.66 268.6 45,671 26,881 0 41 1/7/2023 35 7.6000 1.62 219.4 42,309 21,592 0 49 1/8/2023 37 7.6000 1.67 203.3 45,221 20,516 0 55 1/9/2023 38 7.6000 1.69 201.4 45,500 20,324 0 55 1/10/2023 35 7.6000 1.69 215.9 38,387 21,787 0 43 1/11/2023 42 7.6000 1.67 180.7 41,170 18,235 0 56 1/12/2023 36 7.6000 1.56 211.2 46,087 20,432 0 56 1/13/2023 25 7.6000 1.58 298.6 54,724 29,137 0 47 1/14/2023 31 7.6000 1.60 246.4 54,556 24,249 0 56 1/15/2023 31 7.6000 1.60 248.5 50,523 24,455 0 52 1/16/2023 31 7.6000 1.60 248.5 49,036 24,248 0 51 1/17/2023 34 7.6000 1.59 224.0 49,483 22,044 0 55 1/18/2023 26 7.6000 1.56 288.4 49,735 27,901 0 44 1/19/2023 23 7.6000 1.61 328.2 47,098 31,751 0 33 1/20/2023 28 7.6000 1.60 273.9 45,818 26,498 0 42 1/21/2023 19 7.6000 1.61 393.5 46,277 38,397 0 17 1/22/2023 25 7.6000 1.63 300.3 45,265 29,804 0 34 1/23/2023 111 7.6000 1.58 68.5 42,037 6,570 0 84 1 /24/2023 7.6000 0.0 42,191 0 0 100 1/25/2023 478 7.6000 1.82 15.9 45,418 1,724 0 96 1/26/2023 74 7.6000 1.64 103.0 47,208 10,136 0 79 1 /27/2023 47 7.6000 1.65 163.0 49,612 16,177 0 67 1/28/2023 38 7.6000 1.59 197.9 46,497 18,816 0 60 1/29/2023 35 7.6000 1.70 220.1 45,692 22,395 0 51 1/30/2023 60 7.6000 1.55 127.3 42,000 11,785 0 72 1 /31 /2023 40 7.6000 3.38 190.0 39,820 30,107 0 24 Total 1,610.42 235.60 51.20 6,420.50 1,435,290.00 648,305.00 0.00 1,703.78 Samples 30 31 30 31 31 31 31 31 Average 53.70 7.6000 1.71 207.1 46,300 20,913 0 55 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 1/1/2023 to 1/31/2023 EXAMPLE Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#5Temp Deg F 386 Dig#8Temp Deg F 387 1/1/2023 97 97 96 97 97 101 1/2/2023 98 97 98 98 98 100 1/3/2023 98 98 97 98 97 98 1/4/2023 98 98 97 98 98 97 1/5/2023 98 98 100 98 98 98 1/6/2023 99 97 100 97 98 99 1/7/2023 98 98 98 98 98 98 1/8/2023 98 98 97 98 98 98 1/9/2023 98 98 99 98 98 98 1/10/2023 99 98 99 98 98 98 1/11/2023 98 98 98 98 98 98 1/12/2023 98 97 97 98 98 97 1/13/2023 97 98 97 98 98 97 1/14/2023 98 99 98 97 97 97 05/2023 99 98 98 98 97 98 1/16/2023 98 97 98 98 97 98 1/17/2023 99 98 98 98 95 98 1/18/2023 99 99 99 98 97 98 1/19/2023 99 98 98 99 98 98 1/20/2023 98 97 97 97 98' 98 1/21/2023 98 98 98 97 98 97 1/22/2023 98 98 98 98 98 98 1/23/2023 98 98 99 98 98 99 1/24/2023 98 98 98 97 98 98 1/25/2023 97 99 98 97 98 98 1/26/2023 98 98 98 97 98 98 1/27/2023 98 98 98 98 98 98 1/28/2023 98 98 98 99 98 98 1/29/2023 99 99 98 98 98 98 1/30/2023 98 98 98 98 98 98 1/31/2023 99 99 99 98 98 98 Total 3,043.00 3,037.00 3,039.00 3,032 3,029 3,040 Samples 31 31 31 31 31 31 Average 98 98 98 98 98 98 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 1/1/2023 to 12/31/2023 Dig °/,VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge n1mn 18 Thicke ned Sludge ni 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge n/m r 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 1/1/2023 56 28,857 3.11 2.66 2.62 2.21 0.8553 0.8435 0.8492 1.79 1.29 0.7207 1/2/2023 56 29,496 3.07 2.63 2.98 2.50 0.8567 0.8389 0.8485 1.75 1.26 0.7200 1 /3/2023 56 29,183 2.94 2.56 2.91 2.43 0.8707 0.8351 0.8544 1.80 1.28 0.7111 1/4/2023 56 18,604 2.41 2.01 2.82 2.38 0.8340 0.8440 0.8392 1.74 1.21 0.6954 1/5/2023 56 37,048 3.43 2.85 2.96 2.48 0.8309 0.8378 0.8344 1.67 1.20 0.7186 1/6/2023 56 37,186 3.21 2.71 3.06 2.56 0.8442 0.8366 0.8399 1.66 1.20 0.7229 1/7/2023 57 29,643 2.94 2.54 3.10 2.60 0.8639 0.8387 0.8508 1.62 1.18 0.7284 1/8/2023 57 28,315 3.18 2.78 2.79 2.35 0.87421 0.8423 0.8580 1.67 1.21 0.7246 1/9/2023 57 28,387 3.26 2.84 3.18 2.66 0.8712 0.8365 0.8541 1.69 1.21 0.7160 1/10/2023 57 30,430 2.57 2.20 3.13 2.63 0.8560 0.8403 0.8479 1.69 1.21 0.7160 1/11/2023 57 25,168 2.85 2.52 2.73 2.31 0.8842 0.8462 0.8626 1.67 1.21 0.7246 1/12/2023 57 27,478 3.30 2.86 2.43 2.05 0.8667 0.8436 0.8525 1.56 1.16 0.7436 1/13/2023 57 39,347 3.87 3.20 2.44 2.06 0.8269 0.8443 0.8371 1.58 1.17 0.7405 1/14/2023 57 32,880 4.18 3.51 2.80 2.34 0.8397 0.8357 0.8377 1.60 1.18 0.7375 1 /15/2023 57 33,160 3.39 2.95 2.85 2.38 0.8702 0.8351 0.8543 1.60 1.18 0.7375 1 /16/2023 57 33,160 2.97 2.57 3.23 2.68 0.8653 0.8297 0.8498 1.60 1.17 0.7313 1/17/2023 57 29,704 2.99 2.61 2.71 2.26 0.8729 0.8339 0.8536 1.59 1.18 0.7421 1/18/2023 57 37,522 3.41 3.00 2.99 2.51 0.8798 0.8395 0.8586 1.56 1.16 0.7436 1/19/2023 57 44,069 3.63 3.14 2.82 2.37 0.8650 0.8404 0.8514 1.61 1.16 0.7205 1/20/2023 57 36,549 3.26 2.84 2.73 2.29 0.8712 0.8388 0.8515 1.60 1.16 0.7250 1 /21 /2023 57 52,837 3.98 3.50 3.01 2.52 0.8794 0.8372 0.8565 1.61 1.17 0.7267 1/22/2023 57 40,823 4.03 3.54 3.01 2.54 0.8784 0.8439 0.8597 1.63 1.19 0.7301 1/23/2023 57 9,026 3.67 3.18 3.18 2.66 0.8665 0.8365 0.8499 1.58 1.15 0.7278 1/24/2023 57 0 3.85 3.37 2.67 2.25 0.8753 0.8427 0.8555 1/25/2023 57 2,413 3.97 3.38 2.25 1.90 0.8514 0.8444 0.8468 1.82 1.30 0.7143 1/26/2023 57 14,088 4.36 3.39 2.86 2.40 0.7775 0.8392 0.8151 1.64 1.18 0.7195 1 /27/2023 58 22,430 4.24 3.56 2.83 2.37 0.8396 0.8375 0.8384 1.65 1.19 0.7212 1/28/2023 58 26,243 4.00 3.44 3.16 2.65 0.8600 0.8386 0.8497 1.59 1.14 0.7170 1 /29/2023 55 31,206 3.71 3.21 2.82 2.36 0.8652 0.8369 0.8509 1.70 1.22 0.7176 1/30/2023 55 16,456 3.28 2.87 2.89 2.42 0.8750 0.8374 0.8569 1.55 1.11 0.7161 1/31/2023 54 53,559 3.19 2.83 2.62 2.21 0.8871 0.8435 0.8643 3.38 1.90 0.5621 Total 1,768.95 653.62 1,451.13 1,241.OE L,047.Z861.10 313.3 300.38 306.82 653.62 471.30 257.01 Samples 31 31 31 31 0 0 31 31 31 31 31 92 30 30 Average 57 29,202 3.43 2.94 2.87 2.36 0.8584 0.8229 0.8406 1.84 1.32 0.7219 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 2/1/2023 to 2/28/2023 Date Dig SRT Days'%,TS 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig % VSR, Daily AMBM 1368 2/1/2023 48 7.6000 1.54 159.0 49,152 14,852 0 70 2/2/2023 35 7.6000 1.74 217.7 38,061 21,969 0 42 2/3/2023 37 7.6000 1.60 204.9 46,189 19,823 0 57 2/4/2023 36 7.6000 1.61 209.8 46,013 20,297 0 56 2/5/2023 50 7.6000 1.65 152.9 42,070 15,175 0 64 2/6/2023 73 7.6000 1.57 104.7 38,777 9,954 0 74 2/7/2023 41 7.6000 1.63 186.3 42,791 18,179 0 58 2/8/2023 40 7.6000 1.63 190.2 44,877 18,559 0 59 2/9/2023 35 7.6000 1.74 215.6 40,988 21,577 0 47 2/10/2023 31 7.6000 1.63 246.4 53,141 23,838 0 55 2/11/2023 28 7.6000 1.61 275.8 58,358 26,682 0 54 2/12/2023 29 7.6000 1.69 260.9 56,762 25,458 0 55 2/13/2023 36 7.6000 1.60 213.3 45,935 20,635 0 55 2/14/2023 29 7.6000 1.68 263.0 48,984 25,882 0 47 2/15/2023 35 7.6000 1.59 217.3 49,818 20,660 0 59 2/16/2023 50 7.6000 1.57 153.4 52,945 14,457 0 73 2/17/2023 23 7.6000 1.57 332.4 46,985 31,880 0 32 2/18/2023 29 7.6000 1.56 264.8 46,145 26,280 0 43 2/19/2023 31 7.6000 1.52 243.8 48,129 22,570 0 53 2/20/2023 48 7.6000 1.55 158.5 47,533 14,805 0 69 2/21/2023 47 7.6000 1.52 160.4 45,631 14,715 0 68 2/22/2023 40 7.6000 1.59 188.4 45,627 17,912 0 61 2/23/2023 56 7.6000 1.76 135.0 50,704 13,961 0 72 2/24/2023 38 7.6000 1.54 200.0 54,058 18,181 0 66 2/25/2023 22 7.6000 1.64 350.0 53,276 33,277 0 38 2/26/2023 33 7.6000 1.47 230.8 51,160 20,404 0 60 2/27/2023 37 7.6000 1.70 202.8 46,649 19,620 0 58 2/28/2023 43 7.6000 1.53 178.3 59,767 16,506 0 72 Total 1,078.35 212.80 45.03 5,916.40 1,350,525.00 568,108.00 0.00 1,617.31 Samples 28 28 28 28 28 28 28 28 Average 38.57 7.6000 1.61 211.3 48,233 20,290 0 58 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 2/1/2023 to 2/28/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#5Temp Deg F 386 Dig#8Temp Deg F 387 2/1/2023 99 98 99 98 98 98 2/2/2023 98 98 98 98 98 98 2/3/2023 97 98 97 97 98 98 2/4/2023 97 98 98 97 97 96 2/5/2023 98 99 98 98 97 98 2/6/2023 98 98 98 98 97 98 2/7/2023 98 98 98 98 97 97 2/8/2023 98 98 99 98 98 98 2/9/2023 98 99 99 98 98 98 2/10/2023 98 98 98 98 99 98 2/11/2023 97 98 97 97 98 97 2/12/2023 97 98 98 97 98 97 2/13/2023 97 98 98 97 98 98 2/14/2023 98 100 98 98 97 98 2/15/2023 98 100 98 98 98 98 2/16/2023 99 98 98 98 98 98 2,/17/2023 98 98 98 98 98 98 2/18/2023 98 98 98 98 98 98 2/19/2023 98 98 98 98 98 98 2/20/2023 98 98 98 98 98 98 2/21/2023 98 99 98 99 97 98 2/22/2023 99 98 98 98 98 98 2/23/2023 98 99 98 99 98 99 2/24/2023 99 99 98 99 98 99 2/25/2023 100 98 99 99 99 99 2/26/2023 100 98 99 99 99 99 2/27/2023 100 98 98 98 99 99 2/28/2023 99 99 98 98 98 99 Total 2,750.00 2,754.00 2,747.00 2,744 2,742 2,745 Samples 28 28 28 28 28 28 Average 98 98 98 98 98 98 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 2/1/2023 to 2/28/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge n/m., 18 Thicke ned Sludge niv�r•n 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge .,-, 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 2/1/2023 56 20,421 4.13 3.74 2.48 2.10 0.9056 0.8468 0.8720 1.54 1.12 0.7273 2/2/2023 56 31,592 2.91 2.54 2.46 2.08 0.8729 0.8455 0.8572 1.74 1.21 0.6954 2/3/2023 56 27,342 3.86 3.35 2.76 2.34 0.8679 0.8478 0.8565 1.60 1.16 0.7250 2/4/2023 56 28,171 4.26 3.68 3.09 2.60 0.8638 0.8414 0.8531 1.61 1.16 0.7205 2/5/2023 56 21,041 3.66 3.24 3.03 2.55 0.8852 0.8416 0.8644 1.65 1.19 0.7212 2/6/2023 56 13,709 3.39 2.99 2.89 2.49 0.8820 0.8616 0.8715 1.57 1.14 0.7261 2/7/2023 57 25,326 3.71 3.26 2.50 2.12 0.8787 0.8480 0.8599 1.63 1.17 0.7178 2/8/2023 57 25,856 4.33 3.82 2.48 2.10 0.8822 0.8468 0.8595 1.63 1.17 0.7178 2/9/2023 57 31,287 3.97 3.51 2.00 1.70 0.8841 0.8500 0.8614 1.74 1.20 0.6897 2/10/2023 57 33,496 4.12 3.63 2.64 2.26 0.8811 0.8561 0.8688 1.63 1.16 0.7117 2/11/2023 57 37,033 4.00 3.53 2.72 2.33 0.8825 0.8566 0.8707 1.61 1.16 0.7205 2/12/2023 57 36,773 3.38 2.91 2.78 2.36 0.8609 0.8489 0.8554 1.69 1.17 0.6923 2/13/2023 57 28,463 2.65 2.18 2.48 2.10 0.8226 0.8468 0.8338 1.60 1.16 0.7250 2/14/2023 57 36,849 2.98 2.55 2.66 2.25 0.8557 0.8459 0.8513 1.68 1.18 0.7024 2/15/2023 57 28,815 3.08 2.69 2.59 2.20 0.8734 0.8494 0.8614 1.59 1.14 0.7170 2/16/2023 57 20,086 3.35 2.84 2.62 2.24 0.8478 0.8550 0.8515 1 1.57 1.13 0.7197 2/17/2023 57 43,524 2.51 2.11 2.38 2.03 0.8406 0.8529 0.8474 1.57 1.15 0.7325 2/18/2023 57 34,452 2.93 2.46 2.72 2.29 0.8396 0.8419 0.8408 1.56 1.19 0.7628 2/19/2023 57 30,906 3.12 2.75 2.76 2.31 0.8814 0.8370 0.8586 1.52 1.11 0.7303 2/20/2023 57 20,489 3.58 3.09 2.96 2.49 0.8631 0.8412 0.8523 1.55 1.12 0.7226 2121/2023 57 20,334 3.39 2.94 2.90 2.45 0.8673 0.8448 0.8559 1.52 1.10 0.7237 2/22/2023 57 24,983 3.64 3.17 2.71 2.28 0.8709 0.8413 0.8558 1.59 1.14 0.7170 2/23/2023 57 19,816 3.41 3.03 2.96 2.50 0.8886 0.8446 0.8674 1.76 1.24 0.7045 2/24/2023 57 25,687 3.81 3.37 2.60 2.18 0.8845 0.8385 0.8616 1.54 1.09 0.7078 2/25/2023 57 47,872 3.52 3.13 2.86 2.42 0.8892 0.8462 0.8680 1.64 1.14 0.6951 2/26/2023 57 28,296 3.56 3.16 2.98 2.51 0.8876 0.8423 0.8670 1.47 1.06 0.7211 2/27/2023 58 28,753 3.22 2.83 3.41 2.87 0.8789 0.8416 0.8648 1.70 1.16 0.6824 2/28/2023 58 22,751 3.81 3.28 3.13 2.64 0.8609 0.8435 0.8525 1.53 1.11 0.7255 Total 1,768.95 45.03 98.28 85.78 76.55 64.79 24.40 23.70 24.04 45.03 32.23 20.05 Samples 31 28 28 28 0 0 28 28 28 28 28 84 28 28 Average 57 28,362 3.51 3.06 2.73 2.31 0.8714 0.8466 0.8586 1.61 1.15 0.7162 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 3/1/2023 to 3/31/2023 Date Dig SRT Days %TS 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig % VSR, Daily AMBM % 1368 3/1/2023 36 7.6000 1.55 209.1 58,381 19,706 0 66 3/2/2023 30 7.6000 1.76 251.8 60,473 25,410 0 58 3/3/2023 23 7.6000 1.64 335.2 58,448 32,149 0 45 3/4/2023 26 7.6000 1.59 287.9 55,315 27,132 0 51 3/5/2023 34 7.6000 1.70 221.2 52,306 21,953 0 58 3/6/2023 37 7.6000 1.55 206.3 47,127 19,442 0 59 3/7/2023 44 7.6000 1.59 172.5 44,939 16,113 0 64 3/8/2023 34 7.6000 1.62 224.3 44,859 21,513 0 52 3/9/2023 58 7.6000 1.59 131.5 49,458 12,502 0 75 3/10/2023 36 7.6000 1.68 213.5 51,559 20,655 0 60 3/11/2023 32 7.6000 1.84 237.8 51,653 25,187 0 51 3/12/2023 33 7.6000 1.65 231.5 52,783 22,589 0 57 3/13/2023 33 7.6000 1.72 229.4 55,297 22,958 0 58 3/14/2023 33 7.6000 1.73 232.9 52,785 23,503 0 55 3/15/2023 29 7.6000 1.71 263.0 55,492 26,540 0 52 3/16/2023 46 7.6000 1.75 165.5 61,146 17,115 0 72 3/17/2023 42 7.6000 1.75 179.5 47,280 18,713 0 60 3/18/2023 48 7.6000 1.73 157.8 45,331 16,319 0 64 3/19/2023 30 7.6000 1.74 256.2 57,976 26,495 0 54 3/20/2023 54 7.6000 1.76 140.1 52,303 14,489 0 72 3121 /2023 48 7.6000 1.72 157.8 52,130 16,451 0 68 3/22/2023 33 7.6000 1.78 231.5 52,234 25,099 0 52 3/23/2023 27 7.6000 1.66 280.4 56,109 28,062 0 50 3/24/2023 48 7.6000 1.86 159.5 51,766 17,958 0 65 3/25/2023 73 7.6000 2.66 103.5 57,131 14,847 0 74 3/26/2023 42 7.6000 1.76 179.3 48,430 19,141 0 60 3/27/2023 57 7.6000 2.16 132.4 39,140 15,790 0 60 3/28/2023 28 7.6000 1.68 269.3 44,919 27,401 0 39 3/29/2023 41 7.6000 1.89 187.2 47,806 20,921 0 56 3/30/2023 24 7.6000 1.70 312.9 53,991 31,837 0 41 3/31 /2023 26 7.6000 1.54 295.6 62,108 27,611 0 56 Total 1,185.70 235.60 54.06 6,656.40 1,620,675.00 675,601.00 0.00 1,807.04 Samples 31 31 31 31 31 31 31 31 Average 38.23 7.6000 1.74 214.7 52,280 21,794 0 58 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 3/1/2023 to 3/31/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#5Temp Deg F 386 Dig#8Temp Deg F 387 3/1/2023 98 98 98 99 98 98 3/2/2023 98 98 97 98 97 98 3/3/2023 99 97 97 98 98 98 3/4/2023 97 98 98 98 98 99 3/5/2023 98 97 98 97 98 98 3/6/2023 98 98 98 98 99 98 3/7/2023 99 97 98 98 99 98 3/8/2023 100 98 98 98 99 98 3/9/2023 99 97 98 98 98 98 3/10/2023 99 98 98 98 98 98 3/11/2023 98 98 98 98 98 98 3/12/2023 98 97 97 97 98 98 3/13/2023 97 98 97 97 97 97 3/14/2023 98 99 98 98 97 98 3/15/2023 98 98 98 99 97 98 3/16/2023 98 98 98 98 98 98 3/17/2023 99 97 97 98 98 98 3/18/2023 98 99 98 98 98 97 3/19/2023 98 98 99 98 98 99 3/20/2023 99 99 98 98 99 99 3/21/2023 98 98 98 98 99 99 3/22/2023 99 99 98 99 98 99 3/23/2023 100 98 98 99 98 98 3/24/2023 99 98 98 99 98 98 3/25/2023 99 99 98 99 98 97 3/26/2023 98 98 98 99 99 99 3/27/2023 98 98 97 98 98 98 3/28/2023 98 98 98 98 98 99 3/29/2023 98 98 98 98 98 99 3/30/2023 97 98 97 98 99 98 3/31/2023 97 98 98 98 98 98 Total 3,047.00 3,037.00 3,032.00 3,042 3,041 3,043 Samples 31 31 31 31 31 31 Average 98 98 98 98 98 98 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 3/1/2023 to 3/31/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge n1 mn 18 Thicke ned Sludge n1v�v 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge ni mX7 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 3/1/2023 56 27,030 3.81 3.29 2.60 2.18 0.8635 0.8385 0.8508 1.55 1.13 0.7290 3/2/2023 56 36,960 4.21 3.40 2.19 1.90 0.8076 0.8676 0.8427 1.76 1.21 0.6875 3/3/2023 56 45,847 4.29 3.44 2.53 1 2.11 0.8019 0.8340 0.8201 1.64 1.15 0.7012 3/4/2023 56 38,177 3.93 3.23 3.01 2.50 0.8219 0.8306 0.8262 1.59 1.13 0.7107 3/5/2023 56 31,362 3.71 3.17 3.16 2.63 0.8544 0.8323 0.8445 1.70 1.19 0.7000 3/6/2023 56 26,668 3.35 2.92 2.77 2.29 0.8716 0.8267 0.8500 1.55 1.13 0.7290 3/7/2023 57 22,875 3.02 2.66 2.69 2.23 0.8808 0.8290 0.8527 1.59 1.12 0.7044 3/8/2023 57 30,305 3.34 2.95 2.28 1.90 0.8832 0.8333 0.8556 1.62 1.15 0.7099 3/9/2023 57 17,438 3.66 3.20 2.55 2.12 0.8743 0.8314 0.8509 1.59 1.14 0.7170 3/10/2023 57 29,914 3.91 3.40 2.63 2.19 0.8696 0.8327 0.8493 1.68 1.16 0.6905 3/11/2023 57 36,492 3.63 3.20 2.84 2.39 0.8815 0.8415 0.8611 1.84 1.27 0.6902 3/12/2023 57 31,857 3.71 3.26 2.80 2.36 0.8787 0.8429 0.8606 1.65 1.17 0.7091 3/13/2023 57 32,907 3.48 3.04 2.72 2.26 0.8736 0.8309 0.8533 1.72 1.20 0.6977 3/14/2023 57 33,603 3.73 3.26 2.61 2.17 0.8740 0.8314 0.8521 1.73 1.21 0.6994 3/15/2023 57 37,507 3.59 3.12 2.65 2.20 0.8691 0.8302 0.8489 1.71 1.21 0.7076 3/16/2023 57 24,155 3.91 3.42 2.54 2.12 0.8747 0.8346 0.8541 1.75 1.24 0.7086 3/17/2023 57 26,198 2.61 2.27 2.64 2.21 0.8697 0.8371 0.8529 1.75 1.25 0.7143 3/18/2023 57 22,768 2.73 2.40 2.71 2.28 0.8791 0.8413 0.8592 1.73 1.24 0.7168 3/19/2023 57 37,179 3.91 3.45 3.09 2.60 0.8824 0.8414 0.8607 1.74 1.24 0.7126 3/20/2023 57 20,564 3.87 3.45 3.26 2.72 0.8915 0.8344 0.8651 1.76 1.24 0.7045 3/21/2023 57 22,636 3.75 3.36 2.79 2.35 0.8960 0.8423 0.8674 1.72 1.25 0.7267 3/22/2023 57 34,367 3.82 3.41 2.80 2.37 0.8927 0.8464 0.8677 1.78 1.30 0.7303 3/23/2023 57 38,820 4.05 3.58 2.58 2.19 0.8840 0.8488 0.8638 1.66 1.20 0.7229 3/24/2023 57 24,742 3.92 3.44 2.40 2.02 0.8776 0.8417 0.8584 1.86 1.35 0.7258 3/25/2023 57 22,961 4.06 3.51 2.83 2.40 0.8645 0.8481 0.8568 2.66 1.72 0.6466 3/26/2023 57 26,318 3.11 2.75 3.11 2.63 0.8842 0.8457 0.8672 1.76 1.28 0.7273 3/27/2023 58 23,851 2.77 2.48 2.84 2.40 0.8953 0.8451 0.8705 2.16 1.43 0.6620 3/28/2023 58 37,732 3.33 2.95 2.62 2.23 0.8859 0.8511 0.8670 1.68 1.22 0.7262 3/29/2023 57 29,508 3.68 3.21 2.55 2.17 0.8723 0.8510 0.8598 1.89 1.34 0.7090 3/30/2023 57 44,363 4.23 3.66 2.52 2.12 0.8652 0.8413 0.8522 1.70 1.22 0.7176 3/31/2023 57 37,966 5.18 4.43 2.26 1.91 0.8552 0.8451 0.8495 1.54 1.12 0.7273 Total 1,768.95 54.06 114.30 99.31 83.57 70.15 26.98 26.03 26.49 54.06 38.21 21.96 Samples 31 31 31 31 0 0 31 31 31 31 31 93 31 31 Average 57 30,744 3.69 3.20 2.70 2.26 0.8702 0.83% 0.8546 1.74 1.23 0.7084 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 4/1/2023 to 4/30/2023 Date Dig SRT Days %TS 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig VSR, Daily AMBM 1368 4/1/2023 43 7.6000 1.63 177.9 55,402 17,804 0 68 4/2/2023 27 7.6000 1.47 282.8 54,312 25,472 0 53 4/3/2023 29 7.6000 1.74 262.0 51,622 27,314 0 47 4/4/2023 28 7.6000 1.79 272.8 54,088 29,577 0 45 4/5/2023 38 7.6000 1.73 201.4 48,941 21,164 0 57 4/6/2023 38 7.6000 1.80 199.8 52,209 21,162 0 59 4/7/2023 25 7.6000 1.81 302.1 60,882 32,250 0 47 4/8/2023 19 7,6000 1.84 408.9 60,500 44,333 0 27 4/9/2023 23 7.6000 1.85 323.6 49,291 34,815 0 29 4/10/2023 60 7.0000 1.96 117.0 43,982 13,661 0 69 4/11/2023 31 7.6000 1.79 242.7 47,023 25,706 0 45 4/12/2023 4/13/2023 38 52 7.6000 7.6000 1.64 1.86 197.5 146.4 49,288 52,322 19,272 15,995 0 0 61 69 4/14/2023 28 7.6000 1.92 273.9 55,432 31,067 0 44 4/15/2023 31 7.6000 1.90 249.0 57,914 28,866 0 50 4/16/2023 25 7.6000 1.77 303.1 57,560 32,104 0 44 4/17/2023 33 7.6000 1.84 228.9 57,253 24,817 0 57 4/18/2023 49 7.6000 1.79 156.7 53,566 16,597 0 69 4/19/2023 60 7.6000 1.83 126.8 57,639 13,430 0 77 4/20/2023 20 7.6000 1.79 377.7 60,078 39,375 0 34 4/21/2023 27 7.6000 1.50 278.4 56,334 24,844 0 56 4/22/2023 23 7.6000 1.58 336.4 64,654 31,984 0 51 4/23/2023 4/24/2023 40 86 7.6000 7.6000 1.51 1.69 190.2 88.1 54,620 48,797 17,290 9,184 0 0 68 81 4/25/2023 38 7.6000 1.30 202.1 54,053 15,675 0 71 4/26/2023 19 7.6000 2.03 404.9 62,849 49,640 0 21 4/27/2023 26 7.6000 1.76 296.0 55,530 30,364 0 45 4/28/2023 19 T6000 1.72 405.9 51,937 41,977 0 19 4/29/2023 28 7.6000 1.74 273.2 59,509 28,481 0 52 4/30/2023 28 7.6000 1.59 275.6 57,162 26,203 0 54 Total 1,028.39 227.40 52.17 7,601.80 1,644,749.00 790,423.00 0.00 1,571.25 Samples Average 30 34.37 30 7.5800 30 1.74 30 253.4 30 54,825 30 26,347 30 0 30 52 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 4/1/2023 to 4/30/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#5Temp Deg F 386 Dig#8Temp Deg F 387 4/1/2023 97 98 98 97 98 98 4/2/2023 98 97 98 98 98 98 4/3/2023 98 98 98 97 98 97 4/4/2023 98 99 98 98 97 97 4/5/2023 99 98 98 98 98 97 4/6/2023 98 98 98 98 98 98 4/7/2023 98 98 98 98 98 98 4/8/2023 98 98 98 97 98 98 4/9/2023 98 98 98 97 98 98 4/10/2023 98 98 98 98 97 97 4/11/2023 97 97 97 97 98 97 4/12/2023 97 96 96 96 98 96 4/13/2023 98 95 95 96 97 96 4/14/2023 97 95 95 96 96 95 4/15/2023 96 97 96 96 96 96 4/16/2023 96 97 96 97 97 97 4/17/2023 97 97 97 98 97 97 4/18/2023 98 98 99 99 98 99 4/19/2023 98 97 98 99 99 99 4/20/2023 98 98 99 99 99 100 4/21/2023 98 99 99 98 99 100 4/22/2023 99 100 100 100 99 100 4/23/2023 99 100 100 99 98 99 4/24/2023 100 99 98 100 98 98 4/25/2023 99 100 100 100 99 99 4/26/2023 99 100 99 100 99 99 4/27/2023 100 98 98 99 98 99 4/28/2023 98 98 98 98 98 98 4/29/2023 98 98 98 98 99 99 4/30/2023 98 98 98 98 98 98 Total 2,940.00 2,937.00 2,936.00 2,939 2,938 2,937 Samples 30 30 30 30 30 30 Average 98 98 98 98 98 98 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 4/1/2023 to 4/30/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge ni-n 18 Thicke ned Sludge nix &, 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge n/- 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 4/1 /2023 56 24,184 4.54 3.88 2.61 2.23 0.8546 0.8544 0.8545 1.63 1.20 0.7362 4/2/2023 56 34,671 4.24 3.51 2.74 2.34 0.8278 0.8540 0.8406 1.47 1.08 0.7347 4/3/2023 56 38,020 3.79 3.25 2.95 2.51 0.8575 0.8508 0.8546 1.74 1.25 0.7184 4/4/2023 56 40,725 4.22 3.58 2.82 2.40 0.8483 0.8511 0.8496 1.79 1.30 0.7263 4/5/2023 56 29,058 4.06 3.44 2.31 2.01 0.8473 0.8701 0.8585 1.73 1.26 0.7283 4/6/2023 56 29,994 4.05 3.42 2.62 2.22 0.8444 0.8473 0.8460 1.80 1.27 0.7056 4/7/2023 57 45,603 4.37 3.67 2.58 2.18 0.8398 0.8450 0.8424 1.81 1.28 0.7072 4/8/2023 57 62,748 4.18 3.37 2.86 2.43 0.8062 0.8497 0.8275 1.84 1.30 0.7065 4/9/2023 57 49,928 2.95 2.54 2.99 2.53 0.8610 0.8462 0.8543 1.85 1.29 0.6973 4/10/2023 57 19,125 3.05 2.68 3.02 2.54 0.8787 0.8411 0.8629 1.96 1.40 0.7143 4/11/2023 57 36,232 3.22 2.78 2.53 2.14 0.8634 0.8458 0.8548 1.79 1.27 0.7095 4/12/2023 57 27,013 3.49 3.04 2.52 2.15 0.8711 0.8532 0.8615 1.64 1.17 0.7134 4/13/2023 57 22,710 3.88 3.36 2.50 2.12 0.8660 0.8480 0.8572 1.86 1.31 0.7043 4/14/2023 57 43,859 3.99 3.50 2.58 2.19 0.87721 0.8488 0.8627 1.92 1.36 0.7083 4/15/2023 57 39,457 3.95 3.46 2.39 2.03 0.8759 0.8494 0.8619 1.90 1.39 0.7316 4/16/2023 57 44,743 3.76 3.32 2.30 1.94 0.8830 0.8435 0.8631 1.77 1.27 0.7175 4/17/2023 57 35,126 3.62 3.20 2.37 1.99 0.8840 0.8397 0.8609 1.84 1.30 0.7065 4/18/2023 57 23,393 3.65 3.22 2.28 1.92 0.8822 0.8421 0.8612 1.79 1.27 0.7095 4/19/2023 57 19,352 3.87 3.41 2.31 1.94 0.8811 0.8398 0.8576 1.83 1.27 0.6940 4/20/2023 57 56,385 4.08 3.57 2.52 2.10 0.8750 0.8333 0.8533 1.79 1.25 0.6983 4/21/2023 57 34,828 3.32 2.88 2.62 2.18 0.8675 0.8321 0.8500 1.50 1.07 0.7133 4/22/2023 57 44,328 3.72 3.27 2.62 2.20 0.8790 0.8397 0.8605 1.58 1.14 0.7215 4/23/2023 57 23,953 3.01 2.64 2.64 2.21 0.8771 0.8371 0.8597 1.51 1.09 0.7219 4/24/2023 57 12,417 2.71 2.37 2.72 2.25 0.8745 0.8272 0.8530 1.69 1.25 0.7396 4/25/2023 57 21,912 3.21 2.78 2.53 2.10 0.8660 0.8300 0.8493 1.30 0.93 0.7154 4/26/2023 57 68,550 3.76 3.24 2.44 2.02 0.8617 0.8279 0.8453 2.03 1.47 0.7241 4/27/2023 58 43,448 3.25 2.83 2.48 2.05 0.8708 0.8266 0.8485 1.76 1.23 0.6989 4/28/2023 58 58,226 3.11 2.53 1.98 1.63 0.8135 0.8232 0.8196 1.72 1.24 0.7209 4/29/2023 56 39,646 4.85 3.74 2.53 2.08 0.7711 0.8221 0.8002 1.74 1.25 0.7184 4/30/2023 56 36,546 4.34 3.58 2.86 2.32 0.8249 0.8112 0.8177 1.59 1.14 0.7170 Total 1,768.95 52.17 112.24 96.06 77.22 64.95 25.73 25.23 25.49 52.17 37.30 21.46 Samples 31 30 30 30 0 0 30 30 30 30 30 90 30 30 Average 57 36,873 3.74 3.20 2.57 2.17 0.8577 0.8410 0.8496 1.74 1.24 0.7153 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 5/1/2023 to 5/31/2023 Date Dig SRT days 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig % VSR, Daily AMBM 1368 5/1/2023 45 7.6000 1.74 168.6 47,066 17,717 0 62 5/2/2023 27 7.6000 1.74 278.6 49,352 29,509 0 40 5/3/2023 35 7.6000 1.78 216.6 54,175 23,122 0 57 5/4/2023 35 7.6000 1.71 216.1 55,276 21,808 0 61 5/5/2023 25 7.6000 1.85 307.7 62,638 34,387 0 45 5/6/2023 5/7/2023 5/8/2023 30 91 54 7.6000 7.6000 7.6000 2.08 1.67 2.04 251.1 83.2 142.0 54,826 51,351 43,593 30,994 8,535 16,698 0 0 0 43 83 62 5/9/2023 43 7.6000 2.16 175.5 50,056 21,370 0 57 5/10/2023 45 7.6000 1.77 169.4 50,585 18,084 0 64 5/11 /2023 27 7.6000 1.83 282.6 52,406 31,111 0 41 5/12/2023 7.6000 0.0 45,868 0 0 100 5/13/2023 23 7.6000 1.79 325.4 43,294 35,280 0 19 5/14/2023 31 7.6000 1.68 246.6 57,376 25,091 0 56 5/15/2023 54 7.6000 1.82 140.8 53,515 15,383 0 71 5/16/2023 28 7.6000 1.68 270.9 55,088 27,789 0 50 5/17/2023 30 7.6000 1.70 256.4 58,468 26,302 0 55 5/18/2023 5/19/2023 50 34 7.6000 7.6000 1.64 1.71E222.455,168 150.6 51,414 15,072 23,185 0 0 71 58 5/20/2023 32 7.6000 1.6652,638 24,521 0 53 5/21/2023 48 7.6000 1.7249,355 16,687 0 66 5/22/2023 34 7.6000 1.9348,844 25,458 0 48 5/23/2023 124 7.6000 1.51 . 48,343 5,707 0 88 5/24/2023 34 7.6000 1.63 220.5 46,907 21,884 0 53 5/25/2023 5/26/2023 53 23 7.6000 7.6000 1.68 1.67 143.1 327.3 53,844 51,345 14,560 33,575 0 0 73 35 5/27/2023 7.6000 0.0 30,685 0 0 100 5/28/2023 7.6000 0.0 55,307 0 0 100 5/29/2023 34 7.6000 1.61 221.9 56,543 21,653 0 62 5/30/2023 44 7.6000 1.56 173.2 50,162 16,612 0 67 5/31/2023 62 7.6000 1.47 122.2 41,714 10,803 0 74 Total Samples 1,197.25 28 235.60 31 48.83 28 5,794.80 31 1,577,202.00 31 612,897.00 31 0.00 31 1,914.82 31 Average 42.68 7.6000 1.74 186.9 50,877 19,771 0 62 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 5/1/2023 to 5/31/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#5Temp Deg F 386 Dig#8Temp Deg F 387 5/1 /2023 98 98 98 98 98 99 5/2/2023 98 99 98 98 99 99 5/3/2023 99 101 99 97 99 100 5/4/2023 99 101 99 97 100 101 5/5/2023 98 100 98 98 100 100 5/6/2023 99 100 98 98 100 100 5/7/2023 100 99 99 99 100 99 5/8/2023 101 99 100 99 100 100 5/9/2023 101 100 99 99 100 99 5/10/2023 99 99 99 99 100 98 5/11/2023 99 99 99 98 100 98 5/12/2023 98 99 99 99 99 98 5/13/2023 98 100 100 99 99 100 5/14/2023 100 100 99 99 99 99 5/15/2023 99 100 99 99 99 99 5/16/2023 99 99 98 100 99 98 5/17/2023 98 98 98 99 99 99 5/18/2023 98 100 98 99 99 99 5/19/2023 98 100 99 98 99 100 5/20/2023 97 99 99 97 100 100 5/21 /2023 97 98 99 97 100 100 5/22/2023 99 99 98 98 99 99 5/23/2023 99 100 97 98 99 98 5/24/2023 98 99 97 98 99 100 5/25/2023 99 99 98 98 99 99 5/26/2023 98 99 98 98 99 99 5/27/2023 98 100 97 97 99 98 5/28/2023 97 99 98 98 98 98 5/29/2023 98 98 97 97 98 98 5/30/2023 98 98 98 98 98 98 5/31 /2023 98 99 98 98 98 98 Total 3,055.00 3,078.00 3,050.00 3,044 3,074 3,070 Samples 31 31 31 31 31 31 Average 99 99 98 98 99 99 Average Digester Temperature: 99 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 5/1/2023 to 5/31/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge ni mn 18 Thicke ned Sludge a/Tr � 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge nim T 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS % b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 5/1/2023 56 24,467 3.34 2.85 2.98 2.40 0.8533 0.8054 0.8292 1.74 1.26 0.7241 5/2/2023 56 40,429 3.98 3.43 2.77 2.25 0.8618 0.8123 0.8359 1.74 1.27 0.7299 5/3/2023 56 32,155 4.73 4.06 1 2.53 2.07 0.8584 0.8182 0.8368 1.78 1.28 0.7191 5/4/2023 56 30,819 4.09 3.50 2.62 2.12 0.8557 0.8092 0.8321 1.71 1.21 0.7076 5/5/2023 56 47,475 4.22 3.58 2.66 2.16 0.8483 0.8120 0.8324 1.85 1.34 0.7243 5/6/2023 56 43,559 3.67 3.19 3.10 2.54 0.8692 0.8194 0.8500 2.08 1.48 0.7115 5/7/2023 57 11,588 3.42 3.02 3.02 2.48 0.8830 0.8212 0.8600 1.67 1.23 0.7365 5/8/2023 57 24,159 3.50 3.04 2.83 2.30 0.8686 0.8127 0.8447 2.04 1.41 0.6912 5/9/2023 57 31,615 3.78 3.26 2.60 2.13 0.8624 0.8192 0.8415 2.16 1.46 0.6759 5/10/2023 57 25,006 3.45 3.00 2.87 2.36 0.8696 0.8223 0.8489 1.77 1.28 0.7232 5111 /2023 57 43,131 3.70 3.26 2.59 2.13 0.8811 0.8224 0.8544 1.83 1.32 0.7213 5/12/2023 57 0 3.14 2.77 2.69 2.22 0.8822 0.8253 0.8556 5/13/2023 57 48,578 2.93 2.58 2.85 2.36 0.8805 0.8281 0.8573 1.79 1.30 0.7263 5/14/2023 57 34,552 4.87 4.06 3.01 2.49 0.8337 0.8272 0.8310 1.68 1.22 0.7262 5/15/2023 57 21,372 4.40 3.73 3.22 2.64 0.8477 0.8199VO.8359 1.82 1.31 0.7198 5/16/2023 57 37,956 4.43 3.76 2.85 2.36 0.8488 0.82815 1.68 1.23 0.7321 5/17/2023 57 36,352 4.62 3.84 3.13 2.58 0.8312 0.82436 1.70 1.23 0.7235 5/18/2023 57 20,598 4.18 3.59 2.95 2.43 0.8589 0.82371 1.64 1.20 0.7317 5/19/2023 57 31,717 4.47 3.87 2.48 2.03 0.8658 0.8185.0 1.71 1.25 0.7310 5/20/2023 57 33,365 4.31 3.71 2.83 2.32 0.8608 0.8198 0.8415 1.66 1.22 0.7349 5/21/2023 57 22,780 3.97 3.42 2.60 2.15 0.8615 0.8269 0.8447 1.72 1.26 0.7326 5/22/2023 57 35,605 4.03 3.55 2.97 2.44 0.8809 0.8215 0.8552 1.93 1.38 0.7150 5/23/2023 57 7,695 3.79 3.29 2.52 2.08 0.8681 0.8254 0.8471 1.51 1.12 0.7417 5/24/2023 57 29,975 3.63 3.20 2.90 2.38 0.8815 0.8207 0.8539 1.63 1.19 0.7301 5/25/2023 57 20,050 3.67 3.17 2.16 1.76 0.8638 0.8148 0.8342 1.68 1.22 0.7262 5/26/2023 57 45,586 4.04 3.43 2.52 2.06 0.8490 0.8175 0.8326 1.67 1 1.23 0.7365 5/27/2023 58 0 1.80 1.56 2.97 2.44 0.8667 0.8215 0.8458 5/28/2023 58 0 4.70 4.04 2.64 2.16 0.8596 0.8182 0.8398 5/29/2023 57 29,795 4.66 3.53 2.50 2.02 0.7575 0.8080 0.7863 1.61 1.17 0.7267 5/30/2023 57 22,534 4.40 3.54 2.85 2.31 0.8045 0.8105 0.8073 1.56 1.15 0.7372 5/31/2023 57 14,981 3.40 2.87 2.32 1.87 0.8441 0.8060 0.8248 1.47 1.06 0.7211 Total 1,768.95 48.83 121.32 103.70 85.53 70.04 26.56 25.38 26.01 48.83 35.28 20.26 Samples 31 31 31 31 0 0 31 31 31 31 31 90 28 28 Average 57 27,351 3.91 3.35 2.76 2.26 0.8567 0.8187 0.8391 1.74 1.26 0.7235 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 6/1/2023 to 6/30/2023 Date Dig SRT Days %TS 483 Dig Vol MG 529 Dig Transfer o/OTS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig VSR, Daily AMBM 1368 6/1/2023 22 7.6000 1.64 348.1 45,871 34,548 0 25 6/2/2023 26 7.6000 1.54 290.7 49,338 27,396 0 44 6/3/2023 27 7.6000 1.55 286.3 46,800 26,981 0 42 6/4/2023 45 7.6000 1.48 169.7 52,617 15,285 0 71 6/5/2023 34 7.6000 1.76 222.9 42,073 23,423 0 44 6/6/2023 42 7.6000 1.64 182.1 44,080 17,921 0 59 6/7/2023 39 7.6000 1.61 196.8 44,480 19,039 0 57 6/8/2023 37 7.6000 1.99 207.0 47,651 23,824 0 50 6/9/2023 83 7.6000 1.96 91.1 49,151 10,789 0 78 6/10/2023 67 7.6000 1.77 114.2 46,728 12,286 0 F74 6/11/2023 46 7.6000 1.81 164.8 44,976 17,593 0 61 6/12/2023 50 7.6000 1.84 150.6 47,037 15,323 0 67 6/13/2023 31 7.6000 1.96 246.4 47,666 27,537 0 42 6/14/2023 49 7.6000 1.68 153.9 52,890 15,659 0 70 6/15/2023 58 7.6000 1.77 132.0 50,120 14,091 0 72 6/16/2023 33 7.6000 1.76 233.8 44,854 24,959 0 44 6/17/2023 34 7.6000 1.75 226.6 48,699 24,190 0 50 6/18/2023 31 7.6000 1.80 244.8 48,193 27,154 0 44 6/19/2023 46 7.6000 1.84 165.8 51,741 18,391 0 64 6/20/2023 44 7.6000 1.83 174.1 59,231 19,312 0 67 6/21/2023 34 7.6000 1.80 224.5 56,973 24,528 0 57 6/22/2023 24 7.6000 1.83 323.3 53,436 35,322 0 34 6/23/2023 45 7.6000 1.88 169.5 49,067 19,225 0 61 6/24/2023 62 7.6000 1.99 122.9 46,818 14,452 0 69 6/25/2023 36 7.6000 1.81 213.9 45,308 23,369 0 48 6/26/2023 32 7.6000 1.72 237.8 39,201 25,187 0 36 6/27/2023 28 7.6000 1.78 274.3 44,929 29,282 0 35 6/28/2023 41 7.6000 1.82 186.7 47,885 20,086 0 58 6/29/2023 37 7.6000 1.80 206.3 51,930 22,367 0 57 6/30/2023 37 7.6000 1.72 207.0 49,675 21,407 0 57 Total 1,214.91 228.00 53.13 6,167.90 1,449,418.00 650,926.00 0.00 1,639.77 Samples 30 30 30 30 30 30 30 30 Average 40.67 7.6000 1.77 205.6 48,314 21,698 0 55 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 6/1/2023 to 6/30/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#5Temp Deg F 386 Dig#8Temp Deg F 387 6/1 /2023 98 98 98 97 98 99 6/2/2023 98 98 98 98 99 99 6/3/2023 98 100 98 98 99 98 6/4/2023 99 100 98 98 99 99 6/5/2023 99 99 99 98 99 99 6/6/2023 100 99 99 98 98 99 6/7/2023 99 98 98 98 98 99 6/8/2023 98 100 98 98 99 99 6/9/2023 98 100 98 98 98 99 6/10/2023 98 100 99 99 98 98 6/11/2023 98 99 99 98 99 99 6/12/2023 99 98 98 99 98 98 6/13/2023 99 99 99 98 98 97 6/14/2023 99 99 100 98 97 99 6/15/2023 98 98 99 98 99 100 6/16/2023 99 99 99 98 99 99 6/17/2023 98 99 98 98 98 98 6/18/2023 99 98 98 99 98 98 6/19/2023 98 99 98 98 98 100 6/20/2023 100 99 99 98 99 99 6/21 /2023 99 99 98 98 100 99 6/22/2023 98 99 98 98 99 98 6/23/2023 98 99 98 98 98 98 6/24/2023 98 99 98 97 99 99 6/25/2023 98 98 99 98 99 98 6/26/2023 98 98 98 98 99 98 6/27/2023 99 98 98 98 99 99 6/28/2023 100 98 98 98 99 99 6/29/2023 99 98 98 98 99 98 6/30/2023 99 98 98 98 98 100 Total 2,958.00 2,963.00 2,951.00 2,941 2,957 2,%1 Samples 30 30 30 30 30 30 Average 99 99 98 98 99 99 Average Digester Temperature: 99 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 6/1/2023 to 6/30/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge 18 Thicke ned Sludge 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVs % b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 6/1/2023 56 47,612 3.89 3.32 2.76 2.23 0.8535 0.8080 0.8320 1.64 1.19 0.7256 6/2/2023 56 37,336 4.34 3.78 3.04 2.45 0.8710 0.8059 0.8431 1.54 1.13 0.7338 6/3/2023 56 37,010 3.90 3.41 2.98 2.40 0.8744 0.8054 0.8437 1.55 1.13 0.7290 6/4/2023 56 20,946 4.12 3.62 3.06 2.48 0.8786 0.8105 0.8500 1.48 1.08 0.7297 6/5/2023 56 32,718 3.63 3.21 3.25 2.60 0.8843 0.8000 0.8489 1.76 1.26 0.7159 6/6/2023 56 24,907 3.77 3.34 2.70 2.17 0.8859 0.8037 0.8477 1.64 1.18 0.7195 6/7/2023 6/8/2023 57 57 26,425 34,355 3.89 4.47 3.40 3.85 2.87 3.09 2.31 2.49 0.8740 0.8613 0.8049 0.8058 0.8426 0.8362 1.61 1.99 1.16 1.38 0.7205 0.6935 6/9/2023 57 14,892 4.64 4.02 3.34 2.73 0.8664 0.8174 0.8448 1.96 1.42 0.7245 6/10/2023 57 16,858 4.24 3.71 3.36 2.71 0.8750 0.8065 0.8470 1.77 1.29 0.7288 6/11/2023 6/12/2023 6/13/2023 6/14/2023 57 57 57 57 24,877 23,110 40,278 21,563 3.74 4.13 4.22 4.54 3.30 3.40 3.72 3.93 3.30 3.38 3.20 3.02 2.70 2.72 2.58 2.46 0.8824 0.8232 0.8815 0.86561 0.8182 0.8047 0.8063 0.8146 0.8564 0.8156 0.8497 0.8405 1.81 1.84 1.96 1.68 1.28 1.22 1.34 1.22 0.7072 0.6630 0.6837 0.7262 6/15/2023 57 19,486 4.47 3.84 j 3.05 2.46 0.8591 0.8066 0.8347 1.77 1.28 0.7232 6/16/2023 57 34,318 4.18 3.64 2.39 1.94 0.8708 0.8117 0.8377 1.76 1.28 0.7273 6/17/2023 57 33,072 4.74 4.11 2.61 2.10 0.8671 0.8046 0.8316 1.75 1.28 0.7314 6/18/2023 57 36,749 4.66 4.10 2.78 2.25 0.8798 0.8094 0.8404 1.80 1.33 0.7389 6/19/2023 57 25,443 4.66 3.95 2.34 1.87 0.8476 0.7991 0.8209 1.84 1.33 0.7228 6/20/2023 57 26,571 5.05 4.11 3.01 2.42 0.8139 0.8040 0.8085 1.83 1.33 0.7268 6/21/2023 57 33,702 5.04 4.07 2.76 2.25 0.8075 0.8152 0.8118 1.80 1.31 0.7278 6/22/2023 57 49,343 4.51 3.73 2.59 2.09 0.8271 0.8069 0.8158 1.83 1.31 0.7158 6/23/2023 6/24/2023 6/25/2023 6/26/2023 57 57 57 57 26,576 20,397 32,289 34,112 4.25 4.13 3.95 3.27 3.56 3.54 3.47 2.91 2.56 2.80 3.18 2.78 2.04 2.24 2.56 2.22 0.8376 0.85711 0.8785 0.8899 0.7969 0.8000 0.8050 0.7986 0.8151 0.8279 0.8450 0.8427 1.88 1.99 1.81 1.72 1.36 1.41 1.31 1.27 0.7234 0.7085 0.7238 0.7384 6/27/2023 6/28/2023 58 58 40,720 28,339 4.18 4.50 3.56 3.84 2.27 2.76 1.81 2.20 0.8517 0.8533 0.7974 0.7971 0.8193 0.8219 1.78 1.82 1.28 1.29 0.7191 0.7088 6/29/2023 6/30/2023 56 56 30,970 29,694 4.40 4.05 3.81 3.49 2.95 2.82 2.37 2.25 0.8659 0.8617 0.8034 0.7979 0.8328L1.72 0.8276 1.30 1.24 0.7222 0.7209 Total 1,768.95 53.13 127.56 109.74 87.00 70.10 25.85 24.17 25.03 53.13 38.19 21.58 Samples 31 30 30 30 0 0 30 30 30 30 30 90 30 30 Average 57 30,156 4.25 3.66 2.90 2.34 0.8615 0.8055 0.8344 1.77 1.27 0.7193 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 7/1/2023 to 7/31/2023 Date Dig SRT Days %TS 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig VSR, Daily AMBM % 1368 7/1/2023 42 7.6000 1.95 181.1 36,095 21,296 0 41 7/2/2023 28 7.6000 2.08 268.6 47,181 33,602 0 29 7/3/2023 49 7.6000 1.99 156.7 46,360 18,950 0 59 7/4/2023 109 7.6000 2.00 69.9 43,293 8,453 0 80 7/5/2023 55 7.6000 1.86 139.2 39,768 15,789 0 60 7/6/2023 49 7.6000 1.87 154.8 49,032 17,042 0 65 7/7/2023 40 7.6000 1.96 188.9 40,683 22,056 0 46 7/8/2023 66 7.6000 2.06 114.7 43,358 13,966 0 68 7/9/2023 34 7.6000 1.87 225.4 51,899 25,942 0 50 7/10/2023 52 7,6000 2.03 146.2 50,710 17,314 0 66 7/11/2023 48 7.6000 2.00 157.6 41,784 18,664 0 55 7/12/2023 43 7.6000 2.05 176.2 43,267 21,014 0 51 7/13/2023 49 7.6000 1.98 153.9 44,032 17,841 0 59 7/14/2023 55 7.6000 2.00 139.2 52,338 16,485 0 69 7/15/2023 32 7.6000 1.94 236.4 50,715 27,405 0 46 7/16/2023 68 7.6000 2.02 111.0 43,525 13,146 0 70 7/17/2023 36 7.6000 1.95 212.6 46,084 24,646 0 47 7/18/20 33 43 7.6000 1.98 178.3 45,359 20,967 0 54 7/19/2023 43 7.6000 1.96 174.8 49,918 20,410 0 59 7/20/2023 49 7.6000 1.94 155.7 45,536 18,050 0 60 7/21/2023 36 7.6000 1.90 210.8 43,992 23,734 0 46 7/22/2023 91 7.6000 1.93 83.2 45,121 9,645 0 79 7/23/2023 31 7.6000 1.89 242.5 43,732 27,303 0 38 7/24/2023 83 7.6000 2.13 91.1 44,530 11,549 0 74 7/25/2023 50 7.6000 1.96 152.7 45,498 17,702 0 61 7/26/2023 56 7.6000 1.97 135.7 41,664 15,844 0 62 7/27/2023 53 7.6000 1.92 144.3 48,176 16,608 0 66 7/28/2023 39 7.6000 2.82 195.1 50,349 30,590 0 39 7/29/2023 43 7.6000 2.09 177.6 47,797 22,070 0 54 7/30/2023 51 7.6000 1.96 149.9 45,371 17,502 0 61 7/31/2023 46 7.6000 1.93 166.2 43,147 19,267 0 55 Total 1,568.78 235.60 61.99 5,090.30 1,410,314.00 604,852.00 0.00 1,769.38 Samples 31 31 31 31 31 31 31 31 Average 50.61 7.6000 2.00 164.2 45,494 19,511 0 57 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 7/1/2023 to 7/31/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#5Temp Deg F 386 Dig#8Temp Deg F 387 7/1/2023 99 99 99 99 98 100 7/2/2023 98 99 99 99 99 100 7/3/2023 98 99 99 99 98 99 7/4/2023 98 100 98 98 98 98 7/5/2023 99 100 99 98 99 99 7/6/2023 99 100 99 98 99 98 7/7/2023 99 99 99 99 98 98 7/8/2023 98 99 99 99 99 98 7/9/2023 98 98 98 99 98 99 7/10/2023 98 98 98 98 98 100 7/11/2023 99 99 99 99 99 99 7/12/2023 99 99 99 99 98 99 7/13/2023 99 99 99 99 99 99 7/14/2023 99 98 98 99 99 99 7/15/2023 99 98 98 98 98 98 7/16/2023 99 98 98 98 98 98 7/17/2023 98 99 98 98 99 98 7/18/2023 98 99 100 98 98 98 7/19/2023 98 98 100 98 98 98 7/20/2023 98 99 99 98 98 98 7/21 /2023 98 99 99 98 99 99 7/22/2023 99 99 98 98 99 99 7/23/2023 99 99 98 99 99 99 7/24/2023 99 100 99 99 99 99 7/25/2023 99 99 99 98 99 99 7/26/2023 99 99 98 99 99 99 7/27/2023 99 99 98 99 99 99 7/28/2023 99 99 98 98 99 99 7/29/2023 99 99 98 98 99 99 7/30/2023 99 98 98 98 99 99 7/31 /2023 99 98 98 98 99 99 Total 3,058.00 3,065.00 3,056.00 3,052 3,057 3,062 Samples 31 31 31 31 31 31 Average 99 99 99 98 99 99 Average Digester Temperature: 99 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 7/1/2023 to 7/31/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge a/" 18 Thicke ned Sludge n/n 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge ' 7 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS % b %TS/d % % % % % % dec dec decimal % % decimal Date 7/1 /2023 1370 56 136 29,452 132 2.40 133 2.28 134 135 181 2.92 182 2.30 683 0.9500 684 0.7877 32 0.8694 136 1.95 137 1.41 1321 0.7231 7/2l2023 56 46,595 4.15 3.64 2.89 2.30 0.8771 0.7958 0.8358 2.08 1.50 0.7212 7/3/2023 56 26,007 4.20 3.59 2.77 2.20 0.8548 0.7942 0.8239 1.99 1.45 0.7286 7/4/2023 56 11,659 3.86 3.33 2.90 2.30 0.8627 0.7931 0.8287 2.00 1.45 0.7250 7/5l2023 56 21,593 3.51 3.05 3.16 2.52 0.8689 0.7975 0.8366 1.86 1.36 0.7312 7/6/2023 56 24,142 5.52 4,21 2.72 2.15 0.7627 0.7904 0.7772 1.87 1.32 0.7059 7/7/2023 57 30,878 4.26 3.30 2.54 2.00 0.7746 0.7874 0.7812 1.96 1.40 0.7143 7/8/2023 57 19,706 4.22 3.47 3.10 2.46 0.8223 0.7935 0.8089 2.06 1.46 0.7087 7/9/2023 57 35,153 5.70 4.33 2.95 2.36 0.7596 0.8000 0.7803 1.87 1.38 0.7380 7/10/2023 57 24,752 7.11 4.70 3.06 2.41 0.6610 0.7876 0.7255 2.03 1.42 0.6995 7/11/2023 7/12/2023 57 57 26,288 30,125 4.84 4.58 3.80 3.84 2.96 2.92 2.34 2.31 0.7851 0.8384 0.7905 0.7911 0.7880 0.8131 2.00 2.05 1.42 1.43 0.7100 0.6976 7/13/2023 57 25,414 4.89 4.06 2.76 2.20 0.8303 0.7971 0.8124 1.98 1.39 0.7020 7/14/2023 57 23,219 5.68 4.72 2.64 2.09 0.8310 0.7917 0.8091 2.00 1.42 0.7100 7/15/2023 7/16/2023 57 57 38,249 18,700 5.42 4.09 4.26 3.38 2.65 2.91 2.11 2.30 0.7860 0.8264 0.7962 0.7904 0.7916 0.8076 1.94 2.02 1.39 1.42 0.7165 0.7030 7/17/2023 7/18/2023 7/19/2023 57 57 57 34,575 29,443 28,574 5.14 4.70 5.22 4.27 3.94 4.37 3.17 2.83 2.74 2.52 2.25 2.17 0.8307 0.8383 0.8372 0.7950 0.7951 0.7920 0.8137 0.8170 0.8135 1.95 1.98 1.96 1.39 1.41 1.40 0.7128 0.7121 0.7143 7/20/2023 57 25,192 4.26 3.63 2.28 1.82 0.8521 0.7982 0.8218 1.94 1.39 0.7165 7/21/2023 57 33,403 4.30 3.69 2.94 2.34 0.8581 0.7959 0.8294 1.90 1.35 0.7105 7/22/2023 57 13,392 3.95 3.39 3.22 2.58 0.8012 0.8325 1.93 1.39 0.7202 7/23/2023 57 38,224 4.11 3.53 3.20 2.55 0.7969 0.8310 1.89 1.35 0.7143 7/24/2023 7/25/2023 7/26/2023 7/27/2023 57 57 57 58 16,183 24,961 22,295 23,106 4.54 5.11 4.39 5.10 3.60 4.21 3.69 4.22 3.07 3.30 3.19 2.96 2.45 2.64 2.55 2.36 rO.8405 0.8275 0.7980 0.8000 0.7994 0.7973 0.7954 0.8139 0.8230 0.8135 2.13 1.96 1.97 1.92 1.52 1.39 1.40 1.38 0.7136 0.7092 0.7107 0.7188 7/28/2023 58 45,885 4.78 4.01 3.09 2.46 0.8389 0.7961 0.8196 2.82 1.88 0.6667 7/29/2023 7/30/2023 58 58 30,957 24,503 4.32 4.55 3.67 3.81 3.19 3.26 2.56 2.59 0.8495 0.8374 0.8025 0.7945 0.8275 0.8175 2.09 1.96 1.49 1.40 0.7129 0.7143 7/31/2023 58 26,752 4.44 3.77 3.30 2.63 0.8491 0.7970 0.8255 1.93 1.39 0.7202 Total T1,768-95 Samples 31 61.99 31 143.34 31 117.76 31 0 0 91.59 31 72.82 31 25.68 31 24.64 31 25.18 31 61.99 93 44.15 31 22.10 31 Average 57 27,399 4.62 3.80 2.95 2.35 0.8285 0.7949 0.8124 2.00 1.42 0.7130 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 8/1/2023 to 8/31/2023 Date Dig SRT days 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Vol lb Transfer PDSI Vol lb/d Vol lb/d 423 424 Dig % VSR, Daily AMBM 1368 8/1/2023 48 7.6000 2.12 157.8 38,248 19,741 0 48 8/2/2023 53 7.6000 2.28 143.1 40,593 19,453 0 52 8/3/2023 67 7.6000 2.21 113.1 44,249 14,149 0 68 8/4/2023 38 7.6000 2.07 198.4 47,457 24,323 0 49 8/5/2023 57 7.6000 2.07 132.4 49,653 16,232 0 67 8/6/2023 69 7.6000 2.02 110.3 47,468 13,523 0 72 8/7/2023 48 7.6000 2.18 159.9 45,602 20,270 0 56 8/8/2023 59 7.6000 2.08 128.2 45,475 15,824 0 65 8/9/2023 56 7.6000 2.11 136.4 41,548 17,177 0 59 8/10/2023 81 7.6000 1.99 93.7 39,937 10,862 0 73 8/11/20 3 -36 7.6000 2.16 209.1 54,688 26,158 0 52 8/12/2023 49 7.6000 2.01 156.7 53,697 18,688 0 65 8/13/2023 39 7.6000 2.68 196.8 44,568 29,379 0 34 8/14/2023 71 7.6000 2.14 106.3 34,029 13,564 0 60 8/15/2023 39 7.6000 2.72 194.4 42,133 28,373 0 33 8/16/2023 43 7.6000 2.15 178.3 42,809 22,751 0 47 8/17/2023 8/18/2023 69 37 7.6000 7.6000 2.02 2.02 109.6 204.0 45,602 43,174 13,254 0 24,670 0 71 43 8/19/2023 7.6000 0.0 46,189 0 0 100 8/20/2023 48 7.6000 2.06 158.5 50,237 19,696 0 61 8/21/2023 24 7.6000 2.01 322.0 34,317 38,671 0 -13 8/22/2023 8/23/2023 8/24/2023 113 36 36 7.6000 7.6000 7.6000 2.03 1.96 2.38 67.4 211.0 209.1 34,207 39,746 46,626 8,263 0 24,988 0 28,600 0 76 37 39 8/25/2023 46 7.6000 2.12 164.4 41,954 20,566 0 51 8/26/2023 8/27/2023 8/28/2023 8/29/2023 42 57 112 41 7.6000 7.6000 7.6000 7.6000 2.19 2.26 2.23 1.88 179.7 132.2 67.8 184.6 39,672 39,228 38,054 37,424 23,380 0 19,184 0 8,934 0 22,478 0 41 51 77 40 8/30/2023 8/31/2023 23 7.6000 7.6000 1 1.99 0.0 1 327.5 44,770 43,506 0 0 38,785 0 100 11 Total 1,539.16 235.60 62.14 4,752.70 1,336,860.00 601,936.00 0.00 1,683.36 Samples 29 31 29 31 31 31 31 31 Average 53.00 7.6000 2.14 153.3 43,125 19,417 0 54 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 8/1/2023 to 8/31/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#STemp Deg F 386 Dig#8Temp Deg F 387 8/1 /2023 99 99 98 98 99 99 8/2/2023 98 99 99 98 99 99 8/3/2023 98 99 99 98 99 98 8/4/2023 8/5/2023 98 98 98 99 98 99 99 98 99 98 99 98 8/6/2023 8/7/2023 99 99 98 98 99 99 98 99 98 99 99 99 8/8/2023 98 99 98 99 98 99 8/9/2023 99 99 98 98 99 100 8/10/2023 99 98 99 98 99 100 8/11/2023 98 98 98 98 98 100 8/12/2023 98 99 98 98 98 99 8/13/2023 98 99 99 98 98 99 8/14/2023 98 99 99 98 98 98 8/15/2023 98 99 98 98 98 98 8/16/2023 98 98 98 98 98 98 8/17/2023 100 98 98 99 98 98 8/18/2023 99 98 99 99 99 98 8/19/2023 99 98 99 99 98 98 8/20/2023 99 98 99 99 99 98 8/21/2023 99 98 99 98 99 99 8/22/2023 99 98 98 98 99 98 8/23/2023 99 98 98 98 99 98 8/24/2023 8/25/2023 98 98 98 98 98 98 98 98 98 98 98 98 8/26/2023 98 98 99 98 98 98 8/27/2023 99 98 99 98 98 98 8/28/2023 98 98 99 99 98 99 8/29/2023 98 98 99 99 98 98 8/30/2023 99 98 98 99 98 98 8/31 /2023 98 98 98 98 98 98 Total 3,053.00 3,048.00 3,054.00 3,048 3,050 3,054 Samples Average 31 98 31 98 31 99 31 98 31 98 31 99 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 8/1/2023 to 8/31/2023 Dig Transfe 11 11 Raw 18 18 21 21 11 21 Dig Dig DigTr Transfe %VSR r lb RawSlu Sludge Thicke Thicke GBSI GBSI Raw Volatile Feed Transf ans r 90 day %TS d %TS %VTS ned ned %TS %VT Slud Fractio %TVS er %VTS Sludge AMBM Sludge Sludge S ge n %TS %TVs n/mn n1vrm nl- % b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 8/1/2023 56 27,900 3.92 3.34 3.13 2.51 0.8520 0.8019 0.8288 2.12 1.50 0.7075 8/2/2023 56 27,211 4.47 3.83 2.85 2.29 0.8568 0.8035 0.8287 2.28 1.63 0.7149 8/3/2023 56 20,846 4.81 4.03 3.18 2.56 0.8378 0.8050 0.8200 2.21 1.50 0.6787 8/4/2023 56 34,251 5.82 4.70 3.47 2.80 0.8076 0.8069 0.8072 2.07 1.47 0.7101 8/5/2023 56 22,857 5.98 4.88 3.48 2.78 0.8161 0.7989 0.8078 2.07 1.47 0.7101 8/6/2023 56 18,582 5.39 4.54 3.56 2.88 0.8423 0.8090 0.8274 2.02 1.47 0.7277 8/7/2023 57 29,072 5.50 4.59 3.51 2.84 0.8345 0.8091 0.8224 2.18 1.52 0.6972 8/8/2023 57 22,239 5.74 4.78 3.46 2.81 0.8328 0.8121 0.8227 2.08 1.48 0.7115 8/9/2023 57 24,003 5.08 4.29 3.44 2.79 0.8445 0.8110 0.8287 2.11 1.51 0.7156 8/10/2023 57 15,551 5.04 4.24 3.38 2.72 0.8413 0.8047 0.8260 1.99 1.39 0.6985 8/11/2023 57 37,668 4.98 4.07 2.78 2.24 0.8173 0.8058 0.8114 2.16 1.50 0.6944 8/12/2023 57 26,268 4.91 4.11 3.00 2.39 0.8371 0.7967 0.8171 2.01 1.43 0.7114 8/13/2023 57 43,987 3.95 3.38 3.09 2.49 0.8557 0.8058 0.8328 2.68 1.79 0.6679 8/14/2023 57 18,972 2.68 2.32 2.62 2.11 0.8657 0.8053 0.8380 2.14 1.53 0.7150 8/15/2023 57 44,099 3.79 3.22 2.17 1.76 0.8496 0.8111 0.8300 2.72 1.75 0.6434 8/16/2023 57 31,971 3.58 3.09 3.19 2.60 0.8631 0.8150 0.8415 2.15 1.53 0.7116 8/17/2023 57 18,464 3.95 3.45 3.20 2.60 0.8734 0.8125 0.8461 2.02 1.45 0.7178 8/18/2023 57 34,367 3.88 3.37 2.86 2.33 0.8686 0.8147 0.8444 2.02 1.45 0.7178 8/19/2023 57 0 4.05 3.52 3.02 2.44 0.8691 0.8079 0.8435 8/20/2023 57 27,231 4.37 3.78 3.16 2.59 0.8650 0.8196 0.8480 2.06 1.49 0.7233 8/21/2023 57 53,978 3.06 2.72 3.10 2.54 0.8889 0.8194 0.8584 2.01 1.44 0.7164 8/22/2023 57 11,411 3.87 3.37 2.78 2.29 0.8708 0.8237 0.8456 2.03 1.47 0.7241 8/23/2023 57 34,491 4.26 3.72 2.90 2.40 0.8732 0.8276 0.8502 1.96 1.42 0.7245 8/24/2023 57 41,505 4.27 3.70 2.82 2.33 0.8665 0,8262 0.8465 2.38 1.64 0.6891 8/25/2023 57 29,067 4.22 3.58 3.49 2.87 0.8483 0.8223 0.8366 2.12 1.50 0.7075 8/26/2023 57 32,821 4.17 3.60 3.65 2.96 0.8633 0.8110 0.8419 2.19 1.56 0.7123 8/27/2023 58 24,918 3.98 3.46 3.40 2.79 0.8693 0.8206 0.8487 2.26 1.74 0.7699 8/28/2023 58 12,610 3.64 3.17 3.29 2.70 0.8709 0.8207 0.8483 2.23 1.58 0.7085 8/29/2023 55 28,944 3.80 3.32 2.97 2.44 0.8737 0.8215 0.8502 1.88 1.46 0.7766 8/30/2023 56 0 4.01 3.49 2.78 2.28 0.8703 0.8201 0.8424 8/31/2023 56 54,354 4.20 3.66 3.14 2.58 0.8714 0.8217 0.8461 1.99 1.42 0.7136 Total 1,768.95 62.14 135.37 115.32 96.87 78.71 26.50 25.19 25.89 62.14 44.09 20.62 Samples 31 31 31 31 0 0 31 31 31 31 31 91 29 29 Average 57 27,408 4.37 3.72 3.12 2.54 0.854 0.8126 0.8351 2.14 1.52 0.7109 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 9/1/2023 to 9/30/2023 Date Dig SRT Days %TS 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSl Vol lb/d 424 Dig % VSR, Daily AMBM 1368 9/1/2023 52 7.6000 1.96 145.9 38,637 17,279 0 55 9/2/2023 49 7.6000 2.00 154.8 49,467 18,720 0 62 9/3/2023 61 7.6000 2.05 124.5 51,431 15,471 0 70 9/4/2023 33 7.6000 1.99 228.7 46,317 27,466 0 41 9/5/2023 54 7.6000 2.00 140.3 43,278 17,083 0 61 9/6/2023 54 7.6000 2.04 140.8 41,499 17,614 0 58 9/7/2023 44 7.6000 1.92 171.8 45,576 20,203 0 56 9/8/2023 30 7.6000 1.91 256.4 46,493 29,937 0 36 9/9/2023 240 7.6000 1.99 31.7 42,424 3,886 0 91 9/10/2023 31 7.6000 1.98 243.4 48,207 29,637 0 39 9/11/2023 31 7.6000 1.96 243.4 43,390 29,231 0 33 9/12/2023 55 7.6000 1.95 137.3 43,066 16,375 0 62 9/13/2023 53 7.6000 1.94 144.3 45,603 17,210 0 62 9/14/2023 74 7.6000 1.94 103.0 45,052 12,112 0 73 9/15/2023 35 7.6000 1.99 217.7 46,287 26,326 0 43 9/16/2023 37 7.6000 1.90 205.9 46,587 24,041 0 48 9/17/2023 40 7.6000 1.97 187.7 73,490 22,855 0 69 9/18/2023 51 7.6000 1.98 147.6 77,380 17,849 0 77 9/19/2023 68 7.6000 1.98 111.0 50,528 13,146 0 74 9/20/2023 82 7.6000 1.81 92.6 45,669 10,271 0 78 9/21/2023 43 7.6000 2.00 177.6 51,455 21,329 0 59 9/22/2023 36 7.6000 1.97 210.8 61,554 25,844 0 58 9/23/2023 35 7.6000 1.96 216.8 47,400 26,760 0 44 9/24/2023 55 7.6000 1.95 138.7 50,537 17,004 0 66 9/25/2023 43 7.6000 1.98 176.7 44,017 21,368 0 51 9/26/2023 49 7.6000 1.98 155.7 39,866 18,959 0 52 9/27/2023 80 7.6000 1.91 95.1 41,302 11,263 0 73 9/28/2023 67 7.6000 2.17 112.6 41,385 14,838 0 64 9/29/2023 50 7.6000 1.91 152.2 42,683 18,025 0 58 9/30/2023 41 7.6000 1.96 187.4 48,145 22,819 0 53 Total 1,674.25 228.00 59.05 4,852.40 1,438,725.00 584,921.00 0.00 1,763.22 Samples 30 30 30 30 30 30 30 30 Average 55.77 7.6000 1.97 161.7 47,958 19,497 0 59 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 9/1/2023 to 9/30/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#STemp Deg F 386 Dig#8Temp Deg F 387 9/1/2023 98 98 99 98 99 99 9/2/2023 98 99 99 98 99 99 9/3/2023 98 99 99 99 99 98 9/4/2023 98 99 98 99 99 98 9/5/2023 98 98 99 99 99 98 9/6/2023 98 98 98 99 99 99 9/7/2023 98 98 98 98 99 98 9/8/2023 100 98 98 98 99 99 9/9/2023 100 98 98 98 99 99 9/10/2023 99 98 98 98 98 98 9/11/2023 98 100 98 98 98 98 9/12/2023 98 99 98 98 98 98 9/13/2023 98 99 98 98 98 100 9/14/2023 98 98 98 98 98 99 9/15/2023 98 98 98 98 98 98 9/16/2023 98 98 98 98 98 98 9/17/2023 98 99 98 98 98 99 9/18/2023 98 98 98 98 98 99 9/19/2023 98 98 99 98 98 98 9/20/2023 98 99 99 98 98 98 9/21 /2023 98 98 98 98 99 100 9/22/2023 98 98 98 98 98 99 9/23/2023 99 98 98 98 98 99 9/24/2023 98 99 98 98 98 99 9/25/2023 98 99 98 98 98 99 9/26/2023 99 98 98 98 98 99 9/27/2023 9/28/2023 98 98 99 98 98 98 98 98 98 98 98 98 9/29/2023 98 98 100 99 98 98 9/30/2023 98 99 99 100 98 98 Total 2,947.00 2,953.00 2,949.00 2,947 2,950 2,957 Samples 30 30 30 30 30 30 Average 98 98 98 98 98 99 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 9/1/2023 to 9/30/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge n1-, 18 Thicke ned Sludge of v� c• 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge nlm T 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS % b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 9/1/2023 56 23,849 3.52 3.14 3.20 2.68 0.8920 0.8375 0.8659 1.96 1.42 0.7245 9/2/2023 56 25,821 4.48 4.02 3.34 2.78 0.8973 0.8323 0.8639 2.00 1.45 0.7250 9/3/2023 56 1 21,286 3.96 3.60 3.29 2.76 0.9091 0.8389 1 0.8705 2.05 1.49 0.7268 9/4/2023 56 37,956 3.49 3.13 3.30 2.76 0.8968 0.8364 0.8620 1.99 1.44 0.7236 9/5/2023 56 23,402 4.07 3.65 3.12 2.63 0.8968 0.8429 0.8644 2.00 1.46 0.7300 9/6/2023 9/7/2023 56 57 23,955 27,510 4.41 4.58 3.79 3.90 3.08 2.79 2.59 2.32 0.8594 0.8515 0.8409 0.8315 0.8483 0.8387 2.04 1.92 1.50 1.41 0.7353 0.7344 9/8/2023 57 40,843 4.50 3.89 2.51 2.09 0.8644 0.8327 0.8435 1.91 1.40 0.7330 9/9/2023 57 5,261 4.49 3.87 2.80 2.34 0.8619 0.8357 0.8467 1.99 1.47 0.7387 9/10/2023 57 40,193 4.98 3.93 2.96 2.45 0.7892 0.8277 0.8137 1.98 1.46 0.7374 9/11/2023 57 39,787 4.34 3.45 2.56 0.7949 0.8205 0.8098 1.96 1.44 0.7347 9/12/2023 57 22,329 4.18 3.49 2.45 0.8349 0.8167 0.8240 1.95 1.43 0.7333 9/13/2023 9/14/2023 9/15/2023 57 57 57 23,347 16,665 36,131 4.19 4.12 4.47 3.53 3.43 3.79 r2.7 . 2.42 2.28 2.34 0.8425 0.8325 0.8479 0.8231 0.8201 0.8239 0.8313 0.8248 0.8334 1.94 1.94 1.99 1.43 1.41 1.45 0.7371 0.7268 0.7286 9/16/2023 57 32,627 4.36 3.73 3.06 2.50 0.8555 0.8170 0.8343 1.90 1.40 0.7368 9/17/2023 57 30,839 4.21 3.65 3.11 2.56 0.8670 0.8232 0.8506 1.97 1.46 0.7411 9/18/2023 57 24,373 4.01 3.51 3.25 2.66 0.8753 0.8185 0.8568 1.98 1.45 0.7323 9/19/2023 57 18,330 3.66 3.17 3.28 2.70 0.86611 0.8232 0.8480 1.98 1.42 0.7172 9/20/2023 57 13,978 4.02 3.49 3.08 0.8182 0.8434 1.81 1.33 0.7348 9/21/2023 57 29,624 3.99 3.46 3.21 8672 0.8224 0.8459 2.00 1.44 0.7200 9/22/2023 57 34,634 4.25 3.71 2.72 8729 0.8235 0.8487 1.97 1.47 0.7462 9/23/2023 9/24/2023 9/25/2023 57 57 57 35,439 22,557 29,179 4.09 4.17 4.06 3.58 3.68 3.57 2.85 2.78 3.21 T86828682 8753 .8825 .8793 0.8246 0.8273 0.8287 0.8472 0.8533 0.8528 1.96 1.95 1.98 1.48 1.47 1.45 0.7551 0.7538 0.7323 9/26/2023 57 25,711 4.00 3.48 2.58 .8700 0.8256 0.8446 1.98 1.46 0.7374 9/27/2023 9/28/2023 9/29/2023 58 58 57 15,149 20,378 24,245 4.08 4.02 4.41 3.53 3.46 3.80 3.06 2.62 3.20 .8652 .8607 .8617 0.8301 0.8282 0.8375 0.8455 0.8412 0.8485 1.91 2.17 1.91 1.420.7435 1.58 1.42 0.7281 0.7435 9/30/2023 57 30,633 4.95 4.23 3.18 2.64 0.8545 0.8302 0.8419 1.96 1.46 0.7449 Total 1,768.95 59.05 126.06 108.66 90.26 74.74 25.89 24.84 25.34 59.05 43.37 22.04 Samples 31 30 30 30 0 0 30 30 30 30 30 90 30 30 Average 57 26,534 4.20 3.62 3.01 2.49 0.8631 0.8280 0.8448 1.97 1A5 0.7345 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 10/1/2023 to 10/31/2023 Date Dig SRT days 483 Dig Vol MG 529 Dig Transfer '%TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig % VSR, Daily AMBM 1368 10/1/2023 71 7.6000 2.05 107.0 45,457 13,386 0 71 10/2/2023 56 7.6000 1.92 135.3 37,917 16,249 0 57 10/3/2023 49 7.6000 1.98 156.2 48,715 19,020 0 61 10/4/2023 71 7.6000 1.96 106.3 47,844 12,944 0 73 10/5/2023 39 7.6000 1.91 196.5 45,928 23,271 0 49 10/6/2023 319 7.6000 1.93 23.8 56,514 2,858 0 95 10/7/2023 31 7.6000 1.97 242.7 59,366 29,552 0 50 10/8/2023 33 7.6000 1.95 228.2 55,011 27,787 0 49 10/9/2023 35 7.6000 1.96 217.3 54,457 26,641 0 51 10/10/2023 47 7.6000 1.97 163.4 54,969 20,033 0 64 10/11/2023 50 7.6000 1.95 153.2 52,238 18,526 0 65 10/12/2023 35 7.6000 1.92 216.3 50,094 25,977 0 48 10/13/2023 32 7.6000 1.95 238.5 62,046 29,041 0 53 10/14/2023 41 7.6000 2.09 187.4 65,313 23,444 0 64 10/15/2023 32 7.6000 2.00 236.2 63,841 29,155 0 54 10/16/2023 71 7.6000 1.98 107.0 40,617 13,118 0 68 10/17/2023 29 7.6000 2.00 262.5 51,962 32,182 0 38 10/18/2023 42 7.6000 1.83 181.6 47,827 21,809 0 54 10/19/2023 49 7.6000 2.07 155.3 52,500 19,817 0 62 10/20/2023 36 7.6000 2.00 212.6 55,957 26,242 0 53 10/21 /2023 31 7.6000 2.01 242.7 61,478 29,957 0 51 10/22/2023 36 7.6000 2.01 209.1 56,010 25,810 0 54 10/23/2023 49 7.6000 2.27 156.0 56,092 21,597 0 61 10/24/2023 43 7.6000 2.09 178.3 41,021 22,900 0 44 10/25/2023 7.6000 0.0 53,772 0 0 100 10/26/2023 7.6000 0.0 52,725 0 0 100 10/27/2023 137 7.6000 2.08 55.5 51,972 7,036 0 86 10/28/2023 32 7.6000 2.04 237.6 54,001 29,724 0 45 10/29/2023 25 7.6000 1.99 307.0 47,693 37,126 0 22 10/30/2023 27 7.6000 2.02 280.9 43,710 34,438 0 21 10/31/2023 25 7.6000 1.96 305.9 44,087 36,227 0 18 Total 1,571.90 235.60 57.86 5,500.30 1,611,134.00 675,867.00 0.00 1,783.53 Samples 29 31 29 31 31 31 31 31 Average 54.24 7.6000 2.00 177.4 51,972 21,802 0 57 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 10/1/2023 to 10/31/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#STemp Deg F 386 Dig#8Temp Deg F 387 10/1/2023 97 98 99 100 97 97 10/2/2023 97 98 98 99 98 98 10/3/2023 97 97 98 99 98 98 10/4/2023 98 98 97 98 98 98 10/5/2023 98 99 96 98 98 99 10/6/2023 98 98 97 97 98 99 10/7/2023 97 97 98 98 98 98 10/8/2023 98 97 98 98 98 98 10/9/2023 98 98 98 97 99 98 10/10/2023 98 98 98 98 99 98 10/11/2023 98 99 98 98 99 99 10/12/2023 98 98 98 98 99 98 10/13/2023 98 98 98 98 99 98 10/14/2023 98 98 98 98 98 98 10/15/2023 98 98 98 98 98 98 10/16/2023 98 98 98 98 98 98 10/17/2023 98 98 98 98 98 98 10/18/2023 98 98 98 98 98 99 10/19/2023 98 98 98 98 98 98 10/20/2023 98 98 98 98 98 98 10/21 /2023 98 98 98 98 98 98 10/22/2023 98 98 98 98 98 98 10/23/2023 98 98 98 98 98 98 10/24/2023 98 98 98 99 98 98 10/25/2023 98 98 98 99 98 98 10/26/2023 99 98 98 98 98 98 10/27/2023 98 98 98 98 98 98 10/28/2023 99 98 98 98 98 99 10/29/2023 98 99 98 98 98 99 10/30/2023 99 99 98 98 98 98 10/31/2023 98 98 98 98 98 98 Total�] 3,037.00 3,039.00 3,035.00 3,042 3,042 3,043 Samples 31 31 31 31 31 31 Average 98 98 98 98 98 98 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 10/1/2023 to 10/31/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge ni mn 18 Thicke ned Sludge n1.-n 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge W-1 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 10/1/2023 56 18,294 3.93 3.38 3.32 2.72 0.8601 0.8193 0.8408 2.05 1.50 0.7317 10/2/2023 56 21,665 3.21 2.74 3.16 2.60 0.8536 0.8228 0.8381 1.92 1.44 0.7500 10/3/2023 56 25,794 4.94 4.20 2.98 1 2.45 0.8502 0.8221 0.8344 1.98 1.46 0.7374 10/4/2023 56 17,376 4.56 3.98 2.70 2.25 0.8728 0.8333 0.8501 1.96 1.46 0.7449 10/5/2023 56 31,301 3.93 3.40 2.74 2.26 0.8651 0.8248 0.8415 1.91 1.42 0.7435 10/6/2023 56 3,831 4.61 4.01 2.34 1.94 0.8698 0.8291 0.8455 1.93 1.44 0.7461 10/7/2023 57 39,875 4.33 3.74 2.66 2.19 0.8637 0.8233 0.8410 1.97 1.46 0.7411 10/8/2023 57 37,112 4.55 3.91 2.84 2.34 0.8593 0.8239 0.8400 1.95 1.46 0.7487 10/9/2023 57 35,521 4.75 4.08 2.88 2.36 0.8589 0.8194 0,8368 1.96 1.47 0.7500 10/10/2023 57 26,846 4.80 4.17 2.87 2.37 0.8688 0.8258 0.8442 1.97 1.47 0.7462 10/11/2023 57 24,915 4.35 3.78 2.96 2.45 0.8690 0.8277 0.8465 1.95 1.45 0.7436 10/12/2023 57 34,636 4.71 3.77 2.79 2.32 0.8004 0.8315 0.8172 1.92 1.44 0.7500 10/13/2023 57 38,787 5.30 4.22 3.10 2.56 0.7962 0.8258 0.8124 1.95 1.46 0.7487 10/14/2023 57 32,665 4.78 3.95 2.88 2.35 0.8264 0.8160 0.8212 2.09 1.50 0.7177 10/15/2023 57 39,398 4.51 3.81 3.32 2.71 0.8448 0.8163 0.8328 2.00 1.48 0.7400 10/16/2023 57 17,669 2.47 2.17 3.04 2.48 0.8785 0.8158 0.8479 1.98 1.47 0.7424 10/17/2023 57 43,785 4.56 3.83 2.77 2.28 0.8399 0.8231 0.8301 2.00 1.47 0.7350 10/18/2023 57 27,716 4.33 3.67 2.92 2.40 0.8476 0.8219 0.8330 1.83 1.44 0.7869 10/19/2023 57 26,811 4.26 3.67 3.12 2.55 0.86151 0.8173 0.8376 2.07 1.53 0.7391 10/20/2023 57 35,462 4.36 3.78 3.06 2.52 0.8670 0.8235 0.8446 2.00 1.48 0.7400 10/21/2023 57 40,685 4.42 3.75 3.10 2.55 0.8484 0,8226 0.8364 2.01 1.48 0.7363 10/22/2023 57 35,052 3.62 3.13 3.34 2.74 0.8646 0.8204 0.8456 2.01 1.48 0.7363 10/23/2023 57 29,534 3.59 3.10 3.26 2.70 0.8635 0.8282 0.8494 2.27 1.66 0.7313 10/24/2023 57 31,079 4.28 3.65 3.23 1.13 0.8528 0.3498 0.6247 2.09 1.54 0.7368 10/25/2023 57 0 4.30 3.66 2.86 2.37 0.85121 0.8287 0.8395 10/26/2023 57 0 4.19 3.59 3.18 2.62 0.8568 0.8239 0.8406 10/27/2023 58 9,628 4.14 3.52 3.34 2.74 0.8502 0.8204 0.8347 2.08 1.52 0.7308 10/28/2023 58 40,424 4.13 3.54 3.23 2.68 0.8571 0.8297 0.8431 2.04 1.50 0.7353 10/29/2023 58 50,952 3.18 2.79 3.07 2.48 0.8774 0.8078 0.8427 1.99 1.45 0.7286 10/30/2023 57 47,323 3.16 2.75 2.66 2.14 0.8703 0.8045 0.8344 2.02 1.47 0.7277 10/31/2023 57 50,004 3.38 2.91 2.75 2.23 0.8609 0.8109 0.8333 1.96 1.42 0.7245 Total 1,768.95 57.86 129.63 110.65 92.47 74.48 26.51 25.01 25.76 57.86 42.82 21.47 Samples 31 31 31 31 0 0 31 31 31 31 31 91 29 29 Average 57 29,488 4.18 3.57 2.98 2.40 0.8551 0.8068 0.8310 2.00 1.48 0.7404 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 11/1/2023 to 11/30/2023 Date Dig SRT days 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig VSR, Daily AMBM 1368 11/1/2023 36 7.6000 1.94 211.9 48,887 24,918 0 49 11/2/2023 31 7.6000 1.90 248.5 48,666 28,808 0 41 11/3/2023 33 7.6000 1.94 233.6 50,823 28,054 0 45 11/4/2023 45 7.6000 1.95 167.6 52,413 19,849 0 62 11/5/2023 39 7.6000 1.97 196.8 52,979 23,635 0 55 11/6/2023 113 7.6000 2.48 67.4 73,838 9,444 0 87 11/7/2023 26 7.6000 2.00 287.4 59,035 34,995 0 41 11/8/2023 37 7.6000 1.97 206.1 53,064 24,924 0 53 11/9/2023 41 7.6000 1.98 186.7 62,420 22,733 0 64 11/10/2023 36 7.6000 1.92 214.0 59,821 25,344 0 58 11/11/2023 27 7.6000 2.02 277.9 50,616 34,997 0 31 11/12/2023 42 7.6000 1.95 180.0 48,283 21,617 0 55 11/13/2023 46 7.6000 1.95 163.9 37,763 19,410 0 49 11/14/2023 41 7.6000 1.89 186.0 41,771 21,717 0 48 11/15/2023 57 7.6000 1.93 132.4 49,725 15,680 0 68 11/16/2023 44 7.6000 1.90 172.5 47,997 19,997 0 58 11/17/2023 32 7.6000 1.74 234.8 47,429 25,065 0 47 11/18/2023 42 7.6000 1.80 181.6 45,574 19,992 0 56 11/19/2023 46 7.6000 1.91 164.6 47,928 19,081 0 60 11/20/2023 43 7.6000 2.00 176.5 46,095 21,639 0 53 11 /21 /2023 129 7.6000 1.44 58.8 50,143 5,149 0 90 11/22/2023 53 7.6000 1.88 142.7 51,306 16,543 0 68 11/23/2023 36 7.6000 1.82 213.8 42,379 24,072 0 43 11/24/2023 44 7.6000 1.84 174.6 43,261 19,804 0 54 11/25/2023 63 7.6000 1.81 120.5 47,222 13,567 0 71 11/26/2023 30 7.6000 1.74 252.5 39,034 26,534 0 32 11/27/2023 67 7.6000 1.80 113.1 38,972 12,451 0 68 11/28/2023 66 7.6000 1.76 114.9 38,349 12,266 0 68 11/29/2023 47 7.6000 1.79 160.2 43,339 17,369 0 60 11/30/2023 31 7.6000 1.77 247.8 44,799 26,866 0 40 Total 1,423.17 228.00 56.79 5,489.10 1,463,931.00 636,520.00 0.00 1,674.58 Samples 30 30 30 30 30 30 30 30 Average 47.43 7.6000 1.89 183.0 48,798 21,217 0 56 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 11/1/2023 to 11/30/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#STemp Deg F 386 Dig#8Temp Deg F 387 11 /1 /2023 98 98 98 98 98 99 11 /212023 98 99 98 98 99 98 11 /3/2023 98 98 98 98 98 98 11 /4/2023 98 99 98 98 98 98 11 /5/2023 98 98 98 98 98 98 11/6/2023 98 98 98 98 98 98 11/7/2023 98 98 97 98 98 98 11 /8/2023 98 97 96 97 97 97 11/9/2023 97 98 96 97 97 95 11/10/2023 98 97 97 97 97 97 11/11/2023 98 98 98 99 98 98 11/12/2023 98 99 98 98 98 98 11/13/2023 99 99 98 99 98 98 11/14/2023 98 99 98 98 98 98 11/15/2023 98 99 98 98 99 98 11 /16/2023 98 98 98 98 98 98 11/17/2023 98 98 98 98 98 97 11/18/2023 97 98 97 98 97 97 11/19/2023 96 97 97 97 96 96 11 /20/2023 96 96 96 96 98 98 11/21/2023 94 95 95 96 98 98 11 /22/2023 96 95 94 96 97 96 11/23/2023 98 97 96 97 97 96 11/24/2023 99 98 99 99 98 98 11/25/2023 100 99 100 99 98 98 11/26/2023 99 99 99 100 98 98 11/27/2023 99 99 98 99 98 99 11 /28/2023 99 98 99 99 98 99 11 /29/2023 99 99 99 99 99 99 11/30/2023 99 100 100 99 99 100 Total 2,937.00 2,940.00 2,929.00 2,939 2,936 2,933 Samples 30 30 30 30 30 30 Average 98 98 98 98 98 98 Average Digester Temperature: 98 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 11/1/2023 to 11/30/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 Raw Sludge %VTS 18 Thicke ned Sludge n1-n 18 Thicke ned Sludge a/wm' 21 GBSI %TS 21 GBSI %VT S 11 Raw Slud ge nlm� 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVs b %TS/d % % % % % % dec dec decimal % % decimal Date 1370 136 132 133 134 135 181 182 683 684 32 136 137 1321 11/1/2023 56 34,285 3.85 3.28 2.62 2.13 0.8519 0.8130 0.8293 1.94 1.41 0.7268 11/2/2023 56 39,377 4.20 3.50 2.60 2.10 0.8333 0.8077 0.8191 1.90 1.39 0.7316 11/3/2023 56 37,796 4.17 3.55 2.42 2.00 0.8513 0.8264 0.8366 1.94 1.44 0.7423 11/4/2023 56 27,257 5.43 4.55 3.02 2.43 0.8379 0.8046 0.8185 1.95 1.42 0.7282 11/5/2023 56 32,334 5.46 4.60 3.12 2.51 0.8425 0.8045 0.8205 1.97 1.44 0.7310 11/6/2023 56 13,940 6.11 5.51 3.11 2.51 0.9018 0.8071 0.8580 2.48 1.68 0.6774 11/7/2023 57 47,938 4.76 4.12 3.13 2.54 0.8655 0.8115 0.8406 2.00 1.46 0.7300 11/8/2023 57 33,862 3.76 3.24 2.74 2.23 0.8617 0.8139 0.8384 1.97 1.45 0.7360 11/9/2023 57 30,830 5.02 4.29 2.38 1.96 0.8546 0.8235 0.8372 1.98 1.46 0.7374 11/10/2023 57 34,267 4.66 4.04 2.71 2.22 0.8670 0.8192 0.8420 1.92 1.42 0.7396 11/11/2023 57 46,817 3.41 3.01 3.05 2.53 0.8827 0.8295 0.8575 1 2.02 1.51 0.7475 11/12/2023 57 29,273 3.02 2.68 3.16 2.58 0.8874 0.8165 0.8556 1.95 1.44 0.7385 11/13/2023 57 26,655 2.44 2.17 3.26 2.64 0.8893 0.8098 0.8507 1.95 1.42 0.7282 11/14/2023 57 29,318 3.45 3.03 2.58 2.10 0.8783 0.8140 0.8435 1.89 1.40 0.7407 11/15/2023 57 21,311 4.23 3.67 3.02 2.48 0.8676 0.8212 0.8427 1.93 1.42 0.7358 11/16/2023 57 27,334 4.01 3.44 2.73 2.23 0.8579 0.8168 0.8350 1.90 1.39 0.7316 11/17/2023 57 34,073 3.96 3.39 2.73 2.25 0.85611 0.8242 0.8381 1.74 1.28 0.7356 11/18/2023 57 27,262 4.03 3.47 3.33 2.71 0.8610 0.8138 0.8369 1.80 1.32 0.7333 11/19/2023 57 26,220 4.12 3.64 3.44 2.81 0.8835 0.8169 0.8506 1.91 1.39 0.7277 11/20/2023 57 29,440 3.54 3.15 3.29 2.69 0.8898 0.8176 0.8508 2.00 1.47 0.7350 11/21/2023 57 7,062 4.17 3.55 2.63 1 2.15 0.8513 0.8175 0.8304 1.44 1.05 0.7292 11/22/2023 57 22,374 4.66 3.92 3.16 2.59 0.8412 0.8196 0.8288 1.88 1.39 0.7394 11/23/2023 57 32,452 3.64 3.18 3.21 2.61 0.8736 0.8131 0.8417 1.82 1.35 0.7418 11/24/2023 57 26,793 4.18 3.73 3.18 2.61 0.8923 0.8208 0.8559 1.84 1.36 0.7391 11/25/2023 57 18,190 4.47 4.04 3.30 2.66 0.9038 0.8061 0.8578 1.81 1.35 0.7459 11/26/2023 57 36,642 3.12 2.81 3.33 2.71 0.9006 0.8138 0.8612 1.74 1.26 0.7241 11/27/2023 58 16,979 3.14 2.84 3.14 2.56 0.9045 0.8153 0.8612 1.80 1.32 0.7333 11/28/2023 58 16,865 2.83 2.55 3.07 2.54 0.9011 0.8274 0.8616 1.76 1.28 0.7273 11/29/2023 58 23,916 3.38 3.00 3.08 2.56 0.8876 0.8312 0.8562 1.79 1.30 0.7263 11/30/2023 57 36,580 3.68 3.25 2.92 2.42 0.8832 0.8288 0.8522 1.77 1.30 0.7345 Total 1,768.95 56.79 120.90 105.20 89.46 73.06 26.16 24.51 25.31 56.79 41.57 21.97 Samples 31 30 30 30 0 0 30 30 30 30 30 90 30 30 Average 57 28,915 4.03 3.51 2.98 2.44 0.8720 0.8168 0.8436 1.89 1.39 0.7325 Page 5 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834 12/1/2023 to 12/31/2023 Date Dig SRT days 483 Dig Vol MG 529 Dig Transfer %TS % 136 Dig Transfer Flow TGD 344 Vol lb Dig Feed Vol lb/d 463 Vol lb Dig Transfer Vol lb/d 423 Vol lb PDSI Vol lb/d 424 Dig % VSR, Daily AMBM % 1368 12/1/2023 29 7.6000 1.77 264.1 43,889 29,074 0 34 12/2/2023 25 7.6000 1.74 303.5 42,557 33,412 0 21 12/3/2023 45 7.6000 1.77 169.7 40,334 18,682 0 54 12/4/2023 45 7.6000 1.73 170.4 49,451 18,333 0 63 12/5/2023 82 7.6000 1.76 93.0 36,387 10,238 0 72 12/6/2023 7.6000 0.0 43,466 0 0 100 12/7/2023 19 7.6000 1.74 398.9 46,338 42,916 0 ro 7 12/8/2023 36 7.6000 1.76 209.6 45,445 22,725 0 50 12/9/2023 37 7.6000 1.68 204.9 43,958 21,190 52 12/10/2023 35 7.6000 1.77 217.0 52,491 23,165 0 56 12/11/2023 32 7.6000 1.72 236.6 50,433 25,060 0 50 12/12/2023 48 7.6000 1.84 157.8 41,111 17,372 0 58 12/13/2023 124 7.6000 1.83 61.1 39,845 6,726 0 83 12/14/2023 80 7.6000 1.74 95.1 43,980 9,914 0 77 12/15/2023 25 7.6000 1.64 309.1 44,619 30,677 0 31 12/16/2023 42 7.6000 1.67 179.7 41,819 18,134 0 57 12/17/2023 26 7.6000 1.69 1 293.0 42,303 29,323 0 31 12/18/2023 32 7.6000 1.60 235.0 42,527 22,735 0 47 12/19/2023 48 7.6000 1.62 157.4 38,991 15,490 0 60 12/20/2023 41 7.6000 1.86 187.4 43,871 20,943 0 52 12/21/2023 40 7.6000 1.71 189.5 48,125 19,281 0 60 12/22/2023 41 7.6000 1.69 183.5 37,864 18,671 0 51 12/23/2023 43 7.6000 1.70 178.3 47,352 18,290 0 61 12/24/2023 41 7.6000 1.71 186.5 42,628 19,132 0 55 12/25/2023 50 7.6000 1.66 152.5 45,400 15,517 0 66 12/26/2023 90 7.6000 1.66 84.9 42,891 8,497 0 80 12/27/2023 37 7.6000 2.02 206.1 44,135 27,158 0 38 12/28/2023 43 7.6000 1.40 176.3 33,276 14,850 0 55 12/29/2023 68 7.6000 1.64 111.0 33,123 10,924 0 67 12/30/2023 34 7.6000 1.61 225.9 37,135 22,043 0 41 12/31/2023 52 7.6000 1.64 145.7 31,786 14,339 0 55 Total 1,389.44 235.60 51.37 51783.50 1,317,530.00 604,811.00 0.00 1,684.55 Samples 30 31 30 31 31 31 31 31 Average 46.33 7.6000 1.71 186.6 42,501 19,510 0 54 Page 4 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 12/1/2023 to 12/31/2023 Date Dig#1Temp Deg F 382 Dig#2Temp Deg F 383 Dig#3Temp Deg F 384 Dig#4Temp Deg F 385 Dig#STemp Deg F 386 Dig#8Temp Deg F 387 12/1/2023 99 99 99 100 99 99 12/2/2023 99 98 99 100 99 98 12/3/2023 99 98 99 100 99 98 12/4/2023 99 99 99 100 98 98 12/5/2023 99 98 99 99 98 98 12/6/2023 99 99 98 99 98 98 12/7/2023 98 99 98 98 98 98 12/8/2023 99 99 98 98 99 99 12/9/2023 99 98 98 98 99 99 12/10/2023 99 99 98 98 98 99 12/11/2023 99 99 99 99 99 99 12/12/2023 99 98 99 99 99 99 12/13/2023 99 99 98 99 99 99 12/14/2023 100 98 98 98 98 98 12/15/2023 98 98 99 98 98 98 12/16/2023 99 99 99 99 98 98 12/17/2023 98 98 98 99 98 99 12/18/2023 98 98 98 98 99 98 12/19/2023 98 98 98 98 98 98 12/20/2023 98 98 97 98 96 98 12/21/2023 98 98 98 98 97 98 12/22/2023 98 97 98 97 98 98 12/23/2023 98 98 98 98 99 99 12/24/2023 98 98 98 98 99 99 12/25/2023 99 99 98 98 99 99 12/26/2023 98 99 98 98 99 99 12/27/2023 98 98 98 98 98 99 12/28/2023 99 98 98 98 100 98 12/29/2023 99 99 98 99 99 99 12/30/2023 99 99 99 100 98 99 12/31/2023 99 99 99 99 99 99 Total 3,058.00 3,051.00 3,048.00 3,056 3,052 3,054 Samples 31 31 31 31 31 31 Average 99 98 98 99 98 99 Average Digester Temperature: 99 Page 2 LAND APPLIED BIOSOLIDS ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 12/1/2023 to 12/31/2023 Dig %VSR 90 day AMBM Transfe r lb %TS 11 RawSlu d %TS 11 RawLThkke Sludge %VTS 18 Thicke ned SludgeS ni��+n :�21 21 GBSI %VT 11 Raw Slud ge n/. � 21 Volatile Fractio n Dig Feed %TVS Dig Transf er %TS DigTr ans %VTS Transfe r Sludge %TVS b %TS/d % % % % % % dec dec decimal % % decimal Date 12/1/2023 1370 56 136 38,986 132 3.32 133 2.96 134 135 181 2.50 182 2.08 683 0.8916 684 0.8320 32 0.8507 136 1.77 137 1.32 1321 0.7458 12/2/2023 12/3/2023 56 56 44,043 25,051 3.62 3.50 3.24 3.14 3.07 3.13 2.56 2.61 0.8950 0.8971 0.8339 0.8339 0.8577 0.8599 1.74 1.77 1.32 1.32 0.7586 0.7458 12/4/2023 56 24,586 4.02 3.59 2.77 2.28 0.89301 0.8231 0.8582 1.73 1.29 0.7457 12/5/2023 56 13,651 2.95 2.57 2.75 2.29 0.8712 0.8327 0.8475 1.76 1.32 0.7500 12/6/2023 56 0 3.74 3.25 3.07 2.56 0.86901 0.8339 0.8471 12/7/2023 12/8/2023 57 57 57,887 30,766 3.65 4.04 3.17 3.59 2.62 2.44 2.18 2.04 0.86851 0.8886 0.8321 0.8361 0.8469 0.8565 1.74 1.76 1.29 1.30 0.7414 0.7386 12/9/2023 57 28,709 3.64 3.18 2.62 2.18 0.8736 0.8321 0.8493 1.68 1.24 0.7381 12/10/2023 57 32,033 5.27 4.01 2.60 2.16 0.7609 0.8308 0.8017 1.77 1.28 0.7232 12/11/2023 12/12/2023 57 57 33,940 24,215 5.99 4.79 3.95 3.68 2.93 2.90 2.41 2.38 0.6594 0.7683 0.8225 0.8207 0.7520 0.7949 1.72 1.84 1.27 1.32 0.7384 0.7174 12/13/2023 12/14/2023 57 57 9,325 13,801 3.56 3.66 2.93 3.10 3.12 2.80 2.58 2.32 0.8230 0.8470 0.8269 0.8286 0.8251 0,8362 1.83 1.74 1.32 1.25 0.7213 0.7184 12/15/2023 12/16/2023 12/17/2023 12/18/2023 12/19/2023 57 57 57 57 57 42,277 25,028 41,297 31,358 21,266 3.51 3.62 3.99 4.38 3.82 3.03 3.16 3.01 3.14 3.11 2.82 2.56 2.86 3.52 2.96 2.34 2.12 2.38 2.88 2.43 0.8632 0.8729 0.7544 0.7169 0.8141 0.8298 0.8281 0.8322 0.8182 0.8209 0.8451 0.8483 0.7954 0.7661 0.8175 1.64 1.67 1.69 1.60 1.62 1.19 1.21 1.20 1.16 1.18 0.7256 0.7246 0.7101 0.7250 0.7284 12/20/2023 57 29,070 3.43 2.95 2.92 2A0 0.8601 0.8219 0.8382 1.86 1.34 0.7204 12/21/2023 57 27,025 3.17 3.77 3.00 2.46 1.1893 0.8200 0.9676 1.71 1.22 0.7135 12/22/2023 57 25,864 3.07 2,70 2.94 2.43 0.8795 0.8265 0.8493 1.69 1.22 0.7219 12/23/2023 57 25,279 4.09 3.61 2.80 2.32 0,8826 0.8286 0.8510 1.70 1.23 0.7235 12/24/2023 57 26,598 3.41 3.05 2.72 2.26 0.8944 0.8309 0.8595 1.71 1.23 0.7193 12/25/2023 57 21,113 3.69 3.33 2.80 2.34 0.9024 0.8357 0.8658 1.66 1.22 0.7229 12/26/2023 57 11,754 3.28 2.94 2.53 2.10 0.8963 0.8300 0.8582 1.66 1.20 0.7229 12/27/2023 58 34,721 4.04 2.84 2.54 2.08 0.7030 0.8189 0.7731 2.02 1.58 0.7822 12/28/2023 58 20,585 2.93 2.30 2.93 2.42 0.7850 0.8259 0.8067 1.40 1.01 0.7214 12/29/2023 56 15,182 2.70 2.30 2.84 2.34 0.8519 0.8239 0.8352 1.64 1.18 0.7195 12/30/2023 56 30,332 3.55 3.07 3.00 2.48 0.8648 0.8267 0.8416 1.61 1.17 0.7267 12/31/2023 56 19,928 3.45 2.98 3.06 2.52 0.8638 0.8235 0.8395 1.64 1.18 0.7195 Total =1,768.95 51.37 115.88 97.65 88.12 72.93 26.40 25.66 25.94 51.37 37.56 21.92 Samples 31 31 31 31 0 0 31 31 31 31 31 92 30 30 Average 57 26,635 3.74 3.15 2.84 2.35 0.8516 0.8278 0.8368 1.71 1.25 0.7307 Page 5 Winston-Salem / Forsyth County Utility Commission Annual Monitoring Data for Class B Biosolids — 2023 MUDDY CREEK WVVfP NPDES Permit # NC0050342 Pathogen and Vector Attraction Reduction Summaries and Operational Data Muddy Creek WWTP NPDES Permit # NCO050342 2023 Compliance Summary Pathogen Reduction PSRP Data for Class B Residuals Anaerobic Digester System Month * Di ester System SRT(days)** Monthly Average Temp. *F Monthly Avera e January 43 97 February 38 95 March 38 95 April 44 99 May 32 99 June 36 100 July 31 101 August 29 101 September 36 107 October 42 101 November 45 97 December 1 41 96 * Bi-monthly monitoring is required but frequency is actually on a monthly basis. ** SRT = Solids Retention Time; based on % Total Solids. Page 11 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 EXAMPLE 01/01/23 to (31/23 Date DIG SRT Days 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/ d 427 Vol lb DigTrans Vol lb/ d 428 Vol lb PDSI of lb/ d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 1 1 2023 23 5.9580 0.46 258.8 20,616 6,907 0 66 67 9,929 1/2/2023 32 5.9580 1.01 183.7 30,842 11,184 0 64 67 15,474 1 3 2023 26 5.9580 0.94 229.7 34,638 13,027 0 62 67 18,008 1 4 2023 100 5.9580 1.03 59.3 41,754 3,709 0 91 68 5,094 1 5 2023 110 5.9580 1.57 54.3 45,627 5,072 0 89 68 7,110 1/6 2023 21 5.9580 1.24 279.2 43,163 20,957 0 51 68 28,874 1 7 2023 22 5.9580 0.90 269.6 29,771 14,615 0 51 67 20,236 1 8 2023 22 5.9580 1.04 274.8 30,815 17,189 0 44 67 23,835 1 9 2023 23 5.9580 1.01 257.2 28,121 15,873 0 44 67 21,665 1/10/2023 5.9580 0.0 26,173 0 0 100 67 0 1 11 2023 27 5.9580 1.42 218.9 24,677 18,987 0 23 67 25,924 1 12 2023 5.9580 0.0 29,206 0 0 100 68 0 1 13 2023 30 5.9580 0.99 199.9 38,622 12,004 0 69 67 16,505 1 14/2023 28 5.9580 1.41 212.3 40,740 18,060 0 56 67 24,965 1 15 2023 25 5.9580 0.88 237.5 28,698 12,677 0 56 67 17,431 1 16 2023 5.9580 0.0 30,161 0 0 100 67 0 1 17 2023 18 5.9580 1.82 330.3 30,282 35,811 0 -18 66 50,136 1/18/2023 20 5.9580 1.14 291.7 29,034 19,949 0 31 66 27,734 1 19 2023 79 5.9580 1.72 75.3 30,151 7,662 0 75 66 10,802 1 20 2023 27 5.9580 1.15 219.8 31,910 15,215 0 52 65 21,081 1/21 2023 63 5.9580 1.58 95.2 29,621 9,051 0 69 65 12,545 1 22/2023 84 5.9580 0.93 70.9 24,189 4,021 0 83 66 5,499 1 23 2023 38 5.9580 1.09 155.2 33,153 10,096 0 70 66 14,109 1 24 2023 27 5.9580 1.21 222.6 34,374 16,337 0 52 65 22,463 1 25 2023 57 5.9580 1.12 104.4 37,161 7,053 0 81 66 9,752 1/26/2023 111 5.9580 1.13 53.9 30,889 3,686 0 88 66 5,080 1 27 2023 38 5.9580 1.12 157.6 35,440 10,647 0 70 66 14,721 1 28 2023 29 5.9580 1.13 203.1 43,100 13,720 0 68 66 19,141 1 29 2023 60 5.9580 1.07 98.8 43,088 6,345 0 85 66 8,817 1/30 2023 34 5.9580 1.12 174.2 41,963 11,768 0 72 66 16,272 1/31/2023 27 5.9580 1.11 222.4 38,541 14,839 0 61 67 20,588 Total 1,203 184.6980 32.34 5,210.6 1,036,520 356,461 0 2,007 2,U65 493,Z9U Samples 28 31 28 31 31 31 31 31 31 31 Average 43 5.9580 116 168 33,436 11,499 0 65 67 15,929 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 01/01/23 TC01/31/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 01 01 23 97 97 97 01/02/23 97 97 97 01/03 23 97 97 97 01 04 23 97 97 97 01 05 23 97 97 97 01 06 23 98 98 97 01 07 23 98 97 97 01 08/23 98 98 97 01 09/23 98 98 97 01/10 23 98 98 97 01 11 23 97 97 97 01 12 23 98 98 97 01 13 23 98 98 97 01/14/23 97 97 97 01 15 23 97 97 97 01 16 23 97 97 97 01 17 23 96 96 96 01/18/23 96 96 95 01 19 23 96 96 95 01/20 23 97 97 95 01 21 23 97 97 96 01/22/23 97 97 96 01 23 23 97 97 96 01 24 23 97 97 97 01 25 23 97 97 97 01/26 23 97 97 97 01 27 23 97 97 97 01 28 23 97 97 97 01/29 23 97 97 97 01/30/23 97 97 97 01/31/23 97 97 97 Total 3,011 3,010 2,997 Samples 31 31 31 Average 97 97 97 Average Digester Temperature: 97 Page 6 EXAMPLE LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 02/01/23 to t28/23 Date DIG SRT ays %TS 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSI of lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 2 1 2023 56 5.9580 1.14 106.4 41,844 7,276 0 83 67 10,116 2/2/2023 25 5.9580 1.07 238.5 38,857 15,316 0 61 67 21,283 2 3 2023 40 5.9580 1.53 148.3 36,936 13,729 0 63 67 18,923 2/4 2023 26 5.9580 1.29 225.1 40,465 17,647 0 56 67 24,218 2/5 2023 106 5.9580 1.07 56.0 34,935 3,596 0 90 67 4,997 2 6/2023 28 5.9580 1.26 215.1 25,374 16,145 0 36 67 22,604 2 7 2023 45 5.9580 1.11 133.4 26,234 8,900 0 66 67 12,349 2 8 2023 45 5.9580 1.06 131.9 34,633 8,360 0 76 67 11,660 2 9 2023 23 5.9580 1.09 259.8 42,899 17,117 0 60 67 23,617 2/10/2023 28 5.9580 1.12 216.3 34,882 14,973 0 57 67 20,204 2 11 2023 49 5.9580 1.10 121.7 36,025 8,120 0 77 67 11,165 2 12 2023 24 5.9580 0.98 251.5 44,101 14,892 0 66 67 20,556 2 13 2023 32 5.9580 1.25 184.4 39,572 13,995 0 65 67 19,224 2/14/2023 23 5.9580 1.32 260.6 37,279 21,082 0 43 67 28,689 2 15 2023 24 5.9580 1.13 250.9 38,377 17,159 0 55 67 23,645 2 16 2023 42 5.9580 1.28 142.9 32,746 11,203 0 66 67 15,255 2 17 2023 36 5.9580 1.08 164.2 37,039 10,955 0 70 67 14,790 2/18/2023 37 5.9580 1.24 160.1 28,441 12,017 0 58 67 16,557 2 19 2023 91 5.9580 1.26 65.8 33,422 5,049 0 85 67 6,915 2 20 2023 27 5.9580 1.24 223.0 35,680 16,738 0 53 67 23,062 2 21 2023 38 5.9580 1.29 158.0 35,882 12,387 0 65 67 16,999 2/22/2023 29 5.9580 1.24 205.0 35,405 15,558 0 56 67 21,200 2 23 2023 25 5.9580 1.27 234.2 34,993 17,970 0 49 67 24,806 2 24 2023 25 5.9580 1.22 235.4 37,690 17,473 0 54 67 23,951 2 25 2023 46 5.9580 1.11 128.2 38,365 8,660 0 77 67 11,868 2/26/2023 26 5.9580 1.06 226.4 30,356 14,728 0 51 66 20,015 2 27/2023 27 5.9580 1.04 222.2 23,675 14,269 0 40 66 19,273 2 28 2023 36 5.9580 1.11 166.5 26,932 11,387 0 58 66 15,414 Total 1,059 166.8240 32.96 5,131.8 983,039 366,701 0 1,737 1,873 5U3,355 Samples 28 28 28 28 28 28 28 28 28 28 Average 38 5.9580 1.18 183 35,109 13,096 0 62 67 17,977 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 02/01/23 rc 02/28/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 02 01 23 97 97 97 02/02/23 98 97 97 02/03 23 98 98 97 02/04 23 98 98 97 02 05 23 98 98 98 02/06/23 98 98 98 02 07 23 98 98 98 02 08 23 97 97 97 02 09 23 98 98 97 02/10 23 98 98 97 02 11 23 97 97 97 02 12 23 97 97 97 02 13 23 97 97 97 02/14/23 97 97 97 02/15 23 98 97 97 02 16 23 97 97 97 02 17 23 97 98 98 02/18 23 97 98 98 02 19 23 97 97 98 02 20 23 96 95 96 02 21 23 94 93 94 02/22 23 92 92 93 02/23/23 92 91 92 02 24 23 90 90 90 02 25 23 89 88 89 02/26/23 88 87 87 02 27 23 87 86 86 02 28 23 87 86 87 Total 2,667 2,660 2,663 Samples 28 28 28 Average 95 95 95 Average Digester Temperature: 95 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 03/01/23 to (31/23 Date DIG SRT Days 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSI of lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 3 1 2023 29 5.9580 1.00 208.9 25,821 12,892 0 50 66 17,422 3/2 2023 27 5.9580 0.98 223.2 26,136 13,403 0 49 66 18,243 3 3 2023 46 5.9580 1.02 130.9 33,418 8,188 0 75 66 11,135 3 4 2023 34 5.9580 1.02 176.7 33,389 11,053 0 67 65 15,032 3 5 2023 40 5.9580 1.07 147.7 32,441 9,731 0 70 66 13,180 3/6/2023 34 5.9580 1.10 177.8 30,188 12,159 0 60 65 16,311 3 7 2023 31 5.9580 1.40 190.6 25,459 16,532 0 35 65 22,254 3 8 2023 35 5.9580 1.14 169.5 24,303 11,874 0 51 65 16,115 3 9 2023 50 5.9580 1.06 118.4 24,205 7,702 0 68 64 10,467 3/10 2023 32 5.9580 1.02 184.4 31,097 11,534 0 63 64 15,687 3 11 2023 32 5.9580 1.29 185.4 31,530 14,689 0 53 64 19,946 3 12 2023 5.9580 0.0 29,409 0 0 100 65 0 3 13 2023 22 5.9580 1.06 265.6 30,974 17,278 0 44 64 23,480 3 14 2023 5.9580 0.0 34,153 0 0 100 64 0 3 15 2023 24 5.9580 1.01 244.8 36,153 15,108 0 58 64 20,620 3 16 2023 34 5.9580 1.01 176.0 32,268 10,715 0 67 64 14,825 3 17 2023 41 5.9580 1.02 146.4 30,685 9,157 0 70 64 12,454 3 18 2023 25 5.9580 1.14 241.6 30,896 16,926 0 45 64 22,970 3 19 2023 95 5.9580 0.94 62.9 26,555 3,620 0 86 64 4,931 3 20 2023 40 5.9580 0.96 149.1 33,901 8,704 0 74 64 11,938 3 21 2023 55 5.9580 1.22 108.6 25,111 8,152 0 68 64 11,050 3 22/2023 62 5.9580 1.02 95.4 27,801 5,967 0 79 64 8,115 3 23 2023 25 5.9580 1.13 242.1 26,827 16,961 0 37 64 22,816 3 24 2023 54 5.9580 1.10 110.5 25,657 7,465 0 71 64 10,137 3 25 2023 5.9580 0.0 33,807 0 0 100 64 0 3 26 2023 5.9580 0.0 40,431 0 0 100 64 0 3 27 2023 55 5.9580 1.04 108.0 38,225 6,845 0 82 64 9,367 3/28 2023 41 5.9580 1.08 145.2 34,990 9,688 0 72 64 13,078 3 29 2023 23 5.9580 1.09 255.8 35,318 17,067 0 52 64 23,254 3 30/2023 16 5.9580 1.08 371.7 29,785 24,490 0 18 64 33,480 3/31/2023 19 5.9580 0.88 314.1 32,731 17,027 0 48 64 23,052 Total 1,020 184.6980 28.88 4,951.3 953,664 324,927 0 2,U13 1,994 441,J,:H Samples 27 31 27 31 31 31 31 31 31 31 Average 38 5.9580 1.07 160 30,763 10,482 0 65 64 14,237 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 03/01/23 rC 03/31/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 03 01/23 88 88 87 03/02/23 88 88 87 03 03 23 89 90 88 03/04/23 89 90 88 03/05 23 91 91 88 03/06/23 91 92 88 03/07 23 92 93 88 03 08 23 92 94 89 03 09 23 93 95 89 03 10/23 93 95 89 03 11 23 94 96 91 03 12 23 95 96 92 03 13 23 95 96 92 03 14/23 96 97 93 03 15/23 96 97 94 03 16 23 97 97 95 03 17 23 97 97 95 03 18/23 97 97 95 03 19 23 97 97 97 03 20 23 97 97 97 03 21 23 98 97 97 03 22/23 98 98 97 03 23 23 98 98 98 03 24 23 98 98 98 03/25 23 99 99 98 03/26/23 99 99 98 03 27 23 99 99 99 03 28 23 99 99 99 03 29 23 99 99 99 03 30/23 100 100 99 03/31/23 99 99 99 Total 2,953 2,968 2,903 Samples 31 31 31 Average 95 96 94 Average Digester Temperature: 95 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 04/01/23 to (30/23 Days Date DIG SRT %TS 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSI Vol lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 4 1 2023 19 5.9580 1.29 310.8 28,872 24,625 0 15 63 33,438 4/2/2023 45 5.9580 1.26 131.1 30,931 10,059 0 67 63 13,777 4 3 2023 143 5.9580 1.36 41.7 16,124 3,478 0 78 64 4,730 4 4 2023 27 5.9580 1.18 217.4 30,474 15,593 0 49 63 21,395 4/5/2023 29 5.9580 0.98 202.7 28,386 12,003 0 58 63 16,567 4 6 2023 42 5.9580 1.20 143.2 47,349 10,271 0 78 63 14,331 4 7 2023 30 5.9580 1.16 200.8 16,854 14,067 0 17 63 19,426 4 8 2023 74 5.9580 1.19 80.6 34,527 5,781 0 83 63 7,999 4 9 2023 27 5.9580 1.51 223.2 40,541 19,173 0 53 63 28,108 4/10/2023 67 5.9580 0.53 89.3 34,031 2,458 0 93 63 3,947 4 11 2023 35 5.9580 1.17 171.7 32,186 12,029 0 63 64 16,754 4 12 2023 21 5.9580 1.00 279.4 30,074 16,777 0 44 63 23,302 4 13 2023 93 5.9580 1.14 63.8 28,849 4,363 0 85 63 6,066 4/14/2023 74 5.9580 1.21 80.6 27,168 5,915 0 78 63 8,134 4 15/2023 23 5.9580 1.12 263.0 33,122 17,767 0 46 63 24,566 4/16/2023 56 5.9580 1.18 107.2 32,887 7,689 0 77 63 10,550 4 17 2023 23 5.9580 1.16 253.6 38,397 17,766 0 54 64 24,534 4/18/2023 49 5.9580 1.22 120.4 35,665 8,836 0 75 64 12,250 4 19 2023 113 5.9580 1.08 52.6 35,525 3,466 0 90 65 4,738 4 20 2023 25 5.9580 1.16 242.9 36,961 17,219 0 53 65 23,499 4 21 2023 25 5.9580 1.12 235.4 35,092 16,099 0 54 64 21,988 4 22/2023 22 5.9580 1.11 275.5 43,492 18,611 0 57 64 25,504 4 23 2023 27 5.9580 1.12 218.4 44,640 14,936 0 67 64 20,400 4 24 2023 107 5.9580 1.16 55.9 29,290 3,963 0 86 64 5,408 4 25 2023 21 5.9580 1.09 278.0 35,200 18,548 0 47 64 25,272 4 26/2023 22 5.9580 1.10 266.6 36,572 18,010 0 51 64 24,458 4 27 2023 18 5.9580 1.10 328.2 30,358 21,624 0 29 63 30,109 4 28 2023 28 5.9580 1.08 216.0 30,691 14,231 0 54 63 19,456 4 29 2023 22 5.9580 1.09 275.6 47,486 18,388 0 61 63 25,054 4/30/2023 21 5.9580 1.06 283.1 47,995 18,416 0 62 63 25,027 Total 1,328 178.7400 34.13 5,708.7 1,019,739 392,161 0 1,824 1,9U4 54U,�81 Samples 30 30 30 30 30 30 30 30 30 30 Average 44 5.9580 1.14 190 33,991 13,072 0 61 63 18,026 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 04/01/23 TC 04/30/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 04 01/23 99 99 99 04/02 23 100 99 99 04 03 23 100 99 99 04 04 23 99 99 99 04 05 23 99 99 99 04/06/23 99 99 99 04 07 23 99 99 99 04 08 23 99 99 98 04 09 23 98 99 98 04/10/23 98 98 98 04 11 23 99 98 98 04/12 23 99 98 98 04/13 23 98 99 99 04/14/231 99 99 98 04 15/23 99 99 98 04 16 23 98 98 98 04 17/23 98 98 98 04/18/23 98 98 98 04 19 23 98 99 98 04 20 23 98 99 98 04 21 23 98 99 98 04 22 23 98 99 98 04 23/23 98 99 98 04 24 23 98 99 98 04 25 23 98 98 98 04/26/23 98 98 98 04 27 23 98 98 98 04 28 23 99 99 98 04 29 23 99 98 98 04/30/23 98 97 97 Total 2,956 2,958 2,947 Samples 30 30 30 Average 99 99 98 Average Digester Temperature: 99 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 05/01/23 to t31/23 Date DIG SRT Days 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSI of lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 5/1/2023 17 5.9580 1.08 346.0 26,272 23,085 0 12 62 31,165 5 2 2023 19 5.9580 1.27 318.2 32,441 24,680 0 24 61 33,703 5/3 2023 22 5.9580 1.44 269.8 30,495 23,851 0 22 61 32,402 5 4 2023 44 5.9580 1.04 134.2 26,786 8,394 0 69 61 11,640 5 5 2023 23 5.9580 1.00 258.1 29,857 15,498 0 48 61 21,526 5/6/2023 21 5.9580 1.05 281.5 28,664 18,312 0 36 60 24,651 5 7 2023 22 5.9580 1.02 266.3 29,351 16,657 0 43 60 22,654 5 8 2023 5.9580 0.0 25,891 0 0 100 61 0 5 9 2023 22 5.9580 1.04 276.2 21,839 17,507 0 20 60 23,956 5 10/2023 23 5.9580 0.93 262.3 25,745 14,876 0 42 60 20,345 5 11 2023 72 5.9580 1.41 82.3 27,508 7,138 0 74 60 9,678 5 12 2023 5.9580 66.9 32,258 0 60 5 13 2023 37 5.9580 1.03 159.2 34,461 10,224 0 70 60 13,676 5/14/2023 17 5.9580 1.00 352.9 32,321 21,780 0 33 60 29,432 5/15 2023 19 5.9580 1.17 307.1 26,664 22,026 0 17 59 29,966 5 16 2023 80 5.9580 0.94 74.6 26,134 4,355 0 83 60 5,848 5 17 2023 22 5.9580 1.02 267.5 31,088 16,955 0 45 59 22,756 5/18/2023 23 5.9580 1.00 256.7 28,152 15,842 0 44 59 21,409 5 19 2023 34 5.9580 1.05 175.8 25,828 11,436 0 56 59 15,395 5 20 2023 40 5.9580 0.98 149.7 34,841 9,114 0 74 59 12,235 5 21 2023 22 5.9580 1.06 272.9 34,880 17,980 0 48 59 24,125 5/22 2023 22 5.9580 1.05 275.2 31,543 18,132 0 43 59 24,099 5 23 2023 23 5.9580 1.00 262.5 29,048 16,638 0 43 59 21,893 5 24 2023 45 5.9580 1.02 131.1 24,736 8,200 0 67 59 11,152 5 25 2023 39 5.9580 1.00 153.6 29,721 9,351 0 69 59 12,810 5/26 2023 47 5.9580 0.99 126.0 33,162 7,776 0 77 59 10,403 5 27 2023 36 5.9580 0.98 167.0 43,282 10,307 0 76 59 13,649 5 28 2023 33 5.9580 0.98 178.8 28,770 11,035 0 62 59 14,614 5 29 2023 35 5.9580 1.04 169.0 37,068 10,994 0 70 60 14,658 5 30/2023 35 5.9580 1.08 168.5 28,690 10,961 0 62 60 15,177 5/31/2023 24 5.9580 0.90 246.3 29,568 13,352 0 55 60 18,487 Total 920 184.6980 30.57 6,456.2 927,064 416,456 0 1,583 1,8b4 bb3,bU4 Samples 29 31 29 31 31 30 31 30 31 30 Average 32 5.9580 1.05 208 29,905 13,882 0 53 60 18,783 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 05/01/23 TC 05/31/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 05 01 23 96 97 97 05/02 23 97 97 96 05/03/23 97 97 96 05 04 23 97 97 97 05 05 23 98 98 97 05/06/23 97 97 97 05/07 23 97 97 97 05 08 23 98 98 97 05 09 23 98 98 97 05 10/23 98 98 98 05 11 23 98 98 98 05 12 23 98 98 98 05 13 23 98 98 98 05/14/23 98 98 98 05 15 23 99 99 99 05 16 23 99 99 99 05 17 23 99 99 99 05/18 23 99 99 99 05 19 23 99 99 99 05 20 23 99 99 99 05 21 23 99 99 99 05/22/23 99 99 99 05 23 23 100 100 100 05 24 23 99 99 99 05/25 23 100 100 100 05 26/23 100 100 100 05 27 23 100 100 100 05 28 23 100 100 100 05 29 23 100 100 100 05/30/23 99 100 100 05/31/23 99 100 100 Total 3,054 3,057 3,052 Samples 31 31 31 Average 99 99 98 Average Digester Temperature: 99 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 06/01/23 to 130/23 Days Date DIG SRT %TS 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSI of lb/d 429 Dig % VSR Daily AMBM % 990 Dig % VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 6 1 2023 27 5.9580 0.99 223.9 29,456 13,631 0 54 60 18,487 6/2/2023 22 5.9580 1.02 270.3 33,149 17,133 0 48 59 22,994 6 3 2023 24 5.9580 1.01 250.8 33,586 15,269 0 55 59 21,126 6 4 2023 51 5.9580 1.34 116.0 31,308 10,448 0 67 59 12,964 6 5 2023 24 5.9580 1.16 251.6 28,914 17,626 0 39 59 24,341 6/6/2023 28 5.9580 1.13 211.7 30,888 14,654 0 53 59 19,951 6 7 2023 29 5.9580 1.16 206.8 29,963 14,833 0 50 59 20,007 6 8 2023 26 5.9580 1.02 226.7 29,020 14,180 0 51 59 19,285 6 9 2023 58 5.9580 0.98 102.9 27,685 6,179 0 78 59 8,410 6 10/2023 23 5.9580 1.05 254.0 29,687 16,523 0 44 59 22,243 6 11 2023 28 5.9580 1.07 210.1 32,017 13,843 0 57 59 18,749 6 12 2023 34 5.9580 1.04 173.8 33,233 11,306 0 66 58 15,075 6 13 2023 75 5.9580 1.05 79.8 40,147 5,258 0 87 59 6,988 6/14/2023 29 5.9580 1.16 203.7 32,248 14,610 0 55 59 19,707 6 15 2023 27 5.9580 1.13 218.4 28,122 15,118 0 46 58 20,582 6 16 2023 95 5.9580 1.05 62.4 25,865 4,059 0 84 59 5,464 6 17 2023 43 5.9580 1.05 140.0 35,785 9,107 0 75 59 12,260 6 18/2023 25 5.9580 1.06 235.7 38,505 15,726 0 59 58 20,837 6 19 2023 32 5.9580 1.04 185.5 23,314 12,067 0 48 58 16,090 6 20 2023 36 5.9580 1.11 164.1 28,350 11,359 0 60 58 15,191 6 21 2023 56 5.9580 1.28 106.7 28,908 8,543 0 70 58 11,390 6/22 2023 39 5.9580 1.02 151.2 32,577 9,584 0 71 58 12,862 6 23 2023 47 5.9580 1.16 126.1 37,071 9,044 0 76 58 12,199 6 24 2023 50 5.9580 1.07 118.9 37,761 7,933 0 79 58 10,610 6 25 2023 24 5.9580 1.05 252.3 38,279 16,413 0 57 1 58 22,094 6 26/2023 36 5.9580 11.12 167.4 29,922 11,588 0 61 57 15,636 6 27 2023 28 5.9580 1.18 216.4 23,807 15,882 0 33 57 21,296 6 28/2023 22 5.9580 1.30 269.0 25,652 21,537 0 16 57 29,165 6 29 2023 25 5.9580 1.11 236.8 19,192 16,194 0 16 57 21,922 6/30/2023 28 5.9580 1.02 215.3 21,334 13,287 0 38 57 18,315 Total 1,092 178.7400 32.93 5,648.3 915,745 382,934 0 1,692 1,753 516,24U Samples 30 30 30 30 30 30 30 30 30 30 Average 36 5.9580 1.10 188 30,525 12,764 0 56 58 17,208 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 06/01/23 TC 06/30/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 06 01 23 100 100 100 06/02/23 100 100 100 06 03 23 99 99 99 06 04 23 99 100 99 06 05 23 100 100 99 06 06/23 100 100 100 06 07 23 100 100 100 06 08/23 100 100 100 06 09/23 100 100 100 06/10/23 101 100 101 06 11 23 101 101 101 06/12 23 101 101 101 06 13 23 101 101 101 06/14/23 101 101 101 06 15 23 101 101 101 06 16 23 101 101 101 06 17 23 101 101 102 06 18/23 101 101 102 06 19 23 101 101 102 06/20/23 101 101 101 06 21 23 101 101 101 06/22/23 101 101 101 06/23/231 101 101 101 06 24 23 100 100 100 06 25 23 99 99 99 06/26/23 99 100 99 06 27 23 98 99 99 06 28 23 99 99 99 06 29 23 99 99 99 06 30/23 99 100 100 Total 3,005 3,008 3,009 Samples 30 30 30 Average 100 100 100 Average Digester Temperature: 100 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 07/01/23 to t31/23 Date DIG SRT Days 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDS1 Vol lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 7/1 2023 5.9580 0.0 19,704 0 0 100 57 0 7 2/2023 23 5.9580 1.36 255.0 29,867 21,267 0 29 57 28,923 7 3 2023 21 5.9580 1.22 281.1 29,554 21,099 0 29 57 28,601 7/4 2023 26 5.9580 1.47 232.0 29,102 20,897 0 28 56 28,443 7 5 2023 30 5.9580 1.36 197.2 23,816 16,446 0 31 56 22,367 7/6/2023 26 5.9580 0.60 231.4 27,555 8,105 0 71 56 11,579 7 7 2023 5.9580 1.0 27,327 0 56 7 8 2023 22 5.9580 1.32 269.3 25,665 21,337 0 17 56 29,647 7 9 2023 17 5.9580 1.21 347.2 35,657 26,061 0 27 55 35,037 7/10 2023 5.9580 0.0 28,221 0 0 100 55 0 7 11 2023 65 5.9580 0.94 91.5 21,791 5,189 0 76 56 7,173 7 12 2023 30 5.9580 0.99 195.8 22,277 11,757 0 47 55 16,166 7 13 2023 26 5.9580 1.04 232.8 25,273 14,562 0 42 55 20,192 7/14/2023 38 5.9580 1.22 158.3 24,290 11,486 0 53 55 16,107 7/15 2023 51 5.9580 1.22 116.8 27,661 8,670 0 69 55 11,884 7 16 2023 42 5.9580 0.91 143.4 28,133 7,774 0 72 55 10,883 7 17 2023 31 5.9580 0.92 194.2 21,111 10,690 0 49 55 14,901 7 18 2023 27 5.9580 0.93 218.6 21,054 12,215 0 42 54 16,955 7 19 2023 35 5.9580 0.94 172.2 22,931 9,766 0 57 54 13,500 7 20 2023 44 5.9580 0.92 136.7 20,977 7,525 0 64 54 10,489 7 21 2023 5.9580 151.7 18,452 0 1 54 7 22/ 2023 5.9580 229.6 22,681 0 54 7 23 2023 42 5.9580 1.10 141.3 20,844 9,310 0 55 54 12,963 7 24 2023 38 5.9580 0.88 157.3 18,930 8,396 0 56 54 11,545 7 25 2023 52 5.9580 0.90 114.7 24,687 6,122 0 75 54 8,609 7/26/2023 23 5.9580 0.97 255.6 37,138 14,709 0 60 55 20,678 7 27 2023 23 5.9580 0.92 257.4 31,432 14,598 0 54 55 19,750 7 28 2023 27 5.9580 0.87 218.3 38,909 11,652 0 70 55 15,839 7 29 2023 21 5.9580 1.21 278.2 32,293 20,418 0 37 54 28,074 7/30 2023 18 5.9580 1.14 325.7 37,376 22,546 0 40 55 30,966 7/31/2023 20 5.9580 1.20 304.1 37,407 22,319 0 40 55 30,434 Total 818 184.6980 27.76 5,908.4 832,115 364,916 u 1,4W 1;iiu oul,iuo Samples 26 31 26 31 31 28 31 28 31 28 Average 31 5.9580 1.07 191 26,842 13,033 0 53 55 17,918 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 07/01/23 TC 07/31/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 07 01 23 99 100 100 07/02/23 99 100 100 07 03 23 99 100 100 07 04 23 100 100 100 07 05 23 100 100 100 07/06 23 100 101 100 07/07/23 100 100 100 07 08 23 100 101 100 07 09 23 100 100 100 07/10/23 101 100 100 07 11 23 101 101 101 07 12 23 101 101 101 07 13 23 101 101 101 07/14/23 101 101 101 07 15 23 101 101 101 07 16 23 101 101 101 07/17 23 101 101 101 07 18 23 101 101 101 07 19 23 101 101 100 07 20 23 101 101 101 07 21 23 101 101 101 07 22/23 101 101 100 07 23 23 101 102 100 07 24 23 101 101 101 07 25/23 101 102 101 07/26/23 101 101 102 07 27 23 99 100 100 07 28 23 100 101 101 07 29 23 100 101 101 07/30/23 101 101 101 07/31/23 101 101 102 Total 3,115 3,124 3,119 Samples 31 31 31 Average 100 101 101 Average Digester Temperature: 101 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 08/01/23 to 131/23 Date DIG SRT Days 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSl Vol lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 8 1 2023 15 5.9580 1.21 401.7 28,059 29,482 0 -5 55 40,537 8/2/2023 21 5.9580 0.78 289.4 27,607 13,757 0 50 54 18,826 8 3 2023 17 5.9580 1.03 355.8 28,737 21,959 0 24 54 30,564 8 4 2023 19 5.9580 0.82 319.3 29,150 15,978 0 45 54 21,836 8 5 2023 17 5.9580 0.89 346.8 22,775 18,800 0 17 54 25,742 8/6/2023 17 5.9580 1.04 341.7 24,009 21,658 0 10 53 29,638 8 7 2023 17 5.9580 1.26 354.3 20,319 26,889 0 -32 52 37,231 8 8 2023 16 5.9580 0.70 361.8 25,984 15,691 0 40 52 21,122 8 9 2023 19 5.9580 0.76 315.0 24,516 14,449 0 41 52 19,966 8/10 2023 19 5.9580 0.70 317.3 29,736 13,496 0 55 52 18,524 8 11 2023 20 5.9580 0.96 301.7 30,354 17,613 0 42 52 24,155 8 12 2023 29 5.9580 0.69 203.0 30,967 8,465 0 73 52 11,682 8 13 2023 30 5.9580 0.66 199.2 37,717 7,974 0 79 53 10,965 8 14 2023 27 5.9580 0.68 217.5 36,425 9,070 0 75 53 12,335 8 15 2023 30 5.9580 0.75 196.5 32,302 8,850 0 73 53 12,291 8 16 2023 28 5.9580 0.95 215.8 26,774 12,598 0 53 53 17,098 8 17 2023 42 5.9580 0.63 141.3 33,538 5,421 0 84 53 7,424 8/18/2023 20 5.9580 0.70 297.3 32,557 12,645 0 61 53 17,356 8 19 2023 5.9580 0.0 26,290 0 0 100 54 0 8 20 2023 23 5.9580 0.71 255.3 24,101 11,285 0 53 54 15,117 8/21/2 23 39 5.9580 1.24 154.1 24,370 11,695 0 52 54 15,936 8 22/2023 51 5.9580 0.88 116.4 25,790 6,213 0 76 54 8,543 8 23 2023 25 5.9580 1.17 236.5 29,274 36,490 0 -25 53 23,077 8 24 2023 39 5.9580 1.09 154.5 38,295 10,308 0 73 53 14,045 8 25/2023 76 5.9580 0.92 78.5 28,856 4,452 0 85 53 6,023 8/26/2023 21 5.9580 1.04 284.7 30,246 18,045 0 40 53 24,694 8 27 2023 37 5.9580 1.40 160.4 37,367 14,180 0 62 53 18,728 8 28 2023 8 29 2023 32 34 5.9580 5.9580 1.48 1.28 185.8 175.7 26,644 27,264 17,045 13,774 0 0 36 49 53 52 22,934 18,756 8 30/2023 64 5.9580 1.64 93.3 29,708 9,415 0 68 53 12,761 8/31/2023 32 5.9580 0.75 185.9 19,503 8,527 0 56 53 11,628 Total 876 184.6980 28.81 7,256.5 889,234 436,224 u 1,51u 1,647 "3mo,5,54 Samples 30 31 30 31 31 31 31 31 31 31 Average 29 5.9580 0.96 234 28,685 14,072 0 49 53 18,372 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 08/01/23 FC 08/31/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 08 01 23 102 102 102 08 02/23 102 102 102 08 03 23 102 102 102 08 04 23 101 101 102 08 05 23 102 102 102 08/06 23 102 102 102 08 07 23 102 102 102 08 08 23 102 102 102 08 09 23 101 101 101 08 10/23 101 101 101 08 11 23 100 100 100 08 12 23 100 100 100 08/13/231 101 100 101 101 100 100 101 100 100 F14 101 100 100 101 100 100 0 101 101 100 08 19 23 101 100 100 08 20 23 101 101 101 08 21 23 102 101 101 08/22 23 102 101 101 08 23 23 102 101 101 08 24 23 102 101 101 08 25 23 103 102 102 08/26/23 103 102 102 08 27 23 103 102 102 08 28 23 103 102 102 08 29 23 103 102 102 08/30/23 104 102 103 08/31/23 104 103 103 Total 3,156 3,138 3,140 Samples 31 31 31 Average 102 101 101 Average Digester Temperature: 101 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 09/01/23 to 130/23 Date DIG SRT Days 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSl of lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 9 1 2023 36 5.9580 0.86 165.5 21,908 8,834 0 60 53 11,870 9/2/2023 18 5.9580 0.79 334.6 33,528 16,464 0 51 53 22,045 9 3 2023 9 4 2023 9 5 2023 9/6 2023 9 7 2023 116 33 38 20 28 5.9580 5.9580 5.9580 5.9580 5.9580 0.81 0.88 0.69 0.89 0.78 51.3 182.3 155.2 300.7 216.5 40,776 26,335 31,851 29,104 37,759 2,567 10,035 6,601 16,552 10,473 0 0 0 0 0 94 62 79 43 72 53 53 54 54 54 3,466 79 8, 3931 22,320 14,084 9 8 2023 32 5.9580 0.67 186.7 35,415 7,630 0 78 54 10,432 9 9 2023 41 5.9580 0.86 144.3 28,832 7,702 0 73 54 10,350 9 10/2023 9 11 2023 42 41 5.9580 5.9580 0.84 0.96 142.5 144.6 32,617 29,810 7,487 8,683 0 0 77 71 54 54 9,983 11,577 9 12 2023 9 13 2023 9 14/2023 31 29 42 5.9580 5.9580 5.9580 0.90 1.02 0.93 190.9 207.1 140.6 29,816 28,217 29,513 10,667 13,127 8,208 0 0 0 64 53 72 54 54 54 14,329 17,618 10,905 9 15 2023 43 5.9580 1.37 137.7 28,238 11,714 0 59 54 15,733 9 16 2023 66 5.9580 1.66 90.3 31,918 9,037 0 72 54 12,501 9 17 2023 9 18/2023 37 28 5.9580 5.9580 1.04 0.88 160.5 216.5 24,313 24,436 10,441 11,917 0 0 57 51 54 54 13,921 15,889 9 19 2023 26 5.9580 0.92 232.3 20,460 13,368 0 35 54 17,824 9 20 2023 40 5.9580 0.84 149.0 25,924 7,704 0 70 54 10,438 9 21 2023 37 5.9580 0.92 161.3 24,884 9,417 0 62 54 12,376 9/22/2023 9 23 2023 40 5.9580 5.9580 0.84 150.5 0.0 23,266 31,514 8,033 0 0 0 65 100 53 54 10,543 0 9 24 2023 17 5.9580 1.19 349.3 32,189 26,510 0 18 53 34,667 9 25 2023 9/26/2023 30 28 5.9580 5.9580 1.16 1.14 196.3 209.7 28,752 26,933 14,407 15,041 0 0 50 44 54 54 18,991 19,937 9 27 2023 9 28 2023 21 26 5.9580 5.9580 0.94 0.98 288.2 227.0 25,529 24,692 16,825 14,010 0 0 34 43 54 54 22,594 18,553 9 29/2023 30 5.9580 1.11 201.6 26,399 14,123 0 47 54 18,663 9 30 2023 28 5.9580 0.94 214.0 28,051 12,850 0 54 54 16,777 Total 1,043 178.7400 27.81 5,547.0 862,9/9 3JU,U/ u hall 11010 rtu,u7u Samples 29 30 29 30 30 30 30 30 30 30 Average 36 5.9580 0.96 185 28,766 11,014 0 60 54 14,690 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 09/01/23 FC 09/30/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 09 01 23 105 103 104 09 02/23 105 104 104 09/03 23 105 104 104 09 04 23 106 105 105 09 05 23 106 105 106 09 06 23 107 106 106 09 07 23 107 106 107 09 08 23 108 107 107 09 09 23 108 107 108 09 10/23 108 107 108 09 11 23 108 108 108 09 12 23 109 108 109 09 13 23 109 108 109 09/14 23 110 108 109 09 15 23 109 108 108 09 16 23 109 107 108 09 17 23 108 107 108 09/18/23 108 107 108 09 19 23 107 106 107 09 20 23 107 106 107 09 21 23 107 106 107 09/22/23 107 106 106 09 23 23 106 105 106 09 24 23 106 105 106 09 25 23 106 105 106 09 26/23 106 105 106 09 27 23 107 106 106 09 28 23 107 106 106 09 29 23 106 105 106 09/30/23 106 105 105 Total 3,213 3,181 3,200 Samples 30 30 30 Average 107 106 107 Average Digester Temperature: 107 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 10/01/23 to 131/23 DIG DIG Dig Trans Vol lb Vol lb Vol lb Dig Dig Transfer SRT VOL Trans Flow DigFeed DigTrans PDSI %VSR %VSR 90 lb %TS %TS Daily day AMBM AMBM Days MG % TGD Vol lb/d Vol lb/d of lb/d % % lb %TS Date 163 492 93 357 427 428 429 990 992 741 10 1 2023 42 5.9580 0.89 142.6 31,820 8,206 0 74 54 10,585 10 2/2023 24 5.9580 0.97 252.9 29,036 15,397 0 47 55 20,459 10 3 2023 27 5.9580 1.19 224.3 31,429 16,649 0 47 55 22,261 10 4 2023 54 5.9580 0.92 111.0 32,699 6,388 0 80 55 8,517 10 5 2023 34 5.9580 0.84 177.4 28,495 9,321 0 67 55 12,428 10/6/2023 10 7 2023 50 5.9580 5.9580 0.86 119.4 165.8 26,756 41,454 6,473 0 0 76 56 56 8,564 10 8 2023 28 5.9580 1.11 210.7 29,641 14,585 0 51 55 19,505 10 9 2023 93 5.9580 0.86 64.4 30,983 3,491 0 89 56 4,619 10 10 2023 28 5.9580 1.08 211.0 28,743 14,078 0 51 56 19,005 10 11 2023 25 5.9580 1.07 235.4 33,559 15,706 0 53 56 21,007 10 12 2023 38 5.9580 1.02 155.3 26,747 9,844 0 63 56 13,211 10 13 2023 73 5.9580 0.92 81.6 31,161 4,764 0 85 56 6,261 10/14/2023 37 5.9580 0.90 162.2 24,996 9,199 0 63 56 12,175 10 15 2023 33 5.9580 0.92 181.5 29,439 10,293 0 65 56 13,926 10 16 2023 25 5.9580 0.98 240.0 25,239 14,812 0 41 56 19,616 10 17/2023 31 5.9580 1.01 194.3 23,757 12,316 0 48 56 16,367 10 18 2023 46 5.9580 0.99 129.9 27,738 8,017 0 71 56 10,725 10 19 2023 36 5.9580 0.91 167.0 31,030 9,610 0 69 56 12,674 10 20 2023 40 5.9580 0.94 150.2 27,702 8,894 0 68 56 11,775 10 21 2023 20 5.9580 0.94 291.0 29,487 16,989 0 42 56 22,813 10/22/2023 86 5.9580 0.98 69.3 27,519 4,277 0 84 57 51664 10 23 2023 24 5.9580 1.12 247.4 24,445 17,332 0 29 56 23,109 10 24 2023 23 5.9580 1.00 255.1 27,691 15,957 0 42 56 21,275 10 25 2023 40 5.9580 0.98 150.5 27,726 9,288 0 67 1 56 12,301 10 26/2023 5.9580 0.0 23,916 0 0 100 56 0 10 27 2023 25 5.9580 1.01 242.8 26,771 15,390 0 43 56 20,452 10 28/2023 26 5.9580 0.86 229.4 21,969 [12,818 0 42 56 16,453 10 29 2023 136 5.9580 0.91 43.9 30,961 2,490 0 92 57 3,332 10 30/2023 32 5.9580 1.14 187.1 22,789 13,107 0 42 58 17,789 10/31/2023 42 5.9580 0.92 142.5 26,135 7,963 0 70 58 10,934 Total 1,214 184.6980 28.24 5,235.9 881,833 :31;3,6b4 u i,ut)L JL,/ 3'l /,ovc Samples 29 31 29 31 31 30 31 30 31 30 Average 42 5.9580 0.97 169 28,446 10,455 0 62 56 13,927 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 10/01/23 TC10/31/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 10 01 23 105 105 105 10 02 23 105 104 105 10 03 23 104 104 104 10 04/23 104 103 104 10 05 23 104 103 104 10/06 23 103 103 103 10 07/23 103 103 103 10 08 23 103 102 103 10 09 23 103 102 102 10/10 23 102 102 102 10 11 23 102 102 102 10 12 23 102 101 102 10 13 23 101 101 101 10 14 23 101 101 101 10 15 23 101 100 101 10 16 23 101 100 101 10 17 23 101 100 100 10/18/23 100 100 100 10 19 23 100 99 99 10 20 23 100 99 99 10 21 23 100 99 99 10 22 23 99 99 99 10 23 23 99 98 99 10 24 23 99 98 98 10 25 23 99 98 98 10 26/23 98 98 98 10 27 23 98 98 98 10 28 23 98 98 98 10 29 23 98 98 97 10 30 23 98 98 97 10/31/23 98 98 97 Total 3,129 3,114 3,119 Samples 31 31 31 Average 101 100 101 Average Digester Temperature: 101 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 11/01/23 to 430/23 Date DIG SRT Days 163 DIG VOL MG 492 Dig Trans %TS % 93 Trans Flow TGD 357 Vol lb DigFeed Vol lb/d 427 Vol lb DigTrans Vol lb/d 428 Vol lb PDSI Vol lb/d 429 Dig %VSR Daily AMBM % 990 Dig %VSR 90 day AMBM % 992 Transfer lb %TS lb %TS 741 11 1/2023 31 5.9580 1.09 193.2 26,242 13,051 0 50 58 17,563 11 2 2023 94 5.9580 1.26 63.7 23,472 4,888 0 79 58 6,694 11 3 2023 26 5.9580 0.94 227.3 26,877 13,270 0 51 59 17,819 11 4/2023 20 5.9580 1.03 305.3 29,176 19,351 0 34 59 26,226 11 5 2023 72 5.9580 0.88 82.3 32,408 4,461 0 86 60 6,040 11 6/2023 28 5.9580 1.04 210.7 38,242 13,355 0 65 61 18,275 11 7 2023 41 5.9580 1.02 145.6 38,985 9,229 0 76 61 12,386 11 8 2023 36 5.9580 1.04 165.0 29,071 10,458 0 64 61 14,311 11 9 2023 70 5.9580 0.90 85.4 28,041 4,630 0 83 62 6,410 11 / 10 2023 72 5.9580 1.00 83.1 26,806 5,059 0 81 62 6,931 11 11 2023 24 5.9580 0.96 244.6 30,583 14,688 0 52 61 19,584 11 12 2023 25 5.9580 1.10 241.4 29,138 16,509 0 43 61 22,146 11 13 2023 67 5.9580 1.07 89.2 27,081 5,951 0 78 61 7,960 11/14 2023 31 5.9580 1.12 194.3 26,694 13,612 0 49 61 18,149 11 15 2023 92 5.9580 1.06 64.6 28,176 4,310 0 85 61 5,711 11 16 2023 31 5.9580 1.06 190.3 26,590 12,538 0 53 61 16,823 11 17 2023 40 5.9580 1.12 147.9 29,561 10,238 0 65 61 13,815 11 18/2023 27 5.9580 1.09 222.9 28,501 15,244 0 47 61 20,263 11 19 2023 77 5.9580 0.99 77.5 27,789 4,848 0 83 61 6,399 11 20 2023 19 5.9580 1.12 313.9 27,848 21,729 0 22 60 29,321 11 21 2023 5.9580 0.0 29,890 0 0 100 62 0 11 22/2023 28 5.9580 1.09 212.8 29,899 14,375 0 52 61 19,345 11 23 2023 28 5.9580 1.16 213.1 25,170 15,284 0 39 61 20,616 11 24 2023 121 5.9580 0.44 49.2 29,544 1,272 0 96 62 1,805 11 25 2023 26 5.9580 1.03 226.4 24,551 14,350 0 42 61 19,448 11/26 2023 26 5.9580 1.20 229.5 25,102 17,226 0 31 61 22,968 11 27 2023 39 5.9580 1.30 151.6 25,111 12,264 0 51 61 16,436 11 28 2023 38 5.9580 1.14 155.5 25,130 10,894 0 57 61 14,784 11 29 2023 26 5.9580 1.09 225.0 25,969 15,200 0 41 61 20,454 11 30 2023 5.9580 0.0 24,277 0 0 100 61 0 Total 1,256 178.7400 29.34 4,811.3 845,924 318,284 0 1,855 1,823 428,682 Samples 28 30 28 30 30 30 30 30 30 30 Average 45 5.9580 1.05 160 28,197 10,609 0 62 61 14,289 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 11/01/23 FC11/30/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 11/01 23 98 98 97 11 02/23 97 97 97 11 03 23 97 97 97 11 04 23 97 97 97 11 05 23 97 97 97 11/06 23 97 97 97 11 07 23 97 97 97 11 08 23 97 97 97 11 09 23 98 98 97 11/10 23 97 97 97 11 11 23 98 97 97 11 12 23 97 97 97 11 13 23 97 97 97 11/14 23 97 97 96 11/15 23 97 97 97 11 16 23 97 97 97 11 17 23 97 97 96 11 18/23 97 97 96 11 19 23 97 97 96 11 20 23 97 97 96 11 21 23 97 97 96 11/22/23 97 97 96 11 23 23 97 97 97 11 24 23 97 97 96 11 25 23 97 97 97 11/26/23 97 97 97 11 27 23 97 97 97 11 28 23 97 97 97 11/29 23 97 96 97 11 30 23 97 97 97 Total 2,913 2,911 2,902 Samples 30 30 30 AveraLre 97 97 97 Average Digester Temperature: 97 4 Page 6 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342 12,/01/23 to (31/23 DIG DIG Dig Trans Vol lb Vol lb Vol lb Dig Dig Transfer SRT VOL Trans Flow DigFeed DigTrans PDS1 %VSR %VSR 90 lb %TS %TS Daily day AM -BM AMBM Days MG % TGD Vol lb/d Vol lb/d of lb/d % % lb %TS Date 163 492 93 357 427 428 429 990 992 741 12 1 2023 23 5.9580 1.08 264.4 25,968 17,861 0 31 61 23,815 12/2/2023 22 5.9580 1.12 271.2 28,179 18,999 0 33 61 25.332 12 3 2023 96 5.9580 1.17 62.0 25,076 4,550 0 82 61 6,050 12 4 2023 29 5.9580 1.12 208.5 28,387 14,433 0 49 60 19,476 12 5 2023 108 5.9580 1.13 55.3 27,194 3,874 0 86 61 5,212 12 6 2023 63 5.9580 1.17 94.4 26,547 6,928 0 74 61 9,211 12 7 2023 28 5.9580 1.06 213.4 28,649 14,060 0 51 61 18,865 12 8 2023 52 5.9580 1.45 115.4 27,222 10,298 0 62 60 13,955 12 9 2023 24 5.9580 1.11 253.3 27,793 17,323 0 38 60 23,449 12/10/2023 70 5.9580 1.02 84.9 34,758 5,381 0 85 60 7,222 12 11 2023 24 5.9580 1.23 246.8 54,949 18,936 0 66 60 25,317 12 12 2023 37 5.9580 1.16 160.2 37,376 11,490 0 69 60 15,498 12 13 2023 92 5.9580 1.22 65.0 37,124 4,879 0 87 61 6,614 12/14/2023 74 5.9580 1.04 80.3 26,139 5,224 0 80 61 6,965 12 15 2023 26 5.9580 1.00 226.9 20,133 14,193 0 30 60 18,923 12 16 2023 20 5.9580 0.95 295.7 24,118 17,263 0 28 60 23,428 12 17 2023 25 5.9580 1.06 239.9 25,114 15,606 0 38 60 21,208 12 18/2023 21 5.9580 0.98 289.2 31,578 17,366 0 45 60 23,637 12 19 2023 26 5.9580 1.01 227.8 23,041 13,869 0 40 60 19,189 12 20 2023 19 5.9580 0.99 306.2 14,192 18,131 0 -28 59 25,282 12 21 2023 52 5.9580 0.91 114.7 13,803 6,314 0 54 58 8,705 12/22/2023 57 5.9580 0.87 104.7 17,873 5,588 0 69 58 7,597 12 23 2023 39 5.9580 0.88 151.8 27,910 7,976 0 71 59 11,141 12/24 2023 36 5.9580 0.82 164.9 25,554 8,252 0 68 59 11,277 12/25 2023 20 5.9580 0.86 292.8 32,309 15,140 0 53 59 21,001 12/26 2023 37 5.9580 0.86 162.7 32,694 8,413 0 74 59 11,669 12 27 2023 20 5.9580 0.94 301.6 48,951 17,356 0 65 60 23,644 12 28 2023 20 5.9580 0.89 305.2 32,757 16,290 0 50 60 22,654 12 29 2023 30 5.9580 0.85 200.8 14,919 10,215 0 32 60 14,235 12/30/20231 72 5.9580 1.36 82.6 33,182 6,751 0 80 60 9,369 12/31/20231 22 5.9580 0.97 272.2 28,266 15,891 0 44 60 22,020 Total 1,282 184.6980 32.28 5,914.8 881,755 368,85U u i;/u4 l,aoa Du.L,7ov Samples 31 31 31 31 31 31 31 31 31 31 Average 41 5.9580 1.04 191 28,444 11,898 0 55 60 16,192 Page 4 LAND APPLIED BIOSOLIDS MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NC0050342 12/01/23 TC12/31/23 Date Dig #1 Temp Deg F 775 Dig #2 Temp Deg F 776 Dig #3 Temp Deg F 777 12/01 23 97 97 97 12 02/23 97 97 97 12 03 23 97 97 97 12 04 23 97 97 97 12 05 23 97 97 97 12 06/23 97 97 97 12 07 23 97 97 97 12 08 23 98 97 97 12 09 23 97 97 97 12 10 23 98 97 97 12 11 23 97 97 97 12 12 23 97 97 97 12 13 23 96 96 96 12/14 23 95 96 95 12 15/23 96 96 95 12 16 23 96 96 95 12 17 23 96 96 95 12/18/23 96 96 94 12 19 23 956 96 94 12 20 23 9 97 94 12 21 23 96 97 95 12 22/23 96 96 95 12 23 23 95 95 95 12 24 23 95 95 95 12 25 23 95 95 95 12/26/23 95 95 94 12 27 23 94 95 94 12/28 23 94 95 93 12/29 23 94 96 94 12 30 23 94 96 95 12/31/23 94 96 94 Total 2,974 2,984 2,961 Samples 31 31 31 Average 96 96 96 Average Digester Temperature: 96 Page 6 MUDDY CREEK WWTP Pathogen Reduction NPDES Permit # NC0050342 Shown in the above summary on Page 1 are the Digester SRT (or MCRT) values. Although SRT is calculated daily from % Total Solids, this summary uses the monthly average SRT because daily values can fluctuate widely under normal plant operations. Please see the attached January 2023 LAND APPLIED BIOSOLIDS REPORT, 'Page 4', for the Muddy Creek WWTP from which the daily data for January 1 is taken for the example calculation below. Also, see 'Page 6' of each month's report for the Digester temperatures. Any estimated or qualified data is marked as such on these report pages. Also, any estimates are not included in the monthly average shown on the previous Page 1. FORMULA: [Digester Volume x 8.34 x Digester Transfer %TS] (Pounds of solids in Digesters) [Digester Transfer %TS x 8.34 x Digester Transfer Flow] (Pounds of solids being transferred out of Digesters, to Blending Tanks) = Dig SRT (Days) Digester Solids Retention Time, Days FROM ATTACHED DATA SHEETS for January 1, 2023: [[Dig Vol (MG)l x 8.34 x [Dig Trans %TS (%)11 [[Dig Trans %TS (%)] x 8.34 x [Trans Flo (TGD)/1000]] or [5.9580 x 8.34 x 0.0046 = 0.2286 = 23.0 or [0.0046 x 8.34 x (258.8/1000)] 0.0099 as shown on the report, 23 Days SRT at an average of 97°F. Page 1 2 Muddy Creek WWTP NPDES Permit # NCO050342 2023 Compliance Summary Vector Attraction Reduction Data for Class B Residuals Anaerobic Digester System Calculated %VSR (38% Minimum) 90-DaV Movin Average VAR Option 1 Month * Digester System January 67 February 67 March 64 April 63 May 60 June 58 July 55 August 53 September 54 October 56 November 61 December 60 * Bimonthly monitoring is required but frequency is actually on a monthly basis. Compliance determination is by calculation of %Volatile Solids Reduction (%VSR) across the Anaerobic Digesters as the treatment system. The method used for monitoring the above %VSRs is from the EPA White House Manual, Control of Pathogens and Vector Attraction in Sewage Sludge, Appendix C. Specifically, the method used is Approximate Mass Balance Method (AMBM), using a daily value to calculate the 90-day moving average %VSR. Page 13 Muddy Creek WWTP Vector Attraction Reduction NPDES Permit # NC0050342 Data submitted in the chart on Page 1 of this summary shows the calculated 90-day moving average %Volatile Solids Reduction (%VSR) for the Muddy Creek WWTP, using the Approximate Mass Balance Method (AMBM). The minimum 38% VSR requirement over the Digester System was met for 2021. %VSR is calculated on a daily basis using the volatile pounds of biosolids fed to the digesters and volatile pounds of biosolids transferred out. As SOP, biosolids are only transferred directly to the Blending Tanks. (If digested biosolids are ever transferred instead to Elledge lagoons, the report column titled'Vol lb PDSY would be used for this transfer poundage.) These daily %VSR values are then used to calculate the 90-day moving average of %VSR. This time frame takes into account the sometimes extreme daily variations in flows and transfers that occur during normal plant operations. Any data qualified by the lab is marked as such on data sheets. Also, in instances when a daily sample was not collected for %Volatile Solids analysis of Transfer ('Dig Trans %TS'), an estimated value was used along with actual flows for that day in order to calculate treatment in the digesters. Any estimated daily values are marked as such on data sheets. However, the monthly average values (shown on Page 1 of this summary, and on Page 4 of the Land Applied Biosolids reports) were calculated excluding any estimated data in order to certify compliance. The daily data for January 1, 2023 from the attached LAND APPLIED BIOSOLIDS report Page 4 are used in the example equation below. This compliance value is indicated by the column heading'Dig %VSR 90 day AMBM'. See monthly averages in the chart on Page 1 of this summary and attached daily data. FORMULA: Volatile lbs Dig. Feed - [Volatile lbs Dig. Transfer to Blending Tanks + Volatile lbs Dig. Transfer to Lagoons] X 100 = %VSR Volatile lbs Digester Feed FROM ATTACHED DATA SHEETS for January 1, 2023: Vol lb Dig Feed - [Vol lb Dig Trans + Vol lb PDSl] (Feed) (Transfer) X 100 = %VSR Vol lb Dig Feed (Feed) 20616 - 6907 = 13709 X 100 = 66 %VSR Daily; 90-day moving -Avg. %VSR = 67. 20616 20616 Page 14 Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility North Carolina Division of Water Resources Permit # WQ0029804 2023 Class A EQ Biosolids Monitoring Reports (EPA version - submitted electronically) ARCHIE ELLEDGE WWTP EPA ID #: NCL037834 N O H LU V 0 ui J LU W O OV Ln n ON Q. O u Z m O R ^ O U t: O O G iEi v n r �D O O1 N Q lD d to N n d d -Oi 00 V v N N O M V rl > a m z Z D VI d n o d 0) E •--� d N N O 11 Ct a-4 lD 7 V v v v 3 E d Ln d r` � ti d N N o e-1 Om C 7 ID `1 v v v v V r d t` a-i In d O m M O d r7 r-1 Oi r-I ti O M Q1 W ,� N N O r-I a--1 d d N lD lD t` o M d Q Z N O � Ln CO V N N O d V Q C7 m v ri a Q z 2 Q Z Cl o lD M N m O ui Ol d Ol p '-1 rV Ol O O O Q_ 3li a E * N N O v d V o0 m � M M r` d d M r O N M N O1 o r-1 d In N rl N w -ItO O O N N v ci N O W d fn Co O. Q M O Ln Ol LD 1n " O Cl) O1 N O1 O s W � d N O � m o M ` LD v v v v m 0 0 0 Ln oNo Q z LD No O V N N O Lo N e0 If C Q m z E z o N Ln ^' o od o .Q � v LL E ri v a v N o �H v V r c 'x rn m m m LD m m N n d n M O Ln O M rq LD m Ln In p v LL Q1 N � Ln v N v N N O r N Un v Ln r` � N m N t` r` r` O O C m ro rl m o -4 v N d V N N u1 N N O o �--4 v d N O c-1 v `. lD M m u E a Z' E a E u m C 3 O. 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N V V a tz E a Z o N r-I r-1 W N x N to O O r� m N O .-1 O oo m 7 a E V V V V O n N O ti oo o0 to O m O O O o W ci v G{ v N N O c-I v N v v ~ Q ID rn O M m lD n V O h o O o T � N N V V V V C E v i E v E Cc O v�i 7 E 11 O v J > > N U Z 7 v N a Z a U 9 N 2 E o � o ro a. uo u LL v v a 3 T v v c c 3 0 v a 3 c N i E N O N rp u O O tL a - O v 3 �- v � T aL+ V `o w � v v co v > L X m m T � C - O ~ > C p vt O c U U 9 p O N E C C O N ti C � L v N O o o � v c ov � a � o ° v z v v v oa 6 L N N v a v o v � — N > o v l7 L u v Q c O C O E — c a v QJ E ao o � ° a a a, O c °- 0 3 v . � � v m E c ° E o C Q O c a O p W � IL _ o .n o E C 0 3 > > _ o v z > c N Q v O — u N o v p O o- -0 a v v a o F v z � 3 0 �.7 Biosolids Annual Report Landing Page / CITY OF WINSTON-SALEM NPDES ID: NCL037834 Biosolids Status: Active Facility Name: CITY OF WINSTON-SALEM PO BOX 2511 WINSTON SALEM, NC 27102-2511 View Annual Report NPDES 1-0EPA UNITED STATES ENVIRONMENTAL PROTECTION AGENCY FORM WASHINGTON, DC 20460 6100-035 BIOSOLIDS ANNUAL REPORT Form Approved. OMB No. 2040- 0004. Exp. 07/31 /2026 EPA's sewage sludge regulations require certain publicly owned treatment works (POTWs) and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids) Annual Report (see 40 CFR 503.18 (https://www.ecfr.gov/cgi- bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_118), 503.28 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_128), 503.48 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_148)). Facilities that must submit a Sewage Sludge (Biosolids) Annual Report include POTWs with a design flow rate equal to or greater than one million gallons per day, POTWs that serve 10,000 people or more, Class I Sludge Management Facilities (as defined by 40 CFR 503.9 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_19)), and facilities otherwise required to file this report (e.g., permit condition, enforcement action, state law). This is the electronic form for Sewage Sludge (Biosolids) Annual Report filers to use if they are located in one of the states, tribes, or territories (https://www.epa.gov/npdes/npdes-state-program-information) where EPA administers the Federal biosolids program. For the purposes of this form, the term 'sewage sludge (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se4O.32.503_19)' also refers to the material that is commonly referred to as 'biosolids'. EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on, or applied to the land to use the beneficial properties of the material as a soil amendment, conditioner, or fertilizer. EPA's use of the term 'biosolids' in this form is to confirm that information about beneficially used sewage sludge (a.k.a. biosolids) should be reported on this form. Public Availability of Information Submitted on and with this Program Report EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk (NPDESeReporting@epa.gov (mailto:NPDESereporting@epa.gov)) for further guidance. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. Burden Statement This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with EPA NPDES regulations (40 CFR 503.18, 503.28, and 503.48). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average one to five hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Program Information Please select all of the following that apply to your obligation to submit a Sewage Sludge (Biosolids) Annual Report in compliance with 40 CFR part 503. The facility is: • a Class I Sludge Management Facility as defined in 40 CFR 503.9 • a POTW with a design flow rate equal to or greater than one million gallons per day • a POTW that serves 10,000 people or more In the reporting period, did you manage your sewage sludge or biosolids using any of the following management practices: land application, surface disposal, or incineration? E YES ONO If your facility is a POTW, please provide the estimated total amount of sewage sludge produced at your facility for the reporting period (in dry metric tons). If your facility is not a POTW, please provide the estimated total amount of biosolids produced at your facility for the reporting period (in dry metric tons). 4126 Reporting Period Start Date: 01 /01/2023 Reporting Period End Date: 12/31/2023 Treatment Processes Processes to Significantly Reduce Pathogens (PSRP): Anaerobic Digestion Processes to Further Reduce Pathogens (PFRP): Heat Drying (e.g., Flash Dryer, Spray Dryer, Rotary Dryer) Physical Treatment Options: Preliminary Operations (e.g., sludge grinding, degritting, blending) Thickening (e.g., Gravity and/or Flotation Thickening, Centrifugation, Belt Filter Press, Vacuum Filter, Screw Press) Other Processes to Manage Sewage Sludge: Methane or Biogas Capture and Recovery Analytical Methods Did you or your facility collect sewage sludge or biosolids samples for laboratory analysis? G YES ONO Analytical Methods • EPA Method 6010 -Arsenic (ICP-OES) • EPA Method 6010 -Cadmium (ICP-OES) • EPA Method 6010 - Copper (ICP-OES) • EPA Method 6010 - Lead (ICP-OES) • EPA Method 7471 - Mercury (CVAA) • EPA Method 6010 - Molybdenum (ICP-OES) • EPA Method 6010 - Nickel (ICP-OES) • EPA Method 6010 - Selenium (ICP-OES) • EPA Method 6010 - Zinc (ICP-OES) • Standard Method 4500-NH3 -Ammonia Nitrogen • EPA Method 9056 - Nitrate Nitrogen (IC) • Standard Method 2540 - Total Solids • EPA Method 1311 - Toxicity Characteristic Leaching Procedure • EPA Method 9045 - pH (> 7% solids) • Standard Method 2550 - Temperature Standard Method 9221 - Fecal coliform Other Analytical Methods • Other Metals Analytical Method Other Analytical Methods Text Area: EPA 601OD: Aluminum, Calcium, Iron, Magnesium, Potassium, Phosphorus, Sodium; Sodium Adsorption Ratio (by calculation) • Other Total Kjeldahl Nitrogen Analytical Method Other Analytical Methods Text Area: SM 19-22 4500-N Org B, C-NH3 C Sludge Management - Land Application ID: 001 Amount: 4126 Handler, Preparer, or Applier Type: Off -Site Third -Party Handler or Applier Facility Information: Granville Farms Granville Farms PO Box 1396 Oxford, NC 27565 US Contact Information: Jason Smith Vice President Biosolids Manager 252-903-5367 jsmith@granvillefarmsinc.com Management Practice Detail: Distribution and Marketing - Heat Dried Biosolids Bulk or Bag/Container: Bulk Pathogen Class: Class A EQ Sewage Sludge or Biosolids Pathogen Reduction Options: Class A -Alternative 1: Time/Temperature Sewage Sludge or Biosolids Vector Attraction Reduction Options: Option 7 - Drying (Equal to or Greater than 75 Percent) Amount Transferred (dry metric tons): 4126 Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? OYES G NO O UNKNOWN Monitoring Data INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID (40 CFR 503.8(a) (hftp://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's land application requirements (40 CFR 503, Subpart B). Compliance Monitoring Periods INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. You can adjust the start and end dates as needed. Please note that the compliance monitoring periods cannot overlap and that each compliance monitoring period must have a start date that is equal to or less than the end date. The number of compliance monitoring periods is based on the number of metric tons (dry weight basis) of sewage sludge or biosolids land applied in the reporting period (summed across all land application SSUIDs). For example, you will need to provide monitoring data for 12 compliance monitoring periods for each land application SSUID when you land apply 15,000 or more metric tons (dry weight basis) of sewage sludge or biosolids (summed across all land application SSUIDs) in the reporting period (see 40 CFR 503.16 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_116)). Compliance Monitoring Event No. Compliance Monitoring Period Compliance Monitoring Period End Start Date: Date: 01 /01 /2023 02/28/2023 Do you have analytical results to report for this monitoring period? C YES ONO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event? [For example, this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] DYES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_113), EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://w\Aw.ecfr.gov/cgi-bin/text-idx? nod e=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 10.7 Cadmium < 4.26 Copper = 222 Lead = 25.3 Mercury = 0.34 Molybdenum < 10.7 Nickel = 28.5 Selenium < 10.7 Zinc = 1610 Pathogen And Vector Attraction Reduction Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum pathogen density for Class A sewage sludge or biosolids. When using the Class B —Alternative 1 management option, please report the geometric mean of the density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)]. Sewage Sludge or Pathogen Reduction Value If No Data, Select One Of Biosolids Parameter Selected Alternatives Qualifier Value The Following Fecal Coliform Class A -Alternative 1: = 390 Time/Temperature Salmonella Class A -Alternative 1: _ Time/Temperature Note: Pathogenic organisms are disease -causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40 CFR 503.31(f) (https://www.ecfr.gov/current/title-4O/chapter- I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for pathogen data (see 40 CFR 503.32 (https://wvtw.ecfr.gov/current/title-40/chapter-1/subchapter-O/part-503/subpart-D/section- 503.32)): Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis). o When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual samples of sewage sludge. • Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis). • Density of enteric viruses shall be reported as plaque -forming unit per four grams of total solids (dry weight basis). • Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis). Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSU ID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 8 Cadmium < 3.2 Copper = 217 Lead = 23.5 Mercury = 0.28 Nickel = 26.6 Selenium < 8.02 Zinc = 1580 Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSU ID. Sewage Sludge or Value Parameter Concentration (mg/kg, If No Data, Select One Of Biosolids Parameter Qualifier dry -weight basis) The Following Total Nitrogen (TKN plus = Nitrate -Nitrite) Compliance Monitoring Event No. 2 11020 Compliance Monitoring Period Start Date: 03/01 /2023 Do you have analytical results to report for this monitoring period? Compliance Monitoring Period End Date: 04/30/2023 G YES O NO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event? [For example, this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] O YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_113), EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://wvtw.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se4O.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? nod e=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 10.9 Cadmium < 4.36 Copper = 232 Lead = 25 Mercury = 0.49 Molybdenum < 10.9 Nickel = 42.1 Selenium < 10.9 Zinc = 1600 Pathogen And Vector Attraction Reduction Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum pathogen density for Class A sewage sludge or biosolids. When using the Class B —Alternative 1 management option, please report the geometric mean of the density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)]. Sewage Sludge or Biosolids Parameter Fecal Coliform Salmonella Pathogen Reduction Value If No Data, Select One Of Selected Alternatives Qualifier Value The Following Class A -Alternative 1: Time/Temperature Class A -Alternative 1: Time/Temperature 38 Note: Pathogenic organisms are disease -causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40 CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-1/subchapter-O/part-503/subpart-D/section- 503.32)): • Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis). o When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual samples of sewage sludge. • Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis). • Density of enteric viruses shall be reported as plaque -forming unit per four grams of total solids (dry weight basis). • Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis). Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- Biosolids Parameter Qualifier weight basis or Pass/Fail) Arsenic < 6.62 Cadmium < 2.72 Copper = 219 Lead = 23 Mercury = 0.45 Nickel = 40.2 Selenium < 7.18 Zinc = 1485 If No Data, Select One Of The Following Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Value Parameter Concentration (mg/kg, If No Data, Select One Of Biosolids Parameter Qualifier dry -weight basis) The Following Total Nitrogen (TKN plus = 19162 Nitrate -Nitrite) Compliance Monitoring Event No. Compliance Monitoring Period Compliance Monitoring Period End 3 Start Date: Date: 05/01 /2023 06/30/2023 Do you have analytical results to report for this monitoring period? E- YES ONO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event? [For example, this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] O YES C- NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.32.503_113), EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://wvtw.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13 (http://wvtw.ecfr.gov/cgi-bin/text-idx? nod e=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 11.7 Cadmium < 4.66 Copper = 250 Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Lead = 25.3 Mercury = 0.4 Molybdenum < 11.7 Nickel = 49.1 Selenium < 11.7 Zinc = 1640 Pathogen And Vector Attraction Reduction Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum pathogen density for Class A sewage sludge or biosolids. When using the Class B —Alternative 1 management option, please report the geometric mean of the density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)]. Sewage Sludge or Pathogen Reduction Value If No Data, Select One Of Biosolids Parameter Selected Alternatives Qualifier Value The Following Fecal Coliform Class A -Alternative 1: = 149 Time/Temperature Salmonella Class A -Alternative 1: _ Time/Temperature Note: Pathogenic organisms are disease -causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40 CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-1/subchapter-O/part-503/subpart-D/section- 503.32)): • Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis). o When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual samples of sewage sludge. • Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis). • Density of enteric viruses shall be reported as plaque -forming unit per four grams of total solids (dry weight basis). • Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis). Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 11.7 Cadmium < 4.56 Copper = 240 Lead = 24.9 Mercury = 0.32 Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Nickel = 39.6 Selenium < 11.4 Zinc = 1535 Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Value Parameter Concentration (mg/kg, If No Data, Select One Of Biosolids Parameter Qualifier dry -weight basis) The Following Total Nitrogen (TKN plus = 18977 Nitrate -Nitrite) Compliance Monitoring Event No. Compliance Monitoring Period Compliance Monitoring Period End 4 Start Date: Date: 07/01 /2023 08/31 /2023 Do you have analytical results to report for this monitoring period? G YES O NO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event? [For example, this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] O YES ( NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.32.503_113), EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 11 Cadmium < 4.41 Copper = 218 Lead = 25.8 Mercury = 0.46 Molybdenum < 11 Nickel = 23.7 Selenium < 11 Zinc = 1480 Pathogen And Vector Attraction Reduction Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum pathogen density for Class A sewage sludge or biosolids. When using the Class B —Alternative 1 management option, please report the geometric mean of the density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)]. Sewage Sludge or Pathogen Reduction Value If No Data, Select One Of Biosolids Parameter Selected Alternatives Qualifier Value The Following Fecal Coliform Class A -Alternative 1: = 270 Time/Temperature Salmonella Class A -Alternative 1: _ Time/Temperature Note: Pathogenic organisms are disease -causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40 CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-1/subchapter-O/part-503/subpart-D/section- 503.32)): • Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis). o When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual samples of sewage sludge. • Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis). • Density of enteric viruses shall be reported as plaque -forming unit per four grams of total solids (dry weight basis). • Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis). Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 11 Cadmium < 4.4 Copper = 217 Lead = 25.3 Mercury = 0.45 Nickel = 22.1 Selenium < 11 Zinc = 1460 Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Value Parameter Concentration (mg/kg, If No Data, Select One Of Biosolids Parameter Qualifier dry -weight basis) The Following Total Nitrogen (TKN plus = 21059 Nitrate -Nitrite) Compliance Monitoring Event No. Compliance Monitoring Period Compliance Monitoring Period End 5 Start Date: Date: 09/01 /2023 10/31 /2023 Do you have analytical results to report for this monitoring period? G YES O NO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event? [For example, this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] E YES ONO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.32.503_113), EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic < 10.5 Cadmium < 4.21 Copper = 233 Lead = 24 Mercury = 0.41 Molybdenum < 10.5 Nickel = 30.8 Selenium < 10.5 Zinc = 1560 Pathogen And Vector Attraction Reduction Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum pathogen density for Class A sewage sludge or biosolids. When using the Class B —Alternative 1 management option, please report the geometric mean of the density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)]. Sewage Sludge or Pathogen Reduction Value If No Data, Select One Of Biosolids Parameter Selected Alternatives Qualifier Value The Following Fecal Coliform Class A -Alternative 1: < 2.2 Time/Temperature Sewage Sludge or Pathogen Reduction Value If No Data, Select One Of Biosolids Parameter Selected Alternatives Qualifier Value The Following Salmonella Class A -Alternative 1 Time/Temperature Note: Pathogenic organisms are disease -causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40 CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-1/subchapter-O/part-503/subpart-D/section- 503.32)): • Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis). o When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual samples of sewage sludge. • Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis). • Density of enteric viruses shall be reported as plaque -forming unit per four grams of total solids (dry weight basis). • Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis). Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Biosolids Parameter Qualifier weight basis or Pass/Fail) Of The Following Arsenic Cadmium < 10.5 < 4.21 Copper = 233 Lead = 24 Mercury = 0.41 Nickel = 30.8 Selenium < 10.5 Zinc = 1560 Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Value Parameter Concentration (mg/kg, If No Data, Select One Of Biosolids Parameter Qualifier dry -weight basis) The Following Total Nitrogen (TKN plus = Nitrate -Nitrite) Compliance Monitoring Event No 6 20158 Compliance Monitoring Period Start Date: 11 /01 /2023 Compliance Monitoring Period End Date: 12/31 /2023 Do you have analytical results to report for this monitoring period? 0 YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113), EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113) to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Parameter Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Value Parameter Concentration (mg/kg, Qualifier dry -weight basis or Pass/Fail) Pathogen And Vector Attraction Reduction If No Data, Select One Of The Following D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) Report the pathogen densities in the sewage sludge or biosolids that was applied to land during the reporting year for this SSUID. Please report the maximum pathogen density for Class A sewage sludge or biosolids. When using the Class B — Alternative 1 management option, please report the geometric mean of the density of fecal coliform in Class B sewage sludge or biosolids [see 40 CFR 503.32(b)(2)]. Sewage Sludge or Pathogen Reduction Value If No Data, Select One Of The Biosolids Parameter Selected Alternatives Qualifier Value Following Fecal Coliform Class A -Alternative 1: D (No Sampling or Analysis Time/Temperature Conducted due to Operation Shutdown) Salmonella Class A -Alternative 1: D (No Sampling or Analysis Time/Temperature Conducted due to Operation Shutdown) Note: Pathogenic organisms are disease -causing organisms. These include, but are not limited to, certain bacteria, protozoa, viruses, and viable helminth ova [see 40 CFR 503.31(f) (https://www.ecfr.gov/current/title-40/chapter- I/subchapter-O/part-503/subpart-D/section-503.31#p-503.31(f))]. The following units should be used for pathogen data (see 40 CFR 503.32 (https://www.ecfr.gov/current/title-40/chapter-1/subchapter-O/part-503/subpart-D/section- 503.32)): • Density of fecal coliform in the sewage sludge shall be reported as Most Probable Number per gram of total solids (dry weight basis). o When using the Class B - Alternative 1 management option, the density of fecal coliform in the sewage sludge shall be reported as Most Probable Number or Colony Forming Units per gram of total solids (dry weight basis) expressed as the geometric mean of the results of seven individual samples of sewage sludge. • Density of Salmonella sp. bacteria in the sewage sludge shall be reported as Most Probable Number per four grams of total solids (dry weight basis). • Density of enteric viruses shall be reported as plaque -forming unit per four grams of total solids (dry weight basis). • Density of Helminth Ova. shall be reported as viable helminth ovum per four grams of total solids (dry weight basis). Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, If No Data, Select One Of The Biosolids Parameter Qualifier dry -weight basis or Pass/Fail) Following Arsenic D (No Sampling or Analysis Conducted due to Operation Shutdown) Cadmium D (No Sampling or Analysis Conducted due to Operation Shutdown) Copper D (No Sampling or Analysis Conducted due to Operation Shutdown) Lead D (No Sampling or Analysis Conducted due to Operation Shutdown) Mercury D (No Sampling or Analysis Conducted due to Operation Shutdown) Nickel D (No Sampling or Analysis Conducted due to Operation Shutdown) Sewage Sludge or Biosolids Parameter Selenium Zinc Value Parameter Concentration (mg/kg, Qualifier dry -weight basis or Pass/Fail) If No Data, Select One Of The Following D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSU ID. Sewage Sludge or Value Parameter Concentration If No Data, Select One Of The Biosolids Parameter Qualifier (mg/kg, dry -weight basis) Following Total Nitrogen (TKN plus D (No Sampling or Analysis Nitrate -Nitrite) Conducted due to Operation Shutdown) Sludge Management - Surface Disposal Sludge Management - Incineration Sludge Management - Other Management Practice Additional Information Please enter any additional information that you would like to provide in the comment box below. Additional Attachments Name Certification Information Form has not been certified yet. Created Date Size MUDDY CREEK WWTP EPA ID #: NCL050342 I� h i v S� C O O U Qt � O C) C � O U h f� lD O O N Q iD V v1 r m l7 00 v v N N o m rn v Ln .-i Z Q � Q o m o n n o vi a ri rn O a --I H V N N O ci V V H v ti O C� C V C) � > X D M v C 00 N lD ,..� c-I v lD v Ln N N O •-1 V m .'i v .� v rl v . V) a v O m m o a ri V rn ri v o m .--i rn o0 � N N N N m O V1 Q N W Ln 'D 'D lD r-� N N m N a c;V z o h c � p_ Q 0, v V v Q > Z a Q 2 Q Z 01 o lD m N m O u1 m m O N D1 O O O Q E Q v V v v m cq X G C� C m I� � V m N CD o .-I m N O N V O N 00 N cf' m 'n O {i Q fV m O O1 �D V1 O Ol Ql N Q1 O L u W �o o v V v � N O O v m CD v r^+1 � � m s O N O O v o N m f, - N Ln m N 00 fV o Q z kD l6 N N O of O 00 i > H z 6 Q Q h lD N m a' n V1 r O z o N N ,, m o, o H .v v � V v v v v v c0 to 3 o m 1+ m -i N fi r- ri T m n l0 u) W m m O I� ul N LL D1 N c-I V1 V N V N fV o Ih N Ln V Lfl m I� lfl N N N m N N i� O r V n O O O C Qt v v N N O V v E X � O 0_ U O U N Z ° n p e Y O _ u ra D_ � v c N G N IM uMu r� 5� n W O t Ln n N O C z � v1 V _ Oi E O O V v o a z z z z z z z z z z z z u E a E a Q a a a a a a Q a a 0 •X Z Z Z Z Z Z Z Z Z Z Z Z u Z Ln O N m V Z O O 1) .-i oN '-i �' N N O m - v v v a > a Q vOi Z co N ON Ln O v v m N o N O O v oo O 1) O v CDE 10 '~ O7 N N a X N � N v ' O W O V N �' N N �--1 O in V OJ m Ln V O N v 0- v by CDr-I v N C 4 Ln a a Z O O �D QZI N v v Q j Q 0 z Q O ti of of �o O I, O O 00 N N O �-I N N � O a � v v v v O � > .X N N N O .-1 co c-I W 'D V o o W O D1 0o 00 N I v zr v N v1 N o r-I v O c v Q T � to a)m N N N O f-1 v m V v ID N n N V O O r-I v I' m N O r-1 v IDO r N E O N N Z N Q z a U U N 2 a E o O � O f0 D_ N N d O. 3 v T N v c c 3 0 v a 3 c v N E N O E 41 O u C f0 N O N 3 �- v y v - y u w o � v i >. v > .c X m 1-4 O ~ > C � u al v O LL y f6 'p O � N O C O Q1 to C � � a N O - N O1 0 3 o o v c v � o a � 0 0 v Z v v N O. Q v � � N N N v a v o v M. -0 �n ' o v > v s u c o c o . c -p N � u E GA 'O O � � 3 a -O N O O � a o_ 3 v . � � v � E c 0 E o c o -0 Q o w 3 d O o E c 6 3 0 v z v c V O •- D N O 'O N O LO v v v r Z * 3 Biosolids Annual Report Landing Page / CITY OF WINSTON-SALEM NPDES ID: NCL050342 Biosolids Status: Active Facility Name: CITY OF WINSTON-SALEM PO BOX 2511 WINSTON SALEM, NC 27102-2511 View Annual Report NPDES 0-0EPA UNITED STATES ENVIRONMENTAL PROTECTION AGENCY FORM 6100-035 WASHINGTON, DC 20460 BIOSOLIDS ANNUAL REPORT Form Approved. OMB No. 2040- 0004. Exp. 07/31 /2026 EPA's sewage sludge regulations require certain publicly owned treatment works (POTWs) and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids) Annual Report (see 40 CFR 503.18 (https://www.ecfr.gov/cgi- bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_118), 503.28 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_128), 503.48 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se4O.32.503_148)). Facilities that must submit a Sewage Sludge (Biosolids) Annual Report include POTWs with a design flow rate equal to or greater than one million gallons per day, POTWs that serve 10,000 people or more, Class I Sludge Management Facilities (as defined by 40 CFR 503.9 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se4O.32.503_19)), and facilities otherwise required to file this report (e.g., permit condition, enforcement action, state law). This is the electronic form for Sewage Sludge (Biosolids) Annual Report filers to use if they are located in one of the states, tribes, or territories (https://www.epa.gov/npdes/npdes-state-program-information) where EPA administers the Federal biosolids program. For the purposes of this form, the term 'sewage sludge (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_19)' also refers to the material that is commonly referred to as 'biosolids'. EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on, or applied to the land to use the beneficial properties of the material as a soil amendment, conditioner, or fertilizer. EPA's use of the term 'biosolids' in this form is to confirm that information about beneficially used sewage sludge (a.k.a. biosolids) should be reported on this form. Public Availability of Information Submitted on and with this Program Report EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk (NPDESeReporting@epa.gov (mailto:NPDESereporting@epa.gov)) for further guidance. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. Burden Statement This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with EPA NPDES regulations (40 CFR 503.18, 503.28, and 503.48). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average one to five hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Program Information Please select all of the following that apply to your obligation to submit a Sewage Sludge (Biosolids) Annual Report in compliance with 40 CFR part 503. The facility is: • a Class I Sludge Management Facility as defined in 40 CFR 503.9 • a POTW with a design flow rate equal to or greater than one million gallons per day • a POTW that serves 10,000 people or more In the reporting period, did you manage your sewage sludge or biosolids using any of the following management practices: land application, surface disposal, or incineration? E YES ONO If your facility is a POTW, please provide the estimated total amount of sewage sludge produced at your facility for the reporting period (in dry metric tons). If your facility is not a POTW, please provide the estimated total amount of biosolids produced at your facility for the reporting period (in dry metric tons). 4126 Reporting Period Start Date: 01/01/2023 Reporting Period End Date: 12/31/2023 Treatment Processes Processes to Significantly Reduce Pathogens (PSRP): Anaerobic Digestion Processes to Further Reduce Pathogens (PFRP): Heat Drying (e.g., Flash Dryer, Spray Dryer, Rotary Dryer) Physical Treatment Options: Preliminary Operations (e.g., sludge grinding, degritting, blending) Thickening (e.g., Gravity and/or Flotation Thickening, Centrifugation, Belt Filter Press, Vacuum Filter, Screw Press) Other Processes to Manage Sewage Sludge: Methane or Biogas Capture and Recovery Analytical Methods Did you or your facility collect sewage sludge or biosolids samples for laboratory analysis? C YES ONO Analytical Methods • EPA Method 6010 -Arsenic (ICP-OES) • EPA Method 6010 - Cadmium (ICP-OES) • EPA Method 6010 - Copper (ICP-OES) • EPA Method 6010 - Lead (ICP-OES) • EPA Method 7471 - Mercury (CVAA) • EPA Method 6010 - Molybdenum (ICP-OES) • EPA Method 6010 - Nickel (ICP-OES) • EPA Method 6010 - Selenium (ICP-OES) • EPA Method 6010 - Zinc (ICP-OES) • Standard Method 4500-NH3 -Ammonia Nitrogen • EPA Method 9056 - Nitrate Nitrogen (IC) • Standard Method 2540 - Total Solids • EPA Method 1311 - Toxicity Characteristic Leaching Procedure • EPA Method 9045 - pH (> 7% solids) • Standard Method 2550 - Temperature Standard Method 9221 - Fecal coliform Other Analytical Methods • Other Metals Analytical Method Other Analytical Methods Text Area: EPA 6010D: Aluminum, Calcium, Iron, Magnesium, Potassium, Phosphorus, Sodium; Sodium Adsorption Ratio (by calculation) Other Total Kjeldahl Nitrogen Analytical Method Other Analytical Methods Text Area: SM 19-22 4500-N Org B, C-NH3 C Sludge Management - Land Application ID: 001 Amount: 4126 Handler, Preparer, or Applier Type: Off -Site Third -Party Handler or Applier Facility Information: Granville Farms Granville Farms PO Box 1396 Oxford, NC 27565 US Contact Information: Jason Smith Vice President Biosolids Manager 252-903-5367 jsmith@granvillefarmsinc.com Management Practice Detail: Distribution and Marketing - Heat Dried Biosolids Bulk or Bag/Container: Bulk Pathogen Class: Class A EQ Sewage Sludge or Biosolids Pathogen Reduction Options: Class A -Alternative 1: Time/Temperature Sewage Sludge or Biosolids Vector Attraction Reduction Options: Option 7 - Drying (Equal to or Greater than 75 Percent) Amount Transferred (dry metric tons): 4126 Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? ❑ YES R NO O UNKNOWN Monitoring Data INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID (40 CFR 503.8(a) (http://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's land application requirements (40 CFR 503, Subpart B). Compliance Monitoring Periods INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. You can adjust the start and end dates as needed. Please note that the compliance monitoring periods cannot overlap and that each compliance monitoring period must have a start date that is equal to or less than the end date. The number of compliance monitoring periods is based on the number of metric tons (dry weight basis) of sewage sludge or biosolids land applied in the reporting period (summed across all land application SSUIDs). For example, you will need to provide monitoring data for 12 compliance monitoring periods for each land application SSUID when you land apply 15,000 or more metric tons (dry weight basis) of sewage sludge or biosolids (summed across all land application SSUIDs) in the reporting period (see 40 CFR 503.16 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se4O.32.503_1 16)). 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•(slseq lg6!ann /Gp) spllos lelol;o swel6 ano; aad aagwnN algeqoad lsoW se paliodw aq llegs abpnls abennas eql u! epoloeq -ds ellauowles;o Al!sua(I - •abpnls 96ennas;o seldwes lenp!nlpul uanas;O sllnsai agl;o ueaw oplawoa6 agl se passaadxa (slseq;g6lann /Gp) spllos lelol;o wea6 aad sl!un 6u!waod Auoloo ao aagwnN algeqoad lsoW se poliodaa eq pegs abpnls 96ennas agl ul wao;!loo leoa;;o Al!suap agl 'uolldo luawobeuew 6 anlleuJalld - 8 sselo agl 6ulsn uagM o •(slseq lg6!ann iJp) spllos lelol;o wea6 aad aagwnN elgegad ;soW se palaodaa eq llegs a6pnls a6eMas agl u! wao;!loo leoa;;o Al!suaa :((Z£'£05 -uolloes/Q-liedgns/£09-lied/o-aaldegogns/1-aaldego/0t,-a11!1/luaaano/no6-a;oe-Nv vw//:sdllg) Z£'£OS ?ddo Ob aas) elep ua6ogled ao; pasn aq pinogs sl!un bu!nnollol agl '(((j) 6£'£09-d#b£'£09-uo!loes/Q-liedgns/£0g-lied/o-aaldegogns/1 -ialdego/0-�all!1/luaJJno/no6'a;oarnrvmnn//:sdllq) (;) 6£'£09 lido 0t aas] eno glulwlag algeln pue `sesnaln 'eozoloid 'eualoeq uleliao 'ol pal!w!l lou aae lnq 'apnlou! asagi *sws!ue6io 6u!sneo-aseaslp aae swslue6ao olua6ogled :aloN ajnleaadw9l/aw!1 _ : ( anlleuaallt/-V sselo ellauowles aanleaadwal/awll 8£ _ anlleuaalltl-y sselo wao;!loo leoad 6u!nnollod aql onlen aal;!lent) san!;euaa;ld paloalas aa;aweaed sp!losol8 ;o auo;Dales `elea ON;l anlen uollonpaa ua6ogled ao a6pnls a6ennas J(Z)(q)Z£'£05 lido Ot, aas] sp!losolq ao a6pnls abennas 8 sselo ul waoploo leoa;;o Allsuep agl;o ueaw oulawoa6 agl liodaa aseald 'uo!ldo luewabeuew 6 anlleuaalld— 8 sselo aql bu!sn uagM -sp!loso!q jo abpnls abennas y sselo jo; Aipuop ua6ogled wnw!xew agl laodaa aseald 'Qlflss slgl ao; aeaA 6u!laodai eql 6u!anp puel of palldde seen legl sp!losolq ao a6pnls abennas eql ui sall!suep ua6ogled aql lioda�l uoponpeN uolloeally ao;oan piny 1-19604led 009 L = oulz 6'0l > wn!ualas 6'ZI = IalloIN 6'06 > wnuapgAloW 617'0 = funoiaW 9Z = peak Z£Z = jaddoo 9£'17 > wnlwpeo 6'01 > oluesay 6u!nnollod agl;o (l!ed/ssed ao s!seq;g6lann ail;!lent) aalaweaed sp!losol8 auo;oalas `e;ea ON;l -iGp `6)l/6w) uollea;uaouoo aalaweaed anlen ao a6pnls a6ennas •aalaweied jelno!lied ao popad 6ulldwes agl ao; elep ou 6uipodaa we nog(;! „apoo aoleolpul Me(] ON., a loalas Aluo aseald •slseq lg6!ann tap '(B� /bw) ww5ol!� aad swea6lil!w ul polaodaa aq pinogs elep bu!aol!uow luelnllod Ilt/'sluana aoue!ldwoouou /4i;uap! 01 (£6b—£OS'Z£'Ol as#gn!p=u6a*,g£OS'Z£'0t1d=epou Lxpl-1xa1/u!q-!6o/no6•a;oa-nnnnnn//:dllg) £ l'£05 lido Ot, to 6 elge.L ul sl!w!l uolleilueouoo bull!ao agl lsule6e 09Z = aaddoO 99'17 > wnlwpeO > oluasay 6uimollo3 ayl;p (I!e3/ssed Jo s!seq l46lam aaipleno as;auaeJed sp!loso!S aup bales `elea ON;1 -Aip `6)I/6w) uollealuaouop as;auaeJed anlen ao a6pnls a6emas •jalaweied aelno!laed ao pouad bu!ldwes aql aol elep ou bu!liodai aae noA 1! „apoo joleo!pul elea OR, a 10819s Aluo aseald -slseq 146!am Aip (6>I/6w) wea6ol!l aad swei6lll!w ul papodai aq pinogs elep 6u!aolluow luelnllod ]IV 'sluana aouelldwoouou f,4lluap! 01(£ I.l £09'Z£'OJ79s#gulp=u6i�g£O9'Z£'Otild=apou 6xp!-lxel/u!q-!60/no6a;oa-mmm//:dllq) £G'£Og ddO Ot7to 4 algel ui sl!w!l uo!leiluaouoo 6ulllao a41 lsule6e uolloas s141 ui suo!leilueouoo luelnllod all aiedwoo ll!m `dd3 '((£ I, I £O9'ZE'Obas#gulp=u6jlg£O9'Z£'Otld=apou Zxp!-;xal/u!q-!60/no6'a;oa-mmm//:dllg) £6'£09 Hio 01710 6 elgel)1!wp luelnllod bu!Ilao uolleo!ldde puel a paeoxe a6pnls a6emas a41 ul suolleiluaouoo luelnllod abpnls a6emas aaow ao auo uagm jauleluoo aaglo jo 6eq a ui abpnls abemas Aeme aneb ao plos a6pnls a6emas jo a6pnls 96emas jInq;o uogeo!ldde pue11!q!gojd suo!lelnbai s,ydA `(£I•[ —Cog- ZE-ot,@S#gA[P=UbJVC09'ZC'ot7ld=apou6xp!-Ixel/uiq-!:r)O/AOr)-JJOG'AWM//:dllq) (e)£6'£09 wo of qw aouepa000e ul 'aIf1SS s!41 jo; poljad 6uuolpow aoue!ldwoo aq1 bulinp puel of pa!ldde sem le41 96pnls a6emas ao sp!losop aq1 ui suo!leilueouoo luelnllod wnw!xew aql sezlaewwns uolloas slgl pue-1 of pallddd splloso!9 io a6pnls e6emas Ildao; elea uo!lequeouop wnwlxeW ONO S3A O [•popad 6upolluow aouelldwoo s141 ao; sp!losolq ao a6pnls 96emes;o aldwes auo pazAleue pue paloelloo Aluo nog(;! aseo 944 aq 11!m s!41 `aldwexa ao3] jluana 6UIJ04!Uow aouelldwoo sl4l ao; suolle.alueouoo luelnllod 86eJane A144uow ay; of lualenlnbe aae 4e4l suo!leilueouoo luelnllod wnwlxew 6ulpodaa nog( aay ON D S9.l A 4poped 6uliolluow s144.io; Modaa of sllnsai leo!l♦(leue 8ne4 nog( oa £ZOZ/0£/90 £ZOZ/ 10/90 :alea :alea eels £ pu3 polaad 6u!aolluoyll eoue!ldwop polaad 6ulaol!uoW aouelidwoa -ON lu8n3 6u!aol!uoy!l aouelldwoa (a1P1!N-9leal!N Z9161 = snld Neil) u96oal!N lelol 6ulmollo3 a41 (s!seq l46!ann-Ajp aal;1lenD aalaweaed sp!losolg ;p aup loalas `sled oN;I 1631/6w) uollealuaouoa aalaweled amen ao a6pnls 96ennas aIf1SS s!ql aoj pouad 6uuolpow eoue!ldwoo a416uunp puel of pa!ldde sem legl sp!losolq jo abpnls a6emas agl ul (N se 'a1!A!N-aleal!N snld Neil) u96oal!N lelol 10 (slseq 1g6!am fjp `61/6w) uollealuaouoo 96ea9ne ag1 liodad oulz 86'L > wn!ualaS Z' 0b = laM01 N st7'0 = tinwan £Z = peak 61,Z = aaddoo ZL'Z > wn!wpeO Z9'9 > oluesay 6ulnnollo3 84110 (I!e=l/ssed ao slseq 1461am dal;!lent) aoloweied sp!IosolEI aup loalas `ele(I ON;1 -pup `6il/6w) uo!leilueouoa aalaweied anlen ao 96pnls a6ennas •s!seq 146!am Aip (ftbw) wea6olp� aad swea6llllw u! palaodai Z£' 0 617E OtiZ 95' it L'66 6ulmopo-A 04l10 (lle-A/ssed ao slseq;y6lam DUO ;oalag `e;e(I ON;l -Aip `64/6w) uol)ea;uaauOO as;aweaed tinoian = peak = aaddoo > wnlwpeo > oluasay aal;llent) as;aweaed spllosol8 onlen ao 96pnlg a6emag -siseq lg6lam ijp '(6>I/6w) wea6olhl jad swea6llllw ui paliodai aq pinogs elep buuolluow luelnllod lltf 'OIf1SS sly; aol polaad 6uuolluow eouelldwoo aql 6uunp puel of palldde seen legl a6pnls abemas ao spllosolq eql ui suolleilueouoo luelnllod a6eaane Algluow eql sozuewwns uolloas sigl pue-I o; pallddV spllosols ao 96pnlg a6emas ll`d ao; e;ea uol;ea;ueouoo ;ue;nllod 06e.aanb Alq;uOIN -(siseq lg6lam /up) spllos lelol to swej6 inol jad wnno glulwlaq algeln se pa}jodaj aq llegs -enp glulwlaH 10 Al!suaa -(siseq lg6lam fup) spllos lelol to swe b inol aad llun bulwjol-anbeld se paliodai aq !legs sasniln olaalua 10 Allsuaa -(siseq lg6iam fup) spllos lelol to swea6 inol aad aagwnN algeqoad lsoW se paliodai aq Ilegs a6pnls abemas oql ui elaaloeq -ds ellauowleS to Allsuaa abpnls a6emas to saldwes lenpinlpul uanas to sllnsai eql to ueaw oulawoa6 eql se passaadxa (siseq lg6iam tip) spllos lelol to wea6 aad sllu fl 6unwo j Auoloo ao aagwnN algeqoad lson se paliodai eq llegs 96pnls a6emas eql ul waollloo leoal to Allsuap eql 'uolldo luawabeuew 6 anlleuaally - 8 ssel:D agl buisn uagM -(siseq lg6lam fup) spgos lelol to wea6 aad jagwnN algeqoad !son se paliodai eq llegs a6pnls 96emas aql ui waollloo leoal to f\llsuaQ :((Z£'£05 -uolloes/Q-liedgns/£Og-ped/0-aaldegogns/l-aaldego/Ol,-alll3/luaaano/no6-aloa-mmm//:sdllq) Z£'£09 bdo Ob aas) elep uobogled aol posn aq pinogs shun bulmollol aql '[((l) l£'£05-d#6£'£09-uolloas/Q-liedgns/£Og-lied/p-aaldegogns/I -jaldego/0t-a11l1/luaaano/no6'al09'mmm//:sdllq) (d) l£'£09 ddo 017 aas] eno glulwleq algeln pue 'sasnaln 'eozoloid 'elaaloeq ule7poo 'ol pallwll lou we lnq 'apnloul asoq j -swslue6ao bulsneo-oseeslp WE swslue6ao olu060gled :a;oN ainleaadwal/awll _ : 6 anileuaally-y sselo ellauowleS aanleaadwal/awll 6t 6 = : 6 anlleuaally-b' sselo waollloo leoa j 6ulmollod aql onleq jallllenp sanl;euaa;ly pa;oalag Ja;aweaed splloso18 10 DUO;aalag'e;eQ ON;l onleq uol;onpoN u86041ed ao 96pnlg a6emag '[(Z)(q)Z£'£09 ?dd0 Ob aas] spllosolq ao a6pnls abemas 8 sselo ui waollloo level to Allsuop eql to ueaw oulawoa6 oql laodaa aseald 'uolldo luawa6euew 6 anllewal!`d — 8 sselC) aql bulsn uagM spllosolq ao a6pnls abemas y sselo jol Allsuep uebogled wnwlxew aql laodaa aseald 'ClinSS slgl aol jean( bulliodai eql 6uunp puel of palldde sem legl spllosolq ao 96pnls abemas aql ui salllsuap ua6ogled aql laodaH uol;onpab uol;oea;;y ao;oaq puy u86041ed O1791 L' I I V6b L'6l b'0 £'9Z 6ulm0110d 9413O (Ile,A/ssed ao slseq;y6lam DUO;oalag 'e;e(I ON;l -Aip '6>I/6w) uol;ea;ueouoO as;aweaed = oulz > wnluales = IalloIN > wnuepgAlon funojaW = pea -I aal;llenp aa;aweJed spllosol8 onlen ao a6pnlg a6emag 08t, 1 = oulz 11 > wrnualaS L'EZ = 19NOIN 11 > wnuopgAloW 9b'0 = funoia" 8'9Z = peak 81Z = jaddoO > wniwpe0 > oluas.ly 6ulm01103 all;p (Ilea/ssed JO slseq jl6lam aal;ilenb aalaweaed sp!Iosole auo joalaS `ejea ON 11 -Aip 16)1/6w) uollealuaauo(] aalaweaed amen ao a6pnlS a6emaS -jalaweaed aelnollaed ao polaad 6ulldwes agl aoj elep ou 6upodaj we nog( p „apoO aoleolpul Me(] ON„ a 10919S Aluo aseald -slseq jg6lam Aap '(b�/bw) wea6ol!j jad swea6lll!w ui pajaodaa aq pinogs elep 6upojluow juelnllod Ilb' 'sJuana aoueildwoouou �4ljuapl 01(£ 11 £09'ZE'0179s#gulp=u6ig£Og'Z£'Ot�ld=apou �xp!-jxal/ulq-!6o/no6-a;oa-mmm//:dl4q) E1'£09 8jo Oti jo 1 elgel ul silwll uolleilueouoo 6ull!90 aql isulebe uolloas sigl ul suolleiluaouoo luelnllod agj wedwoo lllm `dd3 '((E 11 E09'ZE'Ot7as#gulp=u6agE09'ZE'Obid=epou �xp!-lxal/ulq-!60/no6•aloa-mmm//:dllq) E1'E09 2j30 01710 1 algel) i!w!l luelnllod 6ulllao uoljeolldde puel a paeoxe 96pnls 96emas aql ui suoilealuaouoo luelnllod a6pnls a6emas aaow ao auo uagm aauleluoo aagjo ao 6eq a ui 96pnls a6emas f(eme 9ne6 ao plos 96pnls a6emas jo a6pnls 96emas � Inq to uoljeolldde puel 1!q!goad suoljeln6aa s,yd3 `(£11 E09'ZE'Ot,as#gAlp=u6.tV£09'ZE'Ovid=apouZxp!-lxel/uiq-!6o/no6aIoa'mmm//:dllq) (e)E1'£09 id3O 0t qw aouepa000e ul 'aIf1SS slgl aoj polaad 6uiaol!uow aouelldwoo agj bulinp puel of palldde sem legl 96pnls a6emas ao spllosolq agj ui suoileiluaouoo juejnllod wnwlxew agj saziaewwns uolloas slgi pue-1 of pallddy spllosol8 jo a6pnlS 96emaS 11V aol ele(] uolleilueouo(] wnwlxew ON 0 S3.1 O [-polaad 6ulaolluow aouelldwoo sill joj spllosolq ao a6pnls 96emes;o aldwes auo pozAleue pue paloalloo Aluo nog(;! aseo all aq 11!m sill 'eldwexe jo31 jjuana 6ulaol!uow aouelldwoo sill aol suogeiluaouoo luelnllod a6e,aane Ailluow all of lualenlnbe aie jell suolleilueouoo luelnllod wnwlxew 6ulpodai noA wV ON O S3.1 F Lpoped 6ul.lol!uow sill iol podw of sllnsai IeoIJAIeue aneq nog( oa EZOZ/1£/80 EZOZ/10ILO :ale(] :ale(] VelS IF pu3 polaad 6ulaolluoW aouelldwo(] pol.lad 6ulao)iuOW aouelldwo(] 'ON Juana 6ulao4luoW aouelldwo(] (al!al!N-aleal!N LL691 = snld NAi) u960aj!N 1810L 6ulnn01103 all (slSeq Jl6lam-Aip aaiplenb .lalaweJed spllosol8 ;p aup loalaS `eje(] ON 11 `6)I/6w) uollealuaouo(] aalaweaed ante^ jo a6pnlS a6emaS 'alfjSS slgl aol polaad 6ulaolluow aouelldwoo agj 6ulanp puel of palldde sem jegj spllosolq ao 96pnls 96emas aqj ul (N se 'alul!N-aleA!N snld Wi) ua6oaj!N lejol;o (slseq jg6lam Cap 'ft6w) u01jealu00u03 a6eaane aqj jaoda�j 9£91 I'll 9'6E 6ulm01103 04110 (I!ed/ssed ao slseq Jl6lam aup joalaS 'ele(] ON 11 - tip 1631/6w) uolleiluaouo(] .aalaweaed oulz > uwnlualaS Ia�0lN jaiplenib .aalaweaed sp!Ioso18 amen jo 96pnlS 96emaS 'al(lss sm Joi polJad bu!Jopow eoue!ldwoo aql bu!Jnp puel of pa!ldde seen legl sp!loso!q Jo abpnls abennas aql ul (N se 'alul!N-aleJM snld Nyll) u960J1!N lelol;o (s!seq;g6!ann AJp '6�/6w) uo!leJluaouoo a6eJane aql lJoda�l 09t, = oulz wn!ualas VZZ = I910IN 917' 0 = AJ noJa" £'9Z = peal Llz = Jaddoo J7•t7 > wniwpeo 6 L > oluesiv 6ulnnollo-4 agl;0 (lle.4/ssed Jo siseq;g6iann Jaipleno Ja;awMd spllosol8 auO;oalas 'e;e(I ON;l -Aip 161/6w) uol;eJ;uaouoa Ja;aweJed ones Jo 96pnls a6ennag -s!seq lg6!ann AJp '(ft6w) weJ6ol!N Jad swea6!ll!w ui polaodaJ eq pinogs elep 6uuopow luelnllod !iv -ainss sm Joi pouad bu!Jol!uow aoue!ldwoo aql bu!Jnp puel of pa!!dde seen legl 96pnls a6ennas Jo sp!loso!q aql ui suo!leilueouoo luelnllod 96eJane Algluow aql sazlJewwns uo!loas s!ql pue-1 o; pallddy spllosol8 Jo a6pnlg a6eanag lly Jo; a;e(i uol;eJ;uaouoa )ue;nllod 06eJ8Ab J(lg;uoW -(s!seq lg6!ann A.ip) sp los lelol jo sweJ6 ino} aad wnno glulwlaq algeln se polJodaJ aq leegs 'eno glu!wlaH Jo A1!suaa -(s!seq lg6!ann AJp) sp!los lelol jo swea6 Jno; aad 1!un 6upio;-anbeld se papodaJ aq !legs sasnJln o!Jalua 10 Al!suaa - •(s!seq lg6!ann AJp) sp!los lelol;o swea6 ino} aad JagwnN algeqoad 1solN se palJodaJ aq leegs abpnls abennas aql u! eualoeq -ds e!lauowleg;o Al!suaa -abpnls abennas jo saldwes !enp!Alpul uanas }o sllnsaJ aql 10 ueaw o!Jlawoab aql se passaJdxa (s!seq ;g6!ann AJp) sp!los !elol;o weJ6 aad sl!un 6u!wJod Auoloo Jo JagwnN algeqoad lsow se palJodaJ aq l!egs a6pnls abeMas aql ul wJOJ!loo leoa;;o Al!suap aql 'uo!ldo luawabeuew l aA!leuJallb' -,a sselo aql 6u!sn uagAA o -(s!seq lg6!ann AJp) sp!los lelol }o wea6 aad aagwnN a!gegoJd 1soW se palJodaJ aq leegs a6pnls abennas aql ui waol!loo leoaj;o Apsuaa :((Z£'£09 -uo!loas/a-liedgns/£09-lJed/o-jaldegogns/l-Jaldego/0y-all!1/luaJJno/no6'J;oa•nni M//:sdllq) Z£'£09 2ija 0j7 aas) elep ua6ogled Jo; pasn aq pinogs sl!un 6u!nnollod aql 'I((b) l£'£09-d# 6£'£09-uo!loas/a-lJedgns/£0g-lJed/0-Jaldegogns/l -Jaldego/Ot,-911!1/luaJJno/Ao6'Jjoa'nnnnnn//:sdllq) (1) 6£'£09 2:do Oh aas] eno glulwlaq algeln pue 'sasnJln 'eozoloJd 'e!Jaloeq u!elJao 'ol pal!w!l lou we lnq 'apn!oui asaq j -sws!ue6Jo bu!sneo-aseas!p We sws!ue6Jo olua6ogled :81oN aJnleJadwal/aw!1 9n1leua9llb-y sselo ellauowles aJnleJ9dwal/aw!1 OLZ = : 6 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uollejado of anp palonpuoo slsAjeuyjo buildweS ON) a aaddoo (umopin4S uo1lejado of anp palonpuoo slsAleuy ao buildweS ON) a wniwpeo (umopin4S uolleaado of anp palonpuoo sisAleuyao 6uildweS ON) 4 oluesay 6ulnnopo_A (Ile-A/ssed JO slseq;y6lam-Aip aai;ilenp �a;awe�ed splIosoi8 a411O auO 33818g `e;ea ON 11 163{/6w) uoi;ea;ueouOD .aa;aweJed onlen jo 96pn1S a6ennag -siseq 1g61am Ajp '(6� /6w) wej6ollM aad swea6llllw ul poliodai aq pinogs elep 6waolluow luelnllod IId'QI(1SS slgljol pouad buuolluow eoueildwoo agl buunp puel of palldde sem legl a6pnls a6emas ao spllosolq agl ul suolleilueouoo;uelnllod 06eaane AIgluow agl sezuewwns uolloas slgl pue-1 o; pa11ddy spllosol8 ao a6pnlg o6emag liv .aol a;ea uol;ea;ueouoO ;ue;nllod a6e.aany AIy;uOw -(siseq 11461am fup) spllos lelol to swei6 inol aad wnno gluiwlag algeln se paliodai aq pegs 'eno 4lulwPH to f%llsuaa -(siseq lg6lam Aip) spllos lelol to swea6 anol aad 11un 6ulw.aol-anbeld se paliodai aq pegs sosnain oualuG to AllsuaQ -(siseq 1g61am Alp) 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bulsneo-aseasip we swsluebio olua6ogled :a;oN (umoPingS uoileaado of anp palonpuoo ainleaadwal/awll slsAleuy io 6uildweS ON) a :1 anlleuaalIy-y sselo ellauowleS (umoPln4S uoileaado of anp palonpuoo aanleaadwal/awll slsAleuy ao buildweS ON) Cl : ( anlleuaally-y sselo waolpoo leoa�j 6uimollo.1 onlen aallllenp sanl;euIa;lV pa;oalag .aalawe.aed spllosol8 84110 auO 13810S `e;ea ON 11 onlen uol;onpa21 ua6og4ed jo o6pnlg a6emag Sewage Sludge or Biosolids Parameter Selenium Zinc Value Parameter Concentration (mg/kg, Qualifier dry -weight basis or Pass/Fail) If No Data, Select One Of The Following D (No Sampling or Analysis Conducted due to Operation Shutdown) D (No Sampling or Analysis Conducted due to Operation Shutdown) Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Value Parameter Concentration If No Data, Select One Of The Biosolids Parameter Qualifier (mg/kg, dry -weight basis) Following Total Nitrogen (TKN plus D (No Sampling or Analysis Nitrate -Nitrite) Conducted due to Operation Shutdown) Sludge Management - Surface Disposal Sludge Management - Incineration Sludge Management - Other Management Practice Additional Information Please enter any additional information that you would like to provide in the comment box below. Additional Attachments Name Certification Information Form has not been certified yet. Created Date Size