WQ0029804_Residual Annual Report 2014_20150213

Winston-Salem a Forsyth County
City/County .
Water - Sewer a Solid Waste Disposal
Manson Meads Complex
City of Winston-Salem
27 99 Griffith Road
Winston-Salem, NC 27103
CityGnk 311(336.727.8000)
Fax [phone]
www.cityaji org
February 6, 2014
NC Division of Water Resources
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please find attached" the 2014 annual monitoring report for the Winston-Salem/Forsyth County Utilities Commission
POTW's Class A Biosolids Distribution program. The Utilities Commission owns two Wastewater Treatment
Plants (WWTP's), the Archie Elledge WWTP (NPDES # NC0037834) and the Muddy Creek WWTP (NPDES
# NC0050342).
~! Stabilized Digested Sludge products from both WWTPs' Anaerobic Digesters are blended prior to being dewatered, in
order to produce a Class A dried pelletized product. This product is marketed under the brand name "Winston-Salem
' Soil Solutions". This facility is operated under North Carolina Division of Water Quality Permit #WQ0029804 and is
permitted as the "Thermal Biosolids Dryer Management Facility".
Please find attached Certification Form DMSDF; a Contractor Handout, signed by the current contractor; laboratory
data for metals, nutrients and TCLP testing; Pathogen and Vector Attraction Reduction certifications (Form PVRF
503); data on Fecal Coliform testing; and operational data for the Dryer facility. All 40 CFR Part 503 regulatory limits'
were met for the classification of these biosolids as a Class A, EQ product in 2014. Also, as support documentation for
the Dryer Facility's Class A compliance, the Archie Elledge and Muddy Creek WWTPs' Class B compliance
certifications and operational data are included. 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
.4,. day, therefore no analytical data.
In addition to the bulk Agricultural Distribution of pellets, the, City, has a small-scale Pellet Giveaway Program.
' However, no pellets -were actually distributed in 2014 through the Giveaway Program. See the Certification and
Summary Form DMSDF and attached summary of dry tons for specific tonnages distributed to Agriculture.
Although the NCDENR Division of Water Quality Non -Discharge Permit #WQ0000094 covers the land application of
the City's Class B Biosolids, no Class Bland application occurred in 2014.. Please find attached a cover letter and
completed DENR Form ACF for the City's 2014 Class B Land Application Program. Various Class B Biosolids
products were analyzed for TCLP parameters, but since there was no land application of Class B Biosolids for 2014, the
TCLP information is not included here. It is available for review if so desired.
If you should have questions, please .call me [phone] or Ron Hargrove at [phone].
Sincerely, RECEIVEDIDENWR
Bruce M. Casey FEti 1 .t 2015
Utility Plant Supervisor (Biosolids) W8terQ08l 1
Permatt ng Se on
Chy Council: Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark; West Ward;
Molly (right, South Ward; Jeff Machnosh, Nord—t Ward; Derwin L Montgomery, East Ward; Jame; Taylor, jr., Southeast Ward; City Manager.- Lce D. Garrity
Forsyth County Commisslonerin David R. Plyler, Chairman; Don Martin, Vice Chair, Ted Kaplan; Richard V. Linville, Walter Marshall; Gloria D. Whisenhunr, Everette Witherspoon;
Call,311 or336-727-8000 co-tyMmag—DndleyWam,Je
eltyllnk@Cityof vvs.or J , Cttyteo"ty utility Commissiom David Neill, Chairman; Randall S. Tuttle, Vice -chair, Wedey Curtis, Jr.; Harold"E. Day; Tom Griffin; Harold R: Holmes Charles D. Jewell, II;
Pmd S. McGill: Chris, Parker, Al H. Seymour; J. HUI Stockton

January 7; 2013
Winston•Salem
Mr. Charles Wakild
Office of the Director of Water Quality Division
NCDENR-DWQ
GregoryM. Turner, P.E. 1636 Mail.Service Center
Assiamt ciry MW&W Raleigh, NC 27699=163.6
City of \wnston-Salem
ro. non zd ►
WIn'ston-Salem, NC 27302 .1 Subject: Delegation of Signature, Authority
Tel [phone] Winston SalemlForsyth County Utility Commission
,Fax 336.748,3060
e�Jn�f•o>x 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 2B.0506.
,Call 3`J.1 or,336427=$000
:ciWink@cityofmorg
NPDES PERMITS
NCO037834
City
of WS Archie Elled a WWTP
NCO050342
City
of WS Muddy Creek WWTP
NCO079821
City
of WS Thomas WTP
NCO086011
City
of WS Neilson WTP
NCO086762
I City
of WS Swann WTP
LAND APPLICATION / DISTRIBUTION PERMITS
WQ0000094
Ci
of WS Residuals Pro am
WQ0020804
City
of WS Thermal. Biosolids Facility
WQ0031314
City
of WS Swann WTP
If you have any questions, please
Director) at [phone].
Sin4giory.
eurner, PE
Assistant City Manager
feel free to contact Ron Hargrove (Acting Utilities
cc: Winston-Salem Regional Office
City Councils Mayor Allen Joiner:,Vivian H. Burke, Mayor Pro'knipore, Nnrtheasr Ward; Denise D: Adams, North Wand; Dan Besre, Smthwcrt Want; Robert 4' tl trk, Wot Ward;
Molly Icight. South Ward: Wanda Merschel, Nonh%,m Ward: Derwin L Montgomery. Fitt Wand; Jamcs'layfor, Jr., Southeast Ward; City Manager. Lee D. Garrity

CITY OF WINSTON-SALEM
2014 Class A & Class B Biosolids Monitoring Reports
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
2. Residuals Sampling Summary Explanation; Laboratory Data Certification; Laboratory Data
(FORM RSSF; FORM RSSF-B)
Toxicity and Hazardous testing results on Class A Pellets
4. Pathogen Reduction and Vector Attraction Reduction Certifications (DENR FORM PVRF 503)
Pathogen Reduction Summary Chart of Fecal Coliform Analysis; Fecal Coliform Analysis
Lab Results and Corresponding Chain of Custody Forms
6. Dryer Facility Compliance Operational Reports
7. City of Winston-Salem Class A EQ "Soil Solutions" Information Handouts
8. City of Winston-Salem Thermal Biosolids Dryer Management Facility Permit
9. Pathogen and Vector Attraction Reduction Explanation; Pathogen and Vector
Attraction Reduction Certifications (DENR FORM RF) (Archie Elledge WWTP;
Muddy Creek WWTP)
10. Pathogen and Vector Attraction Reduction Summaries & Operational Data
(Archie Elledge WWTP; Muddy Creek WWTP)
11. City of Winston-Salem Class B cover letter; DENR FORM ACF

City of Winston-Salem
2014 Class A 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

i
CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0029804 FACILITY NAME: Winston-Salem/Forsyth County Utilities Commission Thermal Biosolids Dryer Management Facility
PHONE: [phone] COUNTY: Forsyth OPERATOR: Bruce M. Casey
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual I'n" Volume only) and Part C)
Calendar Year: 2014 0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No ❑ --► If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable) combined
NCO037834 + NCO050342
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
as shown above
None
Soil Plus
593.32
Agriculture
February
as shown above
None
Soil Plus
423.84
Agriculture
March
as shown above
None
Soil Plus
548.23
Agriculture
April
as shown above
None
Soil Plus
462.17
Agriculture
May
as shown above
None
Soil Plus
568.10
Agriculture
June
as shown above
None
Soil Plus
442.44
Agriculture
July
as shown above
None
Soil Plus
584.40
Agriculture
August
as shown above
None
Soil Plus
468.11
Agriculture
September
as shown above
None
Soil Plus
480.21
Agriculture
October
as shown above
None
Soil Plus
405.79
Agriculture
November
as shown above
None
Soil Plus
456.72
Agriculture
December
r7777aTshown above
None
Soil Plus
452.50
Agriculture
Total from FORM DMSDF (sup)
0
...................
Totals: Annual (dry tons):
0
..............................
5885.83
..................
Amendment(s) used: None Bulking Agent(s) used: None
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit v❑ Yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ 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 Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
i
41
Signature of Permi a 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)

Wiinston-Salem Forsyth CouznY
• sewer • solid wane Disposal
WINS,TON-SALEI'VI SOIL SOL UTION
A high quality biosolids product for use as a•
soil amendment for agriculture (by "Contractor.)
Produced by the Winston-Salem/Forsyth County Utilities Commission's
Thermal Biosolids Dryer Management Facility
27-99 Griffith Road, Winston-Salem; North Carolina 27103
Permit Number: WQ0.029804
- Winston-Salem Soil Solution is a pelletized material produced from the heat treatment of'residuals from
Exceptions! Quality biosolids product
municipal wastewater. This product meets the standards for a Class A>
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:
1. A minimum buffer of 10 feet shall be kept from any public or private water supply source
(including. wells) or any streams, lakes, rivers or other drainageways when applying this
residuals product to soil. as an ashendrnert.
r snow-covered.
2. This residuals product shall not.be applied to any site that is flooded, frozenocedures adequate
3. The application or storage of. this residuals product shall be conducted by p
to prevent surface runoff from carrying any disposed or stored product into any surface waters.
The City/County Utilities Commission will accept no liability for misuse of the Winston-Salem Soil
Solution product. For further information on the use of this produot, contact Mr. Bruce Casey at
336-391-7662 or the above address.
Although no guarantee is made as to the plant nutrient.content-of this product,
analysis has shown the following approximate N-P-K concentrations:
Total Nitrogen 2.5 - 3.9'
Phosphorus 1.3 - •1.9� %
Potassium 0.12 - 0.,I6 %
Receiver's Signature t _ P Date
Y
Zc.ised 119114

Winston-Salem/Forsyth County 2014 Annual Monitoring Report for Class A Biosolids
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Quality Permit #WQ0029804
Combined Biosolids Class A Pelletized Product Bulk Distributed to Land:
5886 English Dry Tons - 5340 Metric Dry Tons
Combined Biosolids Class A Pelletized Product Distributed through Pellet Giveaway
Program to Lawn & Home Garden or Agriculture:
0 English Dry Tons - 0 Metric Dry Tons
Combined Biosolids Class A Pelletized Product Bulk Distributed to Landfill:
0 English Dry Tons - 0 Metric Dry Tons
NOTE: - Biosolids that were produced in 2014 at Archie Elledge and Muddy Creek WWTP's (prior to being
combined and treated in the Class A treatment facility) are described in the Class B sections of this
report (see Sections 9 — 10).
- Tons produced and tons disposed may be different because some biosolids are temporarily stored
from one calendar year to the next.

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section 2. Residuals Sampling Summary Explanation; Laboratory Data Certification;
Labotatory Data (FORM RSSF; FORM RSSF-B)

Winston-Salem r Forsyth County
VUtt'!'1'!0tu!e*s
Water � Sewer r Solid Waste Disposal City of Winston-Salem Annual Monitoring Report for
Class A Biosolids for 2014
Thermal Biosolids Dryer Management Facility
Manson Meads Complex North Carolina Division of Water Quality Permit # WQ0029804
City ofWinsron-Salem ANNUAL SAMPLING SUMMARY FORM and TCLP Analysis
27 99 Griffith [toad Explanations
Winston-Salem, NC 27103
CityLink 311(336.727.8000) This product is a combination of Archie Elledge WWTP (NPDES# NC0037834)
Fax [phone] and Muddy Creek WWTP (NPDES# NC0050342) wastewater biosolids, and is
wu�w.tiryofwr.osg
indicated as "Elledge/Muddy Mix Dryer Pellets" on the SAMPLING SUMMARY.
(A) Laboratory analysis for metals reported on this form was performed by SW-846 methods.
(B) TCLP and Hazardous Waste Testing was performed on the Pellets in September, 2014; results are attached.
(C) Listed below are the labs used to generate 2014 data, their respective North Carolina Laboratory Certification
numbers, and the specific parameters analyzed by each.
(1) Archie Elledge WWTP Laboratory - NC Certification #69
TKN, Ammonia -Nitrogen, Phosphorus
Aluminum, Arsenic, Cadmium, Calcium, Chromium, Copper, Lead, Magnesium,
Molybdenum, Nickel, Potassium, Selenium, Sodium and Zinc
%Total Solids for the above parameters
pH
(2) Rogers and Callcott Engineers, Inc. - NC Certification #27
Mercury
%Total Solids
(3) Environment 1, Incorporated - NC Certification #10
Nitrate + Nitrite Nitrogen
(4) Pace Analytical - Raleigh - NC Certification #67
Fecal Coliform MPN
% Total Solids
(5) Summit Environmental Technologies, Inc. - NC Certification #631
TCLP parameters
Ignitability or Flashpoint
Reactivity — Sulfide, Cyanide
(D) The City's Land Application staff will make available for inspection the original individual laboratory reports.
City Council.- Mayor Allen Joiner; Vivian H. Burke, Mayor Pm Tempore, Northeast Wand; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward;
Molly Leight, South Ward; JeffMadmmh, Northwmi Ward; Derwin L Mon ggomery, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
Forsyth County Comma on= David R. Plykr. Chairman; Don Martin, Vice Chair, Ted Kaplan; Richard V. Linville, Walter Marshall; Gloria D. Whisenhunt; Everette Witherspoon;
Call311 or336-727-8000 CoomyManager:Dudley Warts,Je
cl`Y 9 u
Ilnk cityofws.or City/County Utility Commission: David Neill, Chairman; Randall S. Tuttle, Vice -chair, Waly Curtis, It.; Harold E. Day; Tom Griffin; Harold R. Holmes, Charles D. Jewell,11;
Paul S. McGill; Chris Parker, Al H. Seymour; J. Hill Smduon

M: Winston-Salem v Fc�rsytE-t County
unty utliffies
ater • Seger i Solid Waste Disposal
FACILITY: Dryer Facility, WQ0029804
REPORTING PERIOD: January -December 2014
LABORATORY DATA CERTIFICATION
I certify under penalty of applicable State and Federal laws that the attached laboratory
information and results are true, accurate and complete to the best of my knowledge and belief.
This affirmation is made based on my inquiry of those individuals immediately responsible for
obtaining and preparing the information. I am aware that there are significant penalties for
submitting false information, including the possibility of fine and imprisonment. See 18 U.S.C.
1001 and 33 U.S.C. 1319. %1
Lab Supervisor: � LC 4 A'_A _7 'Pxx
Date: J / (0 1 /5
WATER AND SEWER SYSTEM OPERATOR/SUPERVISOR
INTERIM DMR CERTIFICATION
I certify under penalty of applicable State and Federal 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 month indicated below, 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 33 U.S.C. 1319.
Signature of Supervisor:
Date: 1-14 - ad! S

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0029804 Laboratory:
Facility Name: Winston-Salem/Forsyth Co. Utilities Commission Thermal Biosolids Dryer Management Facility
Residual Source WQ # or ,
NPDES #: NPDES 9's NCO037834 & NCO050342 Combined
WWTP Name: Elledge/Muddy Mix Dryer Pellets
l?ncirinn1 A is Viato
1) Archie Elledge WWTP Laboratory - NC Cert #69
2) Rogers & Callcott Engineers, Inc. - NC Cert #27
3) Environment 1, Inc. - NC Cert # 10
4) Pace Analytical, Raleigh - NC Cert #67
55) Summit Environmental Tech., Inc - NC Cert #631
6)
UU Ali hi
Parameter
(mg/kg)
Ceiling Cone.
Limit
(mg/kg)a
Sample or Composite Date
1/3/2014
2/7/2014
3/7/2014
4/4/2014
5/2/2014
6/6/2014
7/11/2014
8/1/2014
9/5/2014
10/3/2014
11/7/2014
12/5/2014
Percent Solids (%)
NA
87.69
94.88
89.34
91.81
89.00
91.68
94.28
93.04
91.56
93.38
94.38
88.46
Arsenic
75
<5.50
<5.21
<5.53
<5.33
<5.61
<5.35
<5.21
<5.21
<5.41 1
<5.23
<5.23
<5.64
Cadmium
85
1.76
1.56
1.66
1.60
1.68
1.60
1.77
1.87
1.73
1.67
1.67
1.47
Copper
4,300
273
252
263
256
262
271
279
275
281
288
317
295
Chromium
NA
53.3
50.2
50.5
48.1
45.8
44.2
47.3
44.0
43.5
55.5
53.6
44.2
Lead
840
42.9
38.4
.38.3
34.7
34.6
34.4
40.8
39.2
42.6
41.5
44.5
39.4
Mercury
57
1.0
1 0.85
0.88
0.72
0.8
0.85
0.9
0.92
0.99
1.0
1.1
1.2
Molybdenum
75
10.5
9.38
9.07
9.49
8.97
9.09
10.53
11.45
13.86
12.97
11.60
10.26
Nickel
420
19.4
22.9
23.9
27.1
23.7
23.9
24.4
24.6
29.6
27.1
28.2
20.7
Selenium
100
<5.50
<5.21
<5.53
7.04
<5.61
5.77
6.05
<5.21
5.85
7.84
<5.23
<5.64
Zinc
7,500
1569
1485
1479
1472
1450
1407
1449
1532
1396
1566
1648
1599
Total Phosphorus
NA
16685
14022
14877
14204
1 15637
15805
13907
14187
14981
15662
13540
16212
TKN
NA
34051
26770
27589
29182
32592
29828
28234
33939
33799
36296
27910
38269
Ammonia -Nitrogen
NA
1 4273
1 3680
5176
4620
4524
3761
3382
3647
4656
3591
3863
4794
Nitrate and Nitrite
NA
25.31
1 16.53
17.79
17.37
19.26
1 22.37
21.69
1 21.35
32.26
16.78
24.07
20.90
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
" I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the
possibility f fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r)-and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

,I
r
ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0029804 Laboratory: 1) Archie Elledge WWTP Laboratory - NC Cert. #69
Facility Name: Winston-Salem/Forsyth Co. Utilities Commission Thermal Biosolids Dryer Management Facility 2), Rogers & Callcott Engineers, Inc. - NC Cert. #27
Residual Source
NPDES # or WQ#: NPDES #'s NCO037834 and NCO050342 Combined
WWTP Name: Elledge/Muddy Mix Dryer Pellets
Residual Analvsis Data
3) . Environment 1, Inc. - NC Cert. # 10
4) Pace Analytical, Raleigh - NC Cert. #67
5) Summit Environmental Tech., Inc. - NC Cert. #631
6)
Parameter
(mg/kg)
Sample or Composite Date
1/3/2014
2/7/2014
3/7/2014
4/4/2014
5/2/2014
6/6/2014
7/11/2014
8/1/2014
9/5/2014
10/3/2014
11/7/2014
12/5/2014
Aluminum
10424
14175
12727
105.81
9928
8938
8509
8599
8248
8860
8842
9381
Calcium
23666
20220
22023
21119
21875
23628
23566
23945
23272
24058
20380
20408
Magnesium
3809
3711
4228
4362
4151
3795
3848
3477
4514
4163
4348
4082
Potassium
1486
1480
1572
1547
1571
1561
1700
1582
1537
1485
1756
1691
Sodium
550
478
584
536
529
542
585
586
612
579
702
656
pH
7.54
7.32
7.33
7.32
7.27
6.91
6.94
7.12
7.21
7.08
6.99
7.21
Duplicate pH
7.54
7.33
7.35
7.35
7.29
6.91
6.97
7.15
7.22
7.10
7.02
7.24
P.A.N.
8117
6474
7088
7239
7895
7116
6683
7903
8189
8353
6765
9113
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
Signature of Preparer, * (�
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
i/ /.s
Date
DENR FORM RSSF - B (12/2006)

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section 3. Toxicity and Hazardous testing results on Class A Pellets

Winston-Salem a Forsyth County
Cry/County
Utilities
Water t Sewer t Solid Waste Disposal
Manson Meads Complex
City of Winston-Salem
27 99 Griffith Road
Winston-Salem, NC 27103
CityLink 311(336.727.8000)
Fax [phone] .
WWW.cityofmorg
City of Winston-Salem Annual Monitoring Report for
Class A Biosolids for 2014
Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Quality Permit #WQ0029804
TCLP and Hazardous Waste Testing
Attached are the results of testing for Toxicity and Hazardous Characteristics for Winston-Salem's Class
A biosolids product. This product was analyzed by Summit Environmental Technologies, except for pH
analysis, which was done by Archie Elledge WWTP Lab personnel. In the Summit lab report, the
abbreviated sample name for the City's Class A pellet product is "BMPELLET" (short for Elledge/Muddy
Pellets), and is listed as "Dryer, Pellets" on the attached TCLP summary chart.
Please note on the summary chart that the EPA Hazardous Level for Reactivity for Sulfide and Cyanide is
shown as "Not Applicable". This is due to EPA havingwithdrawn the test methods for these
characteristics from the SW-846 manual and also having withdrawn the guidance threshold levels. EPA
instructs that generators must use waste knowledge to determine reactivity. However, although the test
method and threshold levels have been withdrawn, the City's North Carolina Non -Discharge permit still
requires the tests. Summit Environmental Technologies is willing to analyze and report the results of
those tests using the withdrawn methods, and those results are included here.
Please find attached a copy of a downloaded EPA memo which discusses the withdrawal of these
methods.
City Cou cih Mayor Allen Joines; Vivian H. Burke, Mayor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, West Ward;
Molly Leight, South Ward; Jeff Madnrosh, Northwest Ward; Denvin L Montgomery, East Ward; James Taylor, Jr., Southeasr Ward; City Manager. Lee D. Garrity
Porsyda Cou tty Commlssionas: David R. Plyler, Chairman; Don Martin, Vice Chair, Ted Kaplan; Richard V. Linville; Walter Marshall; Gloria D. W hisenhunr Evtm m W thetspoon;
Call311 or336-727-8000 County Manager: Dudley Watts, Jr.
[e-mail] CityrCoonry Utility Commissions Datid Neill, Chairman; Randall S. Turtle, Vice -chair, Wesley Curtis, Jr.; Harold E. Day; Tom Griffin; Harold R: Holmes; Charles D. Jewell,11;
Paul S. McGill; Chris Parker, Al H. Seymour; J. Hill Stockton

Reactivity Questions I Test Methods 1 Wastes I US EPA Page 1 of 1
http://www.epa.gov/osw/hazard/testmethods/faq/freact,htm
La t updated on Thursday,, August 28th, 2008.
Wastes - Hazardous Waste - Test Methods
n
r41 PRO!,c4 You are here, EPA_Home Wastes Fi.azardous _lyaste Test Methods Frequent QVesti9Reactivity
Rgaqu rces...Home.
® Fre4uent Que t oU
Reactivit
Questl0n: What is.the current guidance regarding the Freactivity TestMcEYtt
characteristic? Iheard 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
issued interim guidance describing certain threshold levels for cyanide- and sulfide -bearing wastes and
laboratory methods for evaluating such wastes. In April 1998, EPA withdrew the July 1985 guidance,
Therefore, EPA does not recommend use of the interim threshold levels or methods to determine if a waste
is hazardous based on the characteristic of reactivity. In the near future, EPA will be removing the guidance
threshold levels and the laboratory methods from Chapter Seven of SW-846. A gM PDE),.(s pp, 18K, About
P.D_,F) of the EPA memorandum which withdrew the reactivity characteristic guidance is now available for
downloading.
http://wWw.epa.gov/osw/hazard`/tegtmethods/faq/freact.htm 12/7/2009

Winston-Salem/Forsyth County Utilities Commission Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Quality Permit #WQ0029804
Pellets Toxicity and Hazardous Testing 9/2014
Toxicity Parameter
EPA Hazardous Level (mg/1)
Dryer Pellets
Concentration of Extract (mg/l)
Arsenic
5.0
<0.50
Barium
100.0
<5.0
Cadmium
1.0
<0.10
Chromium
5.0
<0.20
Lead
5.0
<0.50
Mercury
0.2
<0.0020
Selenium
1.0
<0.50
Silver
5.0
<0.50
Benzene
0.5
<0.10
Carbon Tetrachloride
0.5
<0.10
Chlorobenzene
100.0
<0.10
Chloroform
6.0
<0.10
1,4-Dichlorobenzene
7.5
<0.10
1,1-Dichloroethylene
0.7
<0.10
Methyl ethyl ketone
200.0
<2.0
Trichloroethylene
0.5
<0.10
Vinyl Chloride
0.2
<0.20
1,2-Dichloroethane
0.5
<0.10
Ortho-Cresol
200.0
-
Meta -Cresol
200.0
-
Para -Cresol
200.0
-
Total Cresol
200.0
<5.0
Pentachlorophenol
100.0
<0.25
2,4,5-Trichlorophenol
400.0
<0.25
2,4,6-Trichlorophenol
2.0
<0.25
2,4-Dinitrotoluene
0.13
<0.10
Hexachlorobenzene
0.13
<0.10
Hexachloroethane
3.0
<0.10
1,1,2,2-Tetrachloroethylene
0.7
<0.10
Nitrobenzene
2.0
<0.10
Pyridine
5.0
<0.25
Hexachloro-1,3-butadiene
0.5
<0.10
2,4-D
10.0
<0.10
Silvex
1.0
<0.10
g-BHC (Lindane)
0.4
<0.0020
Endrin
0.02
<0.0020
Methoxychlor
10.0
<0.0020
Toxaphene
0.5
<0.040
Chlordane
0.03
<0.020
Heptachlor
0.008
<0.0020
Hazardous Parameter
EPA Hazardous Level
Reactivity - Sulfide
Not Applicable
Not Detected
Reactivity - Cyanide
Not Applicable
Not Detected
Corrosivity (pH)
<_ 2 or >_ 12.5
7.21; Duplicate pH 7.22
Ignitability (Flash Point)
< 140 ° F
>140 ° F

Pellets and Cake
Method SW-846 9045D-
Archie El edge WWTP Laboratory City of Winston Salem
Date 9 YIN Analystia
pH Calibration Record
Meter: Orion Model �*i r I Qi L with a Triode pH electrode Meter #
The meter and electrode provide automatic temperature compensation
All buffer results, before and after analysis, must be within 0.0.5 pH units of the theoretical value
Time am pm
Theoretical Buffer
Initial
BUFFER LOT # (4)
Value
at Temp
QO C
Calibration
pH Value
Mid -Range Buffer
Check
for Calibration
and Midrange Buffer Checks
EXP..DATE
13`1a3`�
i(Dj�S
i0,06
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 EMPEL.LET'
Weight of pellets mixed with 40ml DI water o� C) g
Wainh+ of rlatnl.ir:_ntP nPll.ets mixed with 40.m1 DI water oZQ o 9
Collection
Collection
Analysis
Sample
Sample
Sample
Date
Time
Start Time
Temp °C
pH S.U.
Duplicate
Time
Temp
Theo Buffer Value
Observed pH
Post Midrange Buffer Check
Q • Q
'7. D D
W-S Cake Biosolids
Weight of cake mixed with 40ml DI water g
Weight of dup:l.icate cake mixed with 40ml DI water g
Collection
Date
Collection
Time
Analysis
Start Time
Sample
Sample
Temp °C
Sample
pH S.U.
Duplicate
Post Midrange Buffer Check
Time
Temp
Theo Buffer Value
Observed pH
All pH values on this data sheet are in units of S.U.
Slope %
0513

FORM 10 (3/11)
SAMPLE LOG/CHAIN OF CUSTODY (Sewage Sludge)
[phone] 1
City of Winston-Salem
Compliance Monitoring Analysis
Laboratory Name: ** Archie Elledge WWTP Laboratory
SAMPLER(s) (Signature)
Use SW-846 method for pH. Analysis should be begun
Method
within 15 minutes of collection.
9045D
PELLETS
pH Sample Delivered to Lab by.
Sample
Sample
Name
Description
Date:L/(tJ Time: l ��
1 (
PH
r
DRYER
Received for Lab by:
PI'i'm4 H
PELLETS
Date: Time:7
D T C G Sample Sample
3 1 O r LOCATION LOCATION
(Use if Relinquished to a
Sample OTHER
t m m a
SOUZ'Ce Discharge to
person other than Sampler
P P
e e p b Pellet Cooler (Identify)
to be delivered to lab.)
0 ' 3? A
Elledge/Muddy Mix
PELLETS
t�
Relinquished by:
Date
Time
Received by:

is 1
�s,�� rvtb33�yy}gygzxyn y �y ¢
jtxiDY4�i"R,dt(k YdiaL}A'i 1�i.,�L��ii�CCL+Li�{a.Il�C Ji 4gT �s
October 14, 2014
Diane Herndon
City of Winston-Salem
2799 Griffith Road
Winston-Salem, NC 27103-6417
TEL: [phone]
FAX:
RE: TCLP, Hazardous Waste
Dear Diane Herndon:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX: [phone]
Website: ham://www.settek.com
Order No.: 14092144
Summit Environmental Technologies, Inc. received 1 sample(s) on 9/18/2014 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,
Alq_�
Dr. Mo Osman
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
CC:
Diane Herndon
A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC
E87688, Georgia E87688 and 943, Idaho 01100923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank)
3, Kentucky 90146, Louisiana 04061 and LAI2004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099,
New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma
9940, Oregon OH200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas TI04704466-11-5,
Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West
Virginia 248 and 9957C and E87688, Wisconsin 399013010
Page 1 of 8

Summit Environmental Technologies, Inc.
summly- 3310 Win St.
i llR�rtdhil f3TIsL T1it4�L4�1s5,?G Cuyahoga Falls, Ohio 44223
w Arml, 0ral i a. icJa a$Cst ass TEL: [phone] FAX: [phone]
Website: http:/Aviviv.settek.com
CLIENT: City of Winston-Salem
Project: TCLP, Hazardous Waste
Lab SampleID Client Sample ID
14092144-001 EMPELLET
Tag No Date Collected
9/16/2014 7:50:00 AM
Workorder
Sample Summary
WO#: 14092144
14-Oct-14
Date Received Matrix
9/18/2014 9:45:00 AM Sludge
Page 2 of 8

Summit Environmental Technologies, Inc. Case Narrative
SUMMOT 3310 Win St.
NIVIRONMENTAL STECFN0LGwE.>, ;E4c. Cuyahoga Falls, Ohio 44223 WO#: 14092144
7 Ar., ythvi f-es:orata4e,, TEL: [phone] FAX: [phone]
Website: http:/hvww.settek.com Date: 10/14/2014
CLIENT: City of Winston-Salem
Project: TCLP, Hazardous Waste
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc. Work Order Number assigned to this report.
Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample
set.
Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation
(LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty
associated with these results and data should be considered as estimated.
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Any comments or problems with the analytical events associated with this report are noted below.
REVISED REPORT: Client name corrected per client request.
Revision v1
Page 3 of 8

Summit Environmental
Technologies, Inc.
WO#:
14092144
sum A
3310 Win St.
NVIROMM
Ei NTAL TF CwAbLorliet
Cuyahoga Falls, Ohio 44223 Date Reported: 10/14/2014
Anaryf;'ezf !Uwwrafakh9 TEL: [phone] FAX: [phone]
Company: City of Winston-Salem
Website: htly.-Ilwww.settek.com
Address: 2799 Griffith Road
Winston-Salem NC- 27103-6417
Received: 9/18/2014
Project#: TCLP, Hazardou
TCLP Metals Analysis (6010)
Client ID#
Lab ID#
Collected Analyte
Rep Lint Result Units
Matrix
Method DF
RegLvl
Run
Analyst
EMPELLET
001
9/16/2014 TCLP Arsenic(As)
0.50 ND mg/L
Sludge
EPA 6010 C 1
5.0
9/29/2014
VVK
EMPELLET
001
9/16/2014 TCLP Barlum(Ba)
5.0 ND mg/L
Sludge
EPA 6010 C 1
100
9/29/2014
VVK
EMPELLET
001
9/16/2014 TCLP Cadmium(Cd)
0.10 ND mg/L
Sludge
EPA 6010 C 1
1.0
9/29/2014
VVK
E . MPELLET
001
9/16/2014 TCLP Chromium(Cr)
0.20 ND mg/L
Sludge
EPA 601.0 C 1
5.0
9/2912014
VVK
EMPELLET
001
9/16/2014 TCLP Lead(Pb)
0.50 ND mg/L
Sludge
EPA 6010 C 1
&0
9/29/2014
VVK
'APELLET
001
9/16/2014 TCLP Selenium(Se)
0.50 ND mg/L
Sludge
EPA 6010 C 1
1.0
9/29/2014
VVK
EMPELLET
001
9/16/2014 TCLP Silver(Ag)
0.50 ND mg/L
Sludge
EPA 60101 C 1
5.0
9/26/2014
VVK
TCLP Mercury Analysis (1311/7470)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method DF
RegLvl
Run
Analyst
EMPELLET
001
9/16/2014 TCLP Mercury
0.0020 ND mg1L
Sludge
EPA 7470 A 1
0.20
9/26/2014
ALJ
SVOC SW-846: 8081-TCLP Pesticides
Client ID#
LabID#
Collected Analyte
Rep Lint Result Units
Matrix
Method DF
RegLvl
- Run
Analyst
EMPELLET
001
9/16/2014 Chlordane, total
0.020 ND mg/L
Sludge
EPA 8081 B 1
0.030
9/30/2014
JBN
EMPELLET
001
9/16/2014 Toxaphene
0.040 ND mg/L
Sludge
EPA 8081 B 1
0.50
9/30/2014
JBN
EMPELLET
001
9/16/2014 En'drin
0,0020 ND mg/L
Sludge
EPA 8081 B 1
0.020
9/30/2014
JBN
EMPELLET
001
9/16/2014 gamma-BHC
0.0020 ND mg/L
Sludge
EPA 8081 B 1
0.40
9/3012014
JBN
W — ,PELLET
001
9/1612014 Heptachlor
0.0020 ND mg/L
Sludge
EPA 8081 B 1
0.0080
9/30/2014
JBN
.,:MPELLET
001
9/16/2014 Heptachlor epoxide
0.0020 ND mg/L
Sludge
EPA 8081 B 1
0.0080
9/30/2014
JBN
EMPELLET
001
9/1612014 Methoxychlor
0.0020 ND mg/L
Sludge
EPA 8081 B 1
10
9/30/2014
JBN
SVOC
SW-846: 8151 Herbicides-TCLP
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method DF
RegLvl
Run
Analyst
EMPELLET
001
9/16/2014 2,4-D
0.10 ND mg/L
Sludge
EPA 8151 A 1
10
10/2/2014
JBN
EMPELLET
001
9/16/2014 2,4,5-TP
0.10 ND mg/L
Sludge
EPA 8151 A 1
1.0
1012/2014
JBN
Page 4 of 8

_� : _
Summit Environmental Technologies, Inc.
3310 Win St.
WO#:
14092144
;. F� r
& ,�talp,9k�^rL tfsrrLp�, Ilya
Cuyahoga Falls, Ohio 44223
Date Reported:
10/14/2014
AhBly th.,,aA 1..�.? o) , forlp,
TEL: [phone] FAX [phone]
Company:
City of Winston-Salem
Website: hiin://wiviv.settek.com
Address:
2799 Griffith Road
Winston-Salem NC 27103-6417
Received:
9/18/2014
Project#:
TCLP, Hazardou
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lint Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
EMPELLET
001
9/16/2014 1,1-Dichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
9/26/2014
MES
EMPELLET
001
9/16/2014 1,2-Dichloroethane
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
9/26/2014
MES
EMPELLET
001
9/16/2014 Benzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
9/26/2014
MES
EMPELLET
001
9/16/2014 Carbon tetrachloride
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
9/26/2014
MES
EMPELLET
001
9/16/2014 Chlorobenzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
100
9/26/2014
MES
IMPELLET
001
9/16/2014 Chloroform
0.10
ND mg/L
Sludge
EPA 8260 B
1
6.0
9/26/2014
MES
&MPELLET
001
9/16/2014 Tetrachloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
9/26/2014
MES
EMPELLET
001
9/16/2014 Trichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
9/26/2014
MES
EMPELLET
001
9/16/2014 Vinyl chloride
0.20
ND mg/L
Sludge
EPA 8260 B
1
0:20
9/26/2014
MES
EMPELLET
001
9/16/2014 MEK
2.0
ND mg/L
Sludge
EPA 8260 B
1
200
9/26/2014
MES
SVOC 8270 TCLP BNA List
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
EMPELLET
001
9/16/2014 1,4-Dichlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
7.5
10/9/2014
AKE
EMPELLET
001
9/16/2014 2,4,5-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
400
10/9/2014
AKE
EMPELLET
001
9/16/2014 2,4,6-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
2.0
10/9/2014
AKE
EMPELLET
001
9/16/2014 2,4-Dinitrotoluene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
10/9/2014
AKE
EMPELLET
001
9/16/2014 Cresols, Total
5.0
ND mg/L
Sludge
EPA 8270 C
1
200
10/9/2014
AKE
EMPELLET
001
9/16/2014 Hexachloro-1,3-
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.50
10/9/2014
AKE
butadiene
"APELLET
001
9/16/2014 Hexachlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
10/9/2014
AKE
APELLET
001
9/16/2014 Hexachloroethane
0.10
ND mg/L
Sludge
EPA 8270 C
1
3.0
10/9/2014
AKE
EMPELLET
001
9/16/2014 Nitrobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
2.0
10/9/2014
AKE
EMPELLET
001
9/16/2014 Pentachlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
100
10/9/2014
AKE
EMPELLET
001
9/16/2014 Pyridine
0.25
ND mg/L
Sludge
EPA 8270 C
1
5.0
10/9/2014
AKE
Page 5 of 8

Summit Environmental
Technologies, Inc.
WO#: 14092144
3310 Win St.
rCuyahoga
Fw II�C�#AtalEf rAL'e i id4Lit � s, INC3ra
Fa!!s, Ohio 49223
Date Reported: 10/14/2014
z
AnR;ytical t4,: raraxoiles TEL: [phone] FAX: [phone]
Company: City of Winston-Salem
Website: htto://www.settek.com
Address: 2799 Griffith Road
Winston-Salem NC 27103-6417
Received: 9/18/2014
Project#: TCLP, Hazardou
Client ID#
Lab ID# Collected Analyte
Result Units
Matrix Method DF RL
Run Analyst
EMPELLET
001 9/16/2014 Flashpoint (140°F)
>140 °F
Sludge EPA 1010 1
9/22/2014 TAH
EMPELLET
001 9/16/2014 Cyanide, Reactive
ND ppm
Sludge EPA 9014 1 0.50
9/22/2014 TIR
EMPELLET
001 9/16/2014 Percent Solids
85 %
Sludge SM 2540 B 1
9/29/2014 AYS
EMPELLET
001 9/16/2014 pH
7.1 s.u.
Sludge EPA 9045 D 1
9/19/2014 AYS
EMPELLET
001 9/16/2014 Sulfide, Reactive
ND ppm
Sludge EPA 9034 1 25
9/22/2014 TIR
Page 6 of 8

fv
fD
O
h
03
Summit Environmental rechnologies, lne.
3310 Win Street
Cuyahcr�tt falls. 0--h' fo = 4-2,22 i Tel: [phone]l.T T iR 3301255 448c
Analysis Request/Chain of Custody
} „ _F`t�r.Snrltil?it F;lIvil.unrrriental Rchnolnaie;. Inc. use oniv
Rim, _of- FFNo
1..t11r1�?alty Ntune (Ple"Ise.. POW)
Proicet Mine,w
Analytical. Parameters and Methods
City of Winston-Salem
TCLP, Hazardous Waste
C:ttmp.,ny� acldreas
Pio cct A,hin: Y
7
�
2799 Griffith Road
Same
Winstt.:,-Salem, NC 27103-6417
C-
O p
-
( ilent Ilt13t tits,
Repall to
Diane Herndon
33�-3y,-7624
U U
C
p
chinit f a� 'N 1x E'tC.uac E-xI Itcwults �/_ i�Invoice
as one charge,
all
at
(lient Lmsil 1'_le.:ISe k:RtA j-1 - Rq-tiiult ✓
Oaerie titr. $3920. 00, per
dianeh@cityof}•rs.or
Dr. Osman
- L:1
t
f1
�_
w
�y
y.r
L O
C r
O
v)
- v
O �
CQittitt:t i'i t'?lr12
Diane a
�
rJ
r �
�
`�
�_
�'
t� u
>
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�- 0
+J
59 11'd
CItCCL if Ohio 1Ap sanrt)1Fa ✓ �
pletd
A�,i
c'
Tw
a-
U
in 0
o-Sa[nple
O N
E
Identificatirt
FQ.`d
:
c
Z
_
`"
torte I ']-In'(,
Recu}ed in lah by-. Gate I Tillie Itusb tectvc teti tis Ntua; he:1t1 ratted
t7;rtc by I:tb ntzwa,,
LVhsic su �t } 'ilou 's 'hot tld n,:c„lly� oe "umple, to the l,uhwaM'ry.
:tiute%*Cnrtnnents: Please report Reactivity on an -as Is••
basis, in mg/kg. Please analyze %TS within 7 days o
collection. Please return large Zipiock bag with
blue & white cooler. ACCOUNTING: Bill all 7 samples
as one charge.
retain+ rhs pink pagr.
K

Rev. '12
Date: 07/27/13
Summit Environmental Te
Cooler Receipt
Initials of
client : t i�t�i Ci �;nb4 on- ] i ti Order Nu
Date Received: Time Received: Date;
Num5er of CooiersrBoxes: i N/A
Shipper: FED EX UPS DHL ,;,born US Postal Walk-in I
Packaging: Peanuts Bubble Wrap Paper Foai
Tape on coolerlbox: f .y
tnc.;
inspecting cooler and samples* .
opened and samples inspected; Q- Er- fe
up Other:
None Other: -
WA
Custody Seals intact Y N WA-'
C-O-C in p stic .ate N NIA
lce Blue ice ,,print ! absent !aCtrbid NIA
Sample Temperature IR Gun #1k02Q 5k CF QAD 'c °C NIA
Radiological Testing Instrument serial #35127 Yt N/A
(see page 2 for scan results)
"Use 1 sheet per sample for Radiological Testing. If sample is H T, the Radiological Safety Officer must be notified
Immediately.
C-Q•C filled out properly X ' 1 N N;A
Samples in separate bags '
Sample containers intact'
'if no, list broken sample(s):
N NIA
N N/A
Sample label(s) Complete (1D, date, etc.)
C 7
N
NIA
Label(s) agree with C-O-CY
N
N/A
Correct containers used
cG
N
NIA
Sufficient Sample received
N
WA
Bubbles absent from 40 mL vials"
Y
N
NIA
" Samples with bubbles <6mm are acceptable.
Indicate bubble size 1
>6mm.
Was client contacted about samples
Y
N
Will client send new samples
Y
N
Clieit contact:
Date/Time`.
Logged in by:
i
Comments:
G:,QC SHAREMDocument eontrot Templates - TrackinglCooler re ipt form Rev. 12 07-27-13.doc Page 1 of 2
s
Page 8 of 8

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section 4. Pathogen Reduction and Vector Attraction Reduction Certifications (DENR FORM
PVRF 503)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem WQ Permit Number: W00029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Number: NCO037834 &
Monitoring Period: From 1/1/2014 To 1/31/2014 NCO050342
„ � . w,r+. n n'lrr 11 f l _ V1n000 1"Aira*P 1AVPI nehieved and alternative performed:
Pathogen Keauction
Class A:
kinti IM-A - U.— •11%P%FF - _�»�� ••-�-•�»-- -_. __ _____ . _
Alt. A (time/temp) <] Alt, B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Pryor Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable_ to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑ Gamma Ray❑ Pasteurization ❑
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 ❑ Com osting ❑ Aerobic Digestion ❑
obr Digestion 'c Di esto ❑ .................................. .. .........
Anaerobic
r
lowing monitoring data:
If applicable to alternative performed (Class A or Class B) complete the following
Der ona yt�ca
Allowable Level Pathogen Density Frequency Sample Tech -
Excee-
Parameter of Analysis Type
in Sludge Minim Geo. Mean axim Unitsdences
2 x 10 to the MPN
6th power
per gram of
CFU
Fecal Coliform
total solids
ND
N/A
2.4
mpn/gr
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
.(in lieu of fecal
total solid (dry
coliform)
weight)
nPrfnrmerl!
Vector Attraction Keauctlon 11.DH 0%-1'L%- VA. 1 •liV I - - •�»�� ---�-____ _____ ___ - -
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 JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
..A
CERTIFICATION STA UIMLEn t tplease cnesrx LIM 4ppi VFA X"&w -y
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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Aef� --, -*IV. 9
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 2/1/2014 To
WQ Permit Number:
NPDES Number:
2/28/2014
WQ0029804
NCO037834 &
NCO050342
�..�....,.,,., noa,...+;.,.. fIce carer m.T _t 1061 - Please indicate level achieved and alternative performed:
1 i1611Vb'Cll 1\ICY Ya.4aVu
Class A:
�a✓cs a.va�v ..�� .�_..
Alt. A (time/temp) 0
_� — -----
Alt B (Alk Treatment) ❑
_ -
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) [3
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate"Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
a Ra
Gamm El
❑
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 ❑ '
Digestion An
aerobic ❑
If applicable to alternative performed (Class A or Class B) complete the.following monito ng data:.
Allowable Level Pathogen Density Number OT Frequency Sample Analytical
Excee- Tech -
Parameter of Analysis Type niaue
in Sludge Minim Geo. Mean axim Units dences
2 x 10 to the
mpN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
ND
N/A
218
mpn/gr
weight)
Salmonella bacteria
3 MPN.per 4 grams
(in lieu of fecal
total solid (dry
'coliform)
weight)
ITT 41 d%P7
"1-
»a: .,4•o n1+
... 7t;vF
TPrfhrmi
d!
vector Attraction tceuumi
Alt.l (VS reduction) ❑
H kiz)ri �. �.n� v.+� •11v. f
Alt. 2 (40-day bench) ❑
a •v» _.____�__ �_
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
CERRTIIFICATION STATEMENT• (please cnecK the appruprialc SLa1G111G11&,j
t� "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
re uirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
j 3i_AV
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Number: NCO037834 &
Monitoring Period: From 3/1/2014 To 3/31/2014 NCO050342
15A NCAC 02T 1106) - Please indicate level achieved and alternative performed:
Pathogen Reduction
Class A:
Alt. A (time/temp) 0I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic O
Ra Paon ' ti ❑ eunza
steurization Ray ❑
Beta R y Gamma ❑
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 ❑
est
is ion
Anaerobic Di ❑
g
If applicable to alternative performed (Class A or Class B) com lets the in data:
Numbfollowingmonitor
um er o Analytica
Allowable Level Pathogen Density Frequency Sample Tech -
Excee-
Parameter of Analysis Type ninue
in Sludge MinimumGeo. Mean axim Unitsdences
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
1.9
N/A
13.9
mpn/gr
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
weight)
Vector Attraction Reduction (15A 1V UAU UZ r .IIU /) - riMbe lnuacaty aaw■ Al--
Alt.l (VS reduction) 0 Alt. 2 (40-day bench) ❑ At. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) L] Alt. 8 (Drying -Unstable) ❑
Alt 9 (Tniection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CE�R,TIIFICATION STATEMENT (please check the appropriate statement)
ud' "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 tine
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." .(Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
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: City of Winston-Salem
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 4/1/2014 To
WQ Permit Number: WQ0029804
NPDES Number: NCO037834 &
4/30/2014
NCO050342
P th R duction (15A NCAC 02T 1106) - Please indicate level achieved and alternative performed:
a ogen e
Class Ai I
Alt. A (time/temp) 0 1
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ 1
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ I Thermophilic ❑
Ray ❑
Gamma Ray
te un zation ❑
Pas
Class B:
Alt. (1) Fecal Density [31
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 ❑
Digestion estion
Anaerobic ❑
.g
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Allowable Level Pathogen Density Number o
Excee-
Frequency Sample e Analytical a
Parameter
in Sludge inim Geo. Mean axim Units
of Analysis TYPeTech-
nioue
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
2.0
N/A
8.6
mpn/gr
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
wei t
V CI:W[C I'Xttl acuvai AX%iULIMLIVu
Alt.l (VS reduction) ❑
k­ -. -- --- ---- • I
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) R1 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)
❑� "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that -qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 5/1/2014 To
WQ Permit Number: W00029804
NPDES Number: NCO037834 &
5/31/2014
NCO050342
n...7....4:.... 11 G A N!" A 0 fl'fT I t nfil - PlPa.cp indiente level achieved and alternative performed:
r {i 1.11V�'GL 1�Gli LLB.
Class A:
�:lV ll `i ✓c'a t�vcav via .��..
Alt. A (time/temp) R1
..�----------------- -- -i
Alt B (Alk Treatment) ❑
- -
Alt. C (Prior Testing) ❑
AIt.D (No Prior Test) El
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying 0 Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
GammaRay ❑
ation ❑
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 ❑
stion
is Die ❑
Anaerobic
If applicable to alternative pierformed (Class A or Class B) complete -the following
monitoring data: Analytical
um er o
Allowable Level Pathogen Density
Excee-
Frequency Sample Tech -
Parameter
in Sludge MinimumGeo. Mean axim Units
of Analysis 'I e
yp nioue
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
1.9
N/A
4.9
mpri/gr
weight)
3 WN per 4 grams
Salmonella bacteria
(in lieu of fecal
total solid (dry
coliform)
wei t)—
- I 1 nT
Dl------
A—Z ml+arnativP
ne.rformed:
vector Attract -ion iC,euucumix �iar� i��.n�- ��� •��� - -- -
Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-d4y bench) ❑ 1 Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) I3 Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Cl� "I certify, under penalty of law, that the pathogen requirements in 15A 1NUAU ul l .tivo and ine
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable) 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: City of Winston-Salem
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 6/1/2014 To
nMZA NrAr WT _11(161 - Please indicate level achieved and alternative performed:
WQ Permit Number: W00029804
NPDES Number: NCO037834 &
6/30/2014 NCO050342
1 �LLLL V�GLL ita.u,L{ruvL
Class A:
�a✓ca a.vaav ..�� •�-..
Alt. A (time/temp) 0
.-/ - ------
Alt B (Alk Treatment) ❑
-
Alt. C (Prior Testing) ❑
AID (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray El
B y
Gamma R ❑
Ray
ation uriz ❑
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 ❑ 1 Aerobic Digestion ❑
bic Digestion ❑
Anaerobic
If applicable to alternative performed (Class A or Class B) complete'the followin
monitorin data:
um e; o
Allowable Level Pathogen Density
Excee-
Analytical
Frequency Sample Tech -
Parameter
in Sludge MinimumGeo.-Mean MaximumUnits
of Analysis Type
�
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
1.9
N/A
4.9
mpn/gr
weight)
3 1VIPN per 4 grams
Salmonella bacteria
(in lieu of fecal
total solid (dry
coliform)
weight), _
-
._m ,,AEI.
ni-------
i...,+o
nATfarmed:
vectorAura1:tiuu xwuuutiou `1J 1\vaav -- •t--•1 ------ -
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) R1 Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
DrIll-
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .11u6 ana the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Prepa'rer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
_Z//_/!
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)

i
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Number: NCO037834 &
Monitoring Period: From 7/1/2014 To 7/31/2014 NCO050342
Pathogen Reduction (15A NCAC 02T .1106) - Plea.4 indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) L7 Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
'on ' h ❑
a Ray ❑
Pasteurization Beta Ray [3 Gamma R
B y
Class B: Alt. (1) Fecal Density [3Alt. (2) jProcess to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ i Composting ❑ Aerobic Digestion ❑
'Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitorin data: na Ica
Allowable Level Pathogen Density um er o Frequency Sample Tech -
Parameter Excee- of Analysis Type nicue
in Sludge MinimumGeo. Mein aximu Units yp
i
2 x 10 to the MPN
6th power
per gram of Fecal Coliform total solids CFU
1000 mpn per gram
of total solid (dry 1.8 N/A, I 1.9 mpn/gr
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
colifonn) weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) 13 Alt. 3 (30-day bench) [3Alt. 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) 0 No vector attraction reduction alternatives were performed ElCERTIFICATION STATEMENT (please check thr appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and .the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer* Date
_*Preparer is defined in 40 CFR Part 503.9(r) and 15A N(
Land Applier Name and Title (if applicable)(type or"print)
Signature of Land Applier (if applicable) Date
i C 2T .1102 (26)
I

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem WQ Permit Number: W00029804
d D M ement Facility NPDES Number: NCO037834 &
WWTP Name: Thermal Biosoh s ryer anag
Monitoring Period: From 8/1/2014 To 8/31/2014 NCO050342
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)
Process to Further Reduce Patho
Alt.D (No Prior Test) ❑gengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
on tr ❑
a
Pas
teurization
za
R
Beta Ray L] Gamma
❑
Class B: jAlt. (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 ❑ I Composting ❑ Aerobic Digestion ❑
tion i es ❑
An
aerobic
aero b is D
g.
If applicable to alternative performed -(Class A or Class B). complete the followin monitorin -Analytical
Ica
Allowable Level Pathogen Density ITum7er of Excee Frequency Sample Tech -
Parameter in Sludge inimu Geo. Mean Maximu Units of Analysis Type
nioue
2 x 10 to the MPN
6th power
per gram of CFU
Fecal Coliform total solids
1000 mpn per gram
of total solid (dry 1.9 N/A 1.9 mpn/gr
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
OV111V1111
T .1107) -Please indicate alternative per orme
Vector Attraction Reduction (15A NCAC 02
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) l] 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."
❑ °GI certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
°This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
'y
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)
Bate
r1GKIP Grwr%A over: n)T t1,)1,)n r,)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 9/1/2014 To
WQ Permit Number:
NPDES Number:
9/30/2014
WQ0029804
NCO037834 &
NCO050342
Pathnaen Reduction f119A NCAC 02T .11061- Please indicate level achieved and alternative performed:
- ------a-- ---.-----
Class A:+'Alt.D
--
lt. A (time/temp) 0
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
(No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Gl
Heat Drying .❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray
Y
a Ra
Gamm ❑
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 [3.
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Allowable Level Pathogen Density um er o
Excee-
na Ica
Frequency Sample
Tech -
Parameter
in Sludge Minimum Geo. Mean Maximurr Units
of Analysis Type
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
1.9
N/A
2.0
mpn/gr
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform) I
weight)
'V....4. A +++;.,.. 7?nA..n+inn 11 GA NVAl ' COT - I i n 7 i - rlease lrlQlcate UlLCUU21LIVU [Jul Aul uJIcu.
♦li�...V■ ALL. N�..•aVu a�vVa�v..v..
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) R Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 111 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system.
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) . Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date nature of Land Applier (if applicable) Date
Sig
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
1'1CA1[J CrIC)MA rnioc nn-r r�nin'nnc�

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Winston-Salem WQ Permit Number: W00029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Number: NCO037834 &
Monitoring Period: From 10/1/2014 To 10/31/2014 NCO050342
r _ A_ _` _ /-I G A ATrl A 1� n7T > > nAl _ Plnacn indicate level achieved and alternative performed:
Pathogen nCUMAIVu
Class A: I
k.LOZ& vim.a -..» - ------ -- --- -- -- -
Alt. A (time/temp) R1 I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable.to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
ation
Ray ❑ Pasteurization
Beta Ray ❑ Gamma R
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 Digestion77
......................
ion61
is Digestest ❑ ............................
Anaerobic g
If applicable to alternative performed (Class A or Class B) complete-thefollowingmonitorin data: na ytica
Allowable Level m er o
Pathogen Density uFrequency Sample Excee- Tech -
Parameter of Analysis Type
in Sludge MinimumGeo. Mean Maximum Unitsdences
2 x 10to the MPN
6th power
per gram of
CFU
Fecal Coliform total solids
1000 mpn per gram
of total solid (dry 1.9 N/A 2.1 mpn/gr
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform) 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) ❑ I Alt. 4 (Spec. OZ uptake) ❑
❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) R1 I Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please cliecx the approprlalC blalclucuaj
R1
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the'pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
i//.?6 Z4,Z
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: City of Winston-Salem
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 11/1/2014 To
WQ Permit Number: W00029804
NPDES Number: NCO037834 &
11/30/2014
NCO050342
„_.L _ ___ .1...&.' .. „e A Nr A r mT 11 n6) _ Please indicate level achieved and alternative performed:
raniugen Re ucuvn
Class A:
Tart 11 v-- vra .aa , - -- ----------- -- -
Alt. A (time/temp) R1 I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
........ ... d
Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ElThermophilic ❑
Ray
Beta R y
GammaRay❑
❑
Pasteurization❑
Class B:
Alt. (1) Fecal Density [3
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
Digestion c Die ❑
aerobic
Anaero bi g
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density Number o naIca
Frequency Sample Tech -
Excee-
Parameter of Analysis Type nioue
in Sludge MinimumGeo. Mean MaximumUnitsdences
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
1.9
N/A
2.0
mpn/gr
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
colifonn
weight)
vector Attracuon tCeuucuvu Mari 11..cw �.. _ .__� • i - ----- ---- -
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) v Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATE1VMN r (piease cnecx thu app, uY=.a.Z J
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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Z�� c
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
/a h6 //
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: City of Winston-Salem
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 12/1/2014 To
WQ Permit Number:
NPDES Number:
12/31 /2014
WQ0029804
NCO037834 &
NC0050342'
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) C1
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
.....................
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Y
eu iza ion Past i t ❑
Class B:
Alt. (1) Fecal Density ❑
X.
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 ❑
tion ❑ e '
Anaerobic Digestion
g
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Allowable Level Pathogen Density Number ot
Excee-
Frequency Sample Analytical
Tech-
Parameter in Sludge dences Minimum Geo. Mean Maximu Unitsnioue
of Analysis Type
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
1.9
N/A
13.8
mpn/gr
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
I wei t
'Vector Attraction Reduction (15A NCAC 02`1' .1107) -Please indicate alternative pertormea:
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) 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."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
ncnio rrnonn n%ioc nnT 141)1nnnc%

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section S. Pathogen Reduction Summary Chart of Fecal coliform Analysis; Fecal coliform
Analysis Lab results and corresponding Chain of Custody Forms

Winston-Salem r Forsyth County
CItj1/County
eutfilities
Water t Sewer r Solid Waste Disposal
Manson Meads Complex
City of Winston-Salem
27 99 Griffith Road
Winston-Salem, NC 27103
CityLink 311 (336.727.8000)
Fax [phone]
www.dtyofws,erg
City of Winston-Salem Annual Monitoring Report for
Class A Biosolids for 2014
Thermal Biosolids Dryer Management Facility
North Carolina DWQ Permit # WQ0029804
Pathogen and Vector Attraction Reduction Explanation
Pathogen Reduction Requirements were met as follows:
1. A Fecal Coliform density was demonstrated to be less than 1,000 MPN per gram of total dry solids on each sample
collected per 40CFR 503.32(a)(3), Class A -Alternative 1(i). In addition to the Certification form, DENR FORM PVRF,
see the attached monthly "DRYER COMPLIANCE REPORT" for "Daily Maximum" values for Fecal Coliform analysis
performed on samples collected in 2014. Also see individual Fecal Coliform results attached in the following summary,
followed by each month's individual laboratory data sheets. 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.
2. Time and temperature requirements were met per 40 CFR §503.32 (a)(3), Class A -Alternative 1(B) based on pelletizer
specifications provided by Andritz..Please see attached on the monthly "DRYER COMPLIANCE REPORT" right-hand
column ("Time Temp Met"), showing that daily Time and Temperature requirements were met for distributed Class A
pellets. Also see the daily, average, maximum and minimum values for Pellet Temperatures at the Preseparator and the
Solids Retention Times "Drum SRT" achieved.
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 Certification Statement on Form DENR FORM PVRF, please see attached the monthly -"DRYER
COMPLIANCE REPORT" with daily, average, maximum and minimum values for % Total Solids for Distributed Class A
pellets in the far left column. All values were greater than the required 75% Total Solids.
City Council: Mayor Allen Joiner, Vivian H. Bu&c, Mayor Pm Tempose, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, South— Ward; Robert C. Clark, Wcst Ward;
Molly Leight, South Ward; Jeff Madmosh, Northwest Ward; Derwin L Montgomery, East Ward; Janus Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity
3MEM Forsyth County Cornmissionexs: David R. Plyler, Chairman; Don Martin, Vice Chair; Ted Kaplan; Richard V. Mavillr, Walter Marshall; Gloria D. Whisenhunt; Everette Witherspoon;
Call 311 or 336-727-8000 County Manager: Dudley Warn, jr,
[e-mail] City/County Utility Commission David Neill, Chairman; Randall S. Turtle, Vice -chair, Wesley Curtis, Jr.; Harold E. Day; Tom Griffin; Harald R. Holmes; Charles D. Jcavell, 11;
Paul S. McGill; Chris Parker; M H. Seymour, J. Hill Srackron

Page 1
Winston-Salem/Forsyth County Class A Biosolids Annual Monitoring Report for 2014
Thermal Biosolids Dryer Management Facility (North Carolina DWQ Permit # WQ0029804)
"Winston-Salem Soil Solutions" Class A EQ Pelletized Product
Fecal Coliform Compliance Anal sis results for 2014:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dr ram
1/7/2014
PF140107A
7:48am
84.5
2.4
1/7/2014
PF140107B
7:52am
84.6
2.4
1/7/2014
PF140107C
7:55am
84.7
2.4
1/7/2014
PF140107D
7:58am
84.4
2.4
1/14/2014
PF140114E
7:33am
90.7
ND
1/14/2014
PF140114F
7:34am
90.8
ND
1/14/2014
PF140114G
7:35am
90.9
ND
2/4/2014
PF140204A
7:44am
92.0
ND
2/4/2014
PF140204B
7:45am
91.9
ND
2/4/2014
PF140204C
7:47am
92.0
218
2/4/2014
PF140204D
7:48am
92.0
4.9
2/11/2014
PF140211E
7:27am
90.0
5.0
2/11/2014
PF140211F
7:29am
89.8
5.0
2/11/2014
PF140211G
7:31am
89.9
2.2
3/4/2014
PF140304A
7:11am
92.2
2.0
3/4/2014
PF140304B
7:12am
91.5
4.9
3/4/2014
PF140304C
7:14am
91.5
4.9
3/4/2014
PF140304D
7:15am
91.5
4.9
3/11/2014
PF140311E
7:55am
93.7
1.9
3/11/2014
PF140311F
7:56am
93.8
1.9
3/11/2014
PF140311G
7:58am
93.8
13.9
4/1/2014
PF140401A
7:44am
90.7
2.0
4/1/2014
PF140401B
7:45am
90.4
2.0
4/1/2014
PF 140401 C
7:47am
90.7
2.2
4/1/2014
PF140401D
7:48am
90.5
5.0
4/8/2014
PF140408E
7:35am
90.4
2.0
4/8/2014
PF140408F
7:37am
90.2
2.0
4/8/2014
1 PF140408G
7:39am
90.4
8.6
* ND = Non -Detectable

Page 2
Thermal Biosolids Dryer Management Facility (North Carolina DWQ Permit # WQ0029804)
Fecal Coliform Compliance Analysis Results for 2014:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dr ram
5/6/2014
PF140506A
7:31am
91.0
2.2
5/6/2014
PF140506B
7:32am
91.1
4.9
5/6/2014
PF140506C
7:35am
92.4
2.2
5/6/2014
PF140506D
7:36am
92.4
2.2
5/13/2014
PF140513E
7:36am
92.8
1.9
5/13/2014
PF140513F
7:37am
92.6
4.3
5/13/2014
PF140513G
7:38am
88.5
2.0
6/17/2014
PF140617A
7:15am
92.8
1.9
6/17/2014
PF 140617B
7:16am
92.8
1.9
6/17/2014
PF140617C
7:19am
92.6
1.9
6/17/2014
PF140617D
7:20am
92.6
4.9
6/26/2014
PF140626E
7:35am
89.4
2.2
6/26/2014
PF140626F
7:36am
89.4
2.2
6/26/2014
PF140626G
7:39am
89.6
2.0
7/1/2014
PF140701A
7:39am
93.9
1.9
7/1/2014
PF140701B
7:41am
93.6
1.9
7/1/2014
PF140701C
7:43am
93.6
1.9
7/1/2014
PF140701D
7:44am
93.4
1.9
7/8/2014
PF140708E
7:35am
94.1
1.9
7/8/2014
PF140708F
7:37am
97.3
1.8
7/8/2014
PF140708G
7:40am
93.7
1.9
8/5/2014
PF140805A
7:40am
93.3
1.9
8/5/2014
PF 140805B
7:41 am
93.3
1.9
8/5/2014
PF140805C
7:43am
93.3
1.9
8/5/2014
PF 140805D
7:44am
93.1
1.9
8/12/2014
PF140812E
7:32am
94.1
1.9
8/12/2014
PF140812F
7:34am
94.2
1.9
8/12/2014
PF140812G
7:35am
94.2
1.9
9/2/2014
PF140902A
7:45am
90.4
2.0
9/2/2014
PF140902B
7:45am
90.7
2.0
9/2/2014
PF140902C
7:49am
90.5
2.0
9/2/2014
PF140902D
7:50am
90.6
2.0
9/9/2014
1 PF140909E
7:53am
93.5
1.9

Page 3
Thermal Biosolids Dryer Management Facility (North Carolina DWQ Permit # WQ0029804)
Fecal Coliform ComDliance Analvsis Results for 2014:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dr ram
9/9/2014
PF 140909F
7:54am
93.6
1.9
9/9/2014
PF140909G
7:55am
93.6
1.9
10/7/2014
PF141007A
7:35am
93.7
1.9
10/7/2014
PF141007B
7:37am
93.4
1.9
10/7/2014
PF141007C
7:39am
93.4
1.9
10/7/2014
PF141007D
7:40am
93.4
1.9
10/14/2014
PF141014E
7:34am
87.9
2.0
10/14/2014
PF141014F
7:36am
87.8
2'.1
10/14/2014
PF141014G
7:39am
87.9
2.0
11/4/2014
PF141104A
7:53am
93.4
1.9
11/4/2014
PF141104B
7:54am
93.4
1.9
11/4/2014
PF141104C
7:56am
93.6
1.9
11/4/2014
PF141104D
7:58am
93.4
1.9
11/11/2014
PF141111E
7:30am
89.9
2.0
11/11/2014
PF141111F
7:32am
90.0
2.0
11/11/2014
PF141111G
7:35am
91.2
2.0
12/2/2014
PF141202A
7:31am
91.8
2.0
12/2/2014
PF141202B
7:32am
91.9
2.0
12/2/2014
PF141202C
7:34am
92.4
1.9
12/2/2014
PF141202D
7:35am
92.1
2.0
12/9/2014
PF141209E
7:39am
94.3
13.8
12/9/2014
PF 141209F
7:41 am
94.2
13.8
12/9/2014
PF141209G
7:44am
94.3
13.8

ace Analytical
www.pacelabs.com
1
ANALYTICAL RESULTS
Project: Sludge Fecals Class A Pellets
Pace Project No.: 92185410
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF 140107A Lab ID: 92185410001 Collected: 01/07/14 07:48 Received: 01/07/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 15.5 % 0.10 0.10 1 01/09/14 15:01
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.4 MPN/g 0.021 0.021 1 01/07/14 13:10
Sample: Sludge Pellets PF 140107B Lab ID: 92185410002 Collected: 01/07/14 07:52 Received: 01/07/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual--
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 15.4 % 0.10 0.10 1 01/09/14 15:01
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.4 MPN/g 0.021 0.021 1 01/07/14 13:10
Sample: Sludge Pellets PF 140107C Lab ID: 92185410003 Collected: 01/07/14 07:55 Received: 01/07/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 15.3 % 0.10 0.10 1 01/09/14 15:01
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.4 MPN/g 0.021 0.021 1 01/07/14 13:10
Sample: Sludge Pellets PF 140107D Lab ID: 92185410004 Collected: 01107/14 07:58 Received: 01/07/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 15.6 % 0.10 0.10 1 01/09/14 15:01
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.4 MPN/g 0.021 0.021 1 01/07/14 13:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/09/2014 03:58 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9

aceA'nalytical
- wesw.pacetabs.eot»
/
CHAIN -OF -CUSTODY ! Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company: City of Winston-Salem ReportTo: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799Griffith Road
Copy To:
Company Name: City of Winston-Salem
REGULATORY
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F_ NPDES F_ GROUNDWATER r DRINKING WATER
F UST I- RCRA I✓ OTHER Distrib.- Resid. Solids
Email To: dlaneh(a)cltyofws.orq
Purchase Order No.: See Carol Bell -Credit Card
Pace Quote
Reverence:
Phone: [phone]
Fax [phone]
Project Name:
j Sludge FeCals (Class "A" Pellets)
Pace Project
r §ite L`ocatiiiii
Manager.
,� STATED,
NC
Requested Due DaterrAT: Std Turnaround
Project Number.
Pace Profile #:
Regiieste
l:AYtalys
s,Filfered;(Y/Nrh
.
Section D Valid Matrix Codes
Required Client Information MATRIX CODE
-_
COLLECTED
Preservatives
N
N
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U
WATER WT
v
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PRODUCT P
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TIME-
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A-E
fNIE'•
SAMPLE CONDITIONS
-COMMENTS.
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
It
'
1
Go
Class "A" treatment of sludge. Please calculate MPN on a dry
h
i
weight basis. Analyze %TS within 7 days of collection.
�Y
'U y
I I
LL
ISM_!
r U
Samples packed in ice as collected; delivered in ice.
I
Dryer Facility Control Room: 336-397-7663
$AMPLER'NAMEANDSIGNATURE.'
z� ^
2
g
_ .-: ,.
_
PRINT Name of SAMPLER:p1,4 M
-
�s`,IC'>t::;;5,
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SIGNATURE of SAMPLER:"~'•.
4eA.,
DATE Signed
.
_- �15'-r_•c..i+� O� >•
(MMIDDIYY}: J
"ate
U
:-
r
'Important Note: By signing this torn you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 7.5 % per month for any invoices not paid Within 3D days. F-ALL-Q-020rev.06, 12-Oct-2007

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: Sludge Fecals Class A Pellets
Pace Project No.: 92186245
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF140114E Lab ID: 92186245001 Collected: 01/14/14 07:33 Received: 01/14/14 11:13 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.3 % 0.10 0.10 1 01/16/14 13:57
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN ND MPN/g 0.20 0.20 10 01/14/14 13:12
Sample: Sludge Pellets PF140114F Lab ID: 92186245002 Collected: 01/14/14 07:34 Received: 01/14/14 11:13 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.2 % 0.10 0.10 1 01/16/14 13:57
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN ND MPN/g 0.20 0.20 10 01/14/14 13:12
Sample: Sludge Pellets PF140114G Lab ID: 92186245003 Collected: 01/14/14 07:35 Received: 01/14/14 11:1:i matrix: Solis
Results reported on a "dry -weight" basis
Report
Parameters Results Units, Limit MDL DF Prepared Analyzed CAS No. Qua]
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.1 % 0.10 0.10 1 01/16/14 13:58
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Col]forms, MPN ND MPN/g 0.20 0.20 10 01/14/14 13:12
Date: 01 /21 /2014 10:15 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

ZkalXical­
CHAIN-OF-CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company., City of Winston-Salem Report TO: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road Copy
To:
Company Name: City of Winston-Salem
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F NPDES F GROUNDWATER F DRINKING WATER
F UST r_ RCRA W OTHER Dist rib. - Resid. Solids
Email To: dianeh(ftitycIflivs.org Purchase
Order No.: see Carol Bell credit Gard
Pace Quote
lw.
Reference:
Phone: [phone]
Fax: [phone] Project
Name: Sludge Fecals (Class "N' Pellets) IPace
Project
, In
Manager.
,,o ,
NO
Requested Due Date/TAT: Std Turnaround Project
Number. IPace
Profile M.
Analysis:Filt6fid,
Section D Valid Matrix Codes
Required Client Information MATRIX CODE
COLLECTED
Preservatives
=>r
N]
N
DRINIUNGWATER OW
0 C>
z
WATER WT
WASTEWATER WIN
V0
11
COMPOSITE
PRODUCT P
SOILISOLID SIL
a
START
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SAMPLE ID WIPE WP
to
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(9
6
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AIR M
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Sludge Pellets PF1 +01 14E7
OT
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7.'3Y AA
N/AI
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X
X
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'I,
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
19 -f .- 6_4 vftl
-2-140
CA) 2
Class "A" treatment of sludge. Please calculate MPN on a dry
53s
weight basis. Analyze %TS within 7 days of collection..
A'. 13
3
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663
-SAMPLERE'AND'66NkTki, ,NAM,
PRINT Name of SAMPLER: -t A At a E AN D a Al
E
0
E
SIGNATURE of SAMPLER:
ATE Signed
(M M..
*Important Note: By signing this form you are accepting Paces NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid Mhin 30 days. F-ALL-Q-020rev.08, 12-Oct-2007

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Skudge Fecals Class A Pellets
Pace Project No.: 92188435
Sample: Sludge Pellets PF140204A Lab ID: 92188435001 Collected: 02/04/14 07:44 Received: 02/04/14 11:50 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No. Qua[
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
8.0 % 0.10 0.10
1
02/11/14 14:08
92210E Fecal Coliform, MPN RAIL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
ND MPN/g 2.0 2.0
100
02/04/14 13:36
Sample: Sludge Pellets PF140204B
Lab ID: 92188435002 Collected: 02/04/14 07:45
Received: 02/04/14 11:50 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
8.1 % 0.10 0.10
1
02/11/14 14:09
92210E Fecal Coliform, MPN RAIL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
ND MPN/g 2.0 2.0
100
02/04/14 13:36
Sample: Sludge Pellets PF140204C Lab ID: 92188435003 Collected: 02/04/14 07:47 Received: 02/04/14 11:50 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 8.0 % 0.10 0.10 1 02/11/14 14:09
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 218 MPN/g 2.0 2.0 100 02/04/14 13:36
Sample: Sludge Pellets PF140204D Lab ID: 92188435004 Collected: 02/04/14 07:48 Received: 02/04/14 11:50 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 8.0 % 0.10 0.10 1 02/11/14 14:09
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 4.9 MPN/g 0.020 0.020 1 02/04/14 13:36
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/11 /2014 04:03 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9

aceAnalytical--
www,pacalabs.m.n
iectlon A
teoulred Client Information:
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section B Section C
Required Project Information: Invoice Information:
Page: of
;ompany. City of Winston-Salem
Report To: Bruce Casey - Dryer Facility Supervisor
Attention: Carol Bell - Lab Supervisor
Wdress: 2799 Griffith Road
Copy To-
Company Name: City of Winston-Salem F2EGU.l ATORYAGEIGY.' s«"fi4"7 .4 .;
Address: 2799 Griffith Rd., Winston-Salem, NC r NPDE_ S r GROUNDWATER r DRINKING WATER
Winston-Salem, NC 27103
=mail To: dianeh(cciNofws.orgReference: Purchase order No.: see Carol Bell - credit lard PacQuote r UST r RCRA
ri OTHER Disbib. - Resid. Solids
a Proect Name: SIUd <nelg�: iGi
none: 336-397-7624 Fax [phone] i ge Fecals (Class "A" Pellets) Pace Project ? $ite;Locatiori
Manager.
NC
Sld Tumamund Project Number.
Requested Due Date1TAT: 1
Pace Profile p:
3Regtiested,�A�ialys'isrFilte�eil'(YI�J);�` ��
Section D Valid Matrix Codes
COLLECTED Preservatives 3% N N I
-
Required client information MATRIX CODE o
o
DRINMNGWATFR DW
WATER WT
()
a
Z
v::: 111
WASTEWATER W W v
TE -Zb W ";
PRODUCT P
>
m
START N
SOILWUO SL
aL o< m
O
k
C
SAMPLE ID WFE WP
W d; d
o
AIR AR w
''
r
Z 2 to
t
(A-Z, 0-9 ! ,-) OTHER or
O
w
a
U
Sample IDS MUST BE UNIQUE TISSUE Ts
M'T U
w O
a
O c
a s E00 p
N
W� ¢
a o c H z '° m arQ o
Z Z O 4
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Pace Project No./ Lab I.D.
F-
DATE
TIME DATE TIME � 4t _ _ = LL c
s
Sludge Pellets PF1+0o2.-0 Ai
OT
G
M
NIA
1
g :^t
X X
X '::z X
X > X
X
X
£K
Sludge Pellets PFt4 0a20 1 B
OT
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1
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Sludge Pellets PF jAfo 9_b 4 C.
OT
G
rf /ef
6
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1
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OT
G
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crr
If 11
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G
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-'a•,>-
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D'B<r'`<AFFI'
. TION•.�-
a ;*
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SAMPLE CONDITIONS
-.�
•
*
PLEASE
PULVERIZE SAMPLES PRIOR TO ANALYSIS.�L4-r�+at'"
yn'
-O
g /C
//'f'l
I•
Class "A" treatment of sludge. Please calculate MPN on a dry
weight basis. Analyze %TS within 7 days of collection.
✓'�
Samples packed in ice as collected: delivered in ice.
-
Dryer Facility Control Room: 336397-7663
SAMFLERNAME'ANDSPGtjQTURE
PRINT Name of SAMPLER:_Drl'i /JE L.£NE_RNOCAI�><
.
m.
$
"o o-
SIGNATURE of SAMPLER: �a <y/�„-,��y
DATE Signed
(MMIDDIYY): � /
'
t—
-
-imoortanl Note- By sionim this form you are acceolina Pace's NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Ott-2007

.. aceAnalytical
www pacerebs com:
ANALYTICAL RESULTS
Project: Sludge Fecals Class A Pellets
.Pace Project No.: 92189552
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF140212E Lab ID: 92189552001 Collected: 02/12/14 07:27 Received: 02/12/14 10:45 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 10.0 % 0.10 0.10 1 02/17/14 08:58
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 5.0 MPN/g 0.020 0.020 1 02/12/14 12:00
Sample: Sludge Pellets PF140212F Lab ID: 92189552002 Collected: 02/12/14 07:29 Received: 02/12/14 10:45 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua[
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 10.2 % 0.10 0.10 1 02/17/14 08:58
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 5.0 MPN/g 0.020 0.020 1 02/12/14 12:00
Sample: Sludge Pellets PF140212G Lab ID: 92189552003 Collected: 02/12/14 07:31 Received: 02/12/14 10:45 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 10.1 % 0.10 0.10 1 02/17/14 08:58
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.2 MPN/g 0.020 0.020 1 02/12/14 12:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/17/2014 04:22 PM without the written consent of Pace Analytical Services, Inc..
Page 5 of.9

ace Analytical ­
CHAIN -OF -CUSTODY i Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company: City of Winston-Salem Report TO: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road
Copy To:
Company Name: City of Winston-Salem
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F NPDES F GROUNDWATER f- DRINKING WATER
F LIST F RCRA W OTHER Distrib. - Resid. Solids
Email To: dianeh(dcitvofws.org
Purchase Order No.: see Carol Bell - credit card
Pace Quote
Reference:
Phone: [phone]
FSK 336-774-8862
Project Name, Sludge Fecals (Class "N' Pellets)
Pace Project
Manager.
x
NC
Requested Due DaterrAT., Sid Turnaround
Project Number.
pace Profile
N
Section D Valid Matrix Codes
Required Client Information MATRIX COD
COLLECTED
Preservatives
N
IN
DR[NkGN WATER DW
0
0
11
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Class "A" treatment of sludge. Please calculate MPN on a dry
V 0
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.ight basis. Analyze %TS within 7 days of collection.
.
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336397-7663
0'
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PRINT Name ofSAMPLER: .D
a
-a.6
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SIGNATURE of SAMPLER:
DATE Signed
(M.
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0
'Important Note: By signing this form you are accepting Paces NET 30 day payment loons and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08. 12-Oct-2007

_ aceAnalyiical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Fecals Class A Pellets
Pace Project No.: 92191702
Sample: Sludge Pellets PF140304A Lab ID: 92191702001 Collected: 03/04/14 07:11 Received: 03/04/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
7.8 % 0.10 0.10
1
03/07/14 13:12
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.0 MPN/g 0.020 0.020
1
03104/1412:51
1g
Sample: Sludge Pellets PF140304B
Lab ID: 92191702002 Collected: 03/04/14 07:12
Received: 03/04/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
8.5 % 0.10 0.10
1
03/06/14 19:00
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
4.9 MPN/g 0.020 0.020
1
03/04/14 12:51
Sample: Sludge Pellets PF140304C
Lab ID: 92191702003 Collected: 03/04/14 07:14
Received: 03/04/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
8.5 % 0.10 0.10
1
03/06/14 19:00
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
4.9 MPN/g 0.020 0.020
1
03/04/14 12:51
Sample: Sludge Pellets PF140304D
Lab ID: 92191702004 Collected: 03/04/14 07:15
Received: 03/04/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
8.5 % 0.10 0.10
1
03/06/14 19:00
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
4.9 MPN/g 0.020 0.020
1
03/04/14 12:51
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/07/2014 06:07 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9

/!2ceAnalyfical'
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company. City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road
Copy To:
Company Name: City of Winston-Salem
ULATORYAGENCY
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F_ NPDES F_ GROUND WATER rDRINKING
F_ UST F_ RCRA rv- OTHER DIStrib. - Resid. Solids
Email To: dianeh(cDcitYofws.ori;l
Purchase Order No.: see Carol Bell - credit Gard
Pace Quote
Reference:
Phone: [phone]
Fax: [phone]
Project Name: Sludge Fecals (Class 'IN' Pellets)
Pace Project
Site Location
Manager.
STATE. ,
NC
Requested Due DaterTAT: Sid Turnaround
Project Number.
Pace Profile tk.
(Y
Section D Valid Matrix Codes
Z'
—
z
Required Client Information MATRIX CODE
0,
2
COLLECTED
Preservatives
N
N
WATER DW
0
z
DRINKING
WATER WT
WASTEWATER WW
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COMPOSITE
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SAMPLE CONDITIONS
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
fd3l
-& Z==
T
Class "A" treatment of sludge. Please calculate MPN on a dry
weight basis. Analyze %TS Within 7 days of collection.
Samples packed in ire as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663
SAMPLER NAME AND SIGNATURE
U). 5-
PRINT Name of SAMPLER: DIAve NEPJoeig
E
00
E
SIGNATURE of SAMPLER:
&.'
ME Signed
CAS'
(M .
IDD
*important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-0-020rev.08, 12-Oct-2007

aceAnalXical
www.pecefabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: SLUDGE FECALS ("A" PELLETS)
Pace Project No.: 92193099
Sample: SLUDGE PELLETS Lab ID: 92193099001 Collected: 03/11/14 01:55 Received: 03/11/14 11:35 Matrix: Solid
PF140311E
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.3 % 0.10 0.10 1 03/18/14 15:01
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.019 0.019 1 03/11/14 12:50 1g
Sample: SLUDGE PELLETS
Lab ID: 92193099002 Collected: 03/11/14 07:56
Received: 03/11/14 11:35 Matrix: Solid
PF140311F
Results reported on a "dry -weight"
basis
Parameters
Report
Results Units Limit MDL DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.2 % 0.10 0.10 1
03/18/14 15:01
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.019 0.019 1
03/11/14 12:50 1g
Sample: SLUDGE PELLETS
Lab ID: 92193099003 Collected: 03/11/14 07:58
Received: 03/11/14 11:35 Matrix: Solid
PF140311G
Results reported on a "dry-weightt' basis
Report
Parameters
Results Units Limit MDL DF
Prepared Analyzed CAS No. Qua]
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.2 % 0.10 0.10 1
03/18/14 15:01
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
13.9 MPN/g 0.019 0.019 1
03/11/14 12:50
Date: 03/18/2014 04:32 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

1�2cek7alytical`
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: Of
Required Client Information: Required Project Information: Invoice Information:
Company., City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road
Copy To:
company Name: City of Winston-Salem
�
AGENCY REGULATORY
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F_ NPDES [- GROUNDWATER DRINKING WATER
F LIST I- RCRA R OTHER Distdb. - Resid. Solids
Email To:
Purchase Order No.: see Carol Bell - credit card
Pace Quote
dianeh(dDcityofws.orq
Reference:
Phone: [phone]
Fax: [phone]
Project Name: Sludge Fecals (Class "N' Pellets)
Pace Project
Manager.
Site L6c i16�1n
NC
TA TE.,
Requested Due Date/TAT: Std Tumamund
1Project Number.
Pace Profile #:
eq9it
i6dAnoily�
s�
filtefe
d,"(YIN),'•
Section D Valid Matrix Codes
MATRIXCODE
(L
COLLECTED
N
N
Required Client Information
z
—Preservatives
DRIN)ONG WATER DW
0
Lu
WATER WT
WASTEWATER WW
M
COMTAPROTTE
co
P
Sol LID SL
m
0
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OIL OL
SAMPLE ID WIPE WP
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w
LU
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0
6
0
AIR AR
LU
<
Z
Lo
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OT
(A-Z, 0-9 OTHER0
TISSUE TS
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X X X
X
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X T _X
— — —
— —
—
—
—
—
—
—
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Sludge Pellets PF JAf o3 I I E_
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6 -6 AM
N/A
—
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Sludge Pellets PFIA+ 0311
OT
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—
—
—
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—
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Sludge Pellets PF
OT
G
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—
—
—
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—
—
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Collection Temperature
OT
G
I
—
—
—
—
—
—
—
—
—
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7
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8,
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TIME
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DATE,,,,
SAMPLE CONDITIONS
•
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS. 9
glllll-�-
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A,,,
Class "A" treatment of sludge. Please calculate MPN on a dry
' -
A
11,
weight basis. Analyze %TS Within 7 days of collection.
Samples packed in ire as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663
SAMPLEf 'NAME'A
PRINT Name of SAMPLER: 011NE L .
,Z
DATE Signed
SIGNATURE of SAMPLER: ,n " _ ­"> (MMI 1YY) I Do
E
In
I I I
-important Note: By signing this form you am accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.6% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Oct-2007

aceAnalytical
www pacelabs:com
ANALYTICAL RESULTS
Project: SLUDGE FECALS "A" PELLETS
Pace Project No.: 92195434
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: SLUDGE PELLETS Lab ID: 92195434001 Collected: 04/01/14 07:44 Received: 04/01/14 10:30 Matrix: Solid
PF140401A
Results reported on a "dry -weight" basis
Parameters Results Units Limit MDL DF
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.3 % 0.10 0.10 1
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.020 0.020 1
Prepared Analyzed CAS No. Qua[
04107114 16:07
04/01/14 12:42 1 g
Sample: SLUDGE PELLETS Lab ID: 92195434002 Collected: 04/01/14 07:45 Received: 04/01/14 10:30 Matrix: Solid
PF140401B
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.6 % 0.10 0.10 1 04/07/14 16:07
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.020 0.020 1 04/01/14 12:42 1g
Sample: SLUDGE PELLETS Lab ID: 92195434003 Collected: 04/01/14 07:47 Received: 04/01/14 10:30 Matrix: Solid
PF140401C
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.3 % 0.10 0.10 1 04/07/14 16:07
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.2 MPN/g 0.020 0.020 1 04/01/14 12:42
Sample: SLUDGE PELLETS Lab ID: 92195434004 Collected: 04/01/14 07:48 Received: 04/01/14 10:30 Matrix: Solid
PF140401D
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.5 % 0.10 0.10 1 04/07/14 16:07
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 5.0 MPN/g 0.020 0.020 1 04/01/14 12:42
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/08/2014 02:19 PM without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

aceAnalytical
CerabsCam
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Informatiorr. Required Project Information: Invoice Information:
Company: City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road
Copy To:
Company Name: City of Winston-Salem
REGULAT9 Ky,
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
I- NPDES [--GROUNDWATER 17, DRINKINGWATER
LIST 1`7 RCRA W OTHER Distrilb. - Resid. Solids
Email To: dianehAcityofws.orq
Purchase Order No.: see Carol Bell - credit Card
Pace Quote
Reference:
Phone: [phone]
Fax: [phone]
Project Name: Sludge Fecals (Class "K Pellets)
Pace Prqect
A
Manager.
NC
Requested Due errAT: Stcl Turnaround JProject Number. Pace Pmfiie *I.
a "Y
Section D Valid Matrix Codes
Required Client Information MATRIX CODE
COLLECTED
Preservatives
NJ
NJ
I
I
W
DRINIONG WATER DW
WATER WT
0
0
Is
z
L3
WASTEWATER WW
0
COMPOSITE
co
I-
z
PRODUCT P
>
M
<
START
w
C
5-
SOILISOUD SL
OL
w
0
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SAMPLE ID IP WP
0
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Lu
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Sample IDS MUST BE UNIQUE TISSUE TS
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DATE
TIME
DATE
TIME
20
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LL
wl
Pace Project No./ Lab I.D.
Sludge Pellets PF1404olA
OT
G
W,
X
X1
I
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ludge Pellets PFI+o4o I D
OT
G
40A
NIA
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X
X
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Sludge Pellets PFI"40 I C
OT
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"+7 Am
-
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X
X
Sludge Pellets PFIJ+0401
OT
I G
r-'PA 7. .! A11A
7. ICAN
NIA
1
X
X
X
X
Collection Temperature
OT
I G
7, 15t, A"
LCO NA MENTS
U
7777-1-7,77,
UISHED I
P
N
171-11"t",
TIME
SAMPLE CONDITIONS
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
Class "A" treatment of sludge. Please calculate MPN on a dry
de
k
weight basis. Analyze %TS within 7 days of collection.
Samples packed in ice as collected: delivered in ice.
Dryer Facility Control Room: 336397-7663
G T RE�*�'
SAMPLER"NAME AND U
co
PRINT Name of SAMPLER: DIAN E L. RCANDI)d
6
i. z
SIGNAL)
TIME of SAMPLER:
DATE Signed0
E
w
CO
*Important Note: By signing this form you awaccepting Pace's NET 30 day payment terns and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08,12-Oct-2007

aceAnalytical
—paceraba.com
ANALYTICAL RESULTS
Project: Sludge Fecals Class A Pellets
Pace Project No.: 92196423
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets 140408E Lab ID: 92196423001 Collected: 04/08/14 07:35 Received: 04/08/14 12:02 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.6 % 0.10 0.10 1 04/14/14 17:51
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/9 0.020 0.020 1 04/08/14 14:34 1g
Sample: Sludge Pellets 14040817 Lab ID: 92196423002 Collected: 04/08/14 07:37 Received: 04/08/14 12:02 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.8 % 0.10 0.10 1 04/14/14 17:51
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.020 0.020 1 04/08/14 14:34 1g
Sample: Sludge Pellets 140408G Lab ID: 92196423003 Collected: 04/08/14 07:39 Received: 04/08/14 12:02 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.6 % 0.10 0.10 1 04/14/14 17:51'
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 8.6 MPN/g 0.020 0.020 1 04/08/14 14:34
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/15/2014 03:12 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9

1�12ce/lnalytical­
Ww 'pacwabs.com
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section B Section C
'action A Page: Of
Inquired Client Information. Required Project Information: Invoice Information:
,Gmpany.* City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention r Carol Bell - Lab Supervisor
Wdress: 2799 Griffith Road
Copy To:
Company Name: City of Winston-Salem
;""A
�Y'4
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F_ NPDES F_ GROUNDWATER r DRINKING WATER
F_ LIST 1­7 RICRA W OTHER Distrib. - ResId. Solids
:Mail To. dianehAcilyoftus.om
Purchase Order No.: see Carol Bell - credit card
Pace Quote
Reference -
'hone: 336-397-7624
F— 336-7
Name: Sludge Fecals (Class "K Pellets)
Pace Project
I
m—ager:
NC
tecluested Due Date/TAT: Std Turnaround Project Number. Pace Profile M
rxg-
Section D Valid Matrix Codes
Required Client Information MATRI CODE
COLLECTED
Preservatives
31'i
M I
NJ
I
DRINKINGWATER DW
0
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SAMPLE CONDITIONS
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
4 ZtJ418J•I-It
V
Class "A" treatment at sludge. Please calculate MPN on a dry
U 0
1
-.5
weight basis. Analyze %TS within 7 days of collection.
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336-3977663
-6 7z
Co
PRINT Name of SAMPLER: b
D ATE 51
SIGNATURE of SAMPLER: CM",q
RIZ-1-le - :
ro 0
=0
*Important Note. By signing this form you are accepting Pace's NET 30 day payment terms and agmeing.to late charges of 1.5% per month for any invoices not Paid yifthin 30 days. F-ALL-Q-020rev.08,12-Oct-2007

(�IaceAnalXicale
_pacefabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Pellets- Class "A"
Pace Project No.: 92199923
Sample: SLUDGE PELLETS
Lab ID: 92199923001 Collected: 05/06/14 07:31
Received: 06/06/14 11:44 Matrix: Solid
PF140506A
Results reported on a "dry -weight"
basis
Report
Parameters
Results Units Limit MDL DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
9.0 % 0.10 0.10 1
05/13/14 08:36
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.2 MPN/g 0.020 0.020 1
05/06/14 13:25
Sample: SLUDGE PELLETS
Lab ID: 92199923002 Collected: 05/06/14.07:32
Received: 05/06/14 11:44 Matrix: Solid
PF140506B
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL DF
Prepared Analyzed CAS No.
Qua[
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
8.9 % 0.10 0.10 1
05/13/14 08:38
92210E Fecal Coliform, MPN RAIL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
4.9 MPN/g 0.020 0.020 1
05/06/14 13:25
Sample: SLUDGE PELLETS
Lab ID: 92199923003 Collected: 05/06/14 07:35
Received: 05/06/14 11:44 Matrix: Solid
PF140506C
Results reported on a "dry -weight' basis
Report
Parameters
Results Units Limit MDL DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
7.6 % 0.10 0.10 1
05/13/14 15:47
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.2 MPN/g 0.019 0.019 1
05/06/14 13:25
Sample: SLUDGE PELLETS,
Lab ID: 92199923004 Collected: 05/06/14 07:36
Received: 05/06/14 11:44 Matrix: Solid
PF140506D
Results reported on a "dry -weight"
basis
Report
Parameters
Results Units Limit MDL DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
7.6 %. 0.10 0.10 1
05/13/14 15:47
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.2 MPN/g 0.019 0.019 1
05/06/14 13:25
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in
full,
Date: 05/13/2014 04:32 PM
without the written consent of Pace Analytical Services, Inc..
Page 5 of 10

Analytkal
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody Is a LEGAL DOCUMENT. At relevant flelds must be completed accurately.
Section A Section B Section C Of
Required Client Information: Required Project InfOrMflOrr. Invoice Information:
Company; City of Winston-Salem Report To. Bruce Casey - Dryer Fatality Supervisor Attenlioft Carol Bell - Lob Supervisor
Address: 27N Griffith Road
Copy To:
Company Name: CittyofWnston-Salem
REGULATORX- A cy.
Winston-Salem, NC 27103
�
Address: 2799 Griffith Rd., Winston-Salem, NC
r- NPDES r GROUNDWATER F. DRINKING WATER
of ulu.-Rs�a. scum
f- LIST F RCRA to OTHER
Ernall To. d1aneh(ZWtyofvvs,org
Purchase Order No.: see Carol Bell - credit card
Pace 0"n'
Phone: [phone]
Pellets)
IP,4- --: Sludge Fecals; (Class W P
Pate P,*d
Manager
STATE
NC
Requested DAWTAR W jurnaround
Protect Number.
P.-PMMX.
-Khque9t6d---Anatysis
r- ime
w
Section 0 Valid Matrix Codes
Requked Cuent leftimsficn MATR 9M
WATER VVT
R
WASTEWATER WW
PRcoucT P
S0Lf50LKP SL
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SAMPLE ID wp
PIR AR
(A-Z 0-9 1,-) on*R OT
Semple iDs MUST BE UNIQUE TISsLE T$
Z
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0
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0
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COLLECTED
z C)
-
0
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Preservatives
tvalives
i7.
COMPOSITE
START
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—
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—
—
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6
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;j-
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Pace Project NoJ Lab I.D.
DATE
TIME
DATE
TIME
Sludga Pellets PF1fo56(j
OT
G
S/6 111- 17,-:?/
A.,
wA
1
X
F
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x
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Stud e Pellets PFl+050/-0-
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udge Pellets PF Of D&D
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—
—
—
—
x
—
Collection Temperature
OT
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117�471M
F -7- ,
- �C•
Ttw
SAMPLECONDITIONS
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
Aa —4d-
lilt
7
-4-
Class -A- treatment of sludge. Plane calcuWe MPN on a cry
welghf bash. Analyze %TS wftHn 7 days of collectionLy
Samples packed in ice as coliocled; delivered In Ice.
zr
Dryer Facilly Control Room: 336-397-7663
Ix
PRINT Name of SAMPLER: L— FA E-P-M D6?J
----ATUREofs"PLER: A.,. 4, I
DATE Si
(MWI>D=- 67/(-Ilt
9.POHMN01e: By sigri.g Mh form you — a..PUng Pace's NET 70dwy Payment ms aM agreeing to Ime charges or 1.5%. M mnIh ral AnYmOkes not pawghm W days F-ALL-0-020r&4.08.12-Oct-2007

aceAnaly ical
W WW-pacefabs com:
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Fecals "Class A"
Pace Project No.: 92200956
Sample: PF140513E Lab ID: 92200956001 Collected: 05/13/14 07:36 Received: 05/13/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Parameters
Percent Moisture
Percent Moisture
92210E Fecal Coliform, MPN RAL
Fecal Coliforms, MPN
Report
Results Units Limit MDL
Analytical Method: ASTM D2974-87
7.2 % 0.10 0.10
Analytical Method: SM9221C E (MPN) 503
1.9 MPN/g 0.019 0.019
DF Prepared Analyzed CAS No. Qual
1 05/15/14 14:36
1 05/13/14 13:30
1g
Sample: PF140513F Lab ID: 92200956002 Collected: 05/13/14 07:37 Received: 05/13/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 7.4 % 0.10 0.10 1 05/15/14 14:36
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 4.3 MPN/g 0.019 0.019 1 05/13/14 13:30
Sample: PF140513G Lab ID: 92200956003 Collected: 05/13/14 07:38 Received: 05/13/14 11:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 11.5 % 0.10 0.10 1 05/15/14 14:36
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.020 0.020 1 05/13/14 13:30 1g .
Date: 05/16/2014 06:00 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

CHAIN -OF -CUSTODY
I Analytical Request Document
2ceAnalytical
The Chain -of -Custody is a
LEGAL DOCUMENT. All relevant fields must be completed accurately.
7
www.pacerabs,00m
Section B
Section C
Page: of
action A
aquired Client Information:
Required Proled Information:
Invoice Informatlon:
Attention: Carol Bell - Lab Supervisor
xnpany. City of Winston-Salem
Report To: Bruce Casey - Dryer Facility Supervisor
Company Name: City of Winston-SalemREGU,LTOZXAGNGY.;,-;;
idress: 2799 Griffith Road
ca�yTo:
Address: 2799 Griffith Rd., Winston-Salem, NC F NPDES
F GROUND WATER F DRINKING WATER
Winston-Salem, NC 27103
(— UST
r RCRA �/ OTHER Distnb Resid. Solids
mail To: dianehCa)cityofws.orq
Purchase order No.: see Carol Bell -credit card
Pace Quote
Reference:
hone: 336-397-7624 Fax [phone]
Project Name: Stud a Fecals (Class "A' Pellets)
9
Pace Project Site!Loaation
Manager.
NC
Pace Profile W.
.eeuested Due DaterrAT: SW Tumamund
P ect Number
rot
_ . _ . .......
.... . - - -
Lion D Valid Matrix Codes
_
aMDATETIME
CTED Preservatives zy> N N
ulred Client INormation MATRIX CODE
O
,
DRWInNGWATER DW
UZ
_ w
WATER Wi
WASTEWATER W W
v
11
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W Z o `T O
w O w O@ U U)
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CoDATE
TIME N = Z Z O- LL o
5 3 NIA 1 X X X
`,,
Sludge Pellets PF1 rf 6 5/3 E
OT
G
Sludge Pellets PF1+0513 F
OT
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3 i :3 M NIA 1 x ;• x x
Sludge Pellets PF14o513G
or
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r1AI +;^n Tomnornhlrp
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rh 3I .� �'� -.
11f
RELINQUISHED,BY/.-AEFI[]ATIR...
ADDITIONALCOMMENTS=' -
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.'
Class "A" treatment of sludge. Please calculate MPN on a dry
r
LIA = ON.
SAMPLE CONDITIONS
weight basis. Analyze %TS Within 7 days of collection.
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663
m
;SAMPLER NAME AND.SIGNATURE
PRINT Name of SAMPLER: DO r1)
SIGNATURE of SAMPLER: w�y�
.9
DATE Signed
(MM/DD/YY):
v
a
Im
o
w >-
?� m
� a cDi
m£
_...-- --------
F-ALL-Q-020rev.08,
12-Oct-2007

aceAnalytical"
www. pecelabsxom;
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Pellets Class A
Pace Project No.: 92205554
Sample: Sludge Pellets PF 140617A Lab ID: 92205554001 Collected: 06/17/14 07:15 Received: 06/17/14 12:15 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
7.2 % 0.10 0.10
1
06/19/14 17:27
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.019 0.019
1
06/17/14 14:40
1g
Sample: Sludge Pellets PF 140617B Lab ID: 92205554002 Collected: 06/17/14 07:16
Received: 06/17/14 12:15 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qua[
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
7.2 % 0.10 0.10
1
06/19/14 17:23
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.019 0.019
1
06/17/14 14:40
1g
Sample: Sludge Pellets PF 140617C Lab ID: 92205554003 Collected: 06/17/14 07:19
Received: 06/17/14 12:15 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
7.4 % 0.10 0.10
1
06/19/14 17:23
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.019 0.019
1
06/17/14 14:40
1g
Sample: Sludge Pellets PF 140617D Lab ID: 92205554004 Collected: 06/17/14 07:20 Received: 06/17/14 12:15 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua[
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 7.4 % 0.10 0.10 1 06/19/14 17:23
92210E Fecal Col[form, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 4.9 MPN/g 0.019 0.019 1 06/17/14 14:40
Date: 06/20/2014 03:02 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

/aceAnalytical'
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C page: Of
Required Client Information: Required Project Information: Invoice Information:
Company: City of Winston-Salem Repo To: - Bruce Casey - Dryer Facility SupervisorAttention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road Copy To: company Name: City of Winston-Salem
-
Address: 2799 Griffith Rd., Winston-Salem, NC
F_ NPDES r- GROUNDWATER 17- DRINKINGTER
Winston-Salem, NC 27103
17— LIST F_ RCRA Fv� OTHER Distrib. - Resid. Solids
Email To: dianehAciWofws-019
Purchase Order No.: see Carol Bell - credit Gard
Pace Quote
Reference:
Phone: [phone]
_33 774-8862
Project Name: Sludge Fecals (Class "N'Pellets)
Pace Project
,ManaSkerLcatlon
uer.
P
NC
Requested Due Date/TAT: Sid Turnaround Number. Ir"
!47"
y
Section D Valid Matrix Codes
COLLECTED
Preservatives
N
N
1
Required client Information MATRIXCODE
0
z
DRIN)ONG WATER DW
WATER WT
WASTEWATER WW
1)
It
0
COMPOSITE
cc M
9
F_
w
PRODUCT P
M
9
START
U1
N
NSOft,S0UD
SL
I OL
OIL
C'
W;
0)
WIPE WP
SAMPLE ID
S
of
LLI
z
AIR AR
Lu
<
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ur)
:E
(A-Z, 0-9 1,-) OTHER OT
0
w
M
—
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C)
Sample IDS MUST BE UNIQUE TISSUE TS
0
EL
z
0
a)
(5
0
�,w
0
tt
X
w
a.
UI
0
LL
0)
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(5
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Pace Project No./ Lab I.D.
co
DATE
TIME
DATE
E
TIME
co
U
LL
Sludge Pellets PFI+o i IA
OT
G
NIA
I
X X X
X ­_ X X
X X X
X
— — — — X X
Sludge Pellets PFJ*0(� I 'J 8
_2T
G
6
NIA
1
Sludge Pellets PF 1*0 12-
OT
G
li-1114
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NIA
Sludge Pellets PF1 Aft) 1-7 C�
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Collection Temperature
OT
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1,11711'�
WA I A'V�
,
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J_
Ft- --r
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7� VrN�
DAT E
"M 4­k
SAMPLE CONDITIONS
PULVERIZE SAMPLES PRIOR 10 ANALYSIS.
47
PLEASE
1/9 x
Class "A" treatment of sludge. Please calculate MPN on a dry
6 -11-1
17; 116
weight basis. Analyze %TS within 7 days of collection.
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: &%-397-7663
NAME77,
PRINT Name of SAMPLER:
0 0
DATE Signed
SIGNATURE of SAMPLER: )�3 (MMfDDIYY):
0 Z
;
w
F-ALL-Q-020rev.06, 12-Oct-2007
-Important Note: By signing this,form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid within30 days.

(��aceAnalyfical"
wwW. pacelaft com,
ANALYTICAL RESULTS
Project: Sludge Fecals Class A Pellets
Pace Project No.: 92206942
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF140626E Lab ID: 92206942001 Collected: 06/26/14 07:35 Received: 06/26/14 12:06 Matrix: solia
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 10.6 % 0.10 0.10 1 06/30/14 15:28
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.2 MPN/g 0.020 0.020 1 06/27/14 07:13
Sample: Sludge Pellets PF140626F Lab ID: 92206942002 Collected: 06/26/14 07:36 Received: 06/26/14 12:06 Matrix: 5oua
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 10.6 % 0.10 0.10 1 06/30/14 15:28
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.2 MPN/g 0.020 0.020 1 06/27/14 07:13
Sample: Sludge Pellets PF140626G Lab lD: 92206942003 Collected: 06/26/14 07:39 Received: 06/26/14 12:06 Matrix: cioua
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 10.4 % 0.10 0.10 1 06/30/14 15:29
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.020 0.020 1 06/27/14 07:13 1g
Date: 07/01/2014 09:52 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

Analytical'"
w ,pacafabs.cam
f
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B
Section C Page:
of
Required Client Information: Required Project Information:
Invoice Information:
Company: City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
ay
Cany Name: City of Winston-Salem
ompG
Address: 2799 Griffith Road
Address: 2799 Griffith Rd., Winston-Salem, NC (- NPDES f GROUND
WATER (- DRINKING WATER
Winston-Salem, NC 27103
Email To: dlaneh(fDCityofWs,Orp Purchase Order No.: See Cat016011 - Credlt Card Pace Quote E- UST I- RCRA
Iv OTHER Distnb. - Resid. Solitls
Phone: [phone] Fax [phone] Project Name:
Reference: ,
Pace Project �'�` `�-_•�"
Sludge Fecals (Class "A" Pellets)5ita t ocatio
Manager, E• NC
Requested Due Date/TAT: Slid Turnaround Project Number.
-
Pace Profile '`
;Fiegii',esteil AiialysisPFilfere¢;{Y/N);_,
Section D Valid Matrix Codes c^
-_
'
COLLECTED Preserva8ves ^.> N N
Required Client Information MATRIX CODE
O
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Im *Important Note: B signing this torte u are accepting Paces NET 30 d payment terms and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Oct-2007
' po Y 9 9 you P 9 day P Yrn 9 9 r9

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www paeelabscom:
ANALYTICAL RESULTS
'Project: ' Sludge Fecals- Class A Pellets
Pace Project No.: 92207457
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF140701A Lab ID: 92207457001 Collected: 07/01/14 07:39 Received: 07/01/14 10:30 Matrix: Solio
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.1 % 0.10 0.10 1 07/03/14 18:17
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.019 0.019 1 07/01/14 11:27 1g
Sample: Sludge Pellets PF140701B Lab ID: 92207457002 Collected: 07/01/14 07:41 Received: 07/01/14 10:30 Matrix: Solid
Results reported on a "City -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua[
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.4 % 0.10 0.10 1 07/03/14 18:17
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.019 _ 0.019 1 07/01/14 11:27 1g
Sample: Sludge Pellets PF140701C Lab ID: 92207457003 Collected: 07/01/1407:43 Received: 07/01/14 10:30 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.4 % 0.10 0.10 1 07/03/14 18:17
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.019 0.019 1 07/01/14 11:27 1g
Sample: Sludge Pellets PF140701D Lab ID: 92207457004 Collected: 07/01/14 07:44 Received: 07/01/14 10:30 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.6 % 0.10 0.10 1 07/03/14 18:17
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.019 0.019 1 07/01/14 11:27 1g
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/03/2014 07:58 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9

/72ceAnaIjIfical-
CHAIN-OF-CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT: All relevant fields must be completed accurately.
Section A
Section B
Section C
Page:
of
Required Client Information:
Required Project Information: Invoice Information:
Company City of Winston-Salem
Report To' Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address 2799 Griffith'Road
c°Py To:
- company Name: City of Winston-Salem
REGU,tI„%TORYFwA,GENGY'`_
_ --
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC f- NPDES.F GROUND WATER I— DRINKING WATER
Email To: dianehCcDcitvofws.orQ
Purchase Order No.:
see Carol Bell - credit Card Pace Quote
I— UST i 1 RCRA
W OTHER Distdb. - Resid. Solids
Phone: [phone] Fax 336-774-,8862
Project Name:
Reference:
Pace Pm act"`
Sludge Fecals (Class "A" Pellets) j
-Si wwolitioti
Manager.
f''' �"` NC
Requested Due DaterrAT' Std Turnaround
Project Number,
Pace Profile#.
9¢TT
sxReges4ed AnaljssF(itgedP(Y1�1j;«i-'„
Section D Valid Matrix Codes
Required client information MATRIX CODE —
o
`$ti
COLLECTED Preservatives 'zr ; N N
DRINIeNGWATFR
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Dryer Facility Control Room: 336-397-7663
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'SAMPLER NAME°AND"SIGNATURE s � �
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-importantNote: Sy signing this form you are accepting Pace's NET 30 day payment terns and agreeing to late charges of 1.6%'per month for any invoices not paid within 30 days. F-ALL-0-020rev.06, 12-Oct-2007

W Angljdical
www.pacelabs:com-
ANALYTICAL RESULTS
Project: Sludge Fecals Class A Pellets
Pace Project No.: 92208178
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF140708E
Lab ID: 92208178001 Collected: 07/08/14 07:35
Received: 07/08/14 11:47 Matrix: Solid
Results reported on a "dry -weight"
basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
5.9 % 0.10 0.10
1
07/11/14 17:24
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.019 0.019
1
07/08/14 12:33 1g
Sample: Sludge Pellets PF140708F
Lab ID: 92208178002 Collected: 07/08/14 07:37
Received: 07/08/14 11:47 Matrix: Solid
Results reported on a "dry -weight"
basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
2.7 % 0.10 0.10
1
07/11/1417:21
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal. Coliforms, MPN
1.8 MPN/g 0.018 0.018
1
07/08/14 12:33 1g
Sample: Sludge Pellets PF140708G Lab ID: 92208178003 Collected: 07/08/14 07:40 Received: 07/08/14 11:47 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No.
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.3 % 0.10 0.10 1 07/11/14 17:21
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.019 0.019 1 07/08/14 12:33
Date: 07/11 /2014 05:43 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Qual
1g
Page 5 of 9

aceAnalytical •"
www,pac8/abs.can
Section A
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section B Section C
R-1—cl Prn,—t Infnnnatinn' Invoice information:
Page: of I
..may ........ ......... ..................
Company- City of Winston-Salem
--_�----... ,
Report To: Bruce Casey - Dryer Facility Supervisor
Attention: Carol Bell - Lab Supervisor
copy To:
company Name: City of Winston-Salem
.�:N;:..�:,,..-,.Y....�- .,.x..*s.,e,,,,c. 3h°As„�..,.;'�.z:,�N>'x,'?^�7.�ix[i'�,�,,xg•.., :��: :.?�..';e':!* ,
R�GWls1�TgRYAG6NG1f<<.^<,`
Address: 2799 Griffith Road
,.,;-,...,,;4.,.�,,, _ m3°.. • �.�.,=c :..,
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Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
(— . NPDES GROUND WATER r-. DRINKING WATER
F UST F— RCRA rv— OTHER Distdb.- Resid. Solids
Email To: dianeh0cityofws.Ora
Purchase Order No.: see Carol Bell - credit Card
Pace Quote
Reference:
Phone: [phone]
Fax [phone]
Project Name: Sludge Fecals (Class "A" Pellets)
Pace Pmicict
;Site Locatoh
$TATEc
NC
Requested Due Date/TAT' Std Turnaround Project Number. Pace Profile tk;-,
����Fieq�es{el�Analysts
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Section D Valid Matrix Codes
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Samples packed in ice as collected; delivered in ice.'`;T
Dryer Facility Control Room: 336.397-7663-
SAMtf?lER=NAl1A AND SIGNATURE
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-PRINT Name of SAMPLER: , L , H E!-�n(0 aN
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-Important Note: 9y signing this tone you are accepting Pace's NET 30 day payment terns and agreeing to late charges of 1.5% per month for any Invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Oct-2007

aceAnalytical
www.p8cerabS,C0M,
ANALYTICAL RESULTS
Project: Sludge Fecals- Class A Pellets
Pace Project No.: 92211951
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF140805A
Lab ID: 92211951001 Collected: 08/05/14 07:40
Received: 08/05/14 11:51 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.7 % 0.10 0.10 1
08/07/14 15:08
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.018 0.018 1
08/05/14 13:07
1g
Sample: Sludge Pellets PF140805B
Lab ID: 92211951002 Collected: 08/05/14 07:41
Received: 08/05/14 11:51 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL. DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.7 % 0.10 0.10 1
08/07/14 15:08
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.018 0.018 1
08/05/14 13:07
1g
Sample: Sludge Pellets PF140805C
Lab ID: 92211951,003 Collected: 08/05/14 07:43
Received: 08/05/14 11:51 Matrix: Solid
Results reported on a "dry -weight"
basis
Report
Parameters
Results Units Limit MDL DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.7 % 0.10 0.10 1
08/07/14 15:09
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.018 0.018 1
08/05/14 13:07
1g
Sample: Sludge Pellets PF140805D Lab ID: 92211951004 Collected: 08/05/14 07:44 Received: 08/05/14 11:51 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.9 % 0.10 0.10
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.018 0.018
Date: 08/07/2014 04:03 PM
DF Prepared Analyzed CAS No. Qual
1 08/07/14 15:09
1 08/05/14 13:07
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
a
1g
Page 5 of 9

��aceAnalyfical-
­vWpacelabs.&n
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
iction A Section B Section C Page: of
quired Client Information: Required Project Information: Invoice Information:
.mpany: City of Winston-Salem Report TO: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
dress: 2799 Griffith Road
Copy To:
Company Name; City of Winston-Salem
VA GEN
W
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F_ NPDES F_- GROUND WATER F. DRINKING WATER
f- LIST (- RCRA R OTHER Distrib. - Resid. Solids
?ail To: dianeh(cDcityofws.org
Purchase Order No.: see Carol Bell - credit Gard
Pace Quote
[Reference:
ione: 336-397-7624
Fax: [phone]
Project Name: Sludge Fecals (Class "A" Pellets) IPace
Project,a
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NC
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,qll,
DATE
'Important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Oct-2007

aceAnalj6dal in
www•pecdabs.com,
ANALYTICAL RESULTS
Project: Sludge Fecals Class "A" Pellet
Pace Project No.: 92212932
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF 140812E Lab ID: 92212932001 Collected: 08/12/14 07:32 Received: 08/12/1411:43 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 5.9 % 0A 0 0.10 1 08/14/14 19:50
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 08/12/14 14:20 1g
Sample: Sludge Pellets PF 140812F
Lab ID: 92212932002 Collected: 08/12/14 07:34
Received: 08/12/1411:43 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results
Units Limit MDL
DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
5.8 % 0.10 0.10
1
08/14/14 19:50
92210E Fecal Coliform, MPN RAIL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.018 0.018
1
08/12/14 14:20 1g
Sample: Sludge Pellets PF 140812G
Lab ID: 92212932003 Collected: 08/12/14 07:35
Received: 08/12/14 11:43 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL
DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
i
Percent Moisture
5.8 % 0.10 0.10
1
08/14/14 19:51
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.018 0.018
1
08/12/14 14:20 1g
Date: 08/15/2014 01:31 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

Ana,Wical-
1�;alce ._pacefabs.:o
I
CHAIN -OF -CUSTODY i Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company: City of Winston-Salem Report TO: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road
Copy To:
Company Name: City of Winston-Salem
y R
3
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F NPIDES F GROUNDWATER r7 DRINKING WATER
WATER
F LIST F RCRA W OTHER Distnb. - Resid. solids
Email To: dianeh(cilcity6fws.ora
Purchase Order No.: see Carol B611 credit card
Pace Quote
Reference:
Phone: [phone] F— 33
I
act Name: Sludge Fecals (Class "N' Pellets)
ct
Pace ProleSi4e
Location
manager.
Requested Due DatefTAT. Std Turnaround
113roject Number.
Pace Profile
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Section D Valid Matrix Codes
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Required client Information MATRIXCODE
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Preservatives
NJ
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SAMPLE CONDITIONS
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
Class "A" treatment of sludge. Please calculate MPN on a dry
'i
weight basis. Analyze %TS Within 7 days of collection.
V
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663
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*Important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08,12-Oct-2007

or
aceAnalytica!
wwwpecefabs.com:
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Fecals Class "A"
Pace Project No.: 92215553
Sample: Sludge Pellets PF140902A
Lab ID: 92215553001 Collected: 09/02/14
07:45
Received: 09/02/14 11:03 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
9.6 % 0.10 0.10
1
09/08/14 14:22
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.0 MPN/g 0.018 0.018
1
09/02/14 13:43
1g
Sample: Sludge Pellets PF140902B
Lab ID: 92215553002 Collected: 09/02/14 07:45
Received: 09/02/14 11:03 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
9.3 % 0.10 0.10
1
09/08/14 14:22
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.0 MPN/g 0.018 0.018
1
09/02/14 13:43
1g
Sample: Sludge Pellets PF140902C
Lab ID: 92215553003 Collected: 09/02/14 07:49
Received: 09/02/14 11:03 Matrix: Solid
Results reported on a "dry -weight"
basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No.
Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
9.5 % 0.10 0.10
1
09/08/14 1.4:23
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.0 MPN/g 0.018 0.018
1
09/02/14 13:43
1g
Sample: Sludge Pellets PF140902D Lab ID: 92215553004 Collected: 09/02/14 07:50 Received: 09/02M4 11:03 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 9.4 % 0.10 0.10 1 -09/08/14 14:23
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.018 0.018 1 09/02/14 13:43 lg
Date: 09/08/2014 03:13 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

�ace Analytical -
.­Pacelabs,mn
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
.lion A Section B Section C page:of
uIred Client Information: Required Project Information: Invoice Information:
ip - any: City of Winston-Salem Report TO: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
ress: 2799 Griffith Road Copy To: CompanyName: City of Winston-Salem N
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
r— NPIDES F_ GROUNDWATER r—... DRINKING WATER
Distrib. - R-Id. Solids
F_ LIST F_- RCRA OTHER
0 To: dianeh(cDcitvofws.org
Purchase Order No.: see Carol Bell - credit card
Pace Quote
Reference:
ne: 336-397-7624
Fax [phone]
I
Project Name: Sludge FeGals (Class "N' Pellets)
I
Pace Project
Manager.
NC
luested Due Date/TAT: Sid Turnaround
Project Number.
Pace Profile
Section D Valid Matrix Codes
Required Client Information MATRIx CODE
2
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Preservatives
N
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Tight basis. Analyze %TS within 7 days of collection.
imples packed in ice as collected; delivered in ice.
yer Facility Control Room: 33r,397-7663
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PRINT Name of SAMPLER; V rfVt
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*Important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5%per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08.12-Oct-2007

Pace Analytical Services, Inc.
6701 Conference Drive
aceAna1Xkal ® Raleigh, NC 27607
www.pe0olabs.com: [phone]
ANALYTICAL RESULTS
Project: Sludge Fecals Class A Pellets
Pace Project No.: 92216507
Sample: Sludge Pellets PF140909E Lab ID: 92216507001 Collected: 09/09/14 07:53 Received: 09/09/14 11:32 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.5 % 0.10 0.10 1 09/11/14 14:56
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 09/09/14 13:02 1g
Sample: Sludge Pellets PF140909F Lab ID: 92216507002 Collected: 09/09/14 07:54 Received: 09/09/14 11:32 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.4 % 0.10 0.10 1 09/11/14 14:56
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 09/09/14 13:02 1g
Sample: Sludge Pellets PF140909G Lab ID: 92216507003 Collected: 09/09/14 07:55 Received: 09/09/14 11:32 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.4 % 0.10 0.10 1 09/11/14 14:57
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 09/09/14 13:02 1g
f
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/11/2014 03:52 PM without.the written consent of Pace Analytical Services, Inc:. Page 5 of 9

aceAnalXical
--pacetabs.com
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
lotion A Section B Section C Page: of
quired Client Information: Required Project Information: Invoice Information:
mpany: City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
(dressGriffithoad
2799 Griffit
Copy To:
Company Name: City Of Winston-Salem
REGULATORY�AGENCY='::
•
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
r NPDES r- GROUNDWATER r DRINKING WATER
r UST r RCRA NY OTHER Distrib. -Resid. Solids
nail To: dianeh(a)cityofws.org
Purchase Order No.: see Carol Bell -credit card
Pace Quote
Reference:
cone: 336-397-7624
Fax [phone]
Pro'eclName:
J Sludge Fepls (Class "A" Pellets)
Pace Project
:Site:L"ooatwn
Manager.
NC
rquested Due DatertAT: Std Turnaround
Pro ect Number:
J
Pace Profile rk.
'jReguesteIArialysis'.,Filtereilr(Y!N)
Section D Valid Matrix Codes
s
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P
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n 14
V_
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SAMP;LER>NAME=AND'SIGNATURE
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-Important Note: By signing this form you are accepting Pace's NET 30 day payment terns and agreeing to tale charges of 1.5% per month for any invoices not paid vrithin 30 days. F-ALL-Q-020fev.08, 12-Oct-2007

aceAnalXical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Fecals Class A Pellets
Pace Project No:: 92220195
Sample: Sludge Pellets PF141001A
Lab ID: 92220195001 Collected:
10/07/14
07:35
Received: 10/07/14 12:20 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit
MDL
DF
Prepared Analyzed CAS No. Qua]
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.3 % 0.10
0.10
1
10/10/14 13:48
92210E Fecal Collform, MPN RAL
Analytical Method: SM9221C E (MPN)
503
Fecal Coliforms, MPN
1.9 MPN/g 0.018
0.018
1
10/07/14 12:18 1g
Sample: Sludge Pellets PF141001 B
Lab ID: 92220196002 Collected:
10/07/14
07:37
Received: 10/07/14 12:20 Matrix: Solid
Results reported on a "dry, weight' basis
Report
Parameters
Results Units Limit
MDL
DF
Prepared Analyzed CAS No. Qua]
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.6 % 0.10
0.10
1
10/10/14 13:48
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
1.9 MPN/g 0.018
0.018
1
10/07/14 12:18 1g
Sample: Sludge Pellets PF141001C Lab ID: 92220195003 Collected: 10/07/14 07:99 Received: 10/07/14 12:20 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua]
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.6 % 0.10 0.10 1 10/10/14 13:49
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 10/07/14 12:18 1g
Sample: Sludge. Pellets P0141001D
Lab ID: 92220196004 Collected:
10/07/14 07:40
Received: 10/07/14 12:20 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit
MDL DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
6.6 % 0.10
0.10 1
10/10/14 13:49
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN)
503
Fecal Coliforms, MPN
1.9 MPN/g 0.018
0.018 1
10/07/14 12:18 1g
Date: 10/14/2014 08:52 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 11

0
0
.!ZAn*IkW-
--
Section A
SKS" a
CHAIN -OF -CUSTODY ! Analytical Request Document
MW tmarwr-custo* is a LEGAL DOCUMEW. AI ndevaM news meat oe comptetea 80=0uy.
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ace Analytical
www.pecolabs.com:
ANALYTICAL RESULTS
Project: Sludge Fecals Class "A"
Pace Project No.: 92221407
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF141014E Lab ID: 92221407001 Collected: 10/14/14 07:34 Received: 10/14/14 11:27 Matrix: Solid
Results reported on a '-dry-weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 12.1 % 0.10 0.10 1 10/17/14 13:33
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.018 0.018 1 10/14/14 12:26 1g
Sample: Sludge Pellets PF141014F Lab ID: 92221407002 Collected: 10/14/14 07:36 Received: 10/14/14 11:27 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 12.2 % 0.10 0.10 1 10/17/14 13:33
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.1 MPN/g 0.018 0.018 1 10/14/14 12:26 1g
Sample! Sludge Pellets PF141014G Lab ID: 92221407003 Collected: 10/14/14 07:39 Received: 10/14/14 11:27 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 12.1 % 0.10 0.10 1 10/17/14 13:33
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 2.0 MPN/g 0.018 0.018 1 10/14/14 12:26 1g
Date: 10/17/2014 04:26 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

aceAnalytical"
w—pacarabs cdm
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B
Section C
page:
of
Required Client Information: Required Project
Information:
Invoice Information: _
Company-. City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
2799 Griffith Road Co To:
Address: PY
Company Name: CI of Winston-Salem
City
-ENGy "_
RE,GU"A YINI-AG K"'r
:ems!. , '"''-
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F . NPDES !- GROUND WATER
(- DRINKING WATER
Email To: dianehilcityofws.org Purchase order No.: see Carol Bell - credit card
(c
Pace Quote
i- UST r RCRA
�• OTHER Distdb. - Resid. Solids
Phone: Fax: Project Name:
336-397-7624 336-774-8862 I
Sludge Fecals (Class "A" Pellets)
Reference-
Pace Project''°`''"'
S e;L`ocatltin
Std Turnaround ProjectPace
Requested Due Date/TAT: Number.
Manager.
Profile
NC
m ^GSTA?•7.�E
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PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
Class "A" treatment of sludge. Please Calculate MPN on a dry
_47 0
ID "/ y
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weight basis. Analyze %TS within 7 days of collection!
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663
SAMPLER NAMEAND
SIGNATURE- -
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PRINT Name of SAMPLER: L!-I Ef�nl AOnI
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'Important Note: By signing this form you are accepting Pace's NET 30 day payment terns and agreeing to late charges of 1.5%per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Oct-2007

aceAnalytical
www.pacefebs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Fecals Class "A"
Pace Project No.: 92223946
Sample: Sludge Pellets PF141104A Lab ID: 92223946001 Collected: 11/04/14 07:53 Received: 11/04/14 12:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.6 % 0.10 0.10 1 11/06/14 13:19
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal,Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 11/04/14 13:10 1g
Sample: Sludge Pellets PF141104B Lab ID: 92223946002 Collected: 11/04/1407:54 Received: 11/04/14 12:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.6 % 0.10 0.10 1 11/06/14 13:19
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 11/04/14 13:10 1g
Sample: Sludge Pellets OF141104C Lab ID: 92223046003 Collected: 11/04/14 07:56 Received: 11/04/14 12:10 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.4 % 0.10 0.10 1 11/06/14 13:19
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 11/04/14 13:10 1g
Sample: Sludge Pellets PF141104D Lab ID: 92223946004 Collected: 11/04/14 07:58 Received: 11/04/14 12:10 Matrix: Solid,
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua]
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 6.6 % 0.10 0.10 1 11/06/14 13:19
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018 1 11/04/14 13:10 1g
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 11 /07/2014 11:41 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9

aceAnalytical"
,pawfabs c"
CHAIN -OF -CUSTODY/ Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company: City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention:. Carol Bell - Lab Supervisor
Address: 2799 Griffith Road Copy To: Company Name: City of Winston-Salem
Winston-Salem, NC 27103
Address: '2799 Griffith Rd., Winston-Salem, NC
1- NPIDES
f- LIST
I^ GROUNDWATER r- DRINKING WATER
r_. RCRA 5_0 OTHER Distrib. - Resid. Solids
Email To: dianeh(cDcitvofws.org
Purchase Order No.: see Carol Bell - credit card
Pam Quote
Phone: 336-397 Fax [phone]
Project Name: Sludge FeGals (Class "K Pellets)
Reference:
Pace Project
P
jSitelLocatioo
.624
Manager.
P
NC
Requested Due Date/ Sid Turnaround Project Number. Pace Profile
Section 0 Valid Matrix Codes
Required Client Information MATRIX CODE
COLLECTED
Preservatives
N
N
...............
k
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DR1NIONGWATER 6w
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S
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weight basis. Analyze %TS within 7 days of collection.
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663 1
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SAMPLER AM �A
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*Important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late chargesof1_5% per month for any invoices not paid within 30 days. I . F-ALL-Q-020rev.08. 12-Oct-2007

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: Sludge Fecals Class "A"
Pace Project No.: 92224987
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF141111E Lab ID: 92224987001 Collected: 11/11/14 07:30 Received: 11/11/14 11:18 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 10.1 % 0.10 0.10 1 11/14/14 13:31
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 603
Fecal Coliforms, MPN 2.0 MPN/g 0.018 0.018 1 11/11/14 12:06 1g
Sample: Sludge Pellets PF141111F
Lab ID: 92224987002 Collected: 11/11/14 07:32
Received: 11/11/14 11:18 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No; Qua[
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
10 % 0.10 0.10
1
11/14/14 13:31
92210E Fecal Coliform, MPN RAIL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.0 MPN/g 0.018 0.018
1
11/11/14 12:06 1g
Sample: Sludge Pellets PF141111G
Lab ID: 92224987003 Collected: 11/11/14 07:35
Received: 11/11/14 11:18 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit MDL
DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
8.8 % 0.10 0.10
1
11/14/14 12:55
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN
2.0 MPN/g 0.018 0.018
1
11/11/14 12:06 1g
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11 /14/2014 02:52 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10

��acmnaljdical-
CHAIN-OF-CUSTODY I Anailytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company: City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: 2799 Griffith Road
Copy To.,
Company Name: City of Winston-Salem
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
F_ NPIDES F GROUNDWATER r- DRINKING WATER
f— LIST T_ RCRA W OTHER Distdb. - ResId. Solids
Email To: dianeh(@cityofWs.orq
Purchase Orcleir No.: see Carol Bell Credit card
Pace Quote
Reference:
Phone: [phone]
Fax [phone]
Project Name: Sludge-Fecals (Clas�qV Pellets)
Pace Project
n
Manager.
NC
Requested Due DaterrAT. Sid Turnaround
Project Number.
Pace Profile V.
7 T'
y1si
NY
Section D Valid Matrix Codes
I
I
Required Client Information MATRIX CODE
COLLECTED
Preservatives
NJ
NJ
DRINMG WATER DW
0
0
Z
WATER WT
11
0
2
Lu
WASTE WATER WIN
PRODUCT P
03
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START
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(9
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OT,
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SAMPLE CONDITIONS
71 X
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
4 it)
72 2Ykm
C
tff
Class "N'tibatmerit of sludge. Please calculate MPN o n a dry
weight basis. Analyze %TS within 7 days of collection.
Samples packed in ice as collected; delivered in ice.
V
Dryer Facility Control Room: 336-397-7663
<SAMPLER NAME AN'D SIGNATURE-ai
ai Z
Z
PRINT Name of SAMPLER: D. H ERN D 6AI
E
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SIGNATURE of SAMPLER:
DATE Signed
d
11111114
*Important Note: By signing this form you are accepting Paces NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid within 30 days. F-ALL-0-020rev.08, 12-Oct-2007

aceAnalXical
www.pecerebs com,
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge Fecals Class "A"
Pace Project No.: 92227615
Sample: Sludge pellets PF141202A Lab ID: 92227615001 Collected: 12/02/14 07:31 Received: 12/02/14 10:12 Matrix: Solid
Results reported on a "dry -weight" basis
Parameters
Percent Moisture
Percent Moisture
92210E Fecal Coliform, MPN RAL
Fecal Coliforms, MPN
Report
Results Units Limit MDL
Analytical Method: ASTM D2974-87
8.2 % 0.1.0 0.10
Analytical Method: SM9221C E (MPN) 503
2.0 MPN/g 0.018 0.018
DF Prepared Analyzed CAS No. Qual
1 12/06/14 10:40
1 12/02/14 13:09 1 g
Sample: Sludge pellets PF141202B Lab ID: 92227615002 Collected: 12/02/14 07:32 Received: 12/02/14 10:12 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua[
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 8.1 % 0.10 0.10 1 12/05/14 10:40
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms; MPN 2.0 MPN/g 0.018 0.018 1 12/02/14 13:09 1g
Sample: Sludge pellets PF141202C Lab ID: 92227615003 Collected: 12/02/14 07:34 Received: 12/02/14 1 0: 12 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 7.6 % 0.10 0.10
92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 1.9 MPN/g 0.018 0.018
DF Prepared Analyzed CAS No. Qua]
1 12/05/14 10:40
1 12/02/14 13:09 1 1g
Sample: Sludge pellets PF141202D Lab ID: 92227615004 Collected: 12/02/14 07:35 Received: 12/02/14 10:12 Matrix: Solid
Results reported on a "dry -weight" basis
Parameters
Percent Moisture
Percent Moisture
92210E Fecal Coliform, MPN RA
Fecal Coliforms, MPN
Date: 12/05/2014 02:28 PM
Report
Results Units Limit MDL DF
Analytical Method: ASTM D2974-87
7.9 % 0.10 0.10 1
L Analytical Method: SM9221C E (MPN) 503
2.0 MPN/g 0.018 0.018 1
Prepared Analyzed CAS No. Qual
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Pace Analytical Services, Inc..
12/05/14 10:40
12/02/14 13:09
1g
Page 5 of 9

1�52ceAnalXical­
CHAIN-OF-CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Company: City of Winston-Salem Report To: Bruce Casey - Dryer Facility Supervisor Attention: Carol Bell - Lab Supervisor
Address: Copy To: Company Name: City of Winston-Salem
2799 Griffith Road REGULATORY, �
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
r- NPIDES i- GROUNDWATER DRINKING WATER
Distrib. - Resid. Solids
F_ LIST F RCRA rv- OTHER
Email To: dianeh(a)citvofws.org
Purchase Order No.: see Carol Bell - credit card
Pace Quote
Reference:
Phone: [phone]
Fax: [phone]
Project Name: Sludge
Fecals (Class "N'
Pellets)
Pace Proje
ct
te,Lc(8ition
ManagesNC
TE'
Requested Due Date/TAT: Stcl Turnaround Project Number.
Pace Profile
:'Requested
Section D Valid Matrix Codes
E.,
-;
2
COLLECTED
Preservatives
N
N
Required Client Information MATRIX CODE
0
—
—
—
LU
ORINIQNGWATER DW
WATER WT
.
L)
11
zuax
0
WASTEWATER WW
W
0
00
COMPOSITE
START
COM
0
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RODUCT P
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SUSOU
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SAMPLE ID WIPE WP
NR
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DATE
TIME
DATE TIME
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z
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Sludge Pellets PFI+I,.)-O,;LA
OT
G
N/A
1
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X
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Sludge Pellets PF 1 14 zLo aiL
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OT
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OT
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SAMPLE CONDITIONS
"��,.,PMMENT
PLEASE PULVERIZE SAMPLES PRIOR TO ANALYSIS.
t)
4 e -A
&W*J
1,g�ll
g.66,44(
Class "A" treatment of sludge. Please calculate MPN on a dry
6(
Lb kZ-
weight basis. Analyze %TS Within 7 days of collection.
Samples packed in ice as collected; delivered in ice.
Dryer Facility Control Room: 336-397-7663
777�77,7 ... 77777-7777=71
S'
T
U) -
PRINT Name of SAMPLER: J). L. HCp 14DOlil
E
2.2
.2
E
DATE Signed
SIGNATURE of SAMPLER: (M )
0
0
-important Note: By signing this form you are accepting Pace's NET30 day payment terms and agreeing to late charges of 1.51% per month for any invoices not paid within 30days- F-ALL-Q-020rev.08, 12-Oct-2007

(�acieAnalj&al
_pacefabs:com.
ANALYTICAL RESULTS
Project: Sludge Fecals Class "A"
Pace Project No.: 92228676
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Pellets PF141209E Lab ID: 92228676001 Collected: 12/09/14 07:39 Received: 12/09/14 10:59 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 5.7 % 0.10 0.10 1 12/12/14 14:15
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 13.8 MPN/g 0.018 0.018 1 12/09/14 11:55
Sample: Sludge Pellets PF141209F
Lab ID: 92228676002 Collected:
12/09/14 07:41
Received: 12/09/14 10:59 Matrix: Solid
Results reported on a "dry -weight" basis
Report
Parameters
Results Units Limit
MDL DF
Prepared Analyzed CAS No. Qual
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
5.8 % 0.10
0.10 1
12/12/14 14:15
92210E Fecal Coliform, MPN RAL
Analytical Method: SM9221C E (MPN)
503
Fecal Coliforms, MPN
13.8 MPN/g 0.018
0.018 1
12/09/14 11:55
Sample: Sludge Pellets PF141209G Lab ID: 92228676003 Collected: 12/09/14 07:44 Received: 12/09/14 10:59 Matrix: Solid
Results reported on a "dry -weight' basis
Report-- - - --- - -- — -
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Percent Moisture Analytical Method: ASTM D2974-87
Percent Moisture 5.7 % 0.10 0.10 1 12/12/14 14:15
92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503
Fecal Coliforms, MPN 13.8 MPN/g 0.018 0.018 1 12/09/14 11:55
Date: 12/12/2014 04:14 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

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CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B
Section C Page: of
Required Client Information: Required Project Information:
Invoice Information:
Attention: Carol Bell - Lab Supervisor
Company: City of Winston-Salem
Report To: Bruce Casey - Dryer Facility Supervisor
Address: 2799 Griffith Road
Copy To:
Company Name: City of Winston-Salem
Winston-Salem, NC 27103
Address: 2799 Griffith Rd., Winston-Salem, NC
i— NPDES F GROUND WATER F DRINKING WATER
F— UST F—: RCRA 1✓ OTHER Distdb. - Resid. Solids
Email To: dianeh(C�CIfVOfWS.Orp
Purchase Order No.: see Carol Bell - credit Card
{
Pace Quote
Reference:
Phone: [phone]
Fax [phone]
Pro ecI Name:
i Sludge Fecals (Class "A" Pellets)
Pace Project
Site L'bcaii
Manager.
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NC
Requested Due DaterAT: Std Turnaround
qSTATE:
Project Number.
Pace Profile #:
_,Regiiested'AnalysIS'
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Section D Valid Matrix Codes
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Required Client Information MATRIX CODE
COLLECTED
Preservatives
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Dryer Facility Control Room: 336-397-7663
;SAMPLER:NAME'-ANDSIGNATURE.
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'Impadanl Note: By signing this forth you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1l5% per month for any invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Oct-2007

City of Winston-Salem
2014 Class A 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
01/01/14 to 01/31/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
um SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achievedequired
MintuesMinutes
[Alt
Met
1 = Yes
Daily Must Be
�35%
V732
V968
V970
V1010
1 B Time
V1013
0 = No
V1014
V877
01 /01 /14
92.29
22.14
72.10
187
61.40
0.17
1
01/02/14
91.67
21.93
71.30
187
59.42
0.17
1
01/03/14
89.01
21.29
67.03
183
73.53
0.34
1
01/04/14
90.75
22.10
68.53
184
68.20
0.29
1
01/05/14
91.33
22.21
67.97
186
69.57
0.20
1
01/06/14
89.75
22.39
68.01
184
74.361
0.29
1
01/07/14
88.05
20.66
62.78
180
116.37
0.58
1
01/08/14
92.96
20.58
64.89
186
113.70
0.20
1
01 /09/14
01/10/14
91.54
21.30
69.83
187
90.78
0.17
1
01/11/14
90.90
21.55
68.05
185
69.89
0.24
1
01/12/14
91.11
21.71
69.24
183
65.121
0.34
1
01/13/14
90.93
21.91
67.95
185
71.19
0.24
1
01/14/14
89.84
21.99
66.94
181
79.39
0.49
1
01/15/14
01/16/14
01/17/14
93.14
22.08
73.11
187
80.38
0.17
1
01/18/14
94.501
22.74
75.67
193
66.241
0.06
1
01/19/14
94.35
22.481
74.12
193
66.76
0.06
1
01/20/14
94.15
22.33
75.53
191
58.02
0.08
1
01/21/14
94.52
23.22
77.25
192
54.28
0.07
1
01/22/14
94.75
23.08
73.75
192
70.57
0.07
1
01/23/14
94.06
22.72
75.28
193
64.60
0.06
1
01/24/14
94.64
23.32
76.46
193
50.54
0.06
1
01/25/14
01/26/14
01/27/14
94.73
22.51
75.58
193
85.681
0.06
1
01 /28114
94.29
22.931
76.76
192
53.41
0.07
1
01/29/14
94.72
22.781
76.47
194
42.76
0.05
1
01/30/14
94.95
22.40
73.88
194
121.67
0.05
1
01 /31 /14
93.96
25.361
85.54
193
41.14
0.06
1
AVERAGE
92.57
22.30
72.08
188
71.88
MAXIMUM
94.95
25.35
85.54
194
121.67
MINIMUM
88.05
20.581
62.78
180
41.14
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
01/07/14
2A
01/07/14
2.4
01/14/14
ND
01/14/14
ND
Monthly Monthly
Maximum 2.4 Minimum ND
ND - Not Detectable

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. W00029804
02101/14 to 02/28/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
Z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
02/01/14
93.16
24.34
70.71
187
94.09
0.17
1
02/02/14
91.08
24.06
69.37
186
82.56
0.20
1
02/03/14
90.92
24.88
72.78
182
77.16
0.41
1
02/04/14
91.01
25.19
71.53
182
95.16
0.41
1
02/05/14
92.48
24.92
72.68
186
94.38
0.20
1
02/06/14
90.81
22.82
66.92
185
72.59
0.24
1
02/07/14
90.93
22.70
64.15
185
95.64
0.24
1
02/08/14
90.49
23.04
65.87
185
96.18
0.24
1
02/09/14
89.66
22.81
66.73
184
70.09
0.29
1
02/10/14
90.15
22.28
67.64
183
63.27
0.34
1
02/11/14
88.09
22.25
64.84
185
85.32
0.24
1
02/12/14
88.67
22.21
63.91
186
56.39
0.20
1
02/13/14
02/14/14
93.35
22.14
68.83
194
73.94
0.05
1
02/15/14
90.75
21.83
68.16
187
71.83
0.17
1
02/16/14
90.06
21.98
69.55
182
60.27
0.41
1
02/17/14
91.87
22.19
69.09
187
62.33
0.17
1
02/18l14
91.14
21.91
68.74
187
60.53
0.17
1
02/19/14
90.44
21.19
65.89
184
65.51
0.29
1
02/20/14
91.92
20.311.
67.67
188
62.34
0.14
1
02/21/14
02/22/14
02/23/14
92.52
22.27
69.28
188
90.48
0.14
1
02/24/14
90.80
22.47
69.501
186
61.60
0.20
1
02/25/14
91.30
21.64
69.591
188
56.28
0.14
1
02/26/14
90.25
21.27
65.63
189
55.05
0.12
1
02/27/14
90.08
21.36
68.48
187
52.50
0.17
1
02/28/14
89.12
21.89
68.78
186
56.96
0.20
1
AVERAGE
90.84
22.56
68.25
186
72.50
MAXIMUM
93.35
25.191
72.781
1941
96.18
MINIMUM
88.09
20.31
63.91
1821
52.50
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
02/04/14
218
02/04/14
ND
02/11/14
5.0
02/11/14
2.2
Monthly Monthly
Maximum 218 Minimum ND
ND - Non -Detectable

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
03/01 /14 to 03/31 /14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
Z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
03/01/14
91.95
21.90
69.97
189
62.75
0.12
1
03/02/14
92.10
22.20
68.52
190
69.27
0.10
1
03/03/14
92.39
21.31
71.65
192
57.22
0.07
1
03/04/14
92.71
21.18
70.82
188
44.13
0.14
1
03/05/14
03/06/14
03/07/14
85.63
21.78
62.38
178
131.39
0.84
1
03/08/14
93.57
22.87
75.12
188
55.09
0.14
1
03/09/14
89.78
22.13
63.81
186
69.08
0.20
1
03/10/14
91.95
21.84
67.14
188
61.82
0.14
1
63/11/14
93.41
22.33
71.58
192
51.26
0.07
1
03/12/14
03/13/14
93.58
22.08
73.89
183
138.45
0.34
1
03/14/14
94.45
23.30
73.29
190
33.93
0.10
1
03/15/14
92.68
23.85
68.04
186
291.33
0.201
03/16/14
23.40
03/17/14
90.33
22.811
73.22
188
89.11
0.14
1
03/18/14
91.16
22.621
70.91
188
59.48
0.14
1
03/19/14
91.04
22.59
68.56
187
59.16
0.17
1
03/20/14
93.94
22.41
67.34
187
66.09
0.17
1
03/21/14
90.88
22.53
71.82
188
48.29
0.14
1
03/22/14
92.42
22.92
72.21
190
70.37
0.101
1
03/23/14
90.42
22.87
65.38
187
84.84
0.171
1
03/24/14
93.89
23.08
74.791
190
62.04
0.10
1
03/25/14
03/26/14
03/27/14
93.58
22.49
72.61
191
85.61
0.08
1
03/28/14
91.21
22.53
70.03
189
69.00
0.12
1
03/29/14
91.85
22.72
68.03
188
69.53
10.141
1
03/30/14
93.59
23.421
71.86
190
72.94
0.10
1
03/31/14
1 80.25
22.591
66.52
185
56.93
0.24
1
AVERAGE
91.55
22.53
69.98
188
78.36
MAXIMUM
94.45
23.85
75.12
192
291.33
MINIMUM
80.25
21.18
62.38
178
33.93
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
03/04/14
4.9
03/04/14
2.0
03/11/14
13.9
03/11/14
1.9
Monthly Monthly
Maximum 13.9 Minimum 1.9

DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
04/01/14 to 04/30/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
Z75%
V732
I V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
04/01/ 4
-91.13
23.15
68.12
187
57.19
0.17
1
04/02/14
04/03/14
04/04/14
92.61
22.52
68.22
190
83.14
0.10
1
04/05/14
91.63
22.43
69.79
190
60.95
0.10
1
04/06/14
92.09
22.16
71.05
186
59.03
0.20
1
04/07/14
90.68
22.44
68.97
189
64.22
0.12
1
04/08114
90.53
22.29
'` 70.24
189
48.72
0.12
1
04/09/14
04/10/14
04/11/14
04/12/14
93.77
22.51
69.40
188
83.03
0.14
1
04/13/14
90.69
22.59
70.71
187
56.82
0.171
1
04/14/14
91.10
22.67
68.45
188
58.89
0.14
1
04/15/14
91.18
21.89
70.68
189
59.05
0.12
1
04/16/14
92.41
22.56
67.73
187
75.35
0.17
1
04/17/14
90.69
23.67
71.85
187
61.58
0.17
1
04/18/14
90.02
22.71
67.68
186
61.25
0.20
1
04/19/14
90.28
22.35
64.84
188
76.64
0.14
1
04/20/14
91.45
22.63
71.45
188
62.25
0.14
1
64/2 //14
90.98
22.43
70.32
188
56.64
0.14
1
04/22/14
92.16
22.29
70.69
189
58.87
0.12
1
04/23/14
93.23
21.90
71.70
189
58.63
0.12
1
04/24/14
95.81
22.44
67.45
189
75.26
0.12
1
04/25/14
04/26/14
04/27/14
04/28/14
04/29/14
04/30/14
AVERAGE
91.71
22.51
69.43
188
64.08
MAXIMUM
95.81
23.67
71.85
190
83.14
MINIMUM
90.02
21.89
64.84
186
48.72
Note: %TS data for 4/8/14 samples is qualified due to duplicate out of QC.
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
04/01/14
5.0
04/01/14
2.0
04/08/14
8.6
04/08/14
2.0
Monthly Monthly
Maximum 8.6 Minimum 2.0

DATE
DRYER COMPLIANCE REPORT
. Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. W00029804
05/01/14 to 05/31/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
05/01/14
89.04
21.05
60.99
187
107.64
0.17
1
05/02/14
89.32
21.06
66.47
187
60.53
0.17
1
05/03/14
92.24
21.61
72.91
188
54.63
0.14
1
05/04/14
89.73
22.19
69.14
187
58.29
0.17
1
05/05/14
89.07
20.88
68.31
186
44.43
0.20
1
05/06/14
89.50
21.81
68.49
187
51.681
0.17
1
05/07 4
94 90.37
20.58
68.30
188
51.06
0.14
1
05/08/14
91.44
-20.231
69.30
191
53.20
0.08
1
05/09/14
91.45
20.94
68.06
191
52.20
0.08
1
05/10/14
05/11/14
91.53
21.06
69.33
190
66.84
0.10
1
05/12/14
91.08
21.05
67.73
191
49.90
0.08
1
05/13/14
92.44
21.04
72.28
190
37.69
0.10
1
05/14/14
05/15/14
89.50
20.86
67.00
189
56.69
0.12
1
05/16/14
92.61
21.30
71.62
189
53.89
0.12
1
05/17/14
91.65
21.13
71.83
189
50.51
0.12
1
05/18/14
91.96
21.59
70.10
188
59.20
0.14
1
05/19/14
05/20/14
05/21/14
92.99
21.77
69.65
190
69.37
0.10
1
05/22/14
91.82
21.65
71.03
189
52.27
0.12
1
05/23/14
92.05
21.49
71.94
189
48.74
0.12
1
05/24/14
91.08
21.61
69.05
190
60.47
0.10
1
05/25/14
91.84
21.70
70.60
190
48.52
0.10
1
05/26/14
92.32
21.53
71.38
190
56.64
0.10
1
05/27/14
93.75
22.931
71.77
190
63.32
0.10
1
05/28/14
91.98
22.23
70.60
189
60.37
0.12
1
05/29/14
92.14
22.31
69.49
192
68.10
0.07
1
05/30/14
93.82
22.09
69.78
193
70.401
0.06
1
05/31/14
92.54
22.27
69.82
188
61.311
0.14
1
AVERAGE
91.45
21.48
69.52
189
58.07
MAXIMUM
93.82
22.93
72.91
193
107.64
MINIMUM
89.04
20.231
60.99
186
37.69
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
05/06/14
4.9
05/06/14
2.2
05/13/14
4.3
05/13/14
1.9
Monthly Monthly
Maximum 4.9 Minimum 1.9

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
06/01/14 to 06/30/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
Z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
06/01/14
90.66
22.23
68.04
188
58.37
0.14
1
06/02/14
90.64
21.52
66.72
188
55.16
0.14
1
06/03/14
91.54
22.56
68.74
188
51.97
0.14
1
06/04/14
91.41
22.05
70.94
188
51.17
0.14
1
06/05/14
90.71
20.70
68.97
188
70.81
0.14
1
06/06/14
91.96
20.71
68.75
190
58.911
0.10
1
06/07/14
06/08/14
06/09/14
06/10/14
06/11/14
06/12/14
06/13/14
90.71
21.06
66.92
188
70.52
0.14
1
06/14/14
92.15
21.22
69.87
190
52.78
0.10
1
06/15/14
91.23
21.46
70.56
188
51.83
0.14
1
06/16/14
90.96
21.73
66.88
189
59.23
0.12
1
06/17/14
91.31
21.11
67.52
190
47.93
0.10
1
06/18/14
06/19/14
06/20/14
06/21/14
93.68
20.88
69.01
190
82.62
0.10
1
06/22/14
90.74
21.74
68.25
188
60.30
0.14
1
06/23/14
92.20
21.581
70.75
190
61.18
0.10
1
06/24/14
92.06
21.22
68.52
185
77.77
0.24
1
06/25/14
89.79
21.32
69.71
186
49.54
0.20
1
06/26/14
90.42
21.09
70.06
189
53.09
0.12
1
O6/27/14
91.11
20.44
67.78
189
61.59
0.12
1
06/28/14
91.74
20.82
69.70
190
52.01
0.10
1
06/29/14
92.45
20.84
76.31
189
43.68
0.12
1
06/30/14
95.03
21.37
70.18
194
91.17
0.05
1
AVERAGE
91.55
21.32
69.25
189
60.08
MAXIMUM
95.03
22.56
76.31
194
91.17
MINIMUM
89.79
20.44
66.72
185
43.68
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
06/17/14
4.9
06/17/14
1.9
O6/26/14
2.2
06/26/14
2.0
Monthly Monthly
Maximum 4.9 Minimum 1.9

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
07/01/14 to
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Dirum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
equired
Minutes
Met
1 = Yes
Daily Must Be
Z75%
V732
V968
I V970
V1010
Alt 1 B Time
I V1013
0 = No
I V1014
V877
07/01/14
94.66
20.39
79.37
191
36.89
0.08
1
07/02/14
07/03/14
92.83
21.14
69.72
191
122.20
0.08
1
07/04/14
93.24
22.85
67.38
190
71.56
( 0.10
1
07/05/14
07/06/14
94.77
21.91
72.61
192
85.691
0.07
1
07/07/14
93.98
22.07
71.92
189
82.14
0.12
1
07/08/14
94.12
22.60
73.73
191
63.29
0.08
1
07/09/14
93.52
22.23
72.30
191
74.84
0.08
1
07/10/14
92.95
22.16
72.32
191
65.49
0.08
1
07/11/14
93.89
22.12
76.04
193
41.70
I 0.06
1
07/12/14
93.88
21.36
71.07
191
85.75
0.08
1
07/13/14
92.29
21.23
72.21
191
71.16
0.08
1
07/14/14
92.65
20.78
72.44
191
61.90
0.08
1
07/15/14
92.37
20.98
72.42
191
64.66
1 0.081
1
07/16/14
92.38
20.60
69.61
191
71.61
1 0.08
1
07/17/14
93.10
20.67
72.45
192
67.64
0.071
07/18/14
92.76
21.07
72.89
192
53.83
0.07
1
07/19/14
1
07/20/14
1
.07/21/14
93.33
20.17
69.18
192
81.18
0.07
1
07/22/14
91.37
20.26
70.42
189
61.701
' 0.12
1
07/23/14
92.40
20.46
71.551
191
69.38
0.08
1
07/24/14
92.73
21.30
74.84
191
54.17
0.08
1
07/25/14
92.98
21.19
72.48
191
76.05
0.08
1
07/26/14
92.12
21.12
71.29
192
61.89
0.07
1
07/27/14
92.04
21.09
71.56
190
67.40
j 0.10
1
07/28/14
93.59
20.62
72.22
191
55.80
0.08
1
07/29/14
93.40
2047.
70.571
192
62.79
0.07
1
07/30/14
07/31/14
93.81
21.351
72.691
1901
106.961
1 0.10
1
AVERAGE
93.12
21.24
72.13
191
69.91
MAXIMUM
94.77
22.85
79.371
193
122.20
MINIMUM
91.37
20.17
67.38
189
36.89
Daily Fecal Colifonn, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
07/01/14
1.9
07/01/14
1.9
07/08/14
1.9
07/08/14
1.8
Monthly Monthly
Maximum 1.9 Minimum 1.8

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
08/01/14 to 08/31/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
Z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
08/01/14
93.30
20.60
74.10
191
65.80
0.08
1
08/02/14
92.83
20.77
76.00
191
53.34
0.08
1
08/03/14
93.58
20.56
74.53
190
94.39
0.10
1
08/04/14
91.98
20.78
73.77
191
59.90
0.08
1
08/05/14
92.89
20.98
73.52
189
46.61
0.12
1
08/06/14
08/07/14
93.88
20.43
74.19
192
114.72
0.071
1
08/08/14
92.04
21.36
73.12
192
59.53
0.071
1
08/09/14
92.63
21.20
72.01
191
52.09
0.081
1
08/10/14
92.23
21.55
70.77
190
65.76
0.10
1
08/11/14
92.49
20.69
71.76
190
60.05
0.10
1
08/12/14
92.89
20.91
74.19
191
50.42
0.08
1
08/13/14
08/14/14
08/15/14
95.48
22.00
78.03
190
71.93
0.101
1
08/16/14
95.05
21.96
73.41
191
87.22
0.081
1
08/17/14
92.84
21.51
68.40
192
88.76
0.071
1
08/18/14
95.37
21.48
75.44
192
63.68
0.07
1
08/19/14
94.20
22.10
74.18
190
141.14
0.10
1
08/20/14
95.27
22.19
75.97
193
54.70
0.06
1
08/21/14
08/22/14
08/23/14
93.01
20.90
68.641
186
105.62
0.20
1
08/24/14
92.33
21.60
70.94
187
66.26
0.17
1
08/25/14
93.32
21.81
69.47
188
77.86
0.141
1
08/26/14
91.64
22.20
71.07
185
68.09
0.24
1
08/27/14
93.06
22.31
70.27
190
72.24
0.10
1
08/28/14
92.67
21.97
72.20
189
64.27
0.12
1
08/29/14
91.67
22.14
61.47
186
125.60
0.20
1
08/30/14
08/31/14
95.37
22.70
74.71
190
71.80
0.10
1
AVERAGE
93.28
21.47
72.49
190
75.27
MAXIMUM
95.48
22.70
78.03
193
141.14
MINIMUM
91.64
20.43
61.47
185
46.61
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
08/05/14
1.9
08/05/14
1.9
08/12/14
1.9
08/12/14
1.9
Monthly Monthly
Maximum 1.9 Minimum 1.9

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
09/01/14 to 09/30/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
2:75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
09/01/14
92.54
22.10
67.59
187
73.35
0.17
1
09/02/14
92.05
22.27
68.46
187
67.83
0.17
1
09/03/14
92.16
22.50
68.61
187
57.77
0.17
1
09/04/14
09/05/14
91.54
21.94
70.42
185
80.61
0.24
1
09/06/14
93.31
22.00
70.57
1911
66.40
0.08
1
09/07/14
09/08/14
92.87
20.75
70.92
189
75.90
0.12
1
09/09/14
93.85
21.89
72.35
190
66.38
0.10
1
69/10/14
91.70
21.60
70.59
188
68.09
0.14
1
09/11/14
91.34
21.761
67.76
185
50.371
0.24
1
09/12/14
09/13/14
191
0.08
09/14/14
91.68
22.04
63.36
187
100.80
0.17
1
09/15/14
91.24
22.23
68.93
186
71.66
0.20
1
09/16/14
89.55
22.07
69.341
185
69.54
0.241
1
09/17/14
89.791
22.20
68.46
1831
63.25
0.34
1
09/18/14
92.25
21.82
71.75
186
73.39
0.20
1
09/19/14
91.50
22.14
67,36
188
87.12
0.14
1
09/20/14
92.64
22.29
70.58
188
81.76
0.14
1
09/21 /14
189
0.12
09/22/14
09/23/14
92.52
20.44
69.87
187
134.371
0.17
1
09/24/14
93.02
21.74
73.52
189
70.83
0.121
1
09/25/14
91.96
22.43
71.41
188
81.17
0.141
1
09/26/14
91.93
22.63
70.75
187
75.78
0.17
1
09/27/14
90.33
21.94
67.30
186
79.38
0.20
1
09/28/14
09/29/14
93.03
22.25
69.27
188
88.47
0.14
1
09/30/14
90.61
22.10
67.41
186
93.71
0.20
1
AVERAGE
91.89
21.96
69.42
187
77.30
MAXIMUM
93.85
22.63
73.52
191
134.37
MINIMUM
89.55
20.44
63.36
183
50.37
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
09/02/14
2.0
09/02/14
2.0
09/09/14
1.9
09/09/14
1.9
Monthly Monthly
Maximum 2.0 Minimum 1.9

DATE
DRYER COMPLIANCE REPORT
Thermal Siosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
10/01/14 to 10/31/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
Z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
10/01/14
95.07
23.05
70.84
182
100.29
0.41
1
10/02/14
90.32
;; 21.54
* 68.40
185
82.96
0.24
1
10/03/14
93.32
22.04
67.15
189
95.27
0.12
1
10/04/14
90.44
22.36
71.41
189
80.76
0.12
1
10/05/14
10/06/14
90.25
21.46
71.03
185
88.19
0.241
1
10/07/14
94.02
21.98
74.39
186
57.48
0.20
1
10/08/14
10/09/14
10/10/14
10/11/14
90.57
21.86
67.67
181
92.80
0.49
1
10/12/14
90.16
22.461
62.81
183
123.261
0.34
1
10/13/14
90.09
22.881
65.75
185
86.011
0.24
1
10/14/14
88.46
22.54
65.15
182
96.771
0.41
1
10/15/14
92.42
22.44
65.31
184
91.231
0.29
1
10/16/14
86.66
22.33
64.84
185
57.271
0.24
1
10/17/14
10/18/14
10/19/14
92.01
20.38
64.33
187
69.831
0.17
1
10/20/14
92.65
20.46
64.38
189
72.35
0.12
1
10/21/14-
90.89
20.65
67.12
187
47.69
0.17
1
10/22/14
91.10
19.65
67.03
188
48.50
0.14
1
10/23/14
90.42
16.45
65.12
183
41.68
0.34
1
10/24/14
91.15
23.45
70.79
185
47.15
0.24
1
10/25/14
10/26/14
10/27/14
91.51
23.58
67.81
183
92.77
0.34
1
10/28/14
93.20
23.50
70.08
182
91.81
0.41
1
10/29/14
92.30
23.35
62.44
183
87.90
0.34
1
10/30/14
90.01
22.05
63.30
1811
73.491
0.491
1
10/31/14
88.62
20.51
64.10
186
48.901
0.201
1
AVERAGE
91.11
21.78
67.01
185
77.15
MAXIMUM
95.07
23.58
74.39
189
123.26
MINIMUM
86.66
16.451
62.44
181
41.68
;; Data qualified.
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE_
V1053
10/07/14
1.9
10/07/14
1.9
10/14/14
2.1
10/14/14
2.0
Monthly Monthly
Maximum 2.1 Minimum 1.9

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
11 /01 /14 to 11 /30/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
11/01/14
90.60
20.82
66.36
187
44.91
0.171
1
11/02/14
92.92
20.34
66.34
189
59.92
0.121
1
11/03/14
92.62
21.85
68.57
191
61.36
0.08
1
11/04/14
95.66
22.18
76.00
192
38.72
0.07
1
11/05/14
93.70
19.89
67.75
194
137.85
0.05
1
11/06/14
92.16
20.98
71.451
184
57.20
0.29
1
11/07/14
92.91
21.86
67.30
182
81.05
0.41
1
11/08/14
92.91
22.83
73.01
186
48.59
0.201
1
11/09/14
92.05
22.86
70.89
188
67.94
0.14
1
11/10/14
91.44
22.63
72.42
186
65.37
0.20
1
11/11/14
90.90
22.78
69.23
187
51.88
0.17
1
11/12/14
11/13/14
86.84
22.51
64.55
183
106.55
0.34
1
11/14/14
91.73
22.05
70.78
187
57.181
0.17
1
11/15/14
91.70
22.43
71.87
187
64.20
0.17
1
11/16/14
90.52
22.481
70.34
185
70.93
0.24
1
11/17/14
89.63
22.17
71.41
185
46.78
0.24
1
11/18/14
11/19/14
91.41
21.67
69.79
185
90.92
0.24
1
11/20/14
91.06
20.88
68.47
190
93.56
0.10
1
11/21/14
92.40
22.15
69.94
183
70.73
0.34
1
11/22/14
89.14
21.90
69.59
184
68.96
0.29
1
11/23/14
89.48
22.091
67.77
185
64.56
0.24
1
11/24/14
90.67
21.79
70.02
184
70.27
029
1
11/25/14
88.84
22.77
71.76
183
69.77
0.34
1
11/26/14
89.55
22.33
69.18
184
76.55
0.29
1
11 /27/14
11/28/14
88.88
21.94
68.43
186
104.10
0.20
1
11/29/14
88.18
21'.77
67.16
184
52.50
0.29
1
11/30/14
90.64
21.571
70.091
185
57.95
0.24
1
AVERAGE
91.06
21.91
69.65
186
69.64
MAXIMUM
95.66
22.86
76.00
194
137.85
MINIMUM
86.84
19.89
64.55
182
38.72
Daily Fecal Coliform, MPN/dry g
Minimum
7MaxImum
DATE
V876
DATE
V1053
Monthly Monthly
Maximum 2.0 Minimum 1.9

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
12/01/14 to 12/31/14
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be
z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
12/01/14
89.40
21.86
67.13
184
79.29
0.29
1
12/02/14
91.43
21.84
69.24
185
63.18
0.24
1
12/03/14
12/04/14
12/05/14
91.15
21.07
58.66
185
172.14
0.24
1
12/06/14
92.86
20.681
72.55
188
52.79
0.14
1
12/07/14
88.58
21.16
67.63
186
64.43
0.20
1
12/08/14
12/09/14
91.67
20.82
69.23
186
61.94
0.20
1
12/10/14
90.61
21.52
68.11
186
_
63.32
0.20
1
12/11/14
89.53
21.22
66.92
187
74.26
0.171
1
12/12/14
91.55
20.691
68.50
186
56.56
0.20
1
12/13/14
93.46
21.30
71.38
188
67.33
0.14
1
12/14/14
90.64
21.61
69.54
189
83.19
0.12
1
12/15/14
88.95
20.75
67.16
187
65.66
0.17
1
12/16/14
88.31
20.73
64.52
186
63.36
0.20
1
12/17/14
-
12/18/14
87.70
20.18
64.65
182
95.65
0.41
1
12/19/14
89.08
20.41
66.49
187
51.85
0.17
1
12/20/14
88.84
20.44
68.22
186
84.34
0.20
1
12/21/14
90.13
20.36
65.94
186
71.411
0.20
1
12/22/14
90.06
20.68
67.60
187
68.26
0.17
1
12/23/14
12/24/14
12/25/14
12/26/14
12/27/14
12/28/14
12/29/14
12/30/14
1 88.18
20.57
66.62
183
93.76
0.34
1
12/31/14
90.87
21.42
63.37
186
92.91
0.20
1
AVERAGE
90.15
20.971
67.17
186
76.28
MAXIMUM
93.46
21.86
72.55
189
172.14
MINIMUM
87.70
20.181
58.66
182
51.85
Daily Fecal Coliform, MPN/dry g
Maximum
Minimum
Must Be
<1000
DATE
V876
DATE
V1053
12/02/14
2.0
12/02/14
1.9
12/09/14
13.8
12/09/14
13.8
Monthly Monthly
Maximum 13.8 Minimum 1.9

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section 7. City of Winston-Salem Class A EQ "Soil Solutions" Information Handout

4 Winston-Salem • Forsyth County
iq Wildes
Sw w * Solid Wash Disposal
WINSTON-SALEM SOIL SOLUTION
A high quality biosolids product for use as a
soil amendment for agriculture (by Contractor)
Produced by the Winston-Salem/Forsyth County Utilities Commission's
Thermal Biosolids Dryer Management Facility
2799 Griffith Road, Winston-Salem, North Carolina 27103
Permit Number: WQ0029804
Winston-Salem Soil Solution is a pelletized material produced from the heat treatment of residuals from
municipal wastewater. This product meets the standards for a Class A, Exceptional Quality biosolids product
according to the EPA's 40CFR Part 503 regulations. The recipient is responsible for applying the 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:
1. A minimum buffer of 10 feet shall be kept from any public or private water supply source
(including wells) or any streams, lakes, rivers or other drainageways when applying this
residuals product to soil as an amendment.
2. This residuals product shall not be applied to any site that is flooded, frozen or snow-covered.
3. The application or storage of this residuals product shall be conducted by procedures adequate
to prevent surface runoff from carrying any disposed or stored product into any surface waters.
The City/County Utilities Commission will accept no liability for misuse of the Winston-Salem Soil
Solution product. For further information on the use of this product, contact Mr. Bruce Casey at
336-397-7662 or the above address.
Although no guarantee is made as to the plant nutrient content of this product,
analysis has shown the following approximate N-P-K concentrations:
Total Nitrogen 2.7 — 3.8 %
Phosphorus 1.4 — 1.7 %
Potassium 0.15 - 0.18 %
Receiver's Signature
Revised 1/12/15
Date

Winston-Salem * Forsyth County
YU UNIRW
Water • Sewer • "Id Wseoa Diaposel
WINSTON-SALEM SOIL SOLUTION
A high quality biosolids product for
use as a soil amendment (by Individuals)
Produced by the Winston-Salem/Forsyth County Utilities Commission's
Thermal Biosolids Dryer Management Facility
2799 Griffith Road, Winston-Salem, North Carolina 27103
Permit Number: WQ0029804
Winston-Salem Soil Solution is a pelletized material produced from the heat treatment of
residuals from municipal wastewater. This product meets the standards for a Class A,
Exceptional Quality biosolids product according to the EPA's 40CFR Part 503 regulations.
It is intended for lawn and home garden use only. 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:
1. A minimum buffer of 10 feet shall be kept from any public or private water supply source
(including wells) or any streams, lakes, rivers or other drainageways when applying this
residuals product to soil as an amendment.
2. This residuals product shall not be applied to any site that is flooded, frozen or snow-covered.
3. 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.
4. This product is intended for immediate application and is not intended for long term storage.
The City/County Utilities Commission will accept no liability for misuse of the Winston-Salem Soil
Solution product. For further information on the use of this product, contact Mr. Bruce Casey at
336-397-7662 or the above address.
Although no guarantee is made as to the plant nutrient content of this product, analysis has
shown the following approximate N-P-K concentrations:
Total Nitrogen 2.7 — 3.8 %
Phosphorus 1.4 - 1.7 %
Potassium 0.15 - 0.18 %
Receiver's Name (Please PRINT)
Tare weight:
Gross weight:
Net weight:
Revised 1/12/15
Signature
Date

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section 8. City of Winston-Salem Thermal Biosolids Dryer Management Facility Permit

W AT �9QG
r
April 13, 2006
Mr. Ron Hargrove, Deputy Utilities Director
Winston-Salem/Forsyth County Utilities Commission
P.O. Box 2511
Winston-Salem, North Carolina 27102
Dear Mr. Hargrove:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED-,
ER2GdS 1
�TUTIES DIVIS101\1
Subject: Permit No. WQ0029804
Winston-Salem/Forsyth County Utilities
Commission
Thermal Biosolids Dryer Management Facility
Distribution of Residual Solids (503)
In accordance with your permit application package received on February 7, 2006, we are
forwarding herewith Permit No. WQ0029804, dated April 13, 2006, to the Winston-Salem/Forsyth
County Utilities Commission, North Carolina for the subject residuals Thermal Biosolids Dryer
Management Facility and Class A EQ residuals product distribution program.
This permit shall be effective from the date of issuance until April 12, 2011, and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements in this permit. Failure to establish an adequate system for collecting and
maintaining the required operational information will result in future compliance problems. Please
note that the frequency with which monitoring must be performed is based entirely on the amount
of product that is distributed for application to the land. The Division urges the Permittee to
carefully estimate its amount of annual product distribution, so that the correct monitoring
frequency is selected for implementation. See Condition III.4. and Condition III. 5. for more
detail.
The EPA guidance document entitled "Control of Pathogens and Vector Attraction in
Sewage Sludge (EPA/625/R-92-013)" states "all Class A material,must be tested to show that the
microbiological requirements are met at the time when it is ready to be used... If a facility stores
material before it is distributed for use or disposal, microbiological testing should take place after
storage... In each case, the timing represents the last practical monitoring point before the
biosolids are applied to the land or placed on a surface disposal site.... Biosolids that are sold or
given away cannot be monitored just prior to actual use; instead monitoring is required as it is
prepared for sale or given away..., which in most cases is the last time the biosolids are under the
control of a biosolids preparer." The Division encourages the Permittee to contact the Aquifer
Protection Section/Land Application Unit or EPA's Region IV to ensure that any -monitoring
program employed is in complete compliance with 40 CFR Part 503.
_ Aoe Caro ina
Ntura�llb
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Mr. Ron. Hargrove, Deputy Utilities Director
April 13, 2006
Page 2
Prior to the initial distribution of any Class A EQ residuals product generated from this
facility, Conditions I. 1., 2., and 3. must be completed. In particular, the analytical results and
operational data that demonstrate that the residuals thermal dryer facility is capable of meeting the
required pathogen reduction and vector attraction reduction requirements shall be submitted to the
Division for review and approval.
You are reminded that the construction of this facility was authorized under Authorization
to Construct No. 037834A02, and the associated certification must be received from a professional
engineer certifying that the permitted facility has been installed in accordance with the approved
plans and specifications.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within thirty (30) days
following receipt of this permit. This request must be in the form of a written petition, conforming
to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
i Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such
demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at [phone].
Kimek, P. .
ID:cgm
cc: Randall D. Ashburn, P.E., Black and Watch, Charlotte
Forsyth County Health Department
Winston-Salem Regional Office, Aquifer Protection Section
DWQ/Technical Assistance and Certification Unit
DWQ/Aquifer Protection Section/Land Application Unit/Central Files
DWQ/Aquifer Protection Section/Land Application Unit/LAU Files
Daniel Blaisdell, P.E.
Cecil G. Madden, Jr., P.E.
Ishwar Devkota, P.E.
PMB

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
DISTRIBUTION OF RESIDUAL SOLIDS (503) 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 THE
• Winston-Salem/Forsyth County Utilities Commission
In
Forsyth County
FOR THE
Operation of the Thermal Biosolids Dryer Management Facility and Class A Exceptional Quality
("EQ") distribution program at the Archie Elledge WWTP located at NCSR 2972 (Griffith Road)
Winston-Salem, North Carolina (N 36°02' 17" latitude and W 80°18'26" longitude), and
consisting of a total of 26,076 (existing 8,320 and new 17,756) square -foot total biosolids
management facility, capable of producing up to 12,264 dry tons per year of Class A pelletized
biosolids (equating to 13,330.4 tons per year of pelletized biosolids at an average pellet solids
content of 92%), which includes:
(a) Two sludge blending tanks which are recommissioned secondary
digesters, four 30-HP blending tank mixers, one new centrifuge (capable
of dewatered cake production at 2,600 dry pounds/hour at 21 % solids)
with a 395 gpm feed pump, digester gas control equipment,
(b) one 600 gpm sludge macerator with a maximum particle size of 0.5 inch
passing the grinder, two dewatered sludge screw conveyors with capacities
of 350 cu. ft./hr. and 500 cu. ft./hr., a dewatered sludge screw conveyor
and a dewatered sludge belt conveyor (existing modified to be reversible)
with a capacity of 900 cu ft./hr., and two 60 GPM dewatered sludge cake
pumps driven by adjustable frequency drives,
(c) a polymer feed system consisting of dual 6,500 gallon polymer storage
tanks, two polymer blending units with a 15 gph transfer pump, a 100
gpm dilution water pump, and a 5 HP mechanical blender, two 3,600
! gallon stainless steel polymer aging tanks, polymer metering pumps, a
dispersant feed system,

Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 2
(d) a front end loader cake receiving hopper with a material conveyance
capacity of 500 cu. ft./hr., one dewatered sludge screw conveyor with a
capacity of 500 cu. ft. per hour, and pipeline lubrication system,
(e) two 275 gpm dewatered sludge centrate transfer pumps,
(f) a direct hot air contact triple pass rotary drum residuals dryer (51.4 dry
tons per day capacity operating maximum of six days per week) consisting
of hot air furnace, drum drier, air/solids separator, product screening,
product cooler, off -gas scrubbing, and a regenerative thermal oxidizer
(RTO) to thermally oxidize off -gasses, building traveling bridge crane
(TB-1) with a 5 ton capacity, two dried product storage silos with
minimum storage capacity of 360 dry tons total with baghouse controls, a
trucks scale having a 50 ton capacity, miscellaneous piping, electrical
work, controls, and all site work necessary to make a complete and
functional residuals thermal dryer facility,
(g) and replacement of three new non -potable water pumps of 1,670 gpm
capacity each in the existing NPW pump station.
and the operation of a program for the distribution of up to 12,264 dry tons per
year of a Class A EQ residuals product from the sources listed in the most
recently -certified Attachment A of this permit, pursuant to the application
received February 7, 2006, and in conformity with, the project plan, specifications,
and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until April 12, 2011, and shall be subject to
the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The Aquifer Protection Section of the Division of Water Quality's Winston-Salem
Regional Office at telephone number [phone] shall be notified at least 48
hours in advance of the initial distribution of any Class A EQ residuals product so
that an in -place inspection can be made. Such notification to the Regional Aquifer
Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m.
until 5:00 p.m.) between Monday and Friday, but excluding State Holidays.
2. Prior to the initial distribution of any Class A EQ residuals product, analytical
results and operational data that demonstrate that the residuals thermal dryer facility
is capable of meeting the required pathogen reduction and vector attraction
reduction requirements, as is required by Condition I.9., shall be submitted to the
Division. Mail two copies of the results/data to the NCDENR-DWQ, Aquifer
Protection Section, Land Application Unit, Residuals Program Coordinator, 161'7
Mail Service Center, Raleigh, NC 27699-1617.
3. Prior to the initial distribution of any Class A EQ residuals product, a final version
of the information sheet that will be provided to the person who receives the Class

Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 3
A EQ residuals product sold or given away in another container for application to
the land, as is required by Condition H. 7., shall be submitted to the Division. Mail
two copies of the information sheet to the NCDENR-DWQ, Aquifer Protection
Section, Land Application Unit, Residuals Program Coordinator, 1617 Mail Service
Center, Raleigh, NC 27699-1617.
4. The residuals thermal dryer facility and Class A EQ residuals product distribution
program shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of .any wastes to waters of the state resulting from the
operation of this facility or program.
5. This permit shall become voidable in the event of failure of the residuals thermal
dryer facility or Class A EQ residuals product distribution program to adequately
protect the assigned water quality standards of the surface waters and groundwater.
6. The issuance of this permit shall not relieve the Permittee of the responsibility for
damages to surface water or groundwater resulting from the operation of this
residuals thermal dryer facility or Class A EQ residuals product distribution
program.
7. In the event that the residuals thermal dryer facility or Class A EQ residuals product
distribution program is not operated satisfactorily, including the creation of
nuisance conditions, the Permittee shall take any immediate corrective actions as
may be required by the Division.
8. Diversion or bypassing of untreated residuals through the residual thermal dryer
facility shall be prohibited.
9. When wastewater residuals are sold or given away, one of the Class A pathogen
requirements in 40 CFR Part 503.32(a) and one of vector attraction reduction
requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall
be performed which demonstrates the residuals' ability to comply with this
requirement. Upon request, a copy of this evaluation, including all test results and
calculations, shall be submitted.
10. No Class A EQ residuals product that tests or is classified as a hazardous or toxic
waste under 40 CFR Part 261 shall be sold or given away under the conditions of
this permit.
H. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals thermal dryer facility and Class A EQ residuals product distribution
program shall be properly operated and maintained at all times.
2. Upon classification of .the residuals thermal dryer facility and Class A EQ residuals
-- product distribution program by the Water Pollution Control System Operators

Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 4
Certification Commission (WPCSOCC), the Permittee shall employ a certified
operator to be in responsible charge (ORC) of the facility and program. The
operator shall hold a certificate of the type classification assigned to the facility and
program by the WPCSOCC. The Permittee shall also employ a certified back-up
operator of the appropriate type to comply with the conditions of 15A NCAC 8G
.0202..
3. No waste or residuals other than those generated by the residuals source -generating
facilities listed in the most recently -certified Attachment A shall be approved for
processing, marketing, and distribution in accordance with this permit.
4. All residuals and Class A EQ residuals product shall be adequately stored to prevent
leachate runoff prior to and following treatment. Following treatment, the Class A
EQ residuals product may be stored in an elevated silo, placed on a concrete pad,
kept under shelter, covered, or stored in a manner as otherwise approved by the
Division until such time as it is distributed to the user. If an alternative storage site
is to be used, approval shall first be obtained from the Division.
5. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying pollutants from residuals or the Class A EQ residuals product from the
residuals thermal dryer facility onto adjacent property or into any surface waters.
6. For a Class A EQ residuals product to be sold or given away in bags or other
container for application to the land, the following shall be satisfied:
The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly
Average Concentrations (Dry Weight Basis) shall be maintained:
Parameter
Ceiling Concentration
(milligrams per kilogram)
Monthly Average
Concentration
(milligrams per kilogram)
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
7. A label shall be affixed to the bag or other container in which a Class A EQ
residuals product is sold or given away for application to the land, or an information
sheet shall be provided to the person who receives the Class A EQ residuals product
sold or given away in another container for application to the land. The label or
information sheet shall contain the following information:

Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 5
a. The name and address of the person who prepared the Class A EQ residuals
product that is sold or given away in a bag or other container for application
to the land.
b. A statement that application of the Class A EQ residuals product to the land
is prohibited except in accordance with the instructions on the label or
information sheet.
C. A statement regarding all buffers from the area to which the Class A EQ
residuals product is applied, including a minimum 10-foot buffer from any
public or private water supply sources (i.e., including wells), streams, lakes,
rivers, or drainageways.
d. A statement that the Class A EQ residuals product shall not be applied to
any site that is flooded, frozen, or snow-covered.
e. A statement that adequate procedures shall be provided to prevent surface
runoff from carrying any disposed or stored Class A EQ residuals product
• into any surface waters.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant
tissue analyses) deemed necessary by the Division to ensure protection of the
environment shall be established and an acceptable sampling ,and reporting schedule
shall be followed.
2. Proper records shall be maintained by the Permittee to track all residuals generated
at the thermal dryer facility and Class A EQ residuals product distribution activities.
These records shall include, but are not necessarily limited to, the following
information:
a. Source, amount, and analysis (as applicable) of residuals accepted for
treatment in the residuals thermal dryer facility.
b. Source and amount of each amendment material used for treatment in the
residuals thermal dryer facility.
C. Analysis of the Class A EQ residuals product.
d. Name of the initial recipient of the Class A EQ residuals product, the
amount distributed, and the intended use.
3. The Class A EQ residuals product shall be analyzed to demonstrate that it is non-
hazardous under the Resource Conservation and Recovery Act (RCRA). A
corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics
Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually,
and the results of the analyses shall be maintained on file by the Permittee for a
minimum of five years.

•
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 6
The TCLP analysis shall include the following parameters (i.e., note the regulatory
level in milligrams per liter 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)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (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)
ethoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
4. An analysis shall be conducted by the Permittee on the Class A EQ residuals
product at a frequency that is dependent on the dry tons of Class A EQ residuals
product distributed or expected to be distributed during the calendar year for
application to the land. The monitoring frequency schedule shall be as stipulated in
the following table:
Amount of Product
Amount of Product
Distributed for
Distributed for
Application to the Land
Application to.the Land
Monitoring Frequency
(metric tons per
(short tons per
365-day period)
365-day period)
0 < mDT/yr < 290
0 < DT/ r < 319
Once per Year
290 < mDT/yr < 1,500
319 < DT/yr < 1,650
-
Once per Quarter
(Four Times per Year)
1,500 < mDT/yr < 15,000
1,650 < DT/yr < 16,500
Once per Days
(Six Timeser Year)
15,000 < mDT/yr
16,500 < DT/yr
-
Once per Month
(12 Times per Year)
The results of all analyses shall be maintained on file by the Permittee for a minimum of
five years. The analysis shall include the following minimum parameters:
Aluminum
Magnesium
Phosphorus
Ammonia -Nitrogen
Mercury
Potassium
Arsenic
Molybdenum
Selenium
Cadmium
Nickel
Sodium
Calcium
Nitrate -Nitrite Nitrogen
Total K'eldahl Nitrogen
Copper
PH
Total Solids (Percent)
Lead
Plant Available Nitrogen
(By Calculation)
Zinc

•
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 7
5. The Class A EQ residuals product shall be monitored by the Permittee for
compliance with Condition I. 9. of this permit at a frequency that is dependent on
the dry tons of Class A EQ residuals product distributed or expected to be
distributed during the calendar year for application to the land. The monitoring
frequency schedule shall be as stipulated in the following. table:
Amount of Product
Amount of Product
Distributed for
Distributed for
Application to the Land
Application to the Land
Monitoring Frequency
(metric tons per
(short tons per
365-daperiod)
365-dayperiod)
0 < mDT/yr < 290
0 < DT/yr < 319
Once 2er Year
290 <_ mDT/yr < 1,500
319 <_ DT/yr < 1,650
Once per Quarter
(Four Times per Year)
1,500 < mDT/yr < 15,000
1,650 5 DT/yr < 16,500
Once per 60 Days
(Six Times per Year)
15,000 <_ mDT/yr
16,500 < DT/yr
Once per Month
(12 Times per Year)
The results of all analyses and records of all operational data shall be maintained on file by
the Permittee for a minimum of five years. Data to verify stabilization of the product shall
be maintained by the Permittee. The required data shall be specific to the stabilization
process utilized, but should be sufficient to demonstrate compliance with the Class A
pathogen requirements in 40 CFR Part 503.32(a) and the vector attraction reduction
requirements in 40 CFR Part 503.33 clearly. In addition, the Environmental Protection
Agency (EPA) certification statements concerning compliance with pathogen requirements,
vector attraction reduction requirements, and management practices shall be completed at
the above frequency by the proper authority or authorities if more than one is involved,
either the person who generates the residuals or the person who prepares the Class A EQ
residuals product to be sold or given away for application to the land.
6. Laboratory analyses and/or operational data, as required by Condition III.4., and
Condition III.5. shall be performed/gathered on the Class A EQ residuals product
as it is to be distributed. Furthermore, analytical determinations made pursuant to
the monitoring and reporting requirements of this permit shall be made by a
laboratory certified by the Division for the required parameter(s) under 15A NCAC
2H .0800 or 15A NCAC 2H .l 100.
7. Three copies of all required monitoring and reporting requirements as specified in
Condition III. 1., Condition III. 3., Condition IH. 4., Condition III. 5., and Condition
III. 6. shall be submitted annually on or before March 1" of the year following the
distribution event to the following address:

Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 8
NC Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of
Division's Winston-Salem Regional Office at telephone number [phone], as
soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence with the residuals thermal dryer facility or Class A EQ
residuals product distribution program that results in the land application of
significant amounts of wastes which are abnormal in quantity or
characteristic.
b. Any failure of the residuals thermal dryer facility or Class A EQ residuals
product distribution program resulting in a release of material to receiving
waters.
C. Any time that self -monitoring information indicates that the residuals
thermal dryer facility or Class A EQ residuals product distribution program
has gone out of compliance with the conditions and limitations of this
permit or the parameters on which .the system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the
residuals thermal dryer facility incapable of adequate residual treatment.
e. Any spillage or discharge from a vehicle or piping system during
transportation of residuals or Class A EQ residuals product.
Persons reporting such occurrences by telephone shall also file a written report in
letter form within five days following first knowledge of the occurrence. This
report shall outline the actions taken or proposed to be taken to ensure that the
problem does not recur.
IV. GROUNDWATER REQUIREMENTS
1. The COMPLIANCE BOUNDARY for the residuals thermal dryer facility shall be as
specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and
Standards"). The Compliance Boundary for a disposal system individually permitted
after December 31, 1983, shall be established at either (1) 250 feet from the waste
disposal area or (2) 50 feet within the property boundary, whichever is closest to the
residuals thermal dryer facility. An exceedance of groundwater quality standards at
or beyond the Compliance Boundary shall be subject to immediate remediation action
according to 15A NCAC 2L .0106(d)(2).
2. The REVIEW BOUNDARY shall be established around the residuals thermal dryer
facility midway between the Compliance Boundary and the perimeter of the waste

Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 9
disposal area. Any exceedance of groundwater quality standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1).
3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
1. The Permittee or his designee shall inspect the residuals thermal dryer facility as
well as the facilities related to the Class A EQ residuals product distribution
program, residuals storage, transport, and treatment facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or
lead to the release of wastes to the environment, a threat to human health, or a
nuisance. The Permittee shall maintain an inspection log or summary including at
least the date and time of inspection, observations made, and any maintenance,
repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority,
upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon
presentation of credentials, enter and inspect any property, premises, or place on or
related to the residuals thermal dryer facility or Class A EQ residuals product
distribution program at any reasonable time for the purpose of determining
compliance with this permit; may inspect or copy any records that must be kept
under the terms and conditions of this permit; and may obtain samples of
groundwater or surface water..
VI. GENERAL CONDITIONS
1. A set of approved plans and specifications for the subject residuals thermal dryer
facility shall be retained by the Permittee for the life of the facility.
2. This permit shall become voidable unless the residuals thermal dryer facility and
Class A EQ residuals product distribution program are constructed and operated in
accordance with the conditions of this permit, the approved plans, and supporting
materials, as approved by the Division.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to an enforcement action by the Division in accordance with
North Carolina General Statutes § 143-215.6A through § 143-215.6C.
4. The annual administering and compliance fee shall be paid by the Permittee within
30 days after being billed by the Division. Failure to pay the fee accordingly may
cause the Division to initiate action to revoke this permit, as specified by 15 NCAC
2H .0205 (c)(4).

Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
April 13, 2006
Page 10
5. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances that may be imposed by other
government agencies (i.e., local, state, and federal) which have jurisdiction,
including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200,
soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCGO10000, and any requirements pertaining
to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500.
6. This permit may be modified, revoked, and/or reissued to incorporate any
conditions, limitations and monitoring requirements the Division deems necessary
in order to protect the environment and public health adequately.
7. The Permittee, at least six months prior to the expiration of this permit, shall request
its extension. Upon receipt of the request, the Division shall review the adequacy
of the residuals thermal dryer facility and Class A EQ residuals product distribution
program described therein, and if warranted, shall extend the permit for such period
of time and under such conditions and limitations as it may deem appropriate.
8. This permit shall not be automatically transferable. In the event that there is a
desire for the residuals thermal dryer facility and Class A EQ residuals product
distribution program to change ownership or to change the name of the Permittee, a
formal permit request shall be submitted to the Division with documentation from
the parties involved and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits, and may or may not be
approved.
Permit issued this 13t' day of April 2006
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
0jl
Alan W mek, P.E., Director
Divisi P-, Water Quality
By Aotfiority of the Environmental Management Commission
Permit No. WQ0029804

ATTACHMENT A - Approved Residual Source-Generatine Facilities
Permit No. WQ0029804
Winston-Salem/Forsyth County Utilities
Commission
Thermal Biosolids Dryer Management Facility and Distribution Program
1. No residuals other than those generated by the following residuals source -generating facilities shall be approved for acceptance for storage or treatment in the Winston-Salem/Forsyth County
Utilities Commission, Thermal Biosolids Dryer Management Facility in accordance with this permit:
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Monitoring
Monitoring Frequency
Dry Tons Per
Frequency for
for Condition III.4.
Year
Condition HI.
and Condition III.5.
3.
Winston-Salem/Forsyth County Utilities Commission
Archie Elled e WWTP
Forsyth
NCO037834
DWQ
503
8,322'
See Below
See Below
Winston-Salem/Forsyth County Utilities Commission
Muddy Creek WWTP
Forsyth
NCO050342
DWQ
503
3,942'
See Below
See Below
'Based on residual production in Year 2023.
2. No residuals other than those generated by the following residuals source -generating facilities shall be approved for distribution under the residuals distribution program in accordance with this
permit:
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Monitoring
Monitoring Frequency
Dry Tons Per
Frequency for
for Condition III.4.
Year
Condition III.
and Condition III. 5.
3.
See Tables in Condition
Winston-Salem/Forsyth County Utilities Commissionj
Archie Elled e WWTP
Forsyth
W00029804
DWQ
503
12,264
Annually
III 4. and 5. of Permit.
Total
I
1
1 12,264
Permit No. W00029804 Page 1 of I Certification Date: April 13, 2006

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section 9. Pathogen and Vector Attraction Reduction Explanation; Pathogen and Vector
Attraction Reduction Certifications (DENR FORM RF) (Archie Elledge WWTP;
Muddy Creek WWTP)

Winston-Salem - Forsyth County
t*'UlCi0tuie*s
Water r Sewer r Solid Waste Disposal
Manson Meads Complex
City of Winston-Salem
27 99 Griffith Road
Winston-Salem, NC 27103
CityLink 311 (336.727.8000)
Fax [phone]
www..dVofw.org
City of Winston-Salem Annual Monitoring Report for
Class B Biosolids for 2014
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.
Both treatment plants utilize lagoons for storage if needed prior to land application.
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 product. Although
there was no land application of Class B biosolids in 2014, 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 requirements have been met should any of this material be in storage and
then be land applied as a Class B product in the future.
Please find attached the signed certifications (DENR FORM RF) for the Archie Elledge WWTP, followed by
the signed certifications for Muddy Creek WWTP. These forms are then followed by:
- A Pathogen Reduction Summary and a Vector Attraction Reduction Summary for the Archie Elledge
WWTP, along with formulas and operational data.
- A Pathogen Reduction Summary,and a Vector Attraction Reduction Summary for the Muddy_ Creek WWTP,
along with formulas and operational data.
Please note for both WWTPs: Beginning June, 2014, the City began calculating each month's %VSR using
the previous month's SRT average. This more accurately reflects current digester operations. (Examples are
included within_ each plant's set of operational data showing the previous method as well as the current method
of determining compliance.)
Also, please note in the Operational Reports for either WWTP: a blank, space is generated when there is no
flow; and therefore no analytical data.
City Councib Mayor Allen Joines; Vivian H. Burke, Mayor ProTempore, Norrheasr Ward; Denise D. Adams; North Ward; Dan Besse, Soudrvnar Ward; Robert C. Clark, West W
Molly Leighr, South W"; Jeff Madntosh, Northwest Ward; Derwin L Montgomery, East Ward; James Taylor, Jr., Southeast Ward'; City Manager: Lee D. Garrity
Forsyth County Commlw onus David IL Plylec Chairman; Don Martin, Vice Chair, Ted Kaplan; Richard V. Linville; Walrer Marshall; Gloria D. Whisenhunt; Everette Withers
Call311 or336-727-8000 County Manager: DudleyWaroje.
[e-mail] City/County Utility Commission David Neill, Chairman; Randall S. Tuttle, Vice -chair, Weslcy Curtis, Jr.; Harold E. Day; Tom Griffin; Harold R. Holmes, Charles D. Jewell, II;
Paul S. McGill: Chris Parker, Al H. Seymour, J. Hill Stockton -

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Archie Elledge WWTP NPDES Number: NC00037834
Monitoring Period: From 1/1/2014 To 1/31/2014
ran rWu cnz 121- PIPa-.P indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermo ❑
Beta Ray ❑
Gamma Ra ❑
a n
P ast eurYz tio ❑
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Com ostin ❑ Aerobic Digestion ❑
' e tron
Anaerobic D r s
If applicable to alternative performed (Class A or Class B) complete the following monito ing data:
Pathogen Density Number o requency Sample Analytical
Allowable Level gExcee- of . Tech -
Parameter in sludge Minimum Geo. Mean Maximum Units
g dences Analysis Type ' `rii
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per ram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform
(dry weight)
[7o,.+-, A++rartinn T2Prinetinn (40 CPR 503.33) -Please indicate option performea:
Option 1 21Option 2 El Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ 1 Option 10 ❑ �:;::;:;:;:;
No vector attraction reduction options were pe
rformed
rme d
CERTIFICATION STATEMENT (please check the appropriate statement)
O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment.".
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer Date Signature of Land Applier (if applicable)
Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Archie Elledge WWTP NPDES Number: NC00037834
Monitoring Period: From 2/1/2014 To 2/28/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
If 'applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
........:.:.:.:.:....
Compost El
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
::::::::::::
Beta Ray ❑
Y
a a
Gamma R ❑
Y
steurization ❑
Pazatio n
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ composting ❑ jAerobic Digestion ❑
t' n ' Diesto
Anaerobic
Ana
If applicable to alternative performed (Class A or Class B) complete the following monito ing data:
Allowable Level Pathogen Density Number of Frequency Sample Analytical
Excee- of Tech -
Parameter
in Sludge Minimum Geo. Mean Maximum.Units dences Anal sis Type niclue
2x10tothe 6th
power WN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per 2ram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 WN per 4
(in lieu of fecal
grams total solid
coliform)
(dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 21 Option 2 ❑Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 ❑Option 8 ❑ Option 9 ❑ Option 10 ❑
No vector attraction reduction options were pe
rformed
rmed O
CERTIFICATION STATEMENT (please check the appropriate statement)
0 " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
/G em - 3 17
Signature of Preparer Date
Signature of Land Applier (if applicable)
DENR FORM RF (5/2003)
Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Archie Elledge WWTP NPDES Number:
Monitoring Period: From 3/1/2014 To 3/31/2014
WQ0000094
NC00037834
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ®
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
a
Bet Ray ❑
a
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ®
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion I.❑
' es tron ❑
Anaerobic Dr
If applicable to alternative performed (Class A or Class B) complete the following monito ing data:
en Patho Density Number o requency Sample Analytical
Allowable Level g Excee- of p Tech -
Parameter
in Sludge inim Geo. Meanaxim Units dences Analvsis Type nioue
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per ram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 NON per 4
(in lieu of fecal
grams total solid
coliform)
I (dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 11 Option 2 El Option 3 ❑ Option 4 ❑ Option 5 El
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
re
No vector attraction reduction options we per
formed
ed El
CERTIFICATION STATEMENT (please check the appropriate statement)
® "1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
. &�wz �;W. 4�Leg I - yam/
Signature of Preparer T Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Archie Elledge WWTP NPDES Number: NC00037834
Monitoring Period: From 4/1/2014 To 4/30/2014
D.,4-r.,,,.e„ uoA,,..+;n„ ran rFR - Please indicate level achieved and alternative performed:
- ------a-- --- -
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Be y
a Ra
Gamin ❑
Y
ization
Pasteun ❑
Pasteur
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
es 1
' honc D
Anaerobic g
If applicable to alternative performed (Class A or Class B) complete the following monito ing data:
Number oreq
Allowable Level Pathogen Density uency Sample Ana ytica
Excee- of Tech -
Parameter
in Sludge Minimum Geo. Mean Maximum Units deuces Analysis Typenigue
—Tx 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU Per eram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 NTN per 4
(in lieu of fecal
grams total solid
coliform)
(dry weight)
Vpr+nr A+trnrtinn Reduction (40 CFR 503.33) - Please indicate option periormect:
Option 1 ^0 Option 2 ElOption 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 El Option 8 ❑ Option 9 ❑ Option 10 f ❑ ' ' ' ' '
No vector attraction reduction options were pe
rformed
rm ed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Prepp�arer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
/✓�/ %??• ( O.IA s/ate/r
Signature of Preparer 0 Date Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Archie Elledge WWTP NPDES Number: NC00037834
Monitoring Period: From 5/1/2014 To 5/31/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 . ❑
Alternative 3 ❑
..................:..:.:.:
Alternative 4❑
Alternative 5 [3
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta❑
Gamma Ray ❑"
zation ❑
Pasteurization,
Class B:
Alternative 1 ❑
Alternative 2' 21 1
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑ Composting ❑
Aerobic Digestion ❑
is Dr ge stro n
Anaerobic
If applicable to alternative performed (Class A or Class'B) complete the follow' g monito ing data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
deuces
requency
of
Anal sis
Sample
TypeWoue
Analytical
Tech -
Minimurr
Geo. Mean
Maxim
Units
Fecal Coliform
2x 10tothe 6th
power MPN per
gram of total
solids or 2 x 10 to
the 6th power
CFU per eram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4
grams total solid
I (dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 211 Option 2 ❑ 7077ion 3 ❑ Option 4 ❑ 1 Option 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
e
i
No vector attraction reduction options were performed ❑ erfor
CERTIFICATION STATEMENT (please check the appropriate statement)
0 " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system- designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
9i 1-6 /'Y i
Signature of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Archie Elledge WWTP NPDES Number:
Monitoring Period: From 6/1/2014 To 6/30/2014
WQ0000094
NC00037834
Pathoeen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
only) indicate "Process to Further Reduce Pathogen
If 'applicable to alternative performed (Class A s":
...........
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting , ❑ jAerobic Digestion ❑
" e 'on w
Anaerobic Drsh
If applicable to alternative performed (Class A or Class B) complete the following moinWAito ing data:
Allowable Level Pathogen Density Number ot Prequency Sample Analytical
Excee- of Tech -
Parameter
in Sludge MinimumGeo. MeanMaxi Units dences Analysis Type nioue
2 x 10 to the 6th
power NTN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU pergram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 WN per 4
(in lieu of fecal
grams total solid
coliform)
I (dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 Option 2 ❑Option 3 ❑ Option 4 ❑ Option 5 ❑
p p p P Option 10 ❑
O tion 6 ❑ Option 7 ❑ Option 8 ❑ Option 9
No vector attraction reduction options were pe
rformed
ed
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, thatthe pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer Date Signature of Land Applier (if applicable)
DENR FORM RF (5/2003)
Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
'Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Archie Elledge WWTP NPDES Number: NC00037834
Monitoring Period: From 7/1/2014 To 7/31/2014
_ .An nVn cnz z1N _ Plaaea indicate level achieved and alternative performed:
r QL11Vb'Gll 1\VUY�.�avu
Class A:
��v �+ a�----•--/ -
Altenative 1 ❑
alternative 2 ❑::T
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Ra Pasteurization ❑
aroma ❑ G
Beta Ray ❑ Y
Class B: Alternative 1 ❑
alternative 2 Q Alternative 3 ❑
If applicable to alternative performed (Class B only
indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
composting ❑ Aerobic Digestion ❑
Anaerobic Di estion❑
If applicable to alternative performed (Class A or
Class B) complete the following in OnWito ing data:
Patho
Allowable Level g'Excee-
n Densityum er o requency Sample Analytical
of Tech -
Parameter in Sludge N4inimurr Geo. Me
..
nMaxhhurr Units dences Analysis Type nicue
-Tx 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
;Fecal Coliform
the 6th power
... _ _ ..
CFU per gram of
10oo mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 WN per 4
'(in lieu of fecal
grams total solid
coliform)
(dry wei ht
Vector Attraction Reduction (40 CFR 503.33) Ply ase,indicate option performed:
Option 1 © Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
...... •. •. •.. •... •. •... .
Option 6 [3 Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ :`•: ': ::::: ' ::
ector attraction reduction o
Nov tions were performgd P
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the�l pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation whyY 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 persorm f�1 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 alse certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer Date Signature of Land Applier (if applicable) Date
_Klm rr+nne nr icinnnn%

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Archie Elledge WWTP NPDES Number:
Monitoring Period: From 8/1/2014 To 8/31/2014
WQ0000094
NC00037834
1D.,+i6_"n„ RPrinetion (40 CFR 503.32) - Please indicate level achieved and alternative performed:
1 RILLV�vaa a�va. �.�.���
Class A:
t •— -- -- — -- -- - i
Alternative 'l ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40 Alternative 5 ❑ Alternative 6 ❑ :::::
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 r7zation ❑
'' ``.`
Class B:
Alternative 10,
Alternative 2 21
Alternative 3 ❑ :: ':
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ I Air Drying ❑ I composting ❑ Aerobic Digestion ❑
ges tron r
is ' D
Anaerobic
If applicable to alternative performed (Class A or Class B) complete the following monito ing data:
Allowable Level Pathogen Density um er orequencyAnalytical Sample
Excee- of Tech -
Parameter
in Sludge Nfinim Geo. Mean axim Units dences Anal sis Type ni u
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU ber gram of
= .
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform)
. (dry weight)
VPotor Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
No vector attraction reduction options were per
formed ed
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
;? I l
Signature of Preparer Date
Signature of Land Applier (if applicable) Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Archie Elledge WWTP NPDES Number:
Monitoring Period: From 9/1/2014 To 9/30/2014
WQ0000094
NC00037834
Pa+hnaPn RPrinrtinn (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑ .
Alternative 3 ❑
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermoplulic ❑
Beta Ray ❑
a na Ra
G mt ❑
Y
Pasteurization ❑
Class B:
Alternative 1®
Alternative 2 ®
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
gestionR.
e tton "s
An a erobic Di
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
o req
Allowable Level Pathogen Density Numberuency Sample Analytical
Excee- of Tech -
Parameter
in Sludge inimu Geo. MeanMaximut Units dences Analysis Type niaue
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per ram of
1000 mpn per._
--
-_- =
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
L]
(in lieu of fecal
grams total solid
coliform).
(dry weight) _
-
I
I
Vertnr Attrnrtinn Reductinn (40 CFR 503.33) - Please indicate option performed:
Option 1 ❑ Option 2 ❑Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 Cl Option 7 ❑ Option 8 El Option 9 ❑ Option 10 ® {: ::::::::::::::::.
No vector attraction reduction options were pe
rformed rrrt ed
CERTIFICATION STATEMENT (please check the appropriate statement)
Q "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of -the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
nr�in r�n�n nr ir_�nnnn�

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Archie Elledge WWTP NPDES Number:
Monitoring Period: From 10/1/2014 To 10/31/2014
WQ0000094
NC00037834
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Ray El
Gamma Ray
P as tou iationBeto
ElClass
B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ omposting ❑ 1 Aerobic Digestion ❑
AnaerobicDi estion ❑
If applicable to alternative erformed (Class A or Class B) complete the folio'—w Monitorin data:
um er o requency a yttca
Allowable Level Pathogen Density Sample
Excee- of Tech -
Parameter
in Sludge inim Geo. Mean Maxim Units dences Anal sis Type nioue
—Tx 10 to the 6th
power MPN per
gram of total
.solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU Ver ram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform)
(dryeight)
Veetnr Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 Option 2 ❑ I Option 3 ❑ Option 4 ❑ Option 5 ❑
..•.•.•.•.............•.,.....•...,..,
Option 6 ❑ Option 7 ❑Option 8 ❑ Option 9 ❑ Option 10 ❑
No vector attraction reduction options were pe
rformed rme d ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of.law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
/LCuy %�% L/ it4Qv�f,
Signature of Preparer 0. Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Archie Elledge WWTP NPDES Number:
Monitoring Period: From 11/1/2014 To 11/30/2014
WQ0000094
NC00037834
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑..........
...........
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ElThermophilic
❑
:::::....:::::.. .
Beta Ray ❑
Gamma Ray ❑
teu
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 21
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑ Composting ❑
Aerobic Digestion ❑
' 'c Drestron
Anaerobic g
If applicable to alternative performed (Class A o I r Class B) complete the following monitoring data:
Number o requency Analytical
Allowable Level Pathogen Density Sample
Tech -
Parameter Excee- of
in Sludge Minimum Geo. Mean Maxirnur Units dences Analvsis Type ni u
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Colifolm.
the 6th power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform)
(dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
...,....
....•.•.•. .
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 El Option 10 El:.
<>:a
e
No vector attraction reduction options wer performe
d ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
/a- /6
Signature of Preparer 6 Date
Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTIONFORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Archie Elledge WWTP NPDES Number: NC00037834
Monitoring Period: From 12/1/2014 To 12/31/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate 1PvP1 anti
Class A:
Alternative 1 ❑
Alternative 2 p
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
.
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":_
Compost 01 Heat Drying ❑ Heat Treatment El L Thermoplulic ❑
Beta Ray❑
Gamma Ray ❑
Pasteurization ' ❑
Class B:
Alternative 1 ❑
Alternative 2 p
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Ihying ❑ CompostiEE ❑ Aerobic Digestion ❑
An aero ' bic D'g
e t' n t s to ❑
If applicable to alternative erfor med Class A of Class B) complete the fol
pp R ( lowing monito -ing data: -
Parameter
Allowable Level
Pathogen Density
Number ot
Frequency
Sample
Analytical
inim
Geo. Mean
Maxi mui
Units
in Sludge g
Excee-
dences
of
Anal sis
Type
Tech-
2 x 10 to the 6th
nioue
power MPN per
gram of total
solids or 2 x 10 to
:Fecal Colifolm.
the 6th power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 IVIPN per 4
(in lieu of fecal
grams total solid
coliform)
(dry weight
v ecLor attraction Keduction (40 UYK 503.33) - Please indicate option nerfnt•mPd-
Option 1. 211 Option 2 ❑ Option 3 ❑ Option 4 ❑ t7ntinn 5 El
r
Option 6 ❑ Option 7 ❑ I Option 8 ❑ Option 9 ❑. (apt [on 10 El
No vector attraction reduction er were options o ti
p performed ❑
&-r'72T1r_VYi-ATri-%xT CTATT1TirWXTm i__I
1AAl Iyx1l1\ 1 1pica,C -1—K tiie appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
.Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer Date Signature of Land Applier (if applicable) Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Muddy Creek WWTP NPDES Number:
Monitoring Period: From 1/1/2014 To 1/31/2014
WQ0000094
NCO050342
u r.,.,.e„ noa,,..*;.,., tAn rFR sn1_121- Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Gamma Ray El
teurization
Paseurrzation ❑
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
is D r estr on 2
Anaerobic
If applicable to alternative performed (Class A or Class B) complete the following monito ing data:
um er o Frequency Analytical
Allowable Level Pathogen Density Sample
Excee- of Tech -
Parameter
in Sludge MinimumGeo. Meanaxim Units deuces Anal sis Type nkfue
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per eram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 WN per 4
(in lieu of fecal
grams total solid
coliform)
I (dry weight)
xi—+nr A++rartinn iPpanetinn (46 CFR 503.33) - Please indicate option performea:
Option 1 0 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
No vector attraction reduction options were per
formed
ed
CERTIFICATION STATEMENT (please check the appropriate statement)
Rl "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
xyzu.�-- /a s/
Signature of Preparer Date Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Muddy Creek WWTP NPDES Number:
Monitoring Period: From 2/1/2014 To 2/28/2014
WQ0000094
NCO050342
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
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
ation ❑
Class B:
Alternative 1 ❑
Alternative 2 21
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑ Composting ❑
Aerobic Digestion ❑
Anaerobic D r estion
:..:.:....:......... ................... .
te the followin monitorin data:
If applicable to alternative performed (ClasssAA or Class B) complete
um er o requency Analytical
Allowable LevelPathogen Density Sample
Tech
Parameter Excee- of -
in Sludge Minimum Geo. Mean MaximUnits deuces Anal sis Type ni u
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform)
Ary weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 R1 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 ❑Option 8 ❑ Option 9 ❑ Option 10 ❑
' w
No vector attraction reduction options were performe
d ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
® "I'certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
V71i
Signature of Preparer Date Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

f _r
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Muddy Creek WWTP NPDES Number:
Monitoring Period: From 3/1/2014 To 3/31/2014
WQ0000094
NCO050342
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 El
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens'
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
y
Gamma Ra
G ElB
ation
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting,❑ Aerobic Digestion ❑
-
brc Dr esh on w
Anaerobic g
If applicable to alternative performed (Class A or Class B) complete the following monitorin data: .
Allowable Level Pathogen Density Number o r'quency SampleAnalytical
Excee- of Tech -
Parameter
in Sludge MinimumGeo. Meanaxim Units deuces Anal sis Type nigue
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU er 2ram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform)
I (dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 El jOption2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
.•.......,.•.:.....:.:.:.•.•.....•...•
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ :;::::::
No vector attraction reduction options were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement).
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction ,requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
a
Signature of Preparer Date Signature of Land Applier (if applicable)
Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Muddy Creek WWTP NPDES Number: NCO050342
Monitoring Period: From 4/1/2014 To 4/30/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens':
Compost 01
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
Y
a
Gamma Ra
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 21
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑ Com ostin ❑
Aerobic Digestion ❑
Anaerobic Di estion w
If applicable to alternative performed (Class A or Class B) complete the following moindito ing data:
Number o Frequency Allowable Level Pathogen Density SampleAnalytical
Tech
Parameter Excee- of -
in Sludge Minimum Geo. Mean axim Units deuces Anal sis Type nioue
2 x 10 to the 6th
power WN per
gram of total
solids or 2 x 10 to
Fecal Colifoim
the 6th power
CFU ver gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 WN per 4
(in lieu of fecal
grams total solid
colifonn)
(dry wei ht
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 Li Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
were pe
rformed ❑
options
No vector attraction reduction p
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer Date
Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Muddy Creek WWTP NPDES Number:
Monitoring Period: From 5/1/2014 To 5/31/2014
WQ0000094
NCO050342
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40
Alternative 5 ❑
Alternative 6 ❑
If applicable to' alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ray❑
a Ray
Gamin ❑
0 eu 'zati n
Past i7 ❑
Class B:
Alternative 10
Alternative 2 1]
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑ Composting ❑
Aerobic Digestion ❑
is D t estion W
Anaerobic
If applicable to alternative performed (Class A or Class B) complete the following monflito ing data:
Number o requency Analytical
Allowable Level Pathogen Density Sample
Excee- of Tech -
Parameter
in Sludge Minimum Geo. Mean axim Units dences Anal sis Typenioue
2 x 10 to the 6th
power WN per
gram of total
solids or 2 x 10 to
Fecal Coliforrn
the 6th power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 iVIPN per 4
(in lieu of fecal
grams total solid
coliform)
(dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 Option 2 ❑ Fc7tion 3 ❑ Option 4 ❑ Option 5 ❑
........................
...
Option 6 0 Option 7 ❑ 1 Option 8 ❑ Option 9 ❑ Option 10 ❑
No vector attraction reduction options were pe
rformed
tined
CERTIFICATION STATEMENT (please check the appropriate statement)
0 " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 .and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
-aa,41,a 61i7
Signature of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Muddy, Creek WWTP NPDES Number: NCO050342
Monitoring Period: From 6/1/2014 To 6/30/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 413
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
:.........•••
Compost Li
Heat Drying El
Heat Treatment ❑
Thermophilic El::::::::::::::::::::
Beta Ray ❑
Y
R Ray
Gamma ❑
ization- asteut7
P ❑
Class B:
Alternative 10-7—
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization [3.
Air Drying ❑ Composting ❑
Aerobic Digestion ❑
is D t e shonW
Anaerobic
If applicable to alternative erformed (Class A or Class B) complete the follow* n monitorin data:
um er o requency. Analytical
Allowable Level Pathogen Density .Sample
Tech -
Parameter Excee- of
in Sludge MinimumGeo. Meanaxim Units dences Anal sis Typenicue
2 x 10 to the 6th
power NTN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per aram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 NTN per 4
(in lieu of fecal
grams total solid
coliform)
(dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5' ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
:•..1
No vector attraction reduction options were pe
rformed
rmed
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer Date
Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

ANNUAL PATHOGEN AND
Facility Name: City of Winston
WWTP Name: Muddy Creek I
Monitoring Period: From 7/1/2014
Pathogen Reduction (40 CFR 503.32) - Please it
Class A: Alternative 1 ❑
Alternative 40
If applicable to alternative performed (Class A
Compost ❑ Heat Drying ❑
Beta Ray ❑ Gamma Ray ❑
Class B: Alternative 1 ❑
If applicable to alternative performed (Class B
Lime Stabilization ❑ Air Drying ❑
on
Anaerobic
Dr estr
Ana g
::................... .
If applicable to alternative performed (Class A
Allowable Level Path
Parameter in Sludge Minimurr Geo. 1
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform the 6th power .
1000 mpn per
gram of total solid
Salmonella bacteria I 3 MPN per 4
(in lieu of fecal grams total solid
Vector Attraction Reduction (40 CFR 503.33) - P
Option 1 0 Option 2 ❑ I Option 3 ❑
Option 6 ❑ I Option 7 ❑ Option 8 ❑
No vector attraction reduction options were perforn
CERTIFICATION STATEMENT (please check
R1 "I certify, under penalty of law, that th
attraction reduction requirement in 40
❑ "1 certify, under penalty of law, that tl
attraction reduction requirement in 40
this statement attach an explanation w]
"This determination has been made under my di
system designed to ensure that qualified personn
used to determine that the pathogen and vector,
am aware that there are significant penalties for
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
- G'
Signature of Preparer Date
FOR ATTRACTION REDUCTION FORM
Clem Permit Number: WQ0000094
TTP NPDES Number: NCO050342
_ To 7/31/2014
-ate level achieved and alternative performed:
klternative 2 ❑ Alternative 3 ❑
klternative 5 ❑ Alternative 6 ❑
ly) indicate "Process to Further Reduce Pathogens":
eat Treatment ❑ Thermophilic ❑
tion 'a ❑
as t eunz
Alternative 2 ❑
Alternative 3 ❑ ::::::::::::::::::.. .
ly) indicate "Process to Significantly Reduce Pathogens":
Composting ❑ 1 Aerobic Digestion ❑
Class B) complete the followin monitorin data:
m Density, Number of FrequencySample
Analytical
Excee- of
Tech-
i axim Units deuces Analysis Type nioue
ease indicate option performed:
Option 4 ❑ 10ptioD 5 ❑
Option 9 ❑ 10ption 10 ❑'
�d ❑
..::::
:he appropriate statement)
pathogen requirements in 40 CFR 503.32 and the vector
"-FR 503.33 have been met."
e pathogen requirements in 40 CFR 503.32 and the vector
--FR 503.33 have not been met." (Please note if you check
y you have not met one or both of the requirements.).
-ection and supervision in accordance with the
4 properly gather and evaluate the information
ttraction reduction requirements have been met. I
false certification including fine and imprisonment."
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
nrnin ranee or i9:innn'3\

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Muddy Creek WWTP NPDES Number:
Monitoring Period: From 8/1/2014 To 8/31/2014
WQ0000094
NC0050342
Patho en Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
g
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
...........
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
If 'applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermoplulic ❑
Beta Ray ❑
Gamma Ray
steurization
Pateurrzation ❑
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 El;:;:::::::;
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑
...............
obi rionc Dies
Anaerobic g
If applicable to alternative performed Class A or Class B complete the following monito ing data:
Number o Sample requencyAnalytical
Allowable Level Pathogen Density
Excee- of Tech -
Parameter
in Sludge Minimum Geo. Mean Maxi mui Units deuces Anal sis Type niciue
2 x 10 to the 6th ,
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per gram of
l00o mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform)
(dry wei ht
x7—+..r A#rar+inn Ro inrtinn /4(1 CYR 503-331- Please indicate option performed:
Option 1 Option 2 ❑ 1 Option 3 10ption 4 ❑ Option 5 L7
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 [3Option lO ❑
No vector attraction reduction options were pe
rformed
rm ed
CERTIFICATION STATEMENT (please check the appropriate statement)
Q "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement`in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information. -
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
I
Signature of Preparer Date Signature of Land Applier (if applicable)
n[fnio rnonn or
Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Muddy Creek WWTP NPDES Number:
Monitoring Period: From 9/1/2014 To 9/30/2014
WQ0000094
NCO050342
n,...t,ran CVP Sn3321- Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4®
Alternative 5 ❑
Alternative 6
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray❑
Gamrd a Ray
Y
tion za r
Pasteurization ❑
Class B:
Alternative 1®
Alternative 2 ®
Alternative 3 ®
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Com osting ❑ jAerobic Digestion ❑
t on ' es i Rl
bic Dg
e r
Anaero
r
If applicable to alternative performed (Class A or Class B) complete the forllo ling
goencyr1Sa
data:
er of r na ytica
Allowable Level Pathogen Density ple
Excee- of Tech -
Parameter
in Sludge Minimurr Geo. Mean Maximurr Units dences Anal sis Type ni ue
2x 10tothe 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN .per 4
(in lieu of fecal
grams total solid
coliform)
I (dry weight)
17,...b..... A " noalinfinn yen ('TM - Please indicate option geriormect:
♦ GL:LVI 11LL1KV LIV LJ-
Option 1 211 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option , ®Option 8 ® Option 9 ❑ Option 10 El�::::::::: ::: : :
No vector attraction reduction options were pe
rformed
e d ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Q "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information -
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
;41, may
Signature of Preparer Date Signature of Land Applier (if applicable)
ncnio rnonn or ir»nnON
Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number:
WWTP Name: Muddy Creek WWTP NPDES Number:
Monitoring Period: From 110/1/2014 To 10/31/2014
WQ0000094
NCO050342
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ©
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
....:.:.:.:.:.:.
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermop hilic ❑
.
Beta Ray ❑
Gamma RaY ' ❑
Pasteurization rizah on ❑
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Com ostin ❑ jAerobic Digestion ❑
:.:<.:.:;.:.::.;:.:;.>:.:.>::.:::;:.:::.;:.:<::::.:::.:.:..:.....,.:.....:..::.:..::.::.:..:...:.::.:::,:..................................... .
' 'c DrestronW
erobr
Anaerobic g
If applicable to alternative performed (Class A or Class B) complete the following monito ing data:
en Patho Density Number o requency Sample Analytical
Allowable Level g �' Excee- of p Tech -
Parameter
in Sludge inim Geo. Meanaxim Units dences Anal sis Type nioue
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per aram of
1000 mpn per
gram of total solid
dry weight)
Salmonella bacteria
3 NUN per 4
(in lieu of fecal
grams total solid
coliform)
I (dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 Option 2 ❑ I Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ 'Option 9 ❑ Option 10 ❑ :;::::
No vector attraction reduction options were pe
rformed
ed
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title ,(type or print)
Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer 0 Date
Signature of Land Applier (if applicable)
DENR FORM RF (5/2003)
Date

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQ0000094
WWTP Name: Muddy Creek WWTP NPDES Number: NCO050342
Monitoring Period: From 11/1/2014 To 11/30/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and .alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
••• ••...:.;:.:.::.
. . . .......
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑
.....
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermo hilic ❑
Beta Ray❑
G aroma Ray
teui7z ation
Pas ❑
Class B:
Alternative 1 ❑
Alternative 2 0
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Air Drying ❑_ _ _ Composting ❑ jAerobic
Digestion ❑
' W
robic Di estio n
Anaerobic
•
If applicable to alternative performed (Class A or Class B) complete the following monito ing data•
Allowable Level Pathogen Density Number ot Erequency Sample Analytical
Excee- of Tech -
Parameter
in Sludge nim Geo. Meanaxim Units deuces Analvsis Type nicue
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per am of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform)
I (dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 0 10ption2 ❑Option 3 ❑ Option 4 ❑ 17tion 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑
No vector attraction reduction options were pe
rformed
formed
CERTIFICATION STATEMENT (please check the appropriate.statement)
0 " l[ certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty 'of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you .check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for,false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Signature of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
DENR FORM RF (512003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: City of Winston-Salem Permit Number: WQOOOOO : 9 . 4
WWTP Name: Muddy Creek WWTP NPDES Number: NC0-0-50342
MonitoringPeriod: V
rom I /-/ I U 1,4 - I To 12/31/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A: Alternative 111 Alternative 2 ❑ Alternative 3 [1
--T-
Alternative 40 Alternative 5 13 • Alternative 6 ❑
If applicable to alternative Performed (Class A only) indicate "Process to Further Reduce Pathos
Compost El Heat Drying El Heat Treatment El Thermopl-fflic [I
Beta Ray 13 Gamma Ray [I Pasteurization❑
Class B: - Alternative 01 —Altel-natiTe-2 Cj Alternative . 3 [1
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce P:
Lime Stabilization ❑
... Air .. Drying 11 Composting El Aerobic Dipestic
Anaerobic Digestion2l
If applicable to alternative erfo
Parameter Allowable Level
in Sludge N
2 x 10 to the-6th
power MPN per
gram of total
solids or 2 x 10 to
Fecal Colifotm . the 6th power
ed (Class A or Class B)
Pathogen Density
.MWA Geo. Mean[Maxirni
complete the fo
Excee-
UrlltS A--
logens":
monito ing data:
requency Sample Analytical
of Tech --
final sis Type nl
1000 mpli per ...... . .....
gram of total solid
Sdhnonella bacteria .3 N per 4
'(in lieu of fecal
grams
s total solid
i. coliform) (dry weiqlit)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 Cl1 Option 2 111 Option 3 D
Option 4 El Option 5 ❑
Option 6 11 IOption 7 111 Option 8 D 1Option 9 11 Option 10 ❑
.. ........
No vector attraction reduction options were performed [I
XX
'CERTIFICATION STATEMENT (please check the appropriate statement)
0. "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
E3 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503-32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note ifyou 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. 1*
ram aware that there are significant penalties for false certification including fine and imprisonment."
.Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or prip.l.).
IdU4e.e
Pre
parer of Preparer Date Signature of Land Applier (if applicable)
Date

City of Winston-Salem
2014 Class A Biosolids Monitoring Report
Section 10. Pathogen and Vector Attraction Reduction Summaries & Operational Data
(Archie Elledge WWTP; Muddy Creek WWTP)

ARCHIE ELLEDGE WWTP
NPDES Permit # NCO037834
2014 Pathogen and Vector Attraction Reduction Summary
and Operational Data

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Archie Elledge WWTP
NPDES Permit 4 NC0037834
2014 Compliance Summary
Pathogen Reduction PSRP Data for Class B Residuals
Anaerobic Digester System
Month * *
Primary Digester
SRT(days)*
Monthly
Average
Temp. °F
Monthly
Average
January
39
97
February
35
96
March
32
96
April
29
97
May
32
98
June
34
97
July
34
97
August
47
97
September
46
98
October
65
97
November
45
97
December
73
97
* SRT = Solids Retention Time; based on % Total Solids
** Bi-monthly monitoring is required but is actually done on a monthly basis.

Page 2
ARCME ELLEDGE WWTP Pathogen Reduction NPDES Permit # NC0037834
Shown in the above summary on Page 1 are the Digester SRT (or MCRT) values calculated from %Total
Solids. SRTs reported in this summary are the monthly averages of daily values since daily values fluctuate
so greatly from day to day. An example of the SRT calculation is shown below.
Please see attached the January 2014 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. The Primary
Digesters at the Archie Elledge Plant are Digesters 1, 2, 3, 4, 5 and 8. Any estimated data 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.
Please find each month's Digester Temperature records (Page 2) attached behind its respective Page 4 report.
FORMULA:.
[Primary Digester Volume x 8.34 x Primary Digester Transfer %Total Solids]
(Pounds of solids in Primary Digesters)
[Transfer %Total Solids x 8.34 x Primary Transfer Flow]
(Pounds of solids being transferred to Blending Tanks)
= PriDigSRT (Days %TS)
FROM ATTACHED DATA SHEETS for January 1, 2014:
[[PriDigVOL (MG)] x 8.34 x [Trans%TS (%)]]
[[Trans%TS (%)] x 8.34 x [PrTranFlo (TGD)/1000]]
or
[7.568 x 8.34 x 0.01821 = 1.1487 = 25.64 or
[0.0182 x 8.34 x (294.9/1000)] 0.0448
as shown on the report, 26 days SRT
---------------------------------------------------------------------------------

02/25/2014 09:38:42 AM LAND APPLIED BIOSOLIDS EXAMPLE
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
111 /2014 to 1 /31/2014
Page 4
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
VolFrac
11+18+GB
32
DTrVoFrac
%
419
PDig%VSR
%
718
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
1/1/2014
0.8241
0.8163
0.8196
67.58
54
26
55
7.568
1.82
294.9
1l2/2014
1 /3/2014
0.8292
0.8119
0.8127
0.8129
0.8209
0.8124
68.75
69.32
52
48
36
35
55
55
7.568
7.568
1.76
1.76
212.1
216.8
1 /4/2014
0.8408
0.8203
0.8306
69.10
54
30
54
7.568
1.78
248.3
1/5/2014
0.8370
0.8231
0.8301
68.68
55
62
55
7.568
1.82
122.E
1 /6/2014
0.8221
0.8226
0.8224
69.32
51
34
55
7.568
1.76
221.2
1/7/2014
0.8264
0.8652
0.8726
0.8281
0.8333
0.8381
0.8272
0.8492
0.8541
69.10
71.35
68.48
53
56
63
25
77
68
55
55
57
7.568
7.568
7.568
1.78
1.78
1.84
301.9
97.9
111.0
1 /8/2014
1 /9/2014
1/10/2014
C8074
0.8416
0.8259
68.89
53
38
57
7.568
1.80
200.3
1 /11 /2014
1/12/2014
3/2014
1/14/2014
0.7889
0.6255
0.7768
0,7934
0.7865
0.7957
0.8277
0.8418
0.8134
0.7953
0.7953
0.7990
0.7956
0.8073
0.6255
0.7975
0.7946
0.7918
0.7976
0.8098
70.37
68.47
66.67
66.85
67.18
66.86
67.06
43
-30
49
48
46
49
52
32
36
83
30
26
27
29
57
56
58
57
57
57
56
7.568
7.568
7.568
7.568
7.568
7.568
7.568
1.89
2.03
1.77
1.78
1.95
1.75
1.70
2
212..2
91.1
250.1
291.4
281.2
260.9
1/15/2014
1/16/2014
1117/2014
1/18/2014
0.82 99
0.8275
0.8009
0.8044
0.8119
0.8143
66.47
66.67
54
54
31
30
54
54
7.568
7.568
1.73
1.71
240.4
252.5
1/19/2014
0.7967
0.79 66
0.8164
0.8097
0.8106
0.8091
0.8036
68015
0.8123
66.67
67.66
66.28
51
48
55
27
57
23
50
50
50
7,568
7.568
7.568
1.71
1.67
1.72
279.1
133.E
329.4
1/20/2014
1/21/2014
1 /22/2014
0.8309
0.8395
0.8728
0.8708
0.8788
0.8153
0.8182
0.8255
0.8276
0.8261
0.8224
0.8277
0.8450
0.8450
0.8477
67.06
67.05
67.26
67.63
67.66
56
58
62
62
62
24
38
34
34
30
49
48
47
47
47
7.568
7.568
7.568
7.568
7.568
1.70
1.76
1.68
1.
1.67
317.3
198.E
223.E
220.1
250.E
1 /23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
/03/2014
0.8444
0.8333
0.8384
68.07
59
40
38
7.568
1.66
189.5
9/2014
0.8391
0.8418
1 0.8406
68.07
60
30
37
7.568
1.66
256.4
1 /30/2014
0.8452
0.8352
0.8395
69.18
57
86
39
7.568
1.59
88.1
1 /31 /2014
0.8452
0.8384
0.8414
68.52
59
22
39
7.568
1.62
346.2
Total 25.4561 24.5856 25.3076 2,108.28 1,594 1,200 1,603 234.608 54.38 6,975.2
Samples 31 30 31 31 31 31 31 31 31 31
Averaae 0.8212 0.8195 0.8164 68.01 51 39 52 7.568 1.75 225.0

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Archie Elledge WWTP
NPDES Permit # NCO037834
2014 Compliance Summary
Vector Attraction Reduction Requirements for Class B Residuals
Compliance determination by calculation of Volatile Solids Reduction (VSR) across the Anaerobic
Digesters as the treatment system.
Calculated %VSR (3 8% Minimum) Monthly Average VAR Option -1
Month *
Prim Digester System
January
51
February
56
March
50
April
46
May
42
June
42 **
July
38
August
44
September
45
October
46
November
45
December
47
* Bi-monthly monitoring is required but is actually done on a monthly basis.
** Beginning in June, 2014, there is an offset of time factored in regarding digester solids retention time (or
MCRT). A given month's %VSR is now calculated using the previous month's SRT average. See page 2 of this
section for the formula used for the first 5 months of 2014, as well as the formula now used beginning in June of
2014.
The equation used for calculating the above %VSRs is from the EPA White House Manual, Control of
Pathogens and Vector Attraction in Sewage Sludge, Chapter 10 and Appendix C.

Page 2
Archie Elledne WWTP Vector Attraction Reduction NPDES Permit # NCO037834
Data submitted in the chart on the previous Page 1 of this summary shows that the calculated monthly average
Volatile Solids Reduction meets the minimum of 38% VSR requirement over the Primary Digester System at the
Archie Elledge Plant for the year 2014.
Volatile Solids Reduction (VSR) is calculated by the Van Kleeck equation using the digester feed and digester
stabilized transfer sludge volatile fractions. While there was previously no offset necessary for digester Solids
Retention Times (or MCRTs) due of the consistency with which these digesters were operated, upon in-house review,
the City began in June of 2014 calculating one month's %VSR using the previous month's SRT average. This more
accurately reflects current digester 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 (`Trans') sludges, 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 the previous Page 1) were calculated
excluding this estimated data in order to certify compliance.
The values for January 1, 2014 from the attached LAND APPLIED BIOSOLIDS report Page 4 are used in the
example equation below. This is the formula used for the period of Jan. — May, 2014. The heading `VolFrac
11+18+GB' refers to the VolatileTraction of the digester feed samples; the heading `DTrVoFrac' refers to the
Volatile Fraction of the transfer digester samples. The calculated Percent Volatile Solids Reduction is indicated by
the heading `PDig%VSR (%)'.
FORMULA January — May, 2014: [VolFrac 11 + 18 + GB] - [DTrVoFrac/100]
(Feed) (Transfer) = PDigVSR (%)
[VolFrac 1 l+ 18 + GB] - [(VolFrac 11 + 18 + GB) x (DTrVoFrac/100)]
(Feed)- (Feed) (Transfer)
FROM ATTACHED DATA SHEETS for January 1, 2014:
0.8196 - 0.6758 = 0.1438 = 0.5412 or as shown on the report, 54% VSR
0.8196 - (0.8196 x 0.6758) 0.2657
See on the attached LAND APPLIED BIOSOLIDS report Page 4, June 1, 2014, for the current method of calculating
%VSR. The new heading of "Feed Vol Frac 30 day mavg" is the Feed Volatile Fraction 30 day moving average. See
monthly averages June — Dec. in the chart on the previous Page 1 of this summary and attached daily data.
FORMULA June —December, 20'14: [Feed Vol Frac 30 day mavg] - [DTrVoFrac/100]
(Feed) (Transfer) = PDigVSR (%)
[Feed Vol Frac 30 day mavg] - [(Feed Vol Frac 30 day mavg) x (DTrVoFrac/100)]
(Feed) (Feed) (Transfer)
FROM ATTACHED DATA SHEETS for June 1, 2014:
0.8048 - 0.6842 = 0.1206 = 0.4744 or as shown on the report, 47% VSR
0.8048 - (0.8048 x 0.6842) 0.2542
Van Kleeck Equation used:
%VS Reduction = [%VS (Feed)] - [%VS (Stabilized)]
[%VS (Feed)] - [%VS (Feed) x %VS (Stabilized)]
%VS (Feed) = Volatile fraction of raw and thickened sludges fed to primary digesters
%VS (Transfer ) = Volatile fraction of stabilized sludge transferred from primary digesters

EXAMPLE
02/25/2014 02:23:39 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
1/1/2014 to 1/31/2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
VolFrac
11+18+GB
32
DTrVoFrac
%
419
PDig%VSR
%
718
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
1/1/2014
0.8241
0.8163
0.8196
67.58
54
26
55
7.568
1.82
294.9
1/2/2014
0.8292
0.8127
0.8209
68.75
52
36
55
7.568
1.76
212.1
1 /3/2014
0.8119
0.8129
0.8124
69.32
48
35
55
7.568
1.76
216.8
1 /4/2014
0.8408
0.82 33
0.8306
69.10
54
30
54
7.568
1.78
248.3
1 /5/2014
0.8370
0.8231
0.8301
68.68
55
62
55
7.568
1.82
122.6
1 /6/2014
0.8221
0.8226
0.8224
69.32
51
34
55
7.568
1.76
221.2
1 /7/2014
0.8264
0.8281
0.8272
69.10
53
25
55
7.568
1.78
301.9
1/8/2014
0.8652
0.8333
0.8492
71.35
56
77
55
7.568
1.78
97.9
1 /9/2014
0.8726
0.8381
0.8541
68.48
63
68
57
7.568
1.84
111.0
1/10/2014
0.8074
0.8416
0.8259
68.89
53
38
57
7.568
1.80
200.3
1 /11 /2014
0.7889
0.8418
0.8073
70.37
43
32
57
7.568
1.89
235.9
1/12/2014
0.6255
0.6255
68.47
-30
36
56
7.568
2.03
212.2
1/13/2 114
0.7768
0.8134
0.7975
66.67
49
83
58
7.568
1 1.77
91.1
1 /14/2014
0.7934
0.7953
0.7946
66.85
48
30
57
7.568
1.78
250.1
1/15/2014
0. 7865
0.7953
0.7918
67.18
46
26
57
7.568
1.95
291.4
1/16/2014
0.7957
0.7990
0.7976
66.86
49
27
57
7.568
1.75
281.2
1/17/2014
0.8277
0.7956
0.8098
67.06
52
29
56
7.568
1.70
260.9
1 /18/2014
0.8269
0.8009
0.8119
66.47
54
31
54
7.568
1.73
240.4
1 /19/2014
0.8275
0.8044
0.8143
66.67
54
30
54
7.568
1.71
252.5
1/20/2014
0.7967
0.8097
0.8036
66.67
51
27
50
7.568
1.71
279.1
1/21/2014
0.7906
0.8106
0.8015
67.66
48
57
50
7.568
1.67
133.6
1/22/2014
0.8164
68091
0.8123
66,28
55
23
50
7.568
1.72
329.4
1 /23/2014
0.8309
0.8153
0.8224
67.06
56
24
49
7.568
1.70
317.3
1/24/2014
0.8395
0.8182
0.8277
67.05
58
38
48
7.568
1.76
198.6
1 /25/2014
0.8728
0.8255
0.8450
67.26
62
34
47
7.568
1.68
223.6
1 /26/2014
0.67 88
0.8 776
0.8450
67.63
62
34
47
7.568
1.73
220.1
1/27/2014
0.8788
0.8261
0.8477
67.66
62
30
47
7.568
1.67
250.6
1/28/2014
0.8444
0.8333
0.8384
68.07
59
40
38
7.568
1.66
189.5
1 /29/2014
0.8391
0.8418
0.8406
68.07
60
30
37
7.568
1.66
256.4
1 /30/2014
0.8452
0.8352
0.8395
69.18
57
86
39
7.568
1.59
88.1
1 /31 /2614
0.8452
0.8384
0.8414
68.52
59
22
39
7.568
1.62
346.2
Total 25.4561 24.5856 25.3076 2,108.28 1,594 1,200 1.603 234.608 54.38 6,975.2
Samples 31 30 31 31 31 31 31 31 31 31
Average 0.8212 0.8195 0.8164 68.01 51 39 52 7.568 1.75 225.0

EXAMPLE
08/12/2014 03:39:56 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
6/1 /2014 6/30/2014
11
21
Feed
DTrVoFrac
PDig%VSR
PriDigSRT
PriDigSRT
PriDig
Trans
ELL
VolFrac
VolFrac
Vol Frac
VOL
%TS
PrTranFlo
30 day
ratio
ratio
Mavg
%
%
Days %TS
Days %TS
MG
%
TGD
Date
683
684
1320
419
1319
483
30 DAY V483
529
136
3"
6/1/2014
0.8019
0.7795
0.8048
68.42
47
23
32
7.568
2.09
335.0
6/2/2014
0.8192
0.7824
0.8046
70.21
43
57
33
7.568
1.88
132.7
6/3/2014
0.8045
0.7778
0.8038
69.47
44
21
33
7.568
1.90
359.2
6/4/2014
0.7845
0.7743
0.8025
69.57
44
25
33
7.568
1.84
298.4
6/5/2014
0.8250
0.7741
0.8022
69.57
44
29
33
7.568
1.84
257.4
6/6/2014
0.8137
0.7500
0.8015
68.68
46
22
32
7.568
1.82
344.3
6!7/2014
0.8307
0.7727
0.8012
33
7.568
0.0
6/8/2014
0.8784
0.7727
0.8015
32
7.568
0.0
6/9/2014
0.8101
0.7773
0.8007
32
7.568
0.0
6/10/2014
0.8055
0.7778
0.7993
70.06
41
86
34
7.568
1.77
88.1
6/11 /2014
0.8273
0.7778
0.7993
69.83
42
32
33
7.568
1.79
235.9
6/12/2014
0.7834
0.7656
0.7981
69.44
42
27
33
7.568
1.80
282.8
6/13/2014
0.8039
676 77
0.7967
69.19
43
38
33
7.568
1.85
198.4
6/14/2014
0.8151
0.7766
0.7966
68.51
44
37
33
7.568
1.81
_ 202.6
6/15/2 114
0.8315
0.7476
0.7962
68.98
43
29
33
7.568
1.87
257.4
6/16/2014
0.8253
0.7373
0.7951
69.19
42
28
33
7.568
1.85
270.0
6/17/2014
0.8300
0.7462
0.7938
69.02
42
39
33
7.568
1.84
194.2
6/18/2014
0.8438
0.7463
0.7927
69.73
40
23
32
7.568
1.85
328.7
6/19/2014
0.8078
0.7336
0.7911
68.72
42
31
32
7.568
1.79
245.5
6/20/2014
0.8295
0.7376
67910
69.57
40
29
32
7.568
1.84
265.3
6/21 /2014
0.8430
0.7368
0.7918
69.32
41
47
32
7.568
1.76
162.0
6/22/2014
0.8379
0.7331
0.7915
69.23
41
47
33
7.568
1.82
159.5
6123/2 114
0.8293
0.7276
0.7907
69.32
40
28
33
7.568
1.76
266.2
6/24/2014
0.8234
0.7423
0.7903
69.10
41
35
34
7.568
1.78
216.6
6/25/2014
0.8078
67381
0.7892
69.06
40
27
33
7.568
1.81
284.0
6/26/2014
0.8238
0.7413
0.7880
69.49
39
31
33
7.568
1.77
242.7
6/27/2014
0.8240
0.7431
0.7870
69.54
38
29
34
7.568
1.74
259.2
6/28/2014
0.8300
0.7343
0.7861
69.40
38
31
34
7.568
1.83
243.6
6/29/2014
0.8427
0.7413
0.7852
70.22
35
53
34
7.568
1.78
142.7
6/30/2014
0.8550
0.7390
0.7848
69.10
39
25
34
7.568
1.78
305.9
Total 24.6880 22.6509 23.8569 1,871.94 1,121 930 989 227.040 49.26 6,578.3
Samples 30 30 30 27 - 27 27 30 30 27 30
Averaqe 0.8229 0.7550 0.7952 69.33 42 34 33 7.568 1.82 219.3

02/24/2014 01:40:38 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
1/1/2014 to 1/31/2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
VOIFrac
11+18+GB
32
DTrVoFrac
%
419
PDig%VSR
%
718
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
1/1/2014
0.8241
0.8163
---------------
0.8196
67.58
54
26
55
7.568
1.82
294.9
1/2/2014
0.8292
0.8127
0.8209
68.75
52
36
55
7.568
1.76
212.1
1/3/2014
0.8119
0.8129
0.8124
69.32
48
35
55
7.568
1.76
216.8
0.8408
0.8203
0.8306
69.10
54
30
54
7.568
1.78
248.3
014
0.8370
0.8231
0.8301
68.68
55
62
55
7.568
1.82
122.6
014
0.8221
0.8226
0.8224
69.32
51
34
55
7.5681.76
221.2
[1/4/2014
014
0.8264
0.8281
0.8272'
69.10
53*
25
55
7.568
1.78
301.9
014
0.8652
0.8333
0.8492
71.35
56
77
55
7.568
1.78
97.9
014
0.8726
0.8381
0.8541
68.48
63
68
57
7.568
1.84
111.0
/2014
0.8074
0.8416
0.8259
68.89
53
38
57
7.568
1.80
200.3
1 /11 /2 114
0.7889
0.8418
0.8073
70.37
43
32
57
7.568
1.89
235.9
1/12/2014
0.6255
0.6255
68.47
-30
36
56
7.568
2.03
212.2
1/13/2 114
0.7768
0.8134
0.7975
66.67
49
83
58
7.568
1.77
91.1
1 /14/2 114
0.7934
0.7953
0.7946
66.85
48
30
57
7.568
1.78
250.1
1/15/2014
0.7865
0.7953
0.7918
67.18
46
26
57
7.568
1.95
291.4
1 /16/2 114
0.7957
0.7990
0.7976
66.86
49
27
57
7.568
1.75
281.2
1 /17/2014
0.8277
0.7956
0.8098
67.06
52
29
56
7.568
1.70
260.9
1 /18/2014
0.8269
0.8009
0.8119
66.47
54
31
54
7.568
1.73
240.4
1/19/2014
0.8275
0.8044
0.8143
66.67
54
30
54
7.568
1.71
1 252.5.
1 /20/2014
0.7967
0.8097
0.8036
66.67
51
27
50
7.568
1.71
279.1
1/21/2014
0.7906
0.8106
0.8015
67.66
48
57
50
7.568
1.67
133.6
1/22/2014
0.8164
0.8091
0.8123
66.28
55
23
50
7.568
1.72
329.4
1 /23/2014
0.8309
0.8153
0.8224
67.06
56
24
49
7.568
1.70
317.3
1/24/2014
0.8395
0.8182
0.8277
1 67.05
58
38
48
7.568
1.76
198.6
1/25/2014
0.8728
0.8255
0.8450
67.26
62
34
47
7.568
1.68
223.6
1 /26/2014
0.8708
0.8276
0.8450
67.63
62
34
47
7.568
1.73
220.1
1/27/2014
0.8788
0.8261
0.8477
67.66
62
30
47
7.568
1.67
250.6
1 /28/2014
0.8444
0.8333
0.8384
68.07
59
40
38
7.568
1.66
189.5
1/29/2014
0.8391
0.8418
0.8406
68.07
60
30
37
7.568
1.66
256.4
1/30/2014
0.8452
0.8352
0.8395
69.18
57
86
39
7.568
1.59
88.1
[1/31l2014j
0.8452
0.8384
0.8414
68.52
59
22
39
7.568
1.62
346.2
Total 25.4561 2-1.7575 24.4804 2,108.28 1541 1,200 1,603 234.608 54.38 6,975.2
Samples 31 29 30.
Average 0.8212 0.8192 0.81*60
* Estimate.
31 30
68.01 51
31 31 31 31 31
39 52 7.568 1.75 225.0

02/24/2014 01:40:35 PM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
1/1/2014 to 1/31/2014
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 /2014
99
96
97
96
98
97
1/2/2014
97
98
98
98
98
97
1/3/2014
96
100
99
99
99
97
1/4/2014
97
98
100
99
99
96
1/5/2014
99
97
99
98
98
96
1 /6/2014
99
98
98
97
97
96
1/7l2014
98
99
97
97
96
96
1 /8/2014
99
98
98
98
98
97
1/9/2014
98
98
100
100
97
97
1/10/2014
98
97
98
98
97
97
1/11/2014
96
98
96
96
97
96
1/12/2 114
97
97
96
96
97
97
1 /13/2014
98
97
98
97
97
97
1/14/2014
97
98
97
98
97
96
1 /15/2014
96
99
95
98
98
96
1/16/2014
98
96
97
97
98
96
1/17/2014
99
97
98
96
97
96
1/18/2014
98
99
98
97
97
95
1l19/2014
96
98
99
98
97
95
1/20/2014
98
96
99
97
97
95
1 /21 /2014
97
95
98
98
97
95
1/22/2014
97
97
96
98
96
95
1/23/2014
98
98
96
97
97
95
1 /24/2014
96
97
97
97
97
95
1 /25/2014
99
98
98
98
98
97
1 /26/2014
96
98
97
96
97
95
1 /27/2014
98
96
97
97
96
96
1 /28/2014
97
95
98
98
97
96
1 /29/2014
96
98
97
97
97
96
1 /30/2014
97
100
95
97
97
96
1 /31 /2014
97
99
96
97
97
96
Total 3,021 3,025 3,022 3,020 3,015 2,977
Samples 31 31 31 31 31 31
Average 97 98 97 97 97 96
Digester Temperature monthly average is 97°F•

03/13/2014 04:22:19 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT
2/112014 to 2/2812014
Permit No. NCO037834 Page 4
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
VolFrac
11+18+GB
32
DTrVoFrac
%
419
PDig%VSR
%
718
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
62
24
29
37
24
22
26
74
30
42
40
40
40
39
38
38
37
37
37
37
7.568
7.568
7.568
7.568
7.568
7.568
7.568
7.568
7.568
7.568
1.78
1.68
1.72
1.66
1.67
1.72
1.70
1.68
1.59
1.69
122.9
311.5
265.3
207.0
312.9
345.5
285.8
102.8
251.3
182.3
2/1 /2014
2/2/2014
2/3/2014
2/4/2014
2/5/2014
2/6/2014 1
2!7/2014
2/8/2014
2/9/2014
2/10/2 114
0.8369
0.8316
0.8272
0.8249
0.8429
0.8544
0.8243
0.8293
0.8206
0.8191
0.8408
0.8421
0.8380
0.8454
0.8400
0.8451
0.8447
0.8491
0.8458
0.8414
0.8391
0.8373
0.8329
6.8360
0.8413
0.8492
0.8350
0.8398
0.8351
0.8322
66.29
67.86
68.02
68.07
68.26
68.02
67.65
70.24
70.44
68.64
62
59
57
58
59
62
59
55
53
56
2/11 /2014
2/12/2014
0.8014
0.8071
0.8356
0.8500
0.8181
0.8287
69.33
67.82
50
56
25
28
37
35
7.568
7.568
1.63
1.74
297.9
269.3
2/13/2 114
0.8447
0.8485
0.8468
67.84
62
78
36
7.568
1.71
97.2
2/14/2014
2/15/2014
0.8012
0.7626
0.8452
0.8465
0.8272
0.8088
68.29
68.55
55
48
44
29
37
37
7.568
7.568
1.64
1.59
170.4
264.6
2/16/2 114
0.7967
0.8493
0.8248
67.84
55
32
37
7.568
1.71
238.9
2/17/ 0014
0.8192
0.8469
0.8346
68.86
56
26
37
7.568
1.67
290.5
2/18/2014
0.8282
0.8472
0.8392
69.51
56
45
37
7.568
1.64
168.7
2/19/2 114
0.8305
0.8478
0.8402
69.09
57
21
37
7.568
1.65
354.6
2/20/2014
0.8307
0.8489
0.8407
68.90
58
25
36
7.568
1.64
304.0
2/21/2014
0.8353
0.8502
0.8431
68.39
60
27
36
7.568
1.74
282.1
2/22/2014
0.8484
0.8404
0.8446
68.71
60
23
36
7.568
1.63
335.2
2/23/2014
0.8498
0.8430
0.8459
69.38
59
18
36
7.568
1.60
420.6
2/24/2014
0.8122
0.8370
0.8276
68.83
54
57
36
7.568
1.54
132.7
2/25/2014
0.8182
0.8378
0.8284
68.52
55
26
36
7.568
1..
2/26/2014
0.8136
0.8341
0.8236
69.62
51
46
36
7.568
1.58
16666.2
2/27/2014
0.8232
6.8326
0.8278
69.62
52
25
36
7.568
1.58
307.3
2/28/2014
0.8176
0.8267
0.8221
68.90
52
47
37
7.568
1.64
162.5
Total 23.0516 23.6002 23.3500 1,921.49 1,578 989 1,036 211.904 46.44 6,945.4
Samples 28 28 28 28 28 28 28 28 28 28
Average 0.8233 0.8429 0.8339 68.62 56 35 37 7.568 1.66 248.1

03/13/2014 04:22:17 PM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
2/1/2014 to 2/28/2014
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
2/1/2014 1
97
97
98
97
96
96
2/2/2014
97
95
98
96
97
96
2/3/2014
97
95
99
96
97
96
2/4/2014
96
98
99
97
97
96
2/5/2014
96
98
97
97
97
96
2/6/2014
97
97
97
96
97
96
2/7/2014
96
97
97
97
97
96
2/8/2014
97
97
97
97
97
96
2/9/2014
97
97
97
96
97
96
2/10/2014
97
98
96
97
97
96
2/11/2014
96
98
97
96
97
96
2/12/2014
97
97
97
97
97
96
2/13/2 114
97
96
96
97
97
96
2/14/2014
96
98
97
96
97
96
2/15/2014
97
97
97
96
96
96
2/16/2014
96
97
97
96
96
96
2/17/2014
97
97
96
97
96
96
2/18/2014
98
96
96
96
96
96
2/19/2014
96
97
95
97
96
96
2/20/2014
97
97
96
97
96
96
2/21 /2014
96
96
97
96
96
96
2/22/2014
95
96
96
96
96
96
2/23/2014
95
97
96
96
95
96
2/24/2014
97
97
97
97
95
96
2/25/2014
98
97
97
97
96
96
2/26/2014
98
97
97
97
96
96
2/27/2014
97
98
97
96
96
96
2/28/2014
98
97
96
98
97
97
Total 2,708 2,714 2,712 2,704 2,700 2,689
Samples 28 28 28 28 28 28
Averaae 97 97 97 97 96 96
Digester Temperature monthly average is 96°F.

04/16/2014 04:37:39 PM
LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
3/1/2014 to 3/31/2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
VolFrac
11+18+GB
32
DTrVoFrac
%
419
PDig%VSR
%
718
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
3/1 /2014
0.8457
0.8193
0.8310
69.09
55
47
35
7.568
1.65
160.2
3/2/2014
0.8415
0.8240
0.8320
68.86
55
28
35
7.568
1.67
271.8
3/3/2014
0.8581
0.8206
0.8383
69.05
57
59
35
7.568
1.68
128.5
3/4/2014
0.8245
0.8235
0.8239
67.18
56
27
35
7.568
1.31
283.7
3/5/2014
0.8621
0.8235
0.8391
70.00
55
33
36
7.568
1.60
229.2
3/6/2014
0.8021
0.8225
0.8143
70.00
47
48
36
7.568
1.70
157.6
3/7/2014
0.8174
0.8263
0.8228
70.37
49
30
36
7.568
1.62
249.7
3/8/2014
0.7799
0.9254
0.8650
69.94
64
32
37
7.568
1.63
239.4
3/9/2014
0.7933
0.8252
0.8114
70.06
46
27
37
7.568
1.67
282.6
3/10/2014
0.7685
0.8221
0.7977
69.38
43
37
35
7.568
1.60
205.4
3/11/2014
0.7748
0.8216
0.7991
68.55
45
22
35
7.568
1.24
339.2
3/12/2014
0.8272
0.8259
0.8266
70.25
50
22
34
7.568
1.58
342.2
3/13l2014
0.8378
0.8205
0.8290
69.88
52
48
35
7.568
1.66
156.7
3/14/2014
0.8399
0,8197
0.8289
69.33
53
41
36
7.568
1.63
185.8
3/15/2014
0.8413
0.8217
0.8313
70.25
52
25
34
7.568
1.58
307.0
3/16/2014
0.8584
0.8264
0.8391
70.06
55
29
33
7.568
1.57
263.2
3/17/2014
0.8521
0.8245
0.8350
70.89
52
30
33
7.568
1.58
252.5
3/18/2014
0.8313
0.8214
0.8256
70.51
49
31
33
7.568
1.56
245.7
3/19/2014
0.8261
0.8210
0.8233
70.32
49
29
33
7.568
1.55
1 261.6
3/20/2014
0.7818
0.8182
0.7994
70.44
40
25
33
7.568
1.59
302.5
3/21 /2014
0.8121
0.8158
0.8138
70.19
46
31
33
7.568
1.61
245.9
3/22/2014
0.8227
0.8091
0.8156
70.00
47
24
33
7.568
1.60
311.5
3/23/2014
0.8285
0.8161
0.8215
69.94
49
24
33
7.568
1.63
311.5
3/24/2014
0.8266
0.8142
0.8194
69.51
50
35
33
7.568
1.64
218.9
3/25/2014
0.8541
0.8119
0.8315
70.37
52
26
34
7.568
1.62
290.5
3/26/2014
0.8544
0.8093
0.8307
70.44
51
19
32
7.568
1.59
389.8
3/27/2014
0.8405
0.8152
0.8265
72.83
1 44
52
33
7.568
1.84
146.6
3/28/2014
0.8305
0.8080
0.8180
70.00
48
29
33
7.568
1.60
263.7
3/29/2014
0.8333
0.8140
0.8216
70.89
47
29
33
7.568
1.58
258.3
3/30/2014
0.8371
0.8233
0.8284
70.81
50
27
1 32
7.568
1.61
280.0
3/31/2014
0.8203
0.8178
0.8187
73.16
40
37
32
7.568
1.90
206.1
Total 25.6238 25.5082 25.5588 2,172.53 1,549 1,002 1,059 234.608 49.89 7,787.3
Samples 31 31 31 31 31 31 31 31 31 31
Averaqe 0.8266 0.8228 0.8245 70.08 50 32 34 7.568 1.61 251.2

04/16/2014 04:37:36 PM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
3/1/2014 to 3/31/2014
Date
Dig#,Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#6Temp
Deg F
386
Dig#BTemp
Deg F
387
3/1/2014
97
97
98
97
97
97
3/2/2014
97
98
98
97
96
98
3/3/2014
98
98
97
98
96
98
3/4/2014
99
98
97
97
95
98
3/5/2014
97
98
99
97
95
98
3/6/2014
96
97
100
98
95
97
Y712014
98
96
98
99
96
96
3/8/2014
96
98
97
97
95
95
3/9/2014
95
99
97
97
94
95
3/10/2 114
98
98
97
97
95
95
3/11 /2014
99
98
97
96
95
95
3/12/2014
98
97
96
98
96
95
3/13/2014
97
97
98
97
97
95
3/14/2014
97
97
98
96
97
95
3/15/2014
98
97
96
97
98
95
3/16/2014
98
98
97
97
97
96
3/17/2014
96
97
97
97
96
96
3/18/2014
96
97
97
96
96
95
• 3/19/2014
96
97
97
96
96
95
3/20/2014
99
98
98
98
98
97
3/21 /2014
96
97
97
96
96
95
3/22/2014
96
97
97
97
96
95
3/23/2014
97
97
98
97
97
96
3/24/2014
98
98
99
96
97
96
3/25/2014
98
99
98
98
98
97
3/26/2014
98
97
98
98
98
98
3/27/2014
96
97
99
97
98
98
3/28/2014
97
97
98
96
97
97
3/29/2014
97
97
96
95
97
97
3/30/2014
96
96
95
96
96
96
3/31 /2014
96
96
96
96
96
96
Total
3,010
3,018
3,020 3,004 2,986 2,982
Samples
31
31
31 31 31 31
Average
97
97
97 97 96 96
Digester
Temperature
monthly
average is 96°F.

05/20/2014 10:42:10 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
411/2014 to 4130/2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
VolFrac
11+18+GB
32
DTrVoFrac
%
419
PDig%VSR
%
718
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
4/1/2014
0.8115
0.8120
0.8118
70.78
44
30
32
7.568
1.54
248.5
4/2/2014
0.8346
0.8044
0.8175
71.08
45
26
31
7.568
1.66
289.1
4/3/2014
0.8476
0.8000
0.8207
70.52
48
29
31
7.568
1.73
257.6
4/4/2014
0.8301
0.7941
0.8106
70.83
43
31
31
7.568
1.68
242.7
4/5/2014
0.8214
0.7981
0.8090
71.59
40
23
30
7.568
1.76
322.4
4/6/2014
0.8257
0.8000
0.8122
70.52
45
16
30
7.568
1.73
460.4
4/7/2014
0.7963
0.7983
0.7973
71.11
37
64
31
7.568
1.80
117.5
4/8/2014
0.7591 %;
0.7944
0.7757 %;
71.35
28*
26
31
7.568
1.71 c
294.7
4/9/2014
0.8192
0.7926
0.8050
71.01
41
33
30
7.568
1.69
229.6
4/10/2014
0.8211
0.7919
0.8039
69.64
44
27
31
7.568
1.68
277.7
4/11 /2014
0.8338
0.7920
0.8099
69.88
46
32
31
7.568
1.66
235.9
4/12/2014
0.8432
0.7957
0.8267
69.88
51
39
31
7.568
1.66
193.5
4/13/2014
0.8414
0.8017
0.8198
70.66
47
24
30
7.668
1.67
313.3
4/14/2014
0.8454
0.8000
0.8192
70.48
47
33
30
7.568
1.66
226.8
4/15/2014
0.7927
0.8122
0.8036
70.48
42
29
30
7.568
1.66
256.9
4/16/2014
0.7432
0.8148
0.7827
70.06
35
24
30
7.568
1.67
317.3
4/17/2014
0.8160
0.8073
0.8111
69.88
46
27
30
7.568
1.66
275.3
4/18/2014
0.8301
0.8072
0.8170
70.00
48
22
30
7.568
1.70
338.5
4/19/2014
0.8466
0.8060
0.8240
70.76
48
22
30
7.568
1.71
344.1
4/20/2014
0.8550
0.8093
0.8291
69.14
54
21
29
7.568
1.62
358.8
4/21 /2014
0.8389
0.8155
0.8260
70.91
49
23
29
7.568
1.65
336.2
4/22/2014
0.8455
0.8167
0.8304
69.70
53
21
29
7.568
1.65
352.5
4/23/2014
0.8391
0.8182
0.8286
70.06
52
22
29
7.568
1.67
341.5
4/24/2014
0.8368
0.8190
0.8281
29
7.568
0.0
4/25/2014
0.8352
0.8128
0.8242
71.26
47
49
30
7.568
1.74
155.7
4/26/2014
0.8676
0.8155
0.8381
71.51
52
46
30
7.568
1.72
163.4
4/27/2014
0.8848
0.8112
0.8417
70.93
54
28
30
7.668
1.72
274.4
4/28/2014
0.8836
0.8120
0.8460
71.10
55
28
30
68
1.73
274.4
4/29/2014
0.8709
0.8091
0.8374
71.60
51
29
30
68
1.69
260.9
4/30/2014
0.8011
0.8056
0.8032
71.51
39
27
29
!7.568
1.72
282.3
Total 24.9178 24.1675 24.5103 2,048.23 1,330 854 904 227.040 48.94 8,041.9
Samples 30 30 30 29 29 29 30 30 29 30
Averacie 0.8306 0.8056 0.8170 70.63 46 29 30 7.568 1.69 268.1
* Data qualified by Lab.

05/20/2014 10:42:08AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
4/1/2014 to 4/30/2014
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
4/1l2014
96
96
96
96
96
96
4/2/2014
97
97
96
96
96
96
4/3/2014
98
97
97
96
96
96
4/4/2014
97
97
97
97
96
96
4/5/2014
97
97
97
98
96
96
4/6l2014
98
97
96
98
96
96
4/7/2014
98
97
97
97
96
96
4/8/2014
98
98
98
97
96
97
4/9/2014
98
96
97
98
97
97
4/10/2014
96
97
96
99
98
98
4/11/2014
97
97
98
98
99
97
4/12/2014
98
99
99
97
99
97
4/13/2014
97
98
98
97
98
98
4/14/2014
96
96
97
97
97
98
4/15/2014
96
96
96
97
97
98
4/16/2014
1 96
97
97
96
96
97
4/17/2014
97
96
96
97
96
97
4/18/2014
96
96
98
98
97
97
4/19/2014
98
97
98
98
97
97
4/20/2014
99
98
99
98
98
97
4/21 /2014
99
97
98
98
98
98
4/22/2014
1 98
98
97
97
99
98
4/23/2014
97
98
97
96
99
99
4/24/2014
96
97
97
96
99
98
4/25/2014
96
96
97
97
99
97
4/26/2014
98
96
97
98
98
96
4/27/2014
99
97
97
97
98
96
4/28l2014
98
98
97
97
98
97
4/29/2014
97
98
97
97
98
97
4/30/2014
96
98
96
97
1 98
97
Total 2,917 2,912 2,913 2,915 2,921 2,910
Samples 30 30 30 30 30 30
Avera4e 97 97 97 97 97 97
Digester Temperature monthly average is 97°F•

06/12/2014 03:04:18 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
5/1/2014 to 5/31/2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
VolFrac
IVOL
11+18+GB
32
DTrVoFrac
%
419
PDig%VSR
%
718
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
5/1/2014
0.8205
0.8049
0.8129
71.43
42
24
29
7.568
1.75
313.3
5/2/2014
0.8168
0.7992
0.8081
71.43
41
31
29
7.568
1.68
240.8
5/3/2014
0.8160
0.8000
0.8077
71.69
40
28
29
7.568
1.66
270.4
5/4/2014
0.8371
0.7932
0.8138
71.18
43
29
29
7.568
1.70
262.5
615120 44
0.8459
0.7964
0.8192
71.60
44
26
29
7.568
1.69
296.1
5/6/2014
0.8245
0.7976
0.8106
70.83
43
48
30
7.568
1.68
158.5
5/7/2014
1 0.8147
0.7958
0.8053
71.18
40
31
29
7.568
1.70
246.6
5/8/2014
0.8169
0.7960
0.8068
70.76
42
23
29
7.568
1.71
333.6
5/9/2014
0.8226
0.7992
0.8118
70.93
43
55
30
7.568
1.72
138.5
5/10/2014
0.8276
0.8021
0.8169
71.68
43
22
30
7.568
1.73
338.5
5/11/2014
0.8676
0.8052
0.8388
70.86
53
29
30
7.568
1.75
262.3
5/12/2014
0.8048
0.8033
0.8041
71.26
40
68
31
7.568
1.74
111.2
5/13/2014
0.8118
0.8044
0.8087
71.01
42
35
31
7.568
1.69
214.0
5/14/2014
0.8371
0.7978
0.8202
70.93
47
20
31
7.568
1.72
378.4
5/15/2014
0.7970
0.7909
0.7944
70.69
38
42
31
7.568
1.74
181.4
5/16/2014
0.7945
0.7909
0.7929
70.17
39
28
31
7.568
1.81
268.3
5/17/2014
0.8216
0.7866
0.8085
71.02
42
26
31
7.568
1.76
290.9
5/18/2014
0.8503
0.7836
0.8275
70.79
49
57
32
7.568
1.78
132.2
5/19/2 114
0.8396
0.7891
0.8225
70.69
48
29
33
7.568
1.74
257.4
5/20/2014
1 0.8227 *
0.7917 ,;
0.8089 :';
69.94 ;;
45 ;;
49 ;;
34
7.568
1.73. ;;
153.4
5/21/2014
0.7685
0.7932
0.7784
70.35
32
27
34
7.568
1.72
284.4
5/22/2014
0.7298
0.7886
0.7538
70.11
23
29
34
7.568
1.74
263.4
5/23/2014
0.7929
0.7844
0.7893
69.89
38
25
34
7.568
1.76
301.0
5/24/2014
0.8175
0.7732
0.7972
70.00
41
35
34
7.568
1.80
218.9
5/25/2014
0.8196
0.7695
0.7938
69.23
42
17
33
7.568
1.82
437.8
5/26/2014
0.8324
0.7750
0.8026
33
7.568
0.0
5/27/2014
0.8225
0.7881
0.8071
71.05
41
34
33
7.568
1.90
1 219.5
5/28/2014
0.8099
0.7918
0.8011
69.61
43
23
33
7.568
1.81
333.0
5/29/2014
0.8035
0.7937
0.7987
69.15
44
17
32
7.568
1.88
450.9
6/30/2014
0.8280
0.7893
0.8105
69.49
47
47
33
7.568
1.77.
161.6
5/31 /2014
0.8154
0.7885
0.8020
69.27
44
20
33
7.568
1.79
378.8
Total 25,3295 24.5634 24.9743 2,118.21 1,260 973 973 234,608 52.47 7,897.6
Samples 31 31 31 30 30 30 31 31 30 31
Averaqe 0.8171 0.7924 0.8056 70.61 42 32 31 7.568 1.75 254.8
* Data qualified by Lab.

06/12/2014 03:04:15 PM LAND APPLIED BIOSOLIDS Page 2
ARCHIE.ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
5/1/2014 to 5/31/2014
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
5/1/2014
98
97
95
98
97
97
5/2/2014
98
97
96
97
97
97
5/3/2014
97
98
98
96
97
98
5/4/2014
96
99
99
98
98
98
5/5/2014
98
98
98
98
98
98
5/6/2014
100
97
98
98
98
98
5/7/2014
99
97
99
99
98
98
5/8/2014
98
98
100
99
98
98
5/9/2014
97
99
99
99
98
98
5/10/2014
97
99
98
99
98
98
5/11/2014
97
98
97
98
98
99
5/12/2014
96
97
97
98
99
100
5/13/2014
96
97
96
98
99
100
5/14/2014
97
98
97
98
99
100
5/15/2014
98
98
97
98
99
99
5/16/2014
98
97
97
98
99
97
5/17/2014
97
96
99
99
100
97
5/18/2014
96
97
98
99
99
97
5/19/2014
96
99
98
99
98
97
5/20/2014
98
99
97
98
97
97
5/21 /2014
99
98
99
99
98
98
5/22/2014
98
97
100
98
98
98
5/23/2014
97
97
101
99
98
99
5/24/2014
97
96
100
99
98
99
5/25/2014
96
95
99
100
99
100
5/26/2014
97
96
99
100
100
100
5/27/2014
98
97
98
99
100
100
5/28/2014
99
99
97
99
100
100
5/29/2014
100
99
97
99
100
100
5/30/2014
99
99
98
101
99
98
5/31 /2014
99
98
99
101
1
98
Total 3,026 3,026 3,040 3,058 3,051 3,051
Samples 31 31 31 31 31 31
Averaae 98 98 98 99 98 98
Digester Temperature monthly average is 98°F.

07/17/2014 04:42:56 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
6/1/2014 6/30/2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
Feed
Vol Frac
30 day
Mavg
1320
DTrVoFrac
%
419
PDig%VSR
%
1319
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
6/1 /2014
0.8019
0.7795
0.8048
68.42
47
23
32
7.568
2.09
335.0
6/2/2014
0.8192
0.7824
0.8046
70.21
43
57
33
7.568
1.88
132.7
6/3/2014
0.8045
0.7778
0.8038
69.47
44
21
33
7.568
1.90 1
359.2
6/4/2014
0.7845
0.7743
0.8025
69.57
44
25
33
7.568
1.84
298.4
6/5/2014
0.8250
0.7741
0.8022
69.57
44
29
33
7.568
1.84
257.4
6/6/2014
0.8137
0.7500
0.8015
68.68
46
22
32
7.568
1.82
344.3
6/7/2014
0.8307
0.7727
0.8012
33
7.568
0.0
6/8/2014
0.8784
0.7727
0.8015
32
7.568
0.0
6/9/2014
0.8101
0.7773
0.8007
32
7.568
0.0
6/10/2014
0.8055
0.7778
0.7993
70.06
41
86
34
7.568
1.77
88.1
6/11/2014
0.8273
0.7778
0.7993
69.83
42
32
33
7.568
1.79
235.9
6/12/2014
0.7834
0.7656
0.7981
69.44
42
27
33
7.568
1.80
282.8
6/13/2014
0.8039
0.7667
0.7967
69.19
43
38
33
7.568
1.85
198.4
6/14/2014
0.8151
0.7766
0.7966
68.51
44
37
33
7.568
1.81
202.6
6/15/2014
0,8315
0.7476
0.7962
68.98
43
29
33
7.568
1 1.87
257.4
6/16/2014
0.8253
0.7373
0.7951
69.19
42
28
33
7.568
1.85
270.0
6/17/2014
0.8300
0.7462
0.7938
1 69.02
42
39
33
7.568
1.84
194.2
6/18/2014
0.8438
0.7463
0.7927
69.73
40
23
32
7.568
1.85
328.7
6/19/2014
0.8078
0.7336
0.7911
68.72
42
31
32
7.568
1.79
245.5
6/20/2014
0.8295
0.7376
0.7910
69.57
40
29
32
7.568
1.84
265.3
6/21 /2014
0.8430
0.7368
0.7918
69.32
1 41
47
32
7.568
1.76
162.0
6/22/2014
0.8379
0.7331
0.7915
69.23
41
47
33
7.568
1.82
159.5
6/23/2014
0.8293
0.7276
0.7907
69.32
40
28
33
7.568
1.76
266.2
6/24/2014
0.8234
0.7423
0.7903
69.10
41
35
34
7.568
1.78
216.6
6/25/2014
0.8078
0.7381
0.7892
69.06
40
27
33
7.568
1.81
284.0
6/26/2014
0.8238
0.7413
0.7880
69.49
39
31
33
7.568
1.77
242.7
6/27/2014
0.8240
0.7431
0.7870
69.54
38
29
34
7.568
1.74
259.2
6/28/2014
0.8300
0.7343
0.7861
69.40
38
31
34
7.568
1.83
243.6
6/29/2014
0.8427
0.7413
0.7852
70.22
35
53
34
7.568
1.78
142.7
6/30/2014
0.8550
0.7390
0.7848
69.10
39
25
34
7.568
1.78
305.9
Total 24.6880 22.6509 23.8569 1,871.94
1,121
930 989 227.040 49.26 6,578.3
Samples 30 30 30 27
27
27 30 30 27 30
Average 0.8229 0.7550 0.7952 69.33
42
34 33 7.568 1.82 219.3

07/17/2014 09:07:48 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
6l1 /2014 to 6/30/2014
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 /2014
98
97
100
100
97
98
6/2/2014
97
97
100
99
97
98
6/3/2014
97
96
99
99
97
98
6/4/2014
98
98
98
98
98
98
6/5/2014
97
98
98
98
98
98
6/6/2014
97
98
97
97
98
97
6/7/2014
96
97
97
97
97
96
6/8/2014
96
97
96
96
97
96
6/9/2014
96
97
96
96
96
96
6/10/2014
96
97
96
96
96
95
6/11/2014
95
97
96
96
96
95
6/12/2014
95
96
96
96
95
95
6/13/2014
97
96
96
97
95
96
6/14/2014
98
98
98
98
95
98
6/15/2014
99
98
98
98
96
98
6/16/2014
98
98
98
97
98
98
6/17/2014
99
97
97
98
98
98
6/18/2014
100
97
97
98
98
97
6/19/2014
99
97
97
99
98
97
6/20/2014
99
98
98
98
98
97
6/21/2014
99
98
98
98
98
97
6/22/2014
97
98
98
98
98
97
6/23/2014
97
100
100
99
98
98
6/24/2014
97
100
100
98
98
98
6/25/2014
98
100
100
98
98
98
6/26/2014
98
100
99
98
98
99
6/27/2014
97
99
99
97
99
99
6/28/2014
97
98
98
97
98
1 99
6/29/2014
97
98
97
97
98
99,
6/30/2014
99
98
97
97
98
98
Total
2,923
2,933
2,934 2,928 2,919 2,921
Samples
30
30
30 30 30 30
Average
97
98
98 98 97 97
Digester
Temperature
monthly
average is 97°F.

09/24/2014 09:52:43 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
711 /2014 7/31 /2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
Feed
Vol Frac
30 day
Mavg
1320
DTrVoFrac
%
419
PDig%VSR
%
1319
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
3"
7/1/2014
0.8415
0.7341
0.7844
68.16
41
67
36
7.568
1.79
112.6
7/2/2014
0.8359
0.7287
0.7834
68.51
40
31
35
7.568
1.81
240.4
7/3/2014
0.8305
0.7284
0.7826
67.39
43
25
35
7.568
1.84
305.6
7/4/2014
0.8132
0.7323
0.7820
69.06
38
73
37
7.568
1.81
103.0
7/5/2014
0.8178
0.7317
0.7807
66.99
43
59
38
7.568
2.06
127.3
7/6/2014
0.8398
0.7309
0.7802
68.75
38
20
38
7.568
1.92
386.1
7/7/2014
0.8386
0.7358
0.7792
69.54
35
80
40
7.568
1.74
95.1
7/8/2014
0.8270
0.7446
0.7778
68.59
38
35
39
7.568
1.91
218.9
7/9/2014
0.8268
0.7854
0.7782
69.23
36
32
39
7.568
1.82
238.0
7/10/2014
0.8116
0.7409
0.7775
68.04
39
34
37
7.568
1.94
223.6
7/11/2014
0.8442
0.7431
0.7770
69.23
35
23
37
7.568
1.95
327.5
7/12/2014
0.8349
0.7366
0.7775
68.06
39
29
37
7.568
1.91
265.1
7/13/2014
0.8362
0.7411
67777
68.62
37
33
37
7.568
1.88
231.7
7/14/2014
0.8285
0.7443
0.7774
69.54
35
47
37
7.568
1.74
162.5
7/15/2014
0.8204
0.7500
0.7775
68.48
38
28
37
7.568
1.84
271.4
7/16/2014
7/17/2014
0.7815
0.8348
0.7674
0.7888
0.7776
0.7784
68.65
66.86
37
43
21
42
37
37
7.568
7.568
1.85
1.69
357.2
178.3
711812014
0.8179
0.7576
0.7783
69.27
36
26
37
7.568
1.79
287.7
7/19/2014
0.8400
0.7564
0.7795
68.98
37
22
37
7.568
1.87
339.0
7/20/2014
0.8598
0.7639
0.7807
69.57
36
32
37
7.568
1.84
234.5
7/21/2014
0.8500
0.7560
0,7814
70.06
35
36
37
7.568
1.77
208.7
7/22/2014
7/23/2014
0.8297
0.8313
0.7650
0.7692
0.7821
0.7830
70.35
69.49
34
37
43
41
37
37
7.568
7.568
1.72
1.77
174.8
183.0
7/24/2014
0.8197
0.7700
0.7835
68.93
39
28
37
7.568
1.77
268.3
7/25/2014
0.8238
0.7624
0.7843
69.49
37
24
37
7.568
1.77
321.7
7/26/2014
0.8430
0.7598
0.7853
69.89
37
26
37
7.568
1.76
295.8
7/27/2014
0.8462
0.7697
0.7868
69.71
38
58
37
7.568
1.75
129.E
7/28/2014
0.8524
0.7895
69.64
39
49
38
7.568
1.68
154.8
7/29/2014
0.8324
0.7911
69.71
39
191
43
7.568
1.75
39.6
7/30/2014
0.8612
0.8382
0.7933
68.97
42
34
43
7.568
1.74
222.2
7/31 /2014
0.8511
0.8261
0.7952
69.01
43
30
42
7.568
1.71
253.2
Total 25.8216 21.9585 24.2430 2,136.76 1,182 1,320 1,170 234.608 56.19 6,957.2
Samples 31 29 � 31 31 31 31 31 31 31 31
Average 0.8330 0.7572 0.7820 68.93 38 43 38 7.568 1.81 224.4

08/12/2014 03:30:50 PM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREP�TMENT PLANT Permit No. NCO037834
7/1/2014 to 7/31/2014
I
Date
Dig #1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig
Del
385
4Temp
g F
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
7/1/2014
102
97
97
100
98
98
7/2/2014
101
99
97
99
97
98
7/3/2014
101
99
98
99
97 1
98
7/4/2014
100
98
99
98
97
98
7/5/2014
100
98
100
98
97
98
7/6/2014
99
97
100
98
97
97
7/7/2014
99
97
100
98
97
97
7/8/2014
99
97
99
97
97
97
7/9/2014
98
96
99
97
97
97
7/10/2014
98
97
98
97
97
96
7/11/2014
97
99
98
96
97
96
7/12/2014
98
99
97
96
96
96
7/13/2014
98
98
97
1
98
96
96
7/14/2014
98
98
99
98
96
96
7/15/2014
97
98
99
99
96
96
7/16/2014
98
98
98
98
96
95
7/17/2014
100
100
98
99
96
95
7/18/2014
100
100
100
100
96
95
7/19/2014
99
99
99
100
96
95
7/20/2014
98
98
99
99
96
95
7/21/2014
98
98
98
99
96
95
7/22/2014
98
98
98
99
96
95
7/23/2014
97
97
97
98
95
95
7/24/2014
97
97
97
98
95
95
7/25/2014
97
97
97
98
95
94
7/26/2014
96
96
97
j 97
95
94
7/27/2014
98
97
97
j 97
95
94
7/28/2014
99
98
98
97
95
95
7/29/2014
99
98
98
97
98
99
7/30/2014
98
98
98
97
99
100
7/31/2014
98
97
97
i 97
98
99
Total 3,055 3,033 3,043 3,038 2,989 2,984
Samples 31 31 31 31 31 31
Averaae 99 98 98 98 96 96
I
, ye5•1er %froperc� �vr Nto.r�!^ �Y V:'r4 y L, = 7 ° F

09/16/2014 10:25:26 AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
8/1/2014 8/31 /2014
Page 4
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
Feed
Vol Frac
30 day
Mavg
1320
DTrVoFrac
%
419
PDig%VSR
%
1319
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
8/1/2014
0.8401
0.8459
0.7976
70.35
40
47
42
7.568
1.72
162.5
8/2/2014
0.8163
0.8413
0.7997
1 70.22
41
36
43
7.568
1.78
208.0
8/3/2014 1
0.8466
0.8321
0.8022
70.18
42
27
41
7.568
1.71
282.3
8/4/2014
0.8420
0.8246
0.8045
70.69
41
36
40
7.568
1.74
211.9
8/5/2014
0.8348
0.8068
0.8063
70.52
43
26
40
7.568
1.73
293.0
8/6/2014
0.8519
0.7947
0.8079
71.02
42
25
39
7.5 88
1.76
301.4
8/7/2014
0.8545
0.7857
0.8093
70.00
45
41
39
7.568
1.80
182.7
8/8/2014
0.8444
0.7947
0.8099
1 70.65
44
44
39
7.568
1.84
170.9
8/9/2014
0.8471
0.7992
0.8118
71.58
42
65
40
7.568
1.83
116.6
8/10/2014
0.8333
0.7977
0.8127
70.11
46
17
40
7.568
1.84
450.9
8/11 /2014
0.8333
0.8058
0.8140
70.69
45
86
42
7.568
1.74
88.1
8/12/2014
0.7844
0.8066
0.8142
70.63
45
52
43
7.568
1.60
146.6
8/13/2014
0.8610
0.8133
0.8163
70.95
45
27
42
7.568
1.79
280.2
8/14/2 114
0.8560
0.8103
0.8181
70.45
47
48
43
7.568
1.76
156.7
8/15/2014
0.8349
0.8161
0.8198
43
7.568
0.0
8/16/2014
0.8261
0.8165
0.8202
71.35
45
24
43
7.568
1.78
316.4
8/17/2014
0.8327
0.8072
0.8213
71.11
46
31
43
7.568
1 1.80
247.6
8/18/2014
0.8378
0.8158
0.8222
71.57
46
221
50
7.568
2.04
34.3
8/19/2014
0.8038
0.8193
0.8223
73.89
39
27
50
7.568
2.03
282.8
8/20/2014
0.8441
0.8213
0.8234
72.53
43
41
50
7.568
1.82
184.4
8/21/2014
0.8670
0.8166
0.8249
71.82
46
32
49
7.568
1.81
236.4
8/22/2014
0.8380
0.8041
0.8256
71.91
46
56
50
7.568
1.78
135.2
8/23/20a4
0.8414
0.8057
0.8265
72.22
45
28
50
7.568
1 1.80
274.4
8/24/2014
0.8400
0.7956
0.8274
71.84
47
43
51
7.568
1.74
175.1
8/25/2014
0.8350
0.7917
0.8278
72.00
47
39
51
7.568
1.75
192.3
8/26/2014
0.8293
0.7932
0.8278
71.84
47
33
50
7.568
1.74
232.0
8/27/2014
0.8329
0.7890
0.8264
72.32
45
27
49
7.568
1.77
279.3
8/28/2014
0.8295
0.7957
0.8258
72.00
46
31
44
7.568
1.75
240.6
8/29/2014
0.8317
0.7792
0.8243
71.27
47
19
43
7.568
1.81
396.3
8/30/2014
0.8315
0.7851
0.8234
70.76
48
159
48
7.568
1.71
47.6
8/31/2014
0.8359
0.7783
0.8222
72.28
44
27
47
7.568
1.84
282.6
Total 25.9373 24.9891 25.3361 2,138.76 1,333 1,414 1,385 234.608 53.61 6,609.1
Samples 31 31 31 30 30 30 31 31 30 31
Averaae 0.8367 0.8061 0.8173 71.29 44 47 45 7.568 1.79 213.2

09/16/2014 10:25:23 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
8/1/2014 to 8/31/2014
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
8/1/2014
97
97
97
96
98
99
8/2/2014
97
96
97
96
98
98
8/3/2014
97
98
97
98
97
98
8/4/2014
99
98
97
98
97
97
8/5/2014
99
98
97
98
97
97
8/6/2014
99
98
97
98
97
97
8/7/2014
99
98
97
97
96
97
8/8/2014
99
97
97
97
96
96
8/9/2014
98
97
97
97
96
96
8/10/2014
98
97
96
97
96
97
8/11/2014
97
96
97
97
97
98
8/12/2014
97
97
99
97
98
98
8/13/2014
96
99
99
97
99
99
8/14/2014
96
99
99
99
99
99
8/15/2014
96
98
99
100
98
99
8/16/2014
96
98
98
100
98
98
8/17/2014
96
98
98
100
98
98
8/18/2014
96
97
98
99
98
98
8/19/2014
96
97
98
99
97
97
8/20/2014
96
97
98
99
97
97
8/21/2014
96
96
98
98
97
97
8/22/2014
98
97
98
98
97
97
8/23/2014
98
98
98
98
97
96
8/24/2014
98
98
97
97
98
97
8/25/2014
97
97
97
97
98
97
8/26/2014
97
97
97
97
98
97
8/27/2014
97
96
97
97
98
97
8/28/2014
96
97
98
96
97
97
8/29/2014
96
98
99
96
97
97
8/30/2014
97
99
99
97
97
97
8/31/2014
97
98
99
97
97
98
Total 3,011 3,021 3,029 3,027 3,018 3,020
31 31 31
97 97 98
31 31 31
98 97 97
Teter q7�
f7i y zs few %

10/15/2014 05:25:42 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
9/1/2014 9/30/2014
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
Feed
Vol Frac
30 day
Mavg
1320
DTrVoFrac
%
419
PDig%VSR
%
1319
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
9/1/2014
0.8168
0.7783
0.8211
71.18
46
91
49
7.568
1.70
83.2
9/2/2014
6.8241
0.7768
0.8199
71.51
45
44
50
7.568
1.79
170.6
9/3/2014
0.8177
0.7826
0.8189 1
71.02
46
24
49
7.568
1.76
314.3
9/4/2014
0.8287
0.7860
0.8186
71.02
46
26
49
7.568
1.76
288.1
9/5/2014
0.8144
0.7826
0.8180
71.59
44
31
49
7.568
1.76
240.4
9/6/2014
0.7916
0.7778
0.8168
71.11
45
30
49
7.568
1.80
250.4
9/7/2014
0.8482
0.7753
0.8166
70.29
47
31
49
7.568
1.75
244.3
9/8/2014
0.8384
0.7712
0.8159
70.22
47
37
48
7.568
1.78
207.0
9/9/2014
0.8229
0.7778
0.8153
70.62
46
38
48
7.568
1.77
201.4
9/10/2014
0.8312
0.7778
0.8147
71.35
43
31
46
7.568
1.78
243.6
9/11/2014
0.8438
0.7703
0.8155
70.06
47
36
46
7.568
1.77
212.8
9/12/2014
0.8693
0.7854
0.8149
72.88
39
101
48
7.568
1.77
74.8
9/13/2014
0.8547
0.7745
0.8142
70.39
46
24
48
7.568
1.79
318.5
9/14/2014
0.8333
0.7785
0.8137
70.73
45
41
47
7.568
1.64
184.4
9/15/2014
0.8199
0.7540
0.8128
70.26
46
43
48
7.568
1.95
177.6
9/16/2014
0.8162
0.7862
0.8123
71.18
43
44
48
7.568
1.70
172.5
9/17/2014
0.7893
0.7882
0.8110
70.95
43
66
43
7.568
1.79
114.9
9/18/2014
0.7896
0.7965
0.8104
69.89
46
31
43
7.568
1.86
242.2
9/19/2014
0.8222
0.7946
0.8098
70.05
45
45
44
7.56
1 1.87
167.1
9/20/2014
0.8294
0.7975
0.8089
70.35
44
86
45
7.568
1.72
88.1
9/21/2014
0.8264
0.7950
0.8087
70.16
44
26
44
7.568
1.91
296.3
9/22/2014
0.8579
0.7978
0.8091
71.08
42
34
45
7.568
1.66
224.5
9/23/2014
0.8415
0.7962
0.8093
68.91
48
32
44
7.568
1.93
233.8
9/24/2014
0.8152
0.8007
0.8091
70.93
42
62
45
7.568
1.72
122.4
9/25/2014
0.8151
0.7953
0.8088
70.52
43
37
45
7.568
1.73
202.4
9/26/2014
0.8232
0.7852
0.8086
69.27
47
64
46
7.568
1.79
118.9
9/27/2014
0.8264
0.7898
0.8085
71.98
39
52
47
7.568
1.82
146.9
9/28/2014
0.8563
0.7908
0.8093
69.66
46
21
47
7.568
1.78
359.2
9/29/2014
0.8578
0.7905
0.8100
69.32
47
119
46
7.568
1.76
63.4
9/30/2014
0.8371
0.7966
0.8104
70.00
45
29
46
7.568
1.80
261.1
Total 24.8586 23.5497 24.3911 2,118.49 1,341 1,375 1,404 227.040 53.41 6,025.1
Samples 30 30 30 30 30 30 30 30 30 30
Averaae 0.8286 0.7850 0.8130 70.62 45 46 47 7,568 1.78 200.8

9
10/15/2014 05:25:39 PM LAND. APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NC0037834
9/1/2014. to' 9/30/2014
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4iemp
Deg-F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
9/1/2014
97
98
98
99
98
98
9/2/2014
98
98
98
99
98
97
9/3/2014
99
98
98
99
97
97
9/4/2014
99
98
98
99
98
97
9/5/2014
99
99
100
98
99
99
9/6/2014
98
100
101
98
99
99
9/7/2014
98
99
100
98
99
98
9/8/2014
98
99
99
97
98
98
9/9/2014
97
98
98
97
98
97
9/10/2014
97
97
97
97
97
96
9/11/2014
97
97
97
96
97
99
9/12/2014
97
97
97
96
98
100
9/13/2014
96
96
96
96
99
99
9/14/2014
96
96
96
96
99
99
9/15/2014
96
96
96
96
98
99
9/16/2014
97
97
96
97,
98
98
9/17/2014
98
98
98
97
98
98
9/18/2014
98
98
101
96
97
97
9/19/2014
97
98
101
97
97
97
9/20/2014
97
97
100
99
97
97
9/21/2014
97
97
100
100
97
97
9/22/2014
97
96
100
100
96
96
9/23/2014
97
96
99
100
98
98
9/24/2014
1 98
97
99
99
98
99
9/25/2014
99
98
98
99
98
98
9/26/2014
100
98
98
98
97
97
9/27/2014
99
98
98
98
97
97
9/28/2014
99
97
1 97
97
97
97
9/29/2014
98
97
97
97
97
96
9/30/2014
98
97
97
97
96
96
Total 2,931 2,925 2,948 2,932 2,930 2,930
Samples 30 30 30 30 30 30
Average 98 98 98 98 98 98
%V �[i ices ler %e,y�era�ur �'S

11/24/2014 11:13:35AM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
10/1/2014 10/31/2014
Page 4
Date
11
VolFrac
ratio
683
21
VolFrac
ratio
684
Feed
Vol Frac
30 day
Mavg
1320
DTrVoFrac
%
419
PDig%VSR
%
1319
PriDigSRT
Days %TS
483
PriDigSRT
Days %TS
30 DAY V483
PriDig
VOL
MG
529
Trans
%TS
%
136
ELL
PrTranFlo
TGD
344
10/1 /2014
0.8289
0.7943
0.8110
70.35
45
273
52 ,
7.568
1.72
10/2/2014
10/3/2014
0.7582%<
0.7673
0.7918 %;
0.7952
0.8101
0.8092
70.00*
70.27
45 %�
44
26 %
36
51
52
7.568
7.568
1.80*
1.85
88.4
2.
211.9
10/4/2014
0.7567
0.7882
0.8077
71.88
39
97
54
7.568
1.92
78.3
10/5/2014
0.8137
0.7870
0.8078
69.89
45
19
54
7.568
1.76
393.5
10/6/2014
0.8249
0.7910
0.8088
70.45
44
140
57
7.568
1.76
53.9
10/7/2014
0.8278
0.8049
0.8088
69.66
46
97
60
7.568
1.78
78.3
10/8/2014
0.8333
0.8115
0.8095
70.00
45
40
60
7.568
1.80
187.0
10/9/2014
0.8538
0.8112
69.71
46
193
65
7.568
1.75
39.2
10/10/2014
0.8515
0.8127
69.36
48
73
66
7.568
1.73
103.0
OM 1 /2014
0.8099
0.8125
69.66
47
56
67
7.568
1.78
134.7
10/12/2014
0.8299
0.8126
66
7.568
0.0
OM 312014
0.8202
0.8470
0.8130
67
7.568
0.0
10/14/2014
0.8208
0.8403
6.8138
70.11
46
32
67
7.568
1.74
238.3
10/15/2014
0.8397
0.8143
0.8148
69.83
47
24
66
7.568
1.79
314.3
10/16/2014
0.8226
0.8000
0.8150
70.33
46
31
66
7.568
1.82
247.4
10/17/2014
0.8227
0.8025
0.8158
69.95
47
30
64
7.568
1.83
254.3
OM 8/2014
0.8125
0.7991
0.8162
69.83
48
106
67
7.568
1.79
71.3
10/19/2014
0.8273
0.7971
0.8161
69.32
49
22
66
7.568
1.76
345.3
10/20/2014
0.8259
0.7905
0.8158
71.27
44
26
64
7.568
1.81
291.4
0.8156
0.7922
0.8153
70.22
47
25
64
7.568
1.78
301.4
0.8158
0.7913
0.8143
70.22
46
17
64
7.568
1.78
454.8
E
0.8286
0.7934
0.8138
69.19
49
191
69
7.568
1.72
39.6
0.8312
0.7857
0.8138
69.66
47
42
68
7.568
1.78
182.3
0.8303
0.7685
0.8134
70.95
44
29
68
7.568
1.79
264.1
10/26/2014
0.8785
6.7854
0.8142
69.61
48
66
68
7.568
1.81
114.9
10/27/2014
0.8649
0.7863
0.8145
70.69
45
24
67
7.568
1.74
314.0
10/28/2014
0.8266
0.7854
0.8137
70.45
45
24
67
7.568
1.76
315.7
10/29/2014
0.8524
0.7877
0.8133
69.66
47
91
66
7.568
1.78
83.2
10/30/2014
0.8304
0.7890
0.8129
70.86
44
22
66
7.568
1.75
342.7
10/31 /2014
0.8231
0.7813
0.8124
70.39
45
27
57
7.568
1.79
280.0
Total 25.5450 21.5009 25.1940 2,033.80 1,330 1,879 1,957 234.608 51.67 6,050.9
Samples 1 31 27 31 29 29 29 31 31 29 31
Averaae 0.8240 0.7963 0.8127 70.13 46 65 63 7.568 1.78 195.2
* Data qualified.

11/24/2014 11:13:32 AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
10/112014 to 10/31/2014
Date
6ig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
Dig#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
10/1 /2014
98
96
97
96
96
96
10/2/2014
97
96
96
97
96
96
10/3/2014
97
96
96
99
97
98
10/4/2014
96
97
97
100
98
99
10/5/2014
96
99
99
99
98
99
10/6/2014
97
100
100
98
99
98
10/7/2014
99
99
99
98
98
98
10/8/2014
99
98
99
97
98
98
10/9/2014
99
98
98
97
98
98
TOM 0/ 0014
98
98
98
97
97
98
TOM 1/2014
98
97
98
97
97
98
TOM 2/ 0014
98
97
98
97
97
97
TOM 3/ 0014
97
97
97
96
97
97
10/14/2014
96
96
97
96
96
96
10/15/2014
95
95
97
98
96
95
10/16/2014
96
95
96
97
96
95
10/17/2014
97
97
97
97
98
97
10/18/2014
98
98
98
97
98
98
10/19/2014
98
97
98
99
98
97
10/20/2014
97
96
98
99
97
97
10/21 /2014
98
98
97
98
97
97
10/22/2014
97
97
98
97
98
98
10/23/2014
96
96
99
96
98
99
10/24/2014
96
96
99
96
98
99
10/25/2014
98
99
98
95
98
99
99
99
99
96
97
99 '
014
99
99
98
99
98
99
LO/26/2014
014
98
98
98
99
99
98
014
98
98
99
100
98
99
014
99
98
98
99
98
98
10/31 /2014
101
98
98
98
98
98
Total 3,025 3,018 3,034 3,024 3,022 3,028
Samples 31 31 31 31 31 31
Averaae 98 97 98 98 97 98
Digester Temperature monthly average is 97°F.

12/11/201412:18:31 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
11 /1 /2014 11 /30/2014
11
21
Feed
DTrVoFrac
PDig%VSR
PriDigSRT
PriDigSRT
PriDig
Trans
ELL
VolFrac
VolFrac
Vol Frac
VOL
%TS
PrTranFlo
30 day
ratio
ratio
Mavg
%
%
Days %TS
Days %TS
MG
%
TGD
Date
683
684
1320
419
1319
483
30 DAY V483
529
136
344
11 /1 /2014
0.7991
0.7717
0.8129
68.97
49
28
57 ,
7.568
1.74
275.1
11 /2/2014
0.8600
0.7787
0.8133
70.06
46
25
57
7.568
1.77
304.7
11/3/2614
0.8466
0.7876
0.8152
69.89
47
66
56
7.568
1.76
114.9
11 /4/2014
0.8553
0.7913
0.8157
70.27
47
34
56
7.568
1.85
221.9
11 /5/2014
0.8571
0.7864
0.8158
69.57
48
28
52
7.568
1.84
274.4
11/6/2014
0.8498
0.7847
0.8159
71.26
44
66
51
7.568
1.74
114.9
11l7/2014
0.8571
0.7800
0.8154
68.27
51
191
57
7.568
2.08
39.6
11 /8/2014
0.8551
0.7939
0.8140 1
69.90
47
33
51
7.568
1.96
229.9
11 /9/2014
0.8433
0.7897EO.8127
69.82
47
25
49
7.568
1.69
299.1
11/10/2014
0.8198
0.7928
70.52*
45 %:
38
49
7.568
1.73
197.0
11/11/2014
0.8269
0.7931
70.81
44
49
49
7.568
1.85
154.E
11/12/2014
0.8405
0.7919
69.95
46
14752
7.568
1.83
51.5
11 /13/2014
0.8277
0.7881
70.69
44
23
52
7.568
1.74
326.1
11 /14/2014
0.8230
0.7960
0.8100
71.26
42
28
52
7.568
1.74
11/15/2014
0.8342
0.7980
6.8102
70.18
45
43
52
7,568
1.71
174.1
174.2
11/16/2014
0.8447
0.8031
0.8105
71.01
43
28
52
7.568
1.69
266.9
11/17/2014
0.8329
0.7992
0.8109
71.35
42
33
50
7.568
1.71
228.7
Ti /18/2014
0.8200
0.8009
0.8109
70.59
44
23
50
7.568
1.70
330.1
11/19/2014
0.8539
0.8047
0.8117
71.26
42
55
51
7.568
1.67
138.0
11 /20/2014
0.8470
0.8088
0.8126
70.41
45
34
51
7.568
1.69
221.7
11/21/2014
0.8420
0.8135
0.8134
70.59
45
56
52
7.568
1.70
134.7
11 /22/2014
0.8348
0.8036
0.8138
71.26
43
18
47
7.568
1.67
411.9
11 /23/2014
0.8102
0.7984
68136
71.01
44
43
47
7.568
1.69
174.4
11 /24/2014
0.8127
0.7935
0.8139
71.26
43
28
47
7.568
1.67
273.7
11/25/2014
0.8401
0.7974
0.8135
70.29
46
52
46
7.568
1.75
146.E
11/26/2014
0.8351
0.7920
0.8132
70.24
46
21
46
7.668
1.68
356.2
11 /27/2014
0.8267
0.7922
0.8133
69.05
49
35
46
7.568
1.68
214.0
11/28/2014
0.8698
0.7833
0.8134
71.10
44
30
44
7.568
1.73
250.6
11/29/2014
0.8707
0.7840
0.8139
70.73
45
27
45
7.568
1.64
281.8
11 /30/2014
0.8671
0.7796
0.8145
71.18
44
50
45
7.568
1.70
152.5
Total 25.1431 23.7780 23 • 57b4 L04'L . 16
Samples 30 30 29 29
Average 0.8381 0.7926 0.8130 70.42
* Estimates.
151 1 1,500 I,DIU LLl.UYU G.YV
29 30 30 30 30
45 45 50 7.568 1.75
30
220.9

12/11/2014 12:18:28 PM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
1111/2014 to 11/30/2014
Dig#1Temp
Dig#2Temp
Dig#3Temp
Dig#4Temp
Dig#5Temp
Dig#8Temp
Date
Deg F
382
Deg F
383
Deg F
384
Deg F
386
Deg F
386
Deg F
387
11/1/2014
11/2/2014
11 /3/2014
11/4/2014
11 /5/2 114
11/6/2014
11/7/2014
11 /8/2014
11/9/2014
11/10/2014
11/11/2014
11/12/2014
11/13/2014
11/14/2014
Ti/15/ 0014
11/16/2014
11 /17/2014
11/18/2014
11/19/2014
11/20/2014
11/21/2014
11/22/2014
11 /23/2014
11/24/2014
100
98
97
98
99
98
97
96
95
98
101
99
98
97
99
99
98
96
96
97
98
97
98
97
96
95
97
96
96
96
97
97
99
98
97
99
99
98
97
96
97
101
101
100
98
97
97
99
98
97
96
97
96
97
98
99
98
97
96
96
97
96
97
97
99
101
101
100
98
98
97
96
97
97
96
97
97
96
96
98
99
98
97
96
98
99
98
97
96
95
98
100
99
98
97
98
99
100
100
99
98
97
96
99
99
97
97
98
98
96
95
97
96
98
97
96
95
95
96
95
97
97
98
98
97
98
98
98
98
99
99
99
99
97
98
98
98
98
97
96
96
96
98
98
97
96
96
95
94
94
99
97
96
98
99
98
99
101
199
99
98
97
98
98
97
97
98
97
97
98
99
99
98
97
98
98
97
96
95
94
11/25/2014
11 /26/2014
11/27/2014
11/28/2014
11 /29/ 0014
11/30/2014
Tn+al 2.922 2,932 2,924 e,aza 4,a 1
Samples 30 30 30 3u °"
Avarnna 97 98 97 97 97 98
Digester Temperature monthly average is 97°F•

01/14/2015 03:36:09 PM LAND APPLIED BIOSOLIDS
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834 Page 4
12/1 /2014 12/31 /2014
11
VolFrac
21
VolFrac
Feed
Vol Frac
DTrVoFrac
PDig%VSR
PriDigSRT
PriDigSRT
PriDig
Trans
ELL
30 day
VOL
%TS
PrTranFlo
ratio
ratio
Mavg
%
%
Days %TS
Days %TS
MG
%
TGD
Date
683
684
1320
419
1319
483
30 DAY V483
529
136
344
12/1 /2014
0.8280
0.7870
0.8153
71.08
44
64
46
7.568
1.66
118.2
12/2/2014
0.8520
0.7818
0.8162
71.34 _
44
24
46
7.568
1.64
314.2
12/3/2014
0.8595
0.7950
0.8164
_ 11.59
43
_
97
_
47
7.568
1.76
78.3
12/4/2014
0.8742
0.7890
0.8168
71.51
44
74
_
49
7.568
1.79
102.8
12/5/2014
68628
0.7956
0.8172
70.73
46
_
44
49
7.568
1.64
170.4
12/6/2014
0.8754
0.7863
0.8173
70.81
46
_
26
48
7.568
1.61
285.6
12/7/2014
0.8596
0.7890
0.8176
71.52
44
40
43
7.568
1.58
191.2
12/8/2014
0.8641
0.7845
0.8179
70.37
_
47
27
_
43
7.568
1.62
282.3
12/9/2014
0.8447
0.7958
0.8182
_
70.00
24
_ _
-
-43
7.568
1.60
314.0
12/10/2014
0.8581
0.7951
0.8189
71.07
_48
- 46
21
_
42
7.568
_
1.59
355.3
12/11 /2014
0.8409
0.7966
0.8192
70.63
47
22
41
7.568
1.60
347.8
12/12/2014
0.8469
0.7948
0.8192
71.25
45
_
27
37
7.568
_
1.60
276.7
12/13/2014
0.8667
0.7924
0.8198
70.89
46
29
37
7.568
1.58
260.4
12/14/2014
0.8607
0.7932
68203
_ 71.07
46
24
37
7.568
1.59
312.6
12/15/2014
0.8597
_0.7939
0.8206
_�_ 70.55
48
24
_
37
7.568
_
1.63
321.0
12/16/2014
0.8692
0.7991
0.8204
69.94
49
38
_
37
7.568
1.63
200.6
12/17/2014
0.8692
0.8043
0.82 00
71.26
46
48
_
37
7.568
1.67
159.0
12/18/2014
0.8654
0.8091
0.8218
72.35
_ 43
_
67
39
7.568
1.70
112.6
12/19/2014
0.8547
0.8054
0.8218
71.17
4_6
80
_
40
7.568
1.63
95.1
12/20/2014
0.8556 _
0.7982
_ 0.8217
71.34
_
_- 4_6
26
40
7.568
1.64
293.0
12/21/2014
0.8658
0.8009
68218
70.37
48
24
38
7.568
1.62
314.7
12/22/2014
0.8559
0.7966
0.8219
70.37
49
31
39
7.568
1.62
245.3
12/23/2014
0.8424-,ye
0.7931X-
0.8223
-
--
- 39
7.568
0.0
12/24/2014
0.8308
0.7895
0.8225
39
7.568
0.0
12/25/2014
0.8189
0.7981 1_0.8222
39
7.568
0.0
12/26/2014
0.8631
_ 0.8238
_ 69.4_6
4 51
_ __
239
47
7.568
1.67
_ _
31.7
12/27/2014
0.8771
0.8261
71.08
48 -
382
60
7.568
1.66
19.8
12/28/2014
0.8764
0.8279
70.12
51
382
73
7.568
1.64
19.8
12/29/2014
0.8444
_
8286
0.34
_ 71.
49
_
41
73
7.568
1.64
185.6
12/30/2014
0.8518
0.8084
0.8286
71.34
49
91
75
7.568
1.57
83.2
12/31 /2014
0.8350
0.8164
0.8292
69.14
54
_
30
_
73
7.568
1.75
253.4
4.2.66-Ytl U:-�-Mft, ocY,&:60 I,yu3.0V 1,314 2,045 1,434 234.608 45.93 5,744.6
Samples _ 3Q - . .26. 3 a ----- -Zg ---- 28 - 28 _- - 31 31 28 31
Average $ a��'%' _ , Q 0.8211 70_85 47 _- 73 - _ 46 7.568 1.64 185.3
= A�flnu5!► ��e�� was 5- rvdge- rid -ID f-Ae. oi�es�ers. 74-Ae,-�tt�Gs �o
c��I�GS�Gc3 s/� l y� ramp��d� 71-A61'eAl'r. no res&I-1- CaA �e- calaolq&d
for firer Pri/NGrq di5esferr qa VS,P .

01/16/2015 08:57:38AM LAND APPLIED BIOSOLIDS Page 2
ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT Permit No. NCO037834
12/1 /2014 to 12/31 /2014
Date
Dig#1Temp
Deg F
382
Dig#2Temp
Deg F
383
Dig#3Temp
Deg F
384
619#4Temp
Deg F
385
Dig#5Temp
Deg F
386
Dig#8Temp
Deg F
387
12/1 /2014
95
95
95
95
94
95
12/2/2014
96
95
97
96
95
97
12/3/2014
97
97
97
96
96
98
12/4/2014
98
98
98
97
98
97
12/5/2014
99
98
97
99
99
97
12/6/2014
98
99
99
98
98
97
12/7/2014
99
98
99
97
98
98
12/8/2014
98
97
99
97
98
100
12/9/2014
97
100
98
99
98
100
12/10/2014
100
99
98
98
97
99
12/11/2014
99
97
100
98
97
97
12/12/2014
1 98
98
99
98
97
97
12/13/2014
98
98
98
97
97
98
12/14/2014
97
98
97
97
98
99
12/15/2014
97
98
97
98
99
98
12/16/2014
97
98
97
97
99
98
12/17/2014
96
100
100
96
98
98
12/18/2014
1 97
101
100
96
97
99
12/19/2014
98
99
99
98
98
98
12/20/2014
98
99
99
98
97
98
12/21/2014
98
98
98
99
98
99
12/22/2014
97
98
98
98
98
98
12/23/2014
97
98
97
97
98
98
12/24/2014
97
97
98
97_
98
97
12/26/2014
97
97
98
98
98
98
12/26/2014
98
98
98
100
98
99
12/27/2014
99
98
98
99
98
98
12/28/2014
98
97
98
99
99
98
12/29/2014
98
97
98
98
99
99
12/30/2014
98
98
97
96
98
97
12/31/2014
98
98
97
96
96
97
Total 3,027 3,036 3,038 3,022 3,026 3;036
Samples 31 31 31 31 31 31
Average — - 98 98 98 97 98 98
D i p,64&r Te m?,sr4,+ure, 1noro 4,k )q Be verag e, is q7,O F•

MUDDY CREEK WWTP
NPDES Permit # NCO050342
2014 Pathogen and Vector Attraction Reduction Summary
and Operational Data

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Muddy Creek WWTP
NPDES Permit # NC0050342
2014 Compliance Summary
Pathogen Reduction PSRP Data for Class B Residuals
Anaerobic Digester System
Month * *
Primary
Digester
SRT(days)*
Monthly
Average
Temp. °F
Monthly
Average
January
50
94
February
50
95
March
50
95
April
41
96
May
35
95
June
41
97
July
41
97
August
35
96
September
33
95
October
48
94
November
41
95
December
41
96
* SRT = Solids Retention Time; based on % Total Solids.
** Bi-monthly monitoring is required but is actually done on a monthly basis.

Page 2
MUDDY CREEK WWTP Pathogen Reduction NPDES Permit # NC0050342
This plant normally operates three Primary Digesters (1, 2, and 3) and one Secondary Digester (4). The
SRTs (or MCRTs) for the Muddy Creek WWTP are calculated daily and the summary on Page 1 uses the
monthly average since daily values fluctuate so greatly from day to day. The formula below, using data
from January 1, 2014, shows an example calculation.
See attached monthly LAND APPLIED BIOSOLIDS REPORT, Page 4. Any estimated or qualified data
is marked as such on these report pages. Any estimates are not included in the monthly average shown
on the previous Page 1. Please find Digester Temperatures on this same report Page 4.
Digester #4 is a Secondary Digester and its temperature is not included in determining the monthly
average. Occasionally, this Digester's temperature does not get recorded and those instances are either
notated or left blank in the data column for `Dig#4 Temp'.
FORMULA:
[Primary Digester Volume x 8.34 x Primary Digester Transfer %Total Solids]
(Pounds of solids in Primary Digesters)
[Transfer %Total Solids x 8.34 x Primary Transfer Flow]
(Pounds of solids being transferred to Blending Tanks)
= PriDigSRT (Days %TS)
FROM ATTACHED DATA SHEETS for January 1, 2014:
[[PriDigVOL (MG)] x 8.34 x [Trans%TS (%)]]
[[Trans%TS (%)] x 8.34 x [PrTranFlo (TGD)/1000]]
or
14.8880 x 8.34 x 0.00921 = 0.3750 = 33.19 or
[0.0092 x 8.34 x (146.9/1000)] 0.0113
as shown on the report, 33 Days SRT

EXAMPLE
02/25/2014 10:20:49 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
PriDig
VOL
MG
Trans
%TS
%
3
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVOFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
Date
PriDig
SRT
Days %TS
163
�4.8�880(
146.9
49.0
0.6813
0,7051
66.30
54.64
8
50
11,271
7,478
95
95
92
92
95
95
89
89
89
86
1!1/2014
1/2/2014
33
100
4.8880
.92
1.83
1.47
97.9
102.8
0.6992
0.6745
61.22
61.54
32
23
12,002
15,604
95
95
92
92
95
95
1/3/2014
50
4.8880
1/4/2014
48
4.8880
1.82
137.1
0.6658
61.15
21
15,893
95
93
95
8
1/5/2014
36
4.8880
1.39
0.0
205.6
137.1
97.9
0.6915
61.29
29
0
95
94
96
86
1 /6/2014
4.8880
1.24
0.7177
0.7284
0.7
0.7588
0.7738
0.6130
0.6811
0.7463
0.7664
0.7661
0.7387
0,8025
0.8034
0.8049
0.8014
62.41
61.65
61.84
61.27
61.11
62.12
58,70
60.26
60.94
62.12
60.77
61.60
61.29
62.14
61.27
61,54
61.64
61.64
62.69
61.42
60.92
, -74r 7r
35
40
48
54
1
23
57
54
45
60
62
66
63
66
70
68
70
71
72
70
70
1 spa
22,806
15,207
8,684
9,273
12,346
16,7111
28,175
10,187
18,820
0
14,554
19,114
15,314
4,561
10,859
15,656
9,923
19,480
20,870
13,679
3,114
28,414
391.916
95
95
95
96
96
96
96
96
95
95
95
95
95
95
95
95
95
95
95
95
95
95
2,952
92
92
92
93
93
93
93
93
92
92
92
93
92
92
92
92
93
93
93
93
91
92
2,865
94
95
94
95
95
95
96
96
96
96
96
96
95
96
96
96
95
95
95
95
95
95
2,955
87
88
84
87
88
89
87
89
89
87
88
89
89
87
87
87
88
89
88
88
89
87
84
2,715
24
4.8880
1.33
36
4.8880
1.33
E/8/2O14
504.8880
1.46
71
4.8880
1.52
68.5
1/11/2014
62
4.8880
1.42
78.3
1/12/ 0014
48
4.8880
1.44
102.8
1/13/ 0014
1/14/2014
32
4.8880
4,8880
1.32
551.8
0.0
1/15/2014
20
244.8
1/16/2014
62
78.3
1/17/2014
28
V
176.3
1/18/ 0014
1/19/2014
4.8880
0.0
0.0
1/20/2014
1 /21 /2014
37
28
4.8880
4.8880
1.32
1.30
132.2
176.3
1/22/2014
33
4.8880
1.25
146.9
0.8254
0.8108
1/23/2014
111
4.8880
1.24
44.1
1/24/2014
53
4.8880
1.40
93.0
0.8295
0.8390
0.8316
0.8408
0.8487
0.8590
0.8395
0.8406
."
1/25/2014
37
4.8880
1.42
132.2
1 /26/2014
1/27/2014
59
33
4.8880
4.8880
1.43
1.59
83.2
146.9
1/28/2014
1 /29/2014
1/30/2014
1/31l2014
29
40
166
25
4.8880
4.8880
4.8880
4.8880
1.46
1.34
1.27
1.74
171.4
122.4
29.4
195.8
Total 1,349 151.5280 6y)Af `, •.,"' 28 31 31 31 31 31
Samples 27 31 28 31 31 28
Average 50 4.8880 1.41 108.0 0.7659 61.28 49 12,642 95 92 95 88

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Muddy Creek WWTP
NPDES Permit # NCO050342
2014 Compliance Summary
Vector Attraction Reduction Requirements for Class B Residuals
Compliance determination by Calculation of Volatile Solids Reduction across the Anaerobic
Digesters as the treatment system.
Calculated %VSR (38% Minimum) Monthly Average VAR Option 1
Prim Digester System
January
49
65
r
61
56
55
June
52 **
Jul
53
Au st
54
September
57
October
57
November
59
December
56
* Bimonthly monitoring is required but is actually done on a monthly basis.
** Beginning in June, 2014, there is an offset of time factored in regarding digester solids retention time (or MCRT).
A given month's %VSR is now calculated using the previous month's SRT average. See page 2 of this section for
the formula used for the first five months of 2014, as well as the formula now used beginning in June of 2014.
The equation used for calculating the above %VSRs is from the EPA White House Manual, Control of
Pathogens and Vector Attraction in Sewage Sludge, Chapter 10 and Appendix C.

Page 2
Muddv Creek WWTP Vector Attraction Reduction NPDES Permit # NCO050342
Data submitted in the chart on Page 1 of this summary shows that the calculated monthly average Volatile Solids
Reduction meets the minimum of 38% VSR requirement over the Primary Digester System at the Muddy Creek
WWTP for the year of 2014.
Volatile Solids Reduction (VSR) is calculated by the Van Kleeck equation using the digester feed and digester
stabilized transfer sludge volatile fractions. While there was previously no offset necessary for digester Solids
Retention Times (or MCRTs) due to the consistency with which these digesters were operated, upon in-house review,
the City began in June of 2014 calculating one month's %VSR using the previous month's SRT average. This more
accurately reflects current digester 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 the Transfer (`Trans') Sludge, 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, but the monthly average values (shown on the previous Page 1) were calculated excluding this
estimated data in order to certify compliance.
The values for January 2; 2014 from the attached LAND APPLIED BIOSOLIDS report Page 4 are used in the
example equation below. This is the formula -used for the period of Jan. — May, 2014. The heading `VolFrac
311+318' refers to the Volatile Fraction of the Digester feed samples and the heading `DTrVoFrac' refers to the
Volatile Fraction of the stabilized Primary Digester transfer samples. The calculated Percent Volatile Solids
Reduction is indicated by the heading `PriDig%VSRed (%)'.
FORMULA January — May, 2014: [VolFrac 3l l + 318] - [DTrVoFrac/100] = PriDi VSR (%)
(Feed) (Transfer) g
[VolFrac 311+ 318] - [(VolFrac 311 + 318) x (DTrVoFrac/100)]
(Feed) (Feed) (Transfer)
FROM ATTACHED DATA SHEETS for January 2, 2014:
0.7051— 0.5464 = 0.1587 = 0.4962 or -as shown on the report, 50% VSR
0.7051 - (0.7051 x 0.5464) 0.3198
-----------------------------------------------------------------------------------------------------------------
See on the attached LAND APPLIED BIOSOLIDS report Page 4,, June 1, 2014, for the current method of calculating
%VSR. The new heading of "Feed Vo1Fr 30 day mavg" is the Feed Volatile Fraction 30 day moving average. See
monthly averages June — Dec., 2014, in the chart on the previous Page 1 of this summary and attached daily data.
FORMULA June — December, 2014: [Feed Vol Frac 30 day mavg] - [DTrVoFrac/100] - PriDi VSR
(Feed) (Transfer) g ( )
[Feed Vol Frac 30 day mavg] - [(Feed Vol Frac 30 day mavg) x (DTrVoFrac/100)]
(Feed) (Feed) (Transfer)
FROM ATTACHED DATA SHEETS for June 1, 2014:
0.8472 — 0.7193 = 0.1279 = 0.5378 or as shown on the report, 54% VSR
0.8472 — (0.8472 x 0.7193) 0.2378
Van Kleeck Equation used:
%VS Reduction = 1%VS (Feed)1- f%VS (Stabilizedil
[%VS (Feed)] - [%VS (Feed) x %VS (Stabilized)].
%VS (Feed) = Volatile fraction of raw and thickened sludges fed to primary digesters
%VS (Transfer) = Volatile fraction of stabilized sludge transferred from primary digesters

EXAMPLE
02/25/2014 10:20:49 AM LAND APPLIED BIOSOLIDS
Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
p' #4
PriDig
PriDig
Trans
PrTranFlo
VolFrac
DTr
SRT
VOL
%TS
Days %TS
MG
%u
TGD
311+318
%
163
492
93
357
389
42
33
4.8880
0.92
146.9
0.6813
6E
100
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4,8880
4.8880
1.83
1.47
1.82
1.39
1.24
1.33
1.33
1.46
1.52
1.42
1.44
1.32
1.38
1.56
1.28
1.32
1.30
1.25
1.24
1.40
1.42
1.43
1.59
1.46
1.34
1.27
1.74
49.0
97.9
102.8
137.1
0.0
205.6
137.1
97.9
68.5
78.3
102.8
151.8
0.0
244.8
78.3
176.3
0.0
0.0
132.2
176.3
146.9
44.1
93.0
132.2
83.2
146.9
171.4
122.4
29.4
195.8
0,7051
06992
0.6658
0.6915
0.7177
0.7284
0.7582
0.7588
0.7738
0.6130
0.6811
0.7463
0.7664
0.7661
0.7387
0.8025
0.8034
0.8049
0.8014
0.8254
0.8108
0.8295
0.8390
0,8316
0,8408
0.8487
0.8590
0.8395
0.8406
5<
6
6'
6'
6;
6
6'
6
6
6
6
5
E
E
E
E
f
f
01/7/2014
50
48
36
24
36
50
71
62
1 /8/2014
1l9/2014
1110/2014
1111/2014
1/12/2014
48
1/13/2014
32
1/14/2014
1/15/2014
1/16/2014
20
62
1/17/2014
1/18/2014
1/19/2014
1 /20/2014
1 /21 /2014
1 /22/2014
1 /23/2014
1 /24/2014
1/25/2014
1/26/2014
1/27/2014
1 /28/2014
1 /29/2014
1/30/2014
1 /31 /2014
28
37
28
33
111
53
37
59
33
29
40
166
25
_
e anc o
93 7411
1.7
Total 1,34V io,.ocov
Samples 27 31 28 31
Average 50 4.8880 1.41 108.0 0.7659
VoFrac PriDig% Trans lb Dig #1 Dig #2 Tee#3 Teto
rn
VSRed %TS Temp Temp P p
%, Ib %TS Deg F Deg F Deg F Deg F
2 751 741 775 776 777 778
;.30 8 11,271 95 92 95 89
,.64 50 7,478 95 92 95 89
.22 32 12,002 95 92 95 89
.54 23 15,604 95 92 95 88
1.15 21 15,893 95 93 95 86
1.29 29 0 95 94 96 86
,.41 35 22,806 95 92 94 87
1.65 40 15,207 95 92 95 88
).27 52 11,921 95 92 95 86
1.84 48 8,684 95 92 94 84
1.27 54
9,273 96 93 95 87
88
1.11 1 12,346 96 93 95
2.12 23 16,711 96 93 95 89
0 96 93 96 87
8.70 57 28,175 96 93 96 89
0.26 54 10,187 96 93 96 89
0.94 45 18,820 96 92 96 87
0 95 92 96 87
0 95 92 96 88
�95 92 96 892.12 60 14,554 96 89
i0.77 62 19,114 95 92 95 87
0.60 66 15,314 95
0.29 63 4,561 95 92 96 87
i2.14 66 10,859 95 92 96 87
31.27 70 15,656 95 92 96 88
i1.54 68 9,923 95 93 95 89
70 19,480 95 93 95 88
i1.64 93 95 88
31.64 71 20,870 95
32.69 72 13,679 95 93 95 89
31.42 70 3,114 95 91 95 87
80.92 70 28,414 84
95 92 95
15.75 1,378 391,916 2,952 2,865 2,955 2,715
28 28
31 31 31 31 31
95 88
61.28 49 12,642 95 92
2 751 741 775 776 777 778
;.30 8 11,271 95 92 95 89
,.64 50 7,478 95 92 95 89
.22 32 12,002 95 92 95 89
.54 23 15,604 95 92 95 88
1.15 21 15,893 95 93 95 86
1.29 29 0 95 94 96 86
,.41 35 22,806 95 92 94 87
1.65 40 15,207 95 92 95 88
).27 52 11,921 95 92 95 86
1.84 48 8,684 95 92 94 84
1.27 54
9,273 96 93 95 87
88
1.11 1 12,346 96 93 95
2.12 23 16,711 96 93 95 89
0 96 93 96 87
8.70 57 28,175 96 93 96 89
0.26 54 10,187 96 93 96 89
0.94 45 18,820 96 92 96 87
0 95 92 96 87
0 95 92 96 88
�95 92 96 892.12 60 14,554 96 89
i0.77 62 19,114 95 92 95 87
0.60 66 15,314 95
0.29 63 4,561 95 92 96 87
i2.14 66 10,859 95 92 96 87
31.27 70 15,656 95 92 96 88
i1.54 68 9,923 95 93 95 89
70 19,480 95 93 95 88
i1.64 93 95 88
31.64 71 20,870 95
32.69 72 13,679 95 93 95 89
31.42 70 3,114 95 91 95 87
80.92 70 28,414 84
95 92 95
15.75 1,378 391,916 2,952 2,865 2,955 2,715
28 28
31 31 31 31 31
95 88
61.28 49 12,642 95 92

EXAMPLE
07/17/2014 09:09:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
06/01/14 TO 06/30/14
PrTranFlo
TGD
357
Feed
VoIFr
30 day
Mavg
921
DTrVOFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Tema
Deg F
777
Dig #4
Temp
Deg F
778
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
0.8472
0.8474
0.8473
71,93
73.83
72.22
72.64
72.03
72.22
72.73 �4
70.76
72.07
72.07
72.22
71.81
73.44
72.73
73.81
72.39
72.09
72.65
72.80
72.64
73.83
72.97
72.22
74.24
72.50
73.53
72.90
54
49
53
52
53
53
52�<
_ 56
53
53
54
55
51
53
50
53
54
52
52
53
50
52
54
49
53
51
52
16,1 9
15,170
14,619
16,22298
15,716
4,2420
0
1,7460
18,526
23,458
16,774
15,080
28,208
14,550
19,799
17,213
15,568
18,655
4,703
20,714
6,347
11,547
4,360
23,287
18,847
13,941
6,261
11,083
97
97
97
98
98
98
98
99
99
98
98
98
98
97
99
98
98
98
98
98
99
99
98
97
98
99
99
95
95
9996
97
101
96
96
96
97
_ 99
96
96
96
95
96
95
96
96
97
96
97
96
97
97
99
95
96
97
97
97
97
974.8880
98
98
97
98
98
98_
98
98
97
98
97
95
97
97
97
97
97
97
98
98
96
96
97
97
97
94
94
95
96
94
94
94
96
96
` 96
96
96
97
- 97
97
97
97
96
97
97
97 -
97
97
96
97
97
97
96_...
172.9
170.0
4.8880
4.8880
1.14
1.07
ff
4.8880
1.08
1623
4.8880
1.06
183.5
0.8471
1.18
159.7
0.8465
6/6/2014
104
4,8880
1.08
47.1
0.8463
0.8465
0.8468
0.8473
0.8470
0.8465
0.8470
6/7/2014
6/8/2014
4.8880
4.8880
1.21 *
0.0
0.0
6/9/2014
283 %c
4.8880
17.3
6/10/2014
4.8880
0.0
6/11/2014
38
4.8880
1.71 _
129.9
6/12/2014
19
4.8880
1.11
253.4
6/13/2014
27
4.8880
1.11
181.2
0.8469
6/14/2014
34
4.8880
1.26
143.5
0.8488
6/15/2014
6/16/2014
6/17/2014
22
36
25
4.8880
4.8880
4.8880
1.49
1.28
1.21
227.0
136.3
196.2
0.8495
0.8498
0.8492
6/18/0014
30
4.8880
1.26
163.8
0.8488
6/19/2014
35
4.8880
1.34
139.3
0.8485
6/20/2014
28
4.8880
1.29
173.4
0.8482
6/21 /2014
101
4.8880
1,17
48.2
0.8480
6/22/2014
25
4.8880
0.8484
6/23/2014
6/24/2014
68
38
4.8880
4.8880
M25198.7
71.8
129.4
0.8487
0.8485
6/25/2014
6/26/2014
104
25
4.8880
4.8880193.9
47.1
0.8483
0.8491
6/27/2014
29
4.8880
1.32
171.2
0.8491
6/28/2014
35
4.8880
1.20
139.3
0.8487
6/29/2014
66
4.8880
1.02
73.6
0.8489
0.84 00
6/30/2014
39
4.8880
1.07
124.2
i S2AR eF
1 2F,'�
2,897
2,915
2,882
-'-!
�91 .329
2,942
Total I U / i 114b.b4uu ) I . w A,o:r..c. - - - - - - - 25 - 29
Samples 26 30 26 30 30 26
Average 41 4.8880 1.21 128.5 0.8480 72.64 52 _1 3 , 494
Primary Digester Temperature monthly average is 97°F.
* Estimate.
30 30 30 30
98 97 97 96

02/24/2014 01:39:24 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
Temn
Deg F
776
Dig #2
Temp
Deg F
776
Dig
#3
Temo
Deg F
777
Dig #4
Temp
Deg F
778
1/1/2014
33
4.8880
0.92
146.9
0.6813
66.30
8
11,271
95
92
95
89
1/2/2014
100
4.8880
1.83
49.0
0.7051
54.64
50
7,478
95
92
95
89
1/3/2014
50
4.8880
1.47
97.9
0.6992
61.22
32
12,002
95
92
95
89
1/4/2014
48
4.8880
1.82
102.8
0.6745
61.54
23
15,604
95
92
95
88
1/5/2014 1
36
4.8880
1.39
137.1
0.6658
61.15
21
15,893
95
93
95
86
1/6/2014
4.8880
1.24
0.0
0.6915
61.29
29
0
95
94
96
86
1R/2014
24
4.8880
1.33
205.6
0.7177
62.41
35
22,806
95
92
94
87
1/8/2014
36
4.8880
1.33
137.1
0.7284
61.65
40
15,207
95
92
95
88
1/9/2014
50
4.8880
1.46
97.9
0.7582
60.27
52
11,921
95
92
95
86
1/10/2014
71
4.8880
1.52
68.5
0.7588
61.84
48
8,684
95
92
94
84
1 /11 /2014
62
4.8880
1 1.42
78.3
0.7738
61.27
54
9,273
96
93
95
87
1/12/20 4
-48
4.8880
1.44
102.8
0.6130
61.11
1
12,346
96
93
95
88
1/13/2014
32
4.8880
1.32
151.8
0.6811
62.12
23
16,711
96
93
95
89
1 /14/2014
4.8880
0.0
0.7463
0
96
93
96
87
1/15/2014
20
4.8880
1.38
244.8
0.7664
58.70
57
28,175
96
93
96
89
1 /16/2014
62
4.8880
1.56
78.3
0.7661
60.26
54
10,187
96
93
96
89
1/17/ 0014
28
4.8880
1.28
176.3
0.7387
60.94
45
18,820
96
92
96
87
1 /18/2014
4.8880
0.0
0.8025
0
95
92
96
87
1 /19/2014
4.8880
0.0
0.8034
0
95
92
96
88
1/20/2014
37
4.8880
1,32
132.2
0.8049
62.12
60
14,554
95
92
96
89
1 /21 /2014
28
4.8880
1.30
176.3
0.8014
60.77
62
1 19,114
95
93
96
89
1/22/2014
33
4.8880
1.25
146.9
0.8254
61.60
66
1 15,314
95
92
95
87
1/23/2014
111
4.8880
1.24
44.1
0.8108
61.29
63
4,561
95
1 92
96
87
1/24/2014
53
4.8880
1.40
93.0
0.8295
62.14
66
10,859
95
92
96
87
1/25/2014
37
4.8880
1.42
132.2
0.8390
61.27
70
15,656
95
92
96
88
1/26/2014
59
4.8880
1.43
83.2
0.8316
61.54
68
9,923
95
93
95
89
1/27/2014
33
4.8880
1.59
146.9
0,8408
61.64
70
19,480
95
93
95
88
1/28/2014
29
4.8880
1.46
171.4
0.8487
61.64
71
20,870
95
93
95
88
1/29/2014
40
4.8880
1.34
122.4
0.8590
62.69
72
13,679
95
93
95
89
1 /30/2014
166
4.8880
1.27
29.4
0.8395
61.42
70
3,114
95
91
95
87
1/31/2014
25
4.8880
1.74
195.8
0.8406
60.92
70
28,414
95
92
95
84
Total 1,349 1bl.!)ZbU 39.4( 3,34tUJ Z3.14.3'1 1,/ 10./0 1,010 ow 1,V 10 4,vQ4 c,oUU G,JUU 4,1 io
Samples 27 31 28 31 31 28 28 31 31 31 31 31
Average 50 4.8880 1.41 108.0 0.7659 61.28 49 12,642 95 92 95 88
Primary Digester Temperature monthly average is 94°F.

03/13/2014 04:22:59 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO060342
02/01/14 TO 02/28/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
761
Trans lb
%TS
lb %TS
741
Dig
#1
Temo
Deg F
776
Dig #2
Temp
Deg F
776
Dig
#3
Temn
Deg F
777
Dig #4
Temp
Deg F
778
2/1 /2014
36
4.8880
1.35
137.1
0.8448
62.96
69
16,436
95F92
95
88
2/2/2014
4.8880
0.0
0.8491
0
96
95
90
2/3/2014
37
4.8880
1.41
132.2
0.8358
63.12
66
15,546
96
95
85
2/4/2014
67
4.8880
1.32
73.4
0.8470
63.64
68
8,080
96
95
89
2/5/2014
55
4.8880
1.25
88.1
0.8635
64.00
72
9,184
96
96
91
2/6/2014
2/7/2014
33
42
4.8880
4.8880
1.45
1.26
146.9
117.5
0.8631
0.8648
63.45
64.29
72
72
17,765
12,347
95
95
92
92
95
95
91
89
2/8/2014
83
4.8880
1.33
58.8
0.8647
64.66
71
6,522
95
93
95
90
2/9/2014
32
4.8880
1.23
151.8
0.8620
65.85
69
15,572
95
93
95
91
2/10/2014
29
4.8880
1.22
166.5
0.7817
63.93
51
16,941
95
93
95
90
2/11/2014
77
4.8880
1.22
63.6
0.7733
63.93
48
6,471
95
93
96
91
2/12/2014
38
4.8880
1.24
127.3
0.8460
64.52
67
13,165
96
92
96
91
2/13/2014
38
4.8880
1.37
127.3
0.8575
63.50
71
1.4,545
96
92
96
91
2/14/2014
83
4.8886
1.22
58.8
0.8525
65.57
67
5,983
96
92
96
90
2/15/2 114
4.8880
0.0
0.8125
0
95
92
96
90
2/ 66/2 114
4.8880
0.0
0.8275
0
96
92
96
90
2/17 014
29
4.8880
1.28
168.0
0.8422
66.41
63
17,934
96
92
96
90
2/18/ 0014
2/19/2014
31
25
4.8880
4.8880
1.27
1.68
156.7
195.8
0.8423
0.8479
65.35
63.92
65
68
16,597
25,801
96
95
93
93
96
96
90
90
2/20/2014
51
4.8880
1.24
95.1
0.8540
65.32
68
9,835
96
93
96
91
2/21/2014
55
4.8880
1.19
88.1
0.8491
66.39
65
8,744
96
93
96
89
2/22/2014
42
4.8880
1.24
117.5
0.8298
65.32
61
12,151
96
93
96
91
2/23/2014
28
4.8880
1.58
172.7
0.8037
63.29
58
22,757
96
93
96
92
2/24/2014
90
4.8880
1.34
54.1
0.8174
64.18
60
6,046
97
93
96
92
2/25/2014
32
4.8880
1.49
154.8
0.8276
65.10
61
19,236
97
93
96
92
2/26/2014
106
4.8880
1.19
45.9
0.8395
64.71
65
4,555
96
93
96
92
2/27/2014
35
4.8880
1.52
138.2
0.8357
63.82
65
17,519
96
93
95
92
2/28/2014
62
4.8880
1.20
79.4
0.8477
65.83
65
7,946
96
92
95
91
Total 1,238 136.8640 32.99 2,915.6 23.4825 1,613.07 1,628 3Yb,bfb z,00-1 Z,aa4 c,oi 1 L,O4C7
Samples 25 28 25 28 28 25 25 28 28 28 28 28
Averaae 50 4.8880 1.32 104.1 0.8387 64.52 65 11,667 96 93 96 90
Primary Digester Temperature monthly average is 95°F-

04/16/2014 04:33:47 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
03/01/14 TO 03/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
Temo
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temu
Deg F
777
Dig #4
Temp
Deg F
778
3/1/2014
50
4.8880 1
1.33
97.9
0.8522
65.41 1
67
10,859
96
93
95
91
3/2/2014
34
4.8880
1.12
142.1
0.8525
64.29
69
13,273
96
93
96
90
3/3/2014
34
4.8880
1.20
143.1
0.8480
81.67
20
14,321
96
93
95
92
3/4/2014
113
4.8880
1.19
43.3
0.8277
67.23
57
4,297
95
92
95
91
3/5/2014
33
4.8880
1.16
146.3
0.8456
67.24
63
14,154
95
92
95
89
3/6/2014
48
4.8880
1.31
102.8
0.7899
67.18
46
11,231
95
92
95
88
3/7/2014
37
4.8880
1.39
132.8
0.8260
66.91
57
15,395
95
91
95
90
3/8/2014
37
4.8880
1.18
133.2
0.8104
67.80
51
13,108
95
91
95
88
3/9/2014
39
4.8880
1.24
124.8
0.8218
66.13
58
12,906
95
92
96
90
3/10/ 0014
29
4.8880
1.15
171.5
0.8283
66.96
58
16,449
96
93
96
92
3/11/2014
62
4.8880
1.15
79.2
0.8593
68.70
64
7,596
96
94
96
91
3/12/2014
44
4.8880
1.16
110.7
0.8610
68.10
66
10,710
96
94
96
91
3/13/2014
33
4.8880
1.18
148.3
0.8411
66.95
62
14,594
96
93
96
91
3/14/2014
44
4.8880
1.30
112.1
0.8531
67.69
64
12,154
96
92
96
91
3/15/2014
42
4.8880
1.24
115.1
0.8349
67.74
58
11,903
96
92
96
92
3/16/2014
100
4.8880
1.12
49.0
0.8618
67.86
66
4,577
96
92
96
90
3/17/ 0014
25
4.8880
1.25
193.7
0.8576
68.00
65
20,193
96
92
96
91
3/18/2014
30
4.8880
1.27
163.9
0.8337
1 67.72
58
17,360
96
92
96
1 91
3/19/2014
31
4.8880
1.32
156.7
0.8631
67.42
67
17,251
96
93
95
91
3/20/2014
49
4.8880
1.31
98.9
0.8591
67.94
65
10,805
96
97
95
91
3/21/2014
67
4.8880
1.10
73.4
0.8569
69.09
63
6,734
96
92
96
91
3/22/2014
27
4.8880
1.24
181.7
0.8557
67.74
65
18,791
96
92
96
92
3/23/2014
34
4.8880
1.30
142.0
0.8589
67.69
66
15,396
96
93
96
92
3/24/2014
137
4.8880
1.39
35.7
0.8649
66.91
68
4,139
1 96
93
96
92
3/25/2014
28
4.8880
1.31
175.5
0.8612
67.94
66
19,174
96
93
96
92
3/26/2014
31
4.8880
1.29
156.0
0.8625
67.44
67
16,783
95
92
96
91
3/27/2014
84
4.8880
1.20
57.9
0.8566
68.33
64
5,795
95
92
96
91
3/28/2014
45
4.8880
1.10
108.6
0.8442
69.09
59
9,963
95
92
95
89
3/29/2014
27
4.8880
1.30
178.7
0.8573
69.23
63
19,375
96
92
95
89
3/30/2014
107
4.8880
1.19
45.5
0.8493
69.75
59
4,516
96
92
95
90
3/31/2014
34
4.8880
1.50
144.E
0.8634
69.33
64
18,089
96
92
95
90
Total
1,536
151.5280
38.49
3,765.0
26.2577
2,111.47
1,883
391,891
z,967
z,bbd
z,ub;j
z,alu
Samples
31
31
31
31
31
31
31
31
31
31
31
31
Average
50
4.8880
1.24
121.5
0.8470
68.11
61
12,642
96
93
96
91
Primary Digester Temperature monthly average is 95°F.

05/21/2014 02:13:10 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
04/01/14 TO 04/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
Temo
Deg F
776
Dig #2
Temp
Deg F
776
Dig
#3
Temo
Deg F
777
Dig #4
Temp
Deg F
778
4/1/2014
34
4.8880
1.12
144.6
0.8624
69.64
63
13,507
96
93
95
92
4/2/2014
42
4.8880
1.22
116.8
0.8722
70.49
65
11,884
97
94
96
92
4/3/2014
60
4.8880
1.25
81.9
0.8621
68.80
65
8,538
93
96
95
91
4/4/2014
46
4.8880
1.13
107.1
0.8480
69.91
58
10,093
96
93
95
92
4/5/2014
41
4.8880
1.51
118.4
0.8474
70.86
56
14,911
95
94
96
92
4/6/2014
28
4.8880
1.53
176.4
0.8546
69.93
60
22,509
96
94
96
93
4/7/2014
27
4.8880
1.11
180.9
0.8405
70.27
55
16,747
95
93
96
93
4/8/2014
37
4.8880
1.15
132.1
0.8242 `
71.30
47 %;
12,670
95
94
95
93
4/9/2014
37
4.8880
1.12
133.3
0.8590
71.43
59
12,451
95
94
97
93
4/10/2014
46
4.8880
1.11
105.5
0.8638
69.37
64
9,767
96
93
98
93
4/11/2014
29
4.8880
1.12
168.8
0.8489
69.64
59
15,767
95
93
99
93
4/12/2014
30
4.8880
1.09
1 162.6
0.8448
69.72
58
14,781
95
93
100
93
4/13/2014
78
4.8880
1.65
63.0
0.8552
70.30
60
8,669
96
94
101
92
4/14/2014
47
4.8880
1.04
103.9
0.8649
71.15
61
9,012
98
94
102
93
4/15/2014
29
4.8880
1.23
166.8
0.8094
69.92
45
17,111
98
94
104
94
4/16/2014
24
4.8880
1.56
206.0
0.7816
69.23
37
26,801
98
93
103
94
4/17/2014
40
4.8880
1.04
121.2
0.8395
70.19
55
10,512
97
93
102
94
4/18/2014
36
4.8880
1.27
137.3
0.8439
71.65
53
14,543
96
93
103
94
4/19/2014
39
4.8880
1.18
124.0
0.8397
69.49
57
12,203
96
93
103
94
4/20/2014
35
4.8880
1.13
140.9
0.8414
70.80
54
13,279
98
93
99
1 94
4/21/2014
47
4.8880
1.05
103.6
0.8483
71.43
55
9,072
98
94
99
94
4/22/2014
33
4.8880
1.20
147.0
0.8478
70.00
58
14,712
98
93
100
94
4/23/2014
34
4.8880
1.07
142.0
0.8498
71.03
57
12,672
98
93
98
94
4/24/2014
50
4.8880
1.04
97.6
0.8492
1 69.23
60
8,465
97
94
98
94
4/25/2014
30
4.8880
1.21
162.1
0.8395
71.07
53
16,358
96
94
97
94
4/26/2014
29
4.8880
1.16
1 168.7
0.8345
71.55
50
16,321
96
95
97
94
4/27/2014
113
4.8880
1.48
43.3
0.8372
70.27
54
5,345
96
1 95
97
94
4/28/2014
23
14.8880
1.09
209.1
0.8419
70.64
55
19,008
96
95
97
94
4/29/2014
62
4.8880
1.10
78.9
0.8490
71.82
55
7,238
96
94
96
95
4/30/2014
32
4.8880
1.10
151.3
0.8462
70.91
56
13,880
96
94
96
94
Total 1,238 146.6400 36.06 3,995.1 25.3468 2,112.08 1,686 398,826 2,888 2,812 2,950 2,800
Samples 30 30 30 30 30 30 30 30 30 30 30 30
Averaae 41 4.8880 1.20 133.2 0.8449 70.40 56 13,294 96 94 98 93
%, Data qualified by Lab.
Primary Digester Temperature monthly average is 96°F.

06/12/2014 03:05:07 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
05/01/14 TO 05/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
Temn
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temn
Deg F
777
Dig #4
Temp
Deg F
778
5/1/2014
43
4.8880
1.11
114.1
0.8396
71.17
53
10,563
97
94
97
94
5/2/2014
40
4.8880
1.30
122.4
0.8500
70.77
57
13,271
96
95
96
94
5/3/2014
29
4.8880
1.12
168.3
0.8530
71.43
57
15,721
96
95
97
94
5/4/2014
30
4.8880
1.16
160.9
0.8468
67.24
63
15,566
95
95
97
94
5/5/2014
48
4.8880
1.13
102.7
0.8323
72.57
47
9,679
@
95
94
94
5/6/2014
29
4.8880
1.12
168.9
0.8581
71.43
59
15,777
94
96
96
94
5/7/2014
59
4.8880
1.10
83.3
0.8509
70.91
57
7,642
94
96
96
94
5/8/2014
32
4.8880
1.13
152.9
0.8427
71.68
53
14,410
94
95
96
94
5/9/2 114
46
4.8880
1.20
105.3
0.8511
70.83
58
10,538
96
95
96
95
5/10/2014
33
4.8880
1.18
146.4
0.8472
72.03
54
14,408
95
96
96
94
6111 01014
45
4.8880
1.49
107.9
0.8527
71.81
56
13,408
96
95
97
94
5/12/2014
30
4.8880
1.23
161.6
0.8565
71.54
58
16,577
95
94
97
95
5/13/2014
31
4.8880
1.42
155.6
0.8326
71.13
50
18,427
96
95
97
95
5/14/2014
29
4.8880
1.31
170.5
0.8501
70.99
57
18,628
96
95
97
95
5/15/2014
57
4.8880
1.32
85.1
0.7876
70.45
36
9,368
96
95
97
95
5/16/2014
25
4.8880
1.16
194.3
0.8185
71.55
44
18,797
96
94
96
94
5/17/2014
29
4.8880
1.23
166.8
0.8368
71.54
51
17,111
96
93
96
94
5/18/2014
23
4.8880
1.30
210.0
1 0.8493
70.77
57
22,768
96
94
96
94
5/19/2014
24
4.8880
1.34
205.7
0.8641
71.64
60
22,988
96
93
97
94
5/20/2014
30 *
4.8880
1.30
162.9
0.8593
71.54
59
17,662
96
93
97
94
5/21/2014
39
4.8880
1.33
125.9
0.8608
71.43
60
13,965
96
93
97
94
5/22/2014
46
4.8880
1.40
105.8
0.8558
71.43
1 58
12,353
96
94
96
95
5/23/2014
29
4.8880
1.23
169.6
0.8444
71.54
54
17,398
94
96
96
94
5/24/2014
29
4.8880
1.26
168.2
0.8575
72.22
57
17,675
92
96
96
95
5/25/2014
27
4.8880
1.10
180.3
0.8620
72.73
57
16,541
96
96
96
94
5/26/2014
44
4.8880
1.40
111.4
0.8621
71.43
60
13,007
96
96
96
95
5/27/2014
54
4.8880
1.25
91.3
0.8338
72.80
47
9,518
96
96
96
96
5/28/2014
20
14.8880
1.12
242.1
0.8488
72.32
53
22,614
96
96
96
96
5/29/2014
26
4.8880
1.16
184.5
0.8596
72.41
57
17,849
98
99
97
96
5/30/2014
21
4.8880
1.21
228.4
0.8445
71.90
53
23,049
98
96
96
.95
5/31 /2014
40
4.8880
1 1.16
123.6
0.8492
1 71.55
55
1 11,958
97
96
1 96
96
Total 1,089 151.5280 38.27 4,676.7 26.2577 2,214.81 1,695 479,236 2,871 2,947 2,986 2,931
Samples 31 31 31 31 31 31 31 31 30 31 31 31
Average 35 4.8880 1.23 150.9 0.8470 71.45 55 15,459 96 95 96 95
Primary Digester Temperature
* Data qualified by Lab.
@ No Digester temperature due
monthly average is 95°F•
to maintenance on heat exchanger.

07/17/2014 09:09:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
06/01/14 TO 06/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
6/1/2014
28
4.8880
1.14
172.9
0.8472
71.93
54
16,439
97
95
97
94
6/2/2014
29
4.8880
1.07
170.0
0.8474
73.83
49
15,170
97
95
97
94
6/3/2014
30
4.8880
1.08
162.3
0.8473
72.22
53
14,619
97
99
96
95
6/4/2014
27
4.8880
1.06
183.5
0.8471
72.64
52
16,222
98
97
97
96
6/5/2014
31
4.8880
1.18
159.7
0.8465
72.03
53
15,716
98
101
98
96
6/6/2014
104
4.8880
1.08
47.1
0.8463
72.22
53
4,242
97
96
97
96
6/7/2014
4.8880
0.0
0.8465
0
98
96
98
94
6/8/2014
4.8880
1.21
0.0
0.8468
0
98
96
97
94
6/9/2014
283
4.8880
17.3
0.8473
72.73*
52*
1,746
99
96
98
94
6/10/2014
4.8880
0.0
0.8470
0
98
97
98
96
6/11/2014
38
4.8880
1.71
129.9
0.8465
70.76
56
18,526
99
99
98
96
6/12/2014
19
4.8880
1.11
253.4
0.8470
72.07
53
23,458
99
96
98
96
6/13/2014
27
4.8880
1.11
181.2
0.8469
72.07
53
16,774
98
96
98
96
6/14/2014
34
4.8880
1.26
143.5
0.8488
72.22
54
15,080
98
96
97
96
6/15/2014
22
4.8880
1.49
227.0
0.8495
71.81
55
28,208
98
95
98
97
6/16/2014
36
4.8880
1.28
136.3
0.8498
73.44
51
14,550
98
96
97
97
6/17/2014
25
4.8880
1.21
196.2
0.8492
72.73
53
19,799
97
95
95
97
6/18/2014
30
4.8880
1.26
163.8
0.8488
73.81
50
17,213
99
96
97
97
6/19/2014
35
4.8880
1.34
139.3
0.8485
72.39
53
15,568
98
96
97
97
6/20/2014
28
4.8880
1.29
173.4
0.8482
72.09
54
18,655
98
97
97
96
6/21/2014
101
4.8880
1.17
48.2
0.8480
72.65
52
4,703
98
96
97
97
6/22/2014
25
4.8880
1.25
198.7
0.8484
72.80
52
20,714
98
97
97
97
6/23/2014
68
4.8880
1.06
71.8
0.8487
72.64
53
6,347
98
96
97
97
6/24/2014
38
4.8880
1.07
129.4
0.8485
73.83
50
11,547
99
1 97
98
97
6/25/2014
104
4.8880
1.11
47.1
0.8483
72.97
52
4,360
99
97
98
97
6/26/2014
25
4.8880
1.44
193.9
0.8491
72.22
54
23,287
98
99
1 96
96
6/27/2014
29
4.8880
1 1.32
171.2
0.8491
74.24
49
18,847
97
95
96
97
6/28/2014
35
4.8880
1.20
139.3
0.8487
72.50
53
13,941
98
96
97
97
6/29/2014
66
4.8880
1.02
73.6
0.8489
1 73.53
51
6,261
99
97
97
97
6/30/2014
39
4.8880
1.07
124.2
0.8490
72.90
52
11,083
1 99
97
97
96
Total l U/ I .146.6400 51.30
Samples 26 30 26
Average 41 4.8880 1.21
3,854.2 25.4391
30 30
128.5 0.8480
1000-jb 15b3 5)1 5LJ
26 - 26 29
72.64 52 13,494
Primary Digester Temperature monthly average is 97°F.
;; Estimate.
2,942 2,897 2,915 2,882
30 30 30 30
98 97 97 96

i
08/12/2014 03:19:23 PM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
07/01/14 ' O 07/31/14
Page 4
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VblFr
30 day
Mavg
921
DTrVoFrac
1%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
-777
Dig #4
Temp
Deg F
778
7/1/2014
27
4.8880
1.07
182.1
0.8494
73.83
50
16,250
99
97
98
97
7/2/2014
41
4.8880
1.06
119.3
0.8492
73.58
51
10,547
100
99
98
97
7/3/2014
35
4.8880
1.17
141.4
0.8490
71.79
55
13,798
100
98
99
97
7/4/2014
54
4.8880
1.02
89.7
0.8499
73.53
51
7,631
100
96
98
97
7/5/2014
45
4.8880
1.01
107.7
0.8507
73.27
52
9,072
99
96
98
96
7/6/2014
92
4.8880
1.18
53.1
0.8511
72.88
53
5,226
99
97
97
97
7/7/2014
25
4.8880
1.01
193.6
0.8514
73.27
52
16,308
99
97
98
97
7/8/2014
27
4.8880
1.02
180.1
0.8509
73.53
51
15,321
99
' 98
98
96
719/2 114
48
4.8880
1.24
101.2
0.8505
72.58
53
10,466
99
97
97
97
7/10/ 0014
59
4.8880
1.20
83.4
0.8497
72.50
53
8,347
99
97
97
98
7/11/ 0014
32
4.8880
1.06
154.0
0.8499
72.64
53
13,614
98
96
97
97
7/12/2014
44
4.8880
1.10
112.1
0.8501
72.73
53
10,284
98
96
97
1 97
7/13/2014
28
4.8880
1.22
175.3
0.8504
72.13
54
17,836
99
97
97
97
7/14/2014
39
4.8880
1.19
126.5
0.8507
72.27
54
12,555
99
98
98
97
7/15/2014
45
4.8880
1.33
109.6
0.8509
3.68
51
12,157
99
97
98
98
7/16/2014
51
4.8880
1.37
96.5
0.8507
72.99
53
11,026
99
97
98
97
7/17/2014
98
4.8880
1.81
50.1
0.8509
71.82
55t7563
99
97
98
97
7/18/2014
24
4.8880
1.36
203.1
0.8506
72.79
53
98
97
97
98
7/19/2014
29
4.8880
1.20
170.6
0.8511
%3.33
52
99
97
97
97
7/20/2014
42
4.8880
1.46
116.8
0.8515
72.60
54
99
97
97
97
7/21/2014
41
4.8880
1.44
118.3
0.8517
70.83
58
99
97
97
97
7/22/2014
63
4.8880
1.05
77.3
0.8616
72.38
54
,
102
98
98
97
7/23/2014
27
4.8880
1.04
183.4
0.8516
13.08
53
15,907
100
_99
98
97
7/24/2014
26
4.8880
1.06
185.6
0.8519
72.64
54
16,408
99
97
98
98
7/25/2014
26
4.8880
1.34
186.6
0.8513
72.39
54
20,854
99
97
97
98
7/26/2014
33
4.8880
1.01
146.3
0.8512
73.27
52
12,323
100
98
97
98
7/27/2014
22
4.8880
1.02
223.6
0.8515
72.55
54
19,021
99
98
97
98
7/28/2014
27
4.8880
1.00
178.7
0.8515
73.00
53
14,904
99
99
97
98
7/29/2014
48
4.8880
1.02
102.1
0.8514
73.53
52
8,685
99
98
97
98
7/30/2014
37
4.8880
1.07
131.5
0.8517
73.83
51
11,735
98
96
97
98
7/31/2014
41
4.8880
1.09
119.4
0.8516
73.39
52
10,854
9 8
97
96
96
Total 1,275 151.52b 36.22 4,ZIU.0 Z6.3/00 Z,ZDZ5.00 1,04v 4u4,uuu J,u/L 0,u la u,vc I v,v 1-
Samples 31 31 31 31 31 1 31 31 31 31 31 31 31
Average 41
4.8880 1.17 136.1 0.8508 12.86
53
13,032 99 97 97 97
frifnarq
di'gesfe-r -t-er,p6ra.fure. /Y1on/f7�ly
c��leraye
q'7v

09/16/2014 10:24:01 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
08/01/14 TO 08/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
8/1/2014
34
4.8880
1.18
142.5
0.8517
73.73
51
14,024
99
96
97
96
8/2/2014
24
4.8880
1.21
202.3
0.8521
74.38
50
20,415
98
95
96
97
8/3/2014
45
4.8880
1.06
107.8
0.8522
73.58
52
9,530
98
95
96
94
8/4/2014
25
4.8880
1.04
197.7
0.8525
74.04
51
17,148
98
96
96
97
8/5/2014
32
4.8880
1.11
154.4
0.8525
72.97
53
14,293
97
95
95
96
8/6/2014
27
4.8880
1.31
178.5
0.8528
74.05
51
19,502
98
97
95
97
8/7/2014
58
4.8880
1.05
84.9
0.8533
73.33
53
7,435
98
98
97
97
8/8/2014
25
4.8880
1.13
193.2
0.8539
74.34
50
18,208
98
96
95
97
8/9/2014
27
4.8880
1.31
178.3
0.8551
74.81
50
19,480
98
95
95
97
8/10/2014
29
4.8880
1.15
165.7
0.8559
73.04
54
15,892
97
96
95
96
8/11/2014
24
4.8880
1.24
204.8
0.8564
73.39
54
21,180
97
96
95
95
8/12/2014
31
4.8880
1.23
160.2
0.8563
73.98
52
16,434
97
96
95
96
8/13/2014
24
4.8880
1.05
207.2
0.8566
75.24
49
18,145
97
96
95
96
8/14/2014
29
4.8880
1.10
169.9
0.8571
73.64
53
15,587
97
95
94
95
8/15/2014
27
4.8880
1.18
181.9
0.8581
73.73
54
17,901
97
95
94
93
8/16/2014
38
4.8880
1.05
128.7
0.8596
73.33
55
11,270
98
96
94
93
8/17/2014
45
4.8880
1.34
108.7
0.8606
72.39
58
12,148
96
96
94
95
8/18/2014
33
4.8880
1.26
149.1
0.8610
73.81
54
15,668
97
96
94
94
8/19/2014
43
4.8880
1.33
113.4
0.8606
73.68
55
12,579
97
97
95
96
8/20/2014
32
4.8880
1.04
153.1
0.8603
74.04
54
13,279
97
97
94
96
8/21/2014
23
4.8880
1.33
212.4
0.8610
1 72.93
57
23,560
97
97
95
97
8/22/2014
35
4.8880
0.96
140.2
0.8613
72.92
57
11,225
97
97
95
95
8/23/2014
32
4.8880
1.16
152.6
0.8617
74.14
54
14,763
97
97
95
96
8/24/2014
42
4.8880
1.03
116.4
0.8631
73.79
55
9,999
97
97
95
96
8/25/2014
59
4.8880
1.01
82.4
0.8638
74.26
55
6,941
97
97
95
96
8/26/2014
33
4.8880
1.02
147.9
0.8640
73.53
56
12,582
97
97
94
95
8/27/2014
26
4.8880
1.00
191.3
0.8647
73.00
58
15,954
97
96
95
1 96
8/28/2014
96
4.8880
1.13
50.9
0.8652
74.34
55
4,797
97
96
95
95
8/29/2014
40
4.8880
1.45
122.5
0.8654
72.41
59
14,814
97
96
96
95
8/30/2014
28
4.8880
1.12
173.E
1 0.8657
73.21
58
16,216
96
96
95
95
8/31/2014
1 30
14.8880
1.49
162.9
0.8664
73.15
58
20,243
97
96
96
96
Total 1,096 151.5280
36.07 4,735.4 2b.62Ub Z,263.lb l,b/3 4bl,Z"IZ a,u-ia
L,au i L,y4/ Z,a09
Samples 31 31
31 31 31 31
31 . 31 31
31 31
31
Average 35 4.8880
1.16 152.8 0.8587 73.65
54 14,878 97
96 95
96
;its-Iep 7e," �c urn
G N'i.�ll n1/Fig
/"
�Gc'

10/15/2014 05:23:50 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
09/01/14 TO 09/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
Ib %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
911/2014
28
4.8880
1.13
176.9
0.8671
74.34
56
16,671
97
96
96
96
9/2/2014
48
4.8880
1.10
101.4
0.8676
72.73
59
9,302
97
97
95
96
9/3/2014
45
4.8880
1.27
109.3
0.8677
73.23
58
11,577
97
97
96
96
9/4/2014
27
4.8880
1.18
180.4
0.8679
72.88
59
17,754
97
96
95
96
9/5/2014
34
4.8880
1.01
144.1
0.8674
74.26
56
12,138
97
96
95
96
9/6/2014
64
4.8880
1 1.56
76.9
0.8671
75.00
54
10,005
97
96
95
96
917/2014
25
4.8880
1.36
193.2
0.8672
72.79
59
21,914
97
96
95
95
9/8/2014
27
4.8880
1.36
181.6
0.8673
72.79
59
20,598
96
95
95
95
9/9/2014
64
4.8880
0.92
75.9
0.8671
73.91
57
5,824
96
95
95
95
9/10/2014
38
4.8880
0.95
129.8
0.8669
73.68
57
10,284
97
96
95
96
9/11/2014
33
4.8880
1.33
1 150.0
0.8672
72.93
59
16,638
97
96
95
96
9/12/2014
47
4.8880
1.18
103.6
0.8670
72.88
59
10,195
97
96
94
96
9/13/2014
28
4.8880
1.11
176.3
0.8670
72.97
59
16,321
97
95
95
95
9/14/2014
32
4.8880
1.28
150.9
0.8668
73.44
57
16,109
94
95
94
95
9/15/2014
22
4.8880
1.12
219.2
0.8663
73.21
58
20,475
97
94
94
95
9/16/2014
31
4.8880
0.95
159.7
0.8660
73.68
57
12,653
96
95
94
95
9/17/2014
18
4.8880
0.94
268.9
0.8652
73.40
57
21,081
95
94
94
1 95
9/18/2014
23
4.8880
0.96
209.9
0.8647
73.96
56
16,805
96
95
94
95
9/19/2014
26
4.8880
0.99
190.4
0.8642
72.73
58
15,721
95
94
94
95
9/20/2014
25
4.8880
0.87
199.3
0.8635
72.41
59
14,461
96
95
95
95
9/21/2014
26
4.8880
1.09
191.4
0.8628
72.48
58
17,399
95
93
94
95
9/22/2014
26
4.8880
1.00
186.1
0.8619
73.00
57
15,521
96
94
95
95
9/23/2014
26
4.8880
0.67
188.7
0.8609
71.64
59
10,544
95
94
94
1 95
9/24/2014
28
4.8880
0.74
176.1
0.8600
72.97
56
10,868
95
1 94
94
94
9/25/2014
50
4.8880
1.27
98.4
0.8598
72.44
57
10,422
95
93
94
94
9/26/2014
31
4.8880
1 1.40
158.9
0.8592
72.14
58
18,553
95
93
94
94
9/27/2014
25
4.8880
1.07
192.6
0.8589
72.90
56
17,187
95
93
94
94
9/28/2014
31
4.8880
0.98
160.2
0.8588
73.47
54
13,093
95
93
93
93
9/29/2014
41
4.8880
1.03
119.1
0.8585
73.79
54
10,231
94
93
94
94
9/30/2014
27
4.8880
1.31
178.0
0.8578
73.28
55
19,447
94
92
93
94
Total 994 146.6400 33.13 4,847.2 2b.929b 2,'lyb.3b 1,114 43y,/yl Z,bfI Z,0141 Z,004 /,abi
Samples 30 30 30 30 30 30 30 . 30 30 30 30 30
Averaoe 33 4.8880 1.10 161.6 0.8643 73.18 57 14,660 96 95 94 95
rar ud o1qjye,3�er %�'o,,11hl� 7 t'r'� u/� �';' �/S° m
� !

11/24/2014 11:16:28 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
10/01/14 TO 10/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
Vo1Fr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
10/1/2014
30
4.8880
1.14
164.8
0.8575 _
0.85 11
0.8561
73.68
53
15,669
93
93
94
93
10/2/2014
25 *
4.8880
0.95 %
192.1
72.63*
56 %
15,220
94
92
93
93
10/3/2014
37
4.8880
0.98
131.5
73.47
53
10,748
94
92
95
94
10/4/2014
23
4.8880
1.60
209.8
0.8560
71.88
57
27,996
95
92
94
94
10/5/2014
24
4.8880
1.19
206.5
0.8567
73.95
53
20,494
94
95
94
93
10/6/2014
19
4.8880
1.17
252.8
0.8576
72.65
56
24,668
93
95
93
94
10/7/2014
28
4.8880
1.23
175.1
0.8574
72.36
56
17,962
94
92
92
94
10/8/2014
35
4.8880
0.88
140.5
0.8575
72.73
56
10,312
95
93
94
94
10/9/2014
145
4.8880
0.91
33.6
0.8576
72.53
56
2,550
95
93
94
94
10/10/2014
62
4.8880
0.87
78.6
0.8576
73.56
54
5,703
95
94
93
94
10/11/2014
27
4.8880
1.20
184.1
0.8574
73.33
54
18,425
95
98
94
93
10/12/2014
28
4.8880
1.38
174.2
0.8576
71.74
58
20,049
95
92
93
93
10/13/2014
77
4.8880
1.48
63.1
0.8578
73.65
54
7,789
95
92
93
93
10M4/2014
28
4.8880
1.14
176.4
0.8581
73.68
54
16,771
95
92
94
93
10/15/2014
41
4.8880
0.80
119.7
0.8580
72.50
56
7,986
96
94
94
94
10M6/2014
26
4.8880
1.07
186.3
0.8578
72.90
55
16,625
96
93
94
93
10/17/2014
109
4.8880
1.56
44.9
0.8583
73.72
54
5,842
96
92
94
93
10/18/2014
39
4.8880
0.90
124.4
0.8600
72.22
58
9,337
95
92
94
93
10/19/2014
20
4.8880
1.09
245.1
0.8613
77.06
46
22,281
96
94
94
91
10/20/2014
149
4.8880
0.90
32.7
0.8618
73.33
56
2,454.
96
92
94
91
10/21/2014
27
4.8880
0.91
180.2
0.8633
72.53
58
13,676
96
93
94
92
10/22/2014
84
4.8880
0.89
58.0
0.8649
71.91
60
4,305
96
93
94
91
10/23/2014
96
4.8880
0.88
50.9
0.8660
72.73
59
3,736
96
1 93
94
91
10/24/2014
34
4.8880
1.09
141.8
1 0.8671
71.56
61
12,890
96
92
93
90
10/25/2014
47
4.8880
0.65
104.4
0.8675
1 70.77
63
5,660
97
96
94
87
10/26/2014
4.8880
0.0
0.8685
0
96
93
94
91
10/27/2014
50
4.8880
0.73
97.9
0.8697.
69.86
65
5,960
96
92
94
89
10/28/2014
39
4.8880
0.92
125.2
0.8710
71.74
62
9,606
96
92
94
90
10/29/2014
38
4.8880
1.02
127.2
0.8726
71.57
63
10,821
96
93
94
88
10/30/2014
4.8880
0.0
0.8742
0
97
93
94
91
10/31 /2014
16
14.8880
1 0.84
302.5 1
1 0.8740
71.43
64
1 21,192
1 97
94
95
91
Total 1,406 1b1.b;ebU 3U.31 4,1Z4.3 Z0J'1/a Z,-Iui.ei I,00i 000,/G/ 4,a00 4,000 t,�Juo c,0oa
Samples 29 31 29 31 31 29 29 31 31 31 31 31
Averaae 48 4.8880 1.05 133.0 0.8619 72.68 57 11,830 95 93 94 92
Primary Digester Temperature monthly average is 94°F.
* Data qualified.

12/11/2014 12:19:33 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
11101 /14 TO 11130/14
PriDig
SRT
PriDig
VOL
Trans
%TS
PrTranFlo
Feed
VolFr
DTrVoFrac
PriDig
%VSR
Transfer
lb %TS
Dig
#1
Temp
Dig #2
Temp
Dig
#3
Temp
Dig #4
Temp
Days %TS
MG
%
TGD
30 day
%,
%
lb %TS
Deg F
Deg F
Deg F
Deg F
Mavg
Date
163
492
93
357
921
422
920
741
775
776
777
778
11 /1 /2014
11/2/2014
11/3/2014
11 /4/2014
11/5/2014
11/6/2014
11/7/2014
11/8/2014
11/9/2014
11/10/2014
11 /11/2014
11/12/2014
11/13J2014
11/14/2014
11/15/2014
83
22
98
130 '
32
29
75
40
40
35
30
41
49
25
17
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880K1.06290.5
4.88807.3
4.88802.2
4.88808.5
4.88808.0
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
1.40
1.25
1.78
2.12
1.66
1.11
2.22
1.08
0.95
0.90
0.97
1.66
1.09
0.97
1.04
1.01
1.02
1.08
1.20
0.98
0.97
1.02
1.05
58.7
219.8
0.0
50.0
37.7
150.5
0.0
169.8
65.3
121.7
122.0
140.2
162.2
120.1
99.5
198.2
203.1
55.3
207.6
191.1
176.6
178.4
182.1
221.1
115.7
0.8732
0.8748
0.8762
0.8755
0.8759
0.8758
0.8753
0.8751
0.8754
0.8759%
0.8759 %�
0.8749
0.8724
0.8704
0.8685
0.8674
0.8658
0.8652
0.8647
0.8637
0.8622
0.8613
0.8607
0.8601
0.8592
0.8575
0.8563
0.8548
0.8535
0.8539
71.43
72.00
72.47
71.70
70.48
71.17
70.27
72.22 %<
72.63 %;
72.22
71.13
71.08
72.48
72.16
73.58
73.33
74.29
72.83
73.63
73.08
73.27
74.51
73.15
72.50
74.49
73.20
73.53
73.33
64
63
63
64
66
65
66
63%;
62 %;
63
64
63
60
60
57
57
55
`58
55
56
56
52
55
56
51
54
52
53
6,854
22,914
0
7,423
6,666
20,836
0
15,71.9
12,090
10,962
9,666
10,523
13,122
16,627
9,045
16,034
25,681
19,905
24,712
16,765
8,955
17,616
4,658
17,660
17,213
17,674
14,581
14,732
18,809
10,132
98
97
97
98
98
98
98
97
97
97 .
98
98
97
97
96
95
95
95
95
95
95
96
96
97
97
97
96
96
95
96
93
94
93
94
94
95
95
94
95
95
94
95
95
95
95
94
93
93
92
92
93
92
93
94
95
95
94
93
93
93
95
96
94
94
94
95
96
95
96
96
98
98
98
97
96
96
95
95
95
9594
95
95
95
96
97
96
96
96
95
96
92
91
91
88
90
86
87
92
93
92
88
93
90
92
90
87
89
93
90
89
92
92
90
91
94
93
94
91
94
11/16/2014
11/17/2014
11/18/2014
22
11/19/2014
17
11/20/2014
22
11121/2014
41
11/22/2014
24
11/23/2014
88
11/24/2014
24
11/25/2014
26
11/26/2014
28
11/27/2014
27
11/28/2014
27
11/29/2014
22
11J30l2014
42
�4 a(,07
1 RR7 q9
1 ;, [n An7 r,74 AQ7 9 815 2.871 2.728
Total 1,156 146.6400 33.52 4,366.2 - - - -
Samples 28 30 28 30 28 _ 26-- 26 30 30 30 30 30
Average 41 4.8880 1.20 146.1 0.8668 72.59 S9 13,586 97 94 96 91
* Estimates.
Primary Digester Temperature monthly average is 95°F.

01/14/2015 03:38:45 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
12/01/14 TO 12/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp.
Deg F
778
12/1/2014
26
4.8880
1.01
185.5
0.8546
73.27
53
15,625
96
96
94
12/2/2014
25
4.8880
1.07
197.2
0.8533
72.90
54
17,598
96
96
93
12/3/2014
43
4.8880
0.94
112.8
0.8516
74.47
49
8,843
96
F95
96
96
12/4/2014
4.8880
0.0
0.8515
0
96
96
93
12/5/2014
29
4.8880
1.00
170.5
0.8503
73.00
52
14,220
97
96
93
12/6/2014
40
4.8880
1.05
122.9
0.8503
73.33
52
10,762
97
95
97
92
12/7/2014
41
4.8880
1.04
118.5
0.8509
73.08
52
10,278
97
95
97
92,
12/8/2014
26
4.8880
1.10
190.4
0.8514
73.64
51
17,467
97
95
96
92
12/9/2014
24
4.8880
1.18
203.9
0.8514
74.58
49
20,066
97
94
96
93
12/10/2014
28
4.8880
1.01
172.4
0.8514
74.26
50
14,522
97
94
96
94
12/11/2014
28
4.8880
1.04
174.8
0.8519
73.08
53
15,161
97
94
96
94
12/12/2014
36
4.8880
1.02
135.0
0.8529
74.51
50
11,484
1 97
93
96
94
12/13/2014
25
4.8880
0.99
194.8
0.8556
�72.73
55
16,084
97
94
97
93
12/14/2014
4.8880
0.0
0.8581
0
97
95
97
94
12/15/2014
35
4.8880
0.96
140.2
0.8600
72.92
56
11,225
97
95
97
93
12/16/2014
133
4.8880
0.90
36.7
0.8617
73.33
56
2,755
97
95
97
94
12/17/2014
43
4.8880
1 0.96
114.2
0.8632
72.92
57
9,143
97
95
97
94
12/18/2014
31
4.8880
1.00
159.9
0.8637
72.00
59
13,336
97
95
97
93
12/19/2014
44
4.8880
0.89
110.2
0.8638
73.03
57
8,180
97
95
96
93
12/20/2014
86
4.8880
1.04
57.0
0.8639
1 73.08
57
4,944
97
95
96
93
12/21/2014
43
4.8880
1.12
114.4
0.8646
74.11
55
10,686
1 97
95
96
92
12/22/2014
32
4.8880
1.04
1.03 )�
155.0
0.8652
74.04
1 56
13,444
97
95
96
92
12/23/2014
112--Y-
4.8880
43.8
0.8654*
73.79
56
3,763
97
94
96
92
12/24/2014
38
4.8880
1.02
128.1
0.8658
72.55
59
10,897
97
94
96
92
12/25/2014
47
4.8880
1.91
103.0
0.8658
71.73
61
16,407
97
94
96
94
12/26/2014
86
4.8880
1.00
57.1
0.8679
73.00
59
4,762
97
94
96
93
12/27/2014
34
4.8880
1.25
141.9
0.8682
72.00
61
14,793
97
93
96
94
12/28/2014
33
4.8880
1.49
147.8
0.8686
72.48
60
18,367
97
96
98
91
12/29/2014
26
4.8880
1.66
189.1
0.8686
71.69
62
26,180
98
95
98
93
12/30/2014
25
4.8880
1.23
198.5
0.8686
71.54
62
20,363
98
96
98
92
12/31/2014
43
14.8880
r1.03
1 114.3
1 0.8693
71.84
62
1 9,819
98
95
98
94
wiai 51 r .r I V I.000V -7 V. 7
Samples $ 31 a
Average 4.8880 1.10
5 S f•; fAq+e-
.].7nM y
si
128.7
SS4,S _ '7356
PriMG,N d?v ster 6mperalure, MOy)AN aVcrace- iS
:51-1,1 /4 6,uuti 2,9:32 2,992 2,886
31 31 31 31 31
11,973 97 95 97 93

MUDDY CREEK WWTP
NPDES Permit # NC0050342
2014 Pathogen and Vector Attraction Reduction Summary
and Operational Data

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Muddy Creek WWTP
NPDES Permit # NC0050342
2014 Compliance Summary
Pathogen Reduction PSRP Data for Class B Residuals
Anaerobic Digester System
Month **
Primary Digester
SRT(days)*
Monthly
Average
Temp. °F
Monthly
Ave rage
January
50
94
February
50
95
March
50
95
April
41
96
May
35
95
June
41
97
July
41
97
August
35
96
September
33
95
October
48
94
November
41
95
December
41
96
* SRT = Solids Retention Time; based on % Total Solids.
** Bi-monthly monitoring is required but is actually done on a monthly basis.

Page 2
MUDDY CREEK WWTP Pathogen Reduction NPDES Permit # NC0050342
This plant normally operates three Primary Digesters (1, 2, and 3) and one Secondary Digester (4). The
SRTs (or MCRTs) for the Muddy Creek WWTP are calculated daily and the summary on Page 1 uses the
monthly average since daily values fluctuate so greatly from day to day. The formula below, using data
from January I, 20I4, shows an example calculation.
See attached monthly LAND APPLIED BIOSOLIDS REPORT, Page 4. Any estimated or qualified data
is marked as such on these report pages. Any estimates are not included in the monthly average shown
on the previous Page 1. Please find Digester Temperatures on this same report Page 4.
Digester #4 is a Secondary Digester and its temperature is not included in determining .the monthly
average. Occasionally, this Digester's temperature does not get recorded and those instances are either
notated or left blank in the data column for `Dig#4 Temp'.
FORMULA:
[Primary Digester Volume x 8.34 x Primary Digester Transfer %Total Solids]
(Pounds of solids in Primary Digesters)
[Transfer %Total Solids x 8.34 x Primary Transfer Flow]
(Pounds of solids being transferred to Blending Tanks)
= PriDigSRT (Days %TS)
FROM ATTACHED DATA SHEETS for January 1, 2014:
[[PriDigVOL (MG)] x 8.34 x [Trans%TS (%)]]
[[Trans%TS (%)] x 8.34 x [PrTranFlo (TGD)/1000]]
or
[4.8880 x 8.34 x 0,00921 = 0.3750 33.19 or
[0.0092 x 8.34 x (146.9/1000)] 0.0113
as shown on the report, 33 Days SRT

02/25/2014 10:20:49 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans Ib
%TS
lb %TS
741
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
4.8880
4.8880
0.92
1.83
146.9
49.0
0.6813
0.7051
66.30
64.64
8
50
11,271
7,478
95
95
92
92
95
95
89
89
1/1/2014
33
100
1/2/2014
4.8880
4.8880
1.47
1.82
97.9
102.8
0.6992
0.6745
61.22
61.54
32
23
12,002
15,604
95
95
92
92
95
95
89
86
1/3/2014
50
48
1/4/2014
1.39
1.24
137.1
0.0
0.6658
0.6915
61.15
61.29
21
29
15,893
0
95
95
93
94
95
96
86
86
1/5/2014
36
4.8880
1/6/2014
4.8880
1.33
1.33
205.6
137.1
97.9
68.5
0.7177
0.7284
0.7582
0.7588
62.41
61.65
60.27
61.84
'35
40
52
48
22,806
15,207
11,921
8,684
95
95
95
95
92
92
92
92
94
95
95
94
87
88
86
84
1/7/2014
24
4.8880
1/8/2014
36
4.8880
1/9/2014
50
4.8880
1.46
1/10/2014
71
4.8880
1.52
78.3
102.8
0.7738
0.6130
0.6811
0.7463
0.7664
61.27
61.11
62.12
58.70
60.26
60.94
62.12
60.77
61.60
61.29
62.14
61.27
61.54
61.64
61.64
62.69
61.42
60,92
54
1
23
57
54
45
60
62
66
63
66
70
68
70
71
72
70
70
9,273
12,346
16,7111
0
28,175
10,187
18,8200
0
14,554
19,114
15,314
4,561
10,859
15,656
9,923
19,480
20,870
13,679
3,114
28,414
96
96
96
96
96
96
95
95
95
95
95
95
95
95
95
95
95
95
95
95
93
93
93
93
93
93
92
92
92
93
92
92
92
92
93
93
93
93
91
92
95
95
95
96
96
96
96
96
96
96
95
96
96
96
95
95
95
95
95
95
87
88
89
87
89
89
87
87
88
89
89
87
87
87
88
89
88
88
89
87
84
1/11/2014
62
4.8880
1.42
1/12/2014
48
4.8880
1.44
1/13/2014
32
4.8880
1.32
151.8
1/14/2014
4,8880
0.0
1/15/ 0014
20
4.8880
244.8
1 /16/2014
62
4.8880
6
78.30.7661
1/17/2014
28
4.8880
g1,38
8
176.3
0.7387
1/18/2014
4.8880
0.0
0.8025
1/19/ 0014
4.8880
0.0
0.8034
1/20/2014
37
4.8880
1.32
132.2
0.8049
1/21/2014
28
4.8880
1.30
176.3
0.8014
1/22/ 0014
33
4.8880
1.25
146.9
0.8254
1/23l2014
111
4.8880
1.24
44.1
0.8108
1/24/2014
53
4.8880
1.40
93.0
0.8295
1/25/2014
37
4.8880
1.42
132.2
0.8390
1/26/2014
59
4.8880
1.43
83.2
0.8316
0.8408
0.8487
0.8590
0.8395
0.8406
-4
1/27/2014
33
4.8880
1.59
146.9
1/28/2014
29
4.8880
1.46
171.4
1/29/2014
1/30/2014
1/31/2014
40
166
25
4.8880
4.8880
4.8880
1.34
1.27
1.74
122.4
29.4
195.8
a 71F75
1 -178
391.916
2,952
2,865
2,955
2,715
Total 1,349 151.52M 6y)Af Lam. 1.
Samples 27 31 28 31 31 28 28 31 31 31 31 31
Average 50 4.8880 1.41 108.0 0,7669 61.28 49 12,642 95 92 95 88

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Muddy Creek WWTP
NPDES Permit # NCO050342
2014 Compliance Summary
Vector Attraction Reduction Requirements for Class B Residuals
Compliance determination by Calculation of Volatile Solids Reduction across the Anaerobic
Digesters as the treatment system.
Calculated %VSR (38% Minimum) Monthly Average VAR Option 1
Month *
Primary Digester System
Janua
49
FebruaryE
65
March
61
April
56
55
52
53
st
P
54
mber
57
er
5mber
59
December,
56
* Bimonthly monitoring is required but is actually done on a monthly basis.
** Beginning in June, 2014, there is an offset of time factored in regarding digester solids retention time (or MCRT).
A given month's %VSR is now calculated using the previous month's SRT average. See page 2 of this section for
the formula used for the first five months of 2014, as well as the formula now used beginning in June of 2014.
The equation used for calculating the above %VSRs is from the EPA White House Manual, Control of
Pathogens and Vector Attraction in Sewage Sludge, Chapter 10 and Appendix C.

Page 2
Muddy Creek WWTP Vector Attraction Reduction NPDES Permit # NC0050342
Data submitted in the chart on Page 1 of this summary shows that the calculated monthly average Volatile Solids
Reduction meets the minimum of 38% VSR requirement over the Primary Digester System at the Muddy Creek
WWTP for the year of 2014.
Volatile Solids Reduction (VSR) is calculated by the Van Kleeck equation using the digester feed and digester
stabilized transfer sludge volatile fractions. While there was previously no offset necessary for digester Solids
Retention Times (or MCRTs) due to the consistency with which these digesters were operated, upon in-house review,
the City began in June of 2014 calculating one month's %VSR using the previous month's SRT average. This more
accurately reflects current digester 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 the Transfer (`Trans') Sludge, 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, but the monthly average values (shown on the previous Page 1) were calculated excluding this
estimated data in order to certify compliance.
The values for January 2, 2014 from the attached LAND APPLIED BIOSOLIDS report Page 4 are used in the
example equation below. This is the formula used for the period of Jan. — May, 2014. The heading `VolFrac
311+318' refers to the Volatile Fraction of the Digester feed samples and the heading `DTrVoFrac' refers to the
Volatile Fraction of the stabilized Primary Digester transfer samples. The calculated Percent Volatile Solids
Reduction is indicated by the heading `PriDig%VSRed (%)'.
FORMULA January — May, 2014: [VolFrac 311 + 318] - [DTrVoFrac/100] = priDigVSR (%)
(Feed) (Transfer)
[VolFrac 311+ 3181 - [(VolFrac 3e11 + 318) x (DT (Transfer) 0)]
d
(Feed) )
FROM ATTACHED DATA SHEETS for January 2, 2014:
0.7051 — 0.5464 = 0.1587 = 0.4962 or as shown on the report, 50% VSR
0.7051 - (0.7051 x 0.5464) 0.3198
----------------------------------------------------------- ------ ----------------
-
IDS - report Page 4, June 1, 20I4, for the current method of calculating
See on the attached LAND APPLIED BIOSOL
%VSR. The new heading of "Feed Vo1Fr 30 day mavg" is the Feed Volatile Fraction 30 day moving average. See
monthly averages June — Dec., 2014, in the chart on the previous Page 1 of this summary and attached daily data.
FORMULA June — December, 2014: [Feed Vol Frac 30 day mavg] - [D (Transfer)100] = priDigVSR (%)
(Feed)
[Feed Vol Frac 30 day mavg] - [(Feed Vol Frac 30 day mavg) x (DTrVoFrac/l00)]
(Feed) (Feed) (Transfer)
FROM ATTACHED DATA SHEETS for June 1, 2014:
0.8472 — 0.7193 = 0.1279 = 0.5378 or as shown on the report, 54% VSR
0.8472 — (0.8472 x 0.7193) 0.2378
Van Kleeck Equation used:
%VS Reduction = f%VS (Feed)l - f%VS (Stabilized)1
[%VS (Feed)] - [%VS (Feed) x %VS (Stabilized)].
%VS (Feed) = Volatile fraction of raw and thickened sludges fed to primary digesters
%VS (Transfer) = Volatile fraction of stabilized sludge transferred from primary digesters

02/25/2014 10:20:49 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492.
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
Ib %TS
741
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
0.92
146.9
49.0
97.9
0.6813
0.7051
0.6992
0.6745
0.6658
66.30
54.64
61.22
61.54
61.15
61.29
62.41
61.65
60.27
61.84
61.27
61.11
62.12
8
50
32
23
21
29
35
40
52
48
54
1
23
57
54
45
60
62
66
63
66
70
70
71
72
70
70
1,37
11,271
7,478
12,002
15,604
15,893
0
22,806
15,207
11,921
8,684
9,273
12,346
16,7111
28,175
10,187
20
18,820
0
14,554
19,114
15,314
4,561
10,856
9,923
19,480
13,679
13,679
3,114
28,414
95
95
95
95
95
95
95
95
95
95
96
96
96
96
96
95
95
95
9b
95
95
95
95
95
95
95
95
95
92
92
92 '
92
93
94
92
92
92
92
93
93
93
93
93
92
92
92
93
92
92
993 2
93
93
93
91
92
5
95
95
95
95
95
96
94
95
95
94
95
95
96
96
96
96
96
96
96
95
96
96
95
95
95
95
95
95
2,955
89
89
89
86
8
86
87
88
86
84
87
88•
89
87
gg
89
87
87
88
89
89
87
87
87
88
89
88
88
89
87
84
2.715
1/1/2014
33
4.8880
1/2/2014
1/3/2014
100
50
4.8880
4.8880
1.83
1.47
1/4/2014
48
4;8880
132
102.8
1/5/2014
36
4,8880
1.39
137.1
1/6/2014
8
4.880
1.24
0.0
0.6915
1I7/2014
24
4.8880
1.33
205.6
0.7177
1/8/2014
36
4.8880
1.33
137.1
0.7284
1!9/2014
50
4.8880
1.46
97.9
0.7582
1/10/2014
71
4.8880
1.52
68.5
O'7588
1/11/2014
1 /12/2014
62
48
4.8880
4.8880
1.42
1.44
78.3
102.8
0.7738
0.6130
1/13/2014
32
4.8880
1.32
151.8
0:6811
1/14/2014
20
62
28
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
1.38
- 56
1.28
1.32
1.30
1.25
1.24
1.40
1.42
1.43
1.59
1.46
1.34
1.27
1.74
. ,
0.0
244.8
78.3
176.3
0.0
0.0
132.2
176.3
146.9
44.1
93.0
132.2
83.2
1-46 9
171.4
122.4
29.4
195.8
a ua a
0.7463
0.7664
0.7661
0.7387
0.8025
0.8034
0.8049
0.8014
0,8254
0.8108
0.8295
683 661.27
0.8316
0,8408
0.8487
0.8590
0.8395
0.8406
73-7431
58.70
60.26
60.94
62.12
60.77
61.60
61.29
62.14
61.54
6,1.64
61.64
62.69
61.42
60,92
1,715.75
1 /15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
37
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8886
4.8880
4.8880
4,8880
4.8880
1/21/2014
28
1/2 j 014
33
1/23l2014
111
1/24/20.14
53
1/25/2014
37
1/26/2014
59
1/27/2014
33
1/28/2014
29
1/29/2014
40
1/30/2014
166
1/31/2014
25
Total [,r+Zv 1:,1.:- - - 31 28 28
Samples 27 31 28 31
Average 50 4.8880 1.41 108.0 0.7659 61.28 49
31
12,64E vv -
88

07/17/2014 09:09:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO060342
06/01/14 TO 06/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VoIFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
95
95
99
97
101
96
96
96
96
97
99
96
96
96
95
96
95
96
96
97
96
97
96
97
97
99
95
96
97
97
97
97
96
97
98
97
98
97
98
98
98
98
98
97
98
97
95
97
97
97
97
97
97
98
96
96
96
97
97
97
94
94
95
96
96
96
94
94
94
96
^96
96
96
96
97
97
97
97
97
96
97
97
97
97
97
96
97
97
97
96
97
97
97
98
98
97
98
98
99
98
99
99
98
98
98
98
97
99
98
98
98
98
98
99
99
98
97
98
99
99
6/1/2014
6/2/2014
28
29
4.8880
4.8880
1.14
1.07
1.08
1.06
172.9
170.0
162.3
183.5
159.7
47.1
0.0
0.0
17.3
0.0
0.8472
0.8474
0.8473
0.8471
0.8465
0.8463
0.8465
0.8468
0.8473
0.8470
0.8465
0.8470
0.8469
0.8488
0.8495
0.8498
0.8492
0.8488
71.93
73.83
72.22
72.64
72.03
72.22
72.73 *
70.76
72.07
72.07
72.22
71.81
73.44
72.73
73.81
72.39
72.09
72.65
72.80
72.64
73.83
72.97
72.22
74.24
72.50
73.53
72.90
54
49
53
52
53
53
52*
56
53
53
54
55
51
53
50
53
54
52
52
53
50
52
54•
49
53
51
52
16,439
15,170
14,619
16,222
15,716
4,242
0
0
1,746
0
18,526
23,458
16,774
15,080
28,208
14,550
19,799
17,213
15,568
18,655
4,703
20,714
6,347
11,547
4,360
23,287
18,847
13,941
,261
11,083
6/3/2014
30
4.8880
6/4/2014
27
4.8880
6/5/2014
31
4.8880
1.18
6/6/2014
104
4.8880
4.8880
1.08
6/7/2014
6/8/2014
4.8880
1.21"
6/9/2014
283 ::
4.8880
;6/10/2014
4.8880
6/11/2014
38
4.8880
1. 71
129.9
6/12/2014
19
4.8880
1.11
253.4
6/13/2014
27
4.8880
1.11
181.2
6/14/2014
34
4.8880
1.26
143.5
6/15/2014
22
4.8880
1.49
227.0
6/16/2014
36
4.8880
1.28
136.3
6/17/2014
25
4.8880
1.21
196.2
6/1/2014
30
4.8880
1.26
163.8
6/19/2014225
4.8880
1.34
139.3
0.8485
0.8482
0.8480
6/20/2014
4.8880
1.29
173.4
6/21/2014
4.8880
1.17
48.2
6/22/2014
4.8880
1.25
198.7
0.8484
0.8487
6/23/2014
4.8880
1.06
71.6
6/24/2014
38
4.8880
1.07
129A
0.8485
6/25/2014
6/26/2014
104
25
4.8880
4.8880
1.11
1.44
47.1
193.9
0.8483
0.8491
6/27/2014
29
4.8880
1.32
171.2
0.8491
6/28/2014
35
4.8880
1.20
139.3
0.8487
0.8489
0.8490
6/29/2014
66
4.8880
1.02
73.6
6/30/2014
39
4.8880
1.07
124.2
QQA cr,
1 2F,�
21897
2,915
2,882
I91 _ 329
2.942
Total i v / i 140.04uv -� I . �" .- -- - 30 30 30 3U
Samples 26 30 26 30 30 26 26 �9 97 97 96
Average 41 4.8880 1.21 128.5 0.8480 72.64 52 _1 3 , 494 98
Primary Digester Temperature monthly average is 97°F•
Estimate.

02/24/2014 01:39:24 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
Ib %TS
741
Dig
#1
Temn
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Terno
Deg F
777
Dig #4
Temp
Deg F
778
1/1/2014
33
4.8880
0.92
146.9
0.6813
66.30
8
11,271
95
92
95
89
1/2/2014
100
4.8880
1.83
49.0
0.7051
54.64
50
7,478
95
92
95
89
1/3/2014
50
4.8880
1.47
97.9
0.6992
61.22
32
12,002
95
92
95
89
1/4/2014
48
4.8880
1.82
102.8
0.6745
61.54
23
15,604
95
92
95
88
1/5/2014
36
4.8880
1.39
137.1
0.6658
61.15
21
15,893
95
93
95
86
1 /6/2014
4.8880
1.24
0.0
0.6915
61.29
29
0
95
94
96
86
1/7/2014
24
4.8880
1.33
205.6
0.7177
62.41
35
22,806
95
92
94
87
1/8/2014
36
4.8880
1.33
137.1
0.7284
61.65
40
15,207
95
92
95
88
1/9/2014
50
4.8880
1.46
97.9
0.7582
60.27
52
11,921
95
92
95
86
1/10/2014
71
4.8880
1.52
68.5
0.7588
61.84
48
8,684
95
92
94
84
1 /11 /2014
62
4.8880
1.42
78.3
0.7738
61.27
54
9,273
96
1 93
95
87
1/12/ 0014
48
4.8880
1.44
102.8
0.6130
61.11
1
12,346
96
93
95
88
1/13/2014
32
4.8880
1.32
151.8
0.6811
62.12
23
16,711
96
93
95
89
1/14/2014
4.8880
0.0
0.7463
0
96
93
96
87
1/15/2014
20
4.8880
1.38
244.8
0.7664
58.70
57
28,175
96
93
96
89
1/16/2014
62
4.8880
1.56
78.3
0.7661
60.26
54
10,187
96
93
96
89
1/17/2014
28
4.8880
1.28
176.3
0.7387
60.94
45
18,820
96
92
96
87
1 /18/2014
4.8880
0.0
0.8025
0
95
92
96
87
1 /19/2014
4.8880
0.0
0.8034
0
95
92
96
88
1/20/2014
37
4.8880
1.32
132.2
0.8049
62.12
60
14,554
95
92
96
89
1/21/2014
28
4.8880
1.30
176.3
0.8014
60.77
62
19,114
95
93
96
89
1/22/2014
33
4.8880
1.25
146.9
0.8254
61.60
66
15,314
95
92
95
87
1/23/2014
111
4.8880
1.24
44.1
0.8108
61.29
63
4,561
95
92
96
87
1/24/2014
53
4.8880
1.40
93.0
0.8295
62.14
66
10,859
95
92
96
87
1/25/2014
37
4.8880
1.42
132.2
0.8390
61.27
70
15,656
95
92
96
88
1/26/2014
59
4.8880
1.43
83.2
0.8316
61.54
68
9,923
95
93
95
89
1/27/2014
33
4.8880
1.59
146.9
0.8408
61.64
70
19,480
95
93
95
88
1/28/2014
29
4.8880
1.46
171.4
0.8487
61.64
71
20,870
95
93
95
88
1/29/2014
40
4.8880
1.34
122.4
0.8590
62.69
72
13,679
95
93
95
89
1/30/2014
166
4,8880
1.27
29.4
0.8395
61.42
70
3,114
95
91
95
87
1 /31 /2014
25
4.8880
1.74
195.8
0.8406
60.92
70
28,414
95
92
95
84
Total 1,349 151.5280 39.47 3,348.9 23.7431 1,715.75 1,378 391,916 2,952 2,bbb 2,955 2,/15
Samples 27 31 28 31 31 28 28 31 31 31 31 31
Averaqe 50 4.8880 1.41 108.0 0.7659 61.28 49 12,642 95 92 95 88
Primary Digester Temperature monthly average is 94°F.

03/13/2014 04:22:59 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO060342
02/01/14 TO 02/28/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
Temo
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temo
Deg F
777
Dig #4
Temp
Deg F
778
2/1/2014
36
4.8880
1.35
137.1
0.8448
62.96
69
15,436
95
92
95
88
2/2/2014
4.8880
0.0
0.8491
0
96
92
95
90
2/3/2014
37
4.8880
1.41
132.2
0.8358
63.12
66
15,546
96
92
95
85
2/4/2014
67
4.8880
1.32
73.4
0.8470
63.64
68
8,080
96
93
95
89
2/5/2014
55
4.8880
1.25
88.1
0.8635
64.00
72
9,184
96
93
96
91
2/6/2014
33
4.8880
1.45
146.9
0.8631
63.45
72
17,765
95
92
95
91
2/7/2014
42
4.8880
1.26
117.5
0,8648
64.29
72
12,347
95
92
95
89
2/8/2014
83,
4.8880
1.33
58.8
0.8647 1
64.66
71
6,522
95
93
95
90
2/9/2014
32
4.8880
1.23
151.8
0.8620
65.85
69
15,572
95
93
95
91
2/10/2014
29
4.8880
1.22
166.5
0.7817
63.93
51
16,941
95
93
95
90
2/11/2014
77
4.8880
1.22
63.6
0.7733
63.93
48
6,471
95
93
96
91
2/12/2014
38
4.8880
1.24
127.3
0.8460
64.52
67
13,165
96
92
96
91
2/13/0014
38
4.8880
1.37
127.3
0.8575
63.50
71
1.4,545
96
92
96
91
2/14/2014
83
4.8880
1.22
58.8
0.8525
65.57
67
5,983
96
92
96
90
2/15/2014
4.8880
0.0
0.8125
0
95
92
96
90
2/16/2014
4.8880
0.0
0.8275
0
96
92
96
90
2/17/2014
29
4.8880
1.28
168.0
0.8422
66.41
63
17,934
96
92
96
_ 90
2/18/2014
31
4.8880
1.27
156.7
0.8423
65.35
65
16,597
96
93
96
90
2/19/2014
25
4.8880
1.58
195.8
0.8479
63.92
68
25,801
95
93
96
90
2/20/2014
51
4.8880
1.24
95.1
0.8540
65.32
68
9,835
96
93
96
91
2/21/2014
55
4.8880
1.19
88.1
0.8491
66.39
65
8,744
96
93
96
89
2/22/2014
42
4.8880
1.24
117.5
0.8298
65.32
61
12,151
96
93
96
91
2/23/2014
28
4.8880
1.58
172.7
0.8037
63.29
58
22,757
96
1 93
96
92
2/24/2014
90
4.8880
1.34
54.1
0.8174
64.18
60
6,046
97
93
96
92
2/25/2014
32
4.8880
1.49
154.8
0.8276
65.10
61
19,236
97
93
96
92
2/26/2014
106
4.8880
1.19
1 45.9
0.8395
64.71
65
4,555
96
93
96
92
2/27/2014
35
4.8880
1.52
138.2
0.8357
63.82
65
17,519
96
93
95
92
2/28/2014
62
4.8880
1.20
79.4
0.8477
65.83
65
7,946
96
92
95
91
Total 1,238 136.8640 32.99 2,915.6 23.4825 1,613.07 1,628 326,678 z,bt$l Z,wlz z,0ii z,9za
Samples 25 28 25 28 28 25 25 28 28 28 28 28
Averaoe 50 4.8880 1.32 104.1 0.8387 64.52 65 11,667 96 93 96 90
Primary DigRster Temperature monthly average is 95°F•

04/16/2014 04:33:47 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
03/01/14 TO 03/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
Ib %TS
741
Dig
#1
Tema
Deg F
776
Dig #2
Temp
Deg F
776
Dig
#3
Tema
Deg F
777
Dig #4
Temp
Deg F
778
3/1/2014
50
4.8880
1.33
97.9
0.8522
65.41
1 67
10,859
96
93
95
91
3/2/2014
34
4.8880
1.12
142.1
0.8525
64.29
69
13,273
96
93
96
90
3/3/2014
34
4.8880
1.20
143.1
0.8480
81.67
20
14,321
96
93
95
92
3/4/2014
113
4.8880
1.19
43.3
0.8277
67.23
57
4,297
95
92
95
91
3/5/2014
33
4.8880
1.16
146.3
0.8456
67.24
63
14,154
95
92
95
89
3/6/2014
48
4.8880
1.31
102.8
0.7899
67.18
46
11,231
95
92
95
88
3r7/2014
37
4.8880
1.39
132.8
0.8260
66.91
57
15,395
95
91
95
90
3/8/2014
37
4.8880
1.18
133.2
0.8104
67.80
51
13,108
95
91
95
88
3/9/2014
39
4.8880
1.24
124.8
0.8218
66.13
1 58
12,906
95
92
96
90
3/10/2014
29
4.8880
1.15
171.5
0.8283
66.96
58
16,449
96
93
96
92
3/11/2014
1 62
4.8880
1.15
79.2
0.8593
68.70
64
7,596
96
94
96
91
3/12/2014
44
4.8880
1.16
110.7
0.8610
68.10
66
10,710
96
94
96
91
3/13/2014
33
4.8880
1.18
148.3
0.8411
66.95
62
14,594
96
93
96
91
3/14/2014
44
4.8880
1.30
112.1
0.8531
67.69
64
12,154
96
92
96
91
3/15/2014
42
4.8880
1.24
115.1
0.8349
67.74
58
11,903
96
92
96
92
3/16/2014
100
4.8880
1.12
49.0
0.8618
67.86
66
4,577
96
92
96
90
3/17/2014
25
4.8880
1.25
193.7
0.8576
68.00
65
20,193
96
92
96
91
3/18/2014
30
4.8880
1.27
163.9
0.8337
67.72
58
17,360
96
92
96
91
3/19/2014
31
4.8880
1.32
156.7
0.8631
67.42
67
17,251
96
93
95
91
3/20/2014
49
4.8880
1.31
98.9
0.8591
67.94
65
10,805
96
97
95
91
3/21/2014
67
4.8880
1.10
73.4
0.8569
69.09
63
6,734
96
92
96
91
3/22/2014
27
4.8880
1.24
181.7
0.8557
67.74
65
18,791
96
92
96
92
3/23/2014
34
4.8880
1.30
142.0
0.8589
67.69
66
15,396
96
93
96
92
3/24/2014
137
4.8880
1.39
35.7
0.8649
66.91
68
4,139
96
93
96
92
3/25/2014
28
4.8880
1.31
175.5
0.8612
67.94
66
19,174
96
93
96
92
3/26/2014
31
4.8880
1.29
156.0
0.8625
67.44
67
16,783
95
92
96
91
3/27/2014
84
4.8880
1.20
5T9
0.8566
68.33
64
5,795
95
92
96
91
3/28/2014
45
4.8880
1.10
108.6
0.8442
69.09 1
59 1
9,963
95
92
95
89
3/29/2014
27
4.8880
1.30
178.7
0.8573
69.23
63
19,375
96
92
95 1
89
3/30/2014
107
4.8880
1.19
45.5
0.8493
69.75
59
4,516
96
92
95
90
3/31/2014
34
4.8880
1.50
144.6 1
0.8634
69.33
64
18,089
96
92
95
90
Total 1,536 151.5280 38.49 3,765.0 26.2577 2,111.47 1,883 391,891 2,967 2,868 2,963 2,810
Samples 31 31 31 31 31 31 31 31 31 31 31 31
Average 50 4.8880 1.24 121.5 0.8470 68.11 61 12,642 96 93 96 91
Primary Digester Temperature monthly average is 95°F.

05/21/2014 02:13:10 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
04/01/14 TO 04/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
Ib %TS
741
Dig
#1
Temo
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temo
Deg F
777
Dig #4
Temp
Deg F
778
4/1/2014
34
4.8880
1.12
144.6
0.8624
69.64
63
13,507
96
93
95
92
4/2/2014
42
4.8880
1.22
116.8
0.8722
70.49
65
11,884
97
94
96
92
4/3/2014
60
4.8880
1.25
81.9
0.8621
68.80
65
8,538
93
96
95
91
4/4/2014
46
4.8880
1.13
107.1
0.8480
69.91
58
10,093
96
93
95
92
4/5/2014
41
4.8880
1.51
118.4
0.8474
70.86
56
14,911
95
94
96
92
4/6/2014
28
4.8880
1.53
176.4
0.8546
69.93
60
22,509
96
94
96
93
4/7/2014
27
4.8880
1.11
180.9
0.8405
70.27
55
16,747
95
93
96
93
4/8/2014
37
4.8880
1.15
132.1
0.8242 11
71.30
47 %<
12,670
95
94
95
93
4/9/2014
37
4.8880
1.12
133.3
0.8590
71.43
59
12,451
95
94
97
93
4/10/2014
46
4.8880
1.11
105.5
0.8638
69.37
64
9,767
96
93
98
93
4/11/2014
29
4.8880
1.12
168.8
0.8489
69.64
59
15,767
95
1 93
99
93
4/12/2014
30
4.8880
1.09
162.6
0.8448
69.72
58
14,781
95
93
100
93
4/13/2014
78
4.8880
1.65
63.0
0.8552
70.30
60
8,669
96
94
101
92
4/14/2014
47
4.8880
1.04
103.9
0.8649
71.15
1 61
91012
98
94
102
93
4/15/2014
29
4.8880
1.23
166.8
0.8094
69.92
45
17,111
98
94
104
94
4/16/2014
24
4.8880
1.56
206.0
0.7816
69.23
37
26,801
98
93
103
94
4/17/2014
40
4.8880 1
1.04
121.2
0.8395
70.19
55
10,512
97
93
102
94
4/18/2014
36
4.8880
1.27
137.3
0.8439
71.65
53
14,543
96
93
103
94
4/19/2014
39
4.8880
1.18
124.0
0.8397
69.49
57
12,203
96
93
103
94
4/20/2014
35
4.8880
1.13
140.9
0.8414
70.80 1
54
13,279
98
93
99
94
4/21/2014
47
4.8880
1.05
103.6
0.8483
71.43
55
9,072
98
94
99
94
4/22/2014
33
4.8880
1.20
147.0
0.8478
70.00
58
14,712
98
93
100
94
4/23/2014
34
4.8880
1.07
142.0
0.8498
71.03
57
12,672
98
93
98
94
4/24/2014
50
4.8880
1.04
97.6 1
0.8492
69.23
60
8,465
97
94
98
94
4/25/2014
30
4.8880
1.21
162.1
0.8395
71.07
53
16,358
96
94
97
94
4/26/2014
29
4.8880
1.16
168.7
0.8345
71.55
50
16,321
96
95
97
94
4/27/2014
113
4.8880
1.48
43.3
0.8372
70.27
54
5,345
96
95
97
94
4/28/2014
23
4.8880
1.09
209.1
0.8419
70.64
55
19,008
96
95
97
94
62
4.8880
1.10
78.9
0.8490
71.82
55
7,238
96
94
96
95
E32
32
4.8880
1.10 1
151.3
0.8462
70.91
56
13,880
96 1
94
96
94
total 1,238 146.6400 36.06 3,995.1 25.3468 2,112.08 1,686 398,826 2,888 2,812 2,950 2,800
Samples 30 30 30 30 30 30 30 30 30 30 30 30 _
Average 41 4.8880 1.20 133.2 0.8449 70.40 56 13,294 96 94 98 93
* Data qualified by Lab.
Primary Digester Temperature monthly average is 96°F.

06/12/2014 03:05:07 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
05/01 /14 TO 05/31 /14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
TemD
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
5/1/2014
43
4.8880
1.11
114.1
0.8396
71.17
53
10,563
97
94
97
94
5/2/2014
40
4.8880
1.30
122.4
0.8500
1 70.77
57
13,271
96
95
96
94
5/3/2014
29
4.8880
1.12
168.3
0.8530
71.43
57
15,721
96
95
97
94
5/4/2014
30
4.8880
1.16
160.9
0.8468
67.24
63
15,566
95
95
97
94
5/5/2014
48
4.8880
1.13
102.7
0.8323
72.57
47
9,679
@
95
94
94
5/6/2014
29
4.8880
1.12
168.9
0.8581
71.43
59
15,777
94
96
96
94
5!7/2014
59
4.8880
1.10
83.3
0.8509
70.91
57
7,642
94
96
96
94
5/8/2014
32
4.8880
1.13
1 152.9
0.8427
71.68
53
14,410
94
95
96
94
5/9/2014
46
4.8880
1.20
105.3
0.8511
70.83
58
10,538
96
95
96
95
5/10/2014
33
4.8880
1.18
146.4
0.8472
72.03
54
14,408
95
96
96
94
5/11/2014
45
4.8880
1.49
107.9
0.8527
1 71.81
56
13,408
96
95
97
94
5/12/2014
1 30
4.8880
1.23
161.6
0.8565
71.54
58
16,577
95
94
97
95
5/13/2014
31
4.8880
1.42
155.6
0.8326
71.13
50
18,427
96
95
97
95
5/14/2014
29
4.8880
1 1.31
170.5
0.8501
70.99
57
18,628
96
95
97
95
5/15/2014
57
4.8880
1.32
85.1
0.7876
70.45
36
9,368
96
95
97
95
5/16/2014
25
4.8880
1,16
194.3
0.8185
71.55
44
18,797
96
94
96
94
5/17/2014
29
4.8880
1.23
166.8
0.8368
71.54
51
17,111
96
93
96
94
5/18/2014
23
4.8880
1.30
210.0
0.8493
70.77
57
22,768
96
94
96
94
5/19/2014
24
4.8880
1.34
205.7
0.8641
71.64
60
22,988
96
93
97
94
5/20/2014
30 %
4.8880
1.30 '
162.9
0.8593 %
71.54
59 %
17,662
96
93
97
94
5/21/2014
39
4.8880
1.33
125.9
0.8608
71.43
60
13,965
96
93
97
94
5/22/2014
46
4.8880
1.40
105.8
0.8558
71.43
58
12,353
96
94
96
95
5/23/2014
29
4.8880
1.23
169.6
0.8444
71.54
54
17,398
94
96
96 1
94
5/24/2014
29
4.8880
1.26
168.2
0.8575
72.22
57
17,675
92
96
96
95
5/25/2014
27
4.8880
1.10
180.3
0.8620
72.73
57
16,541
96
96
96
94
5/26/2014
44
4.8880
1.40
111.4
0.8621
71.43
60
13,007
96
96
96
95
5/27/2014
54
4.8880
1.25
91.3
0.8338
72.80
47
9,518
96
96
96
96
5/28/2014
20
4.8880
1.12
242.1
0.8488
72.32
53
22,614
96
96
96
96
5/29/2014
26
4.8880
1.16
184.5
0.8596 1
72.41
57
17,849
98
99
97
96
5/30/2014
21
4.8880
1.21
228.4
0.8445
71.90
53
23,049
98
96
96
.95
5/31 /2014
40 14.8880
1.16
123.6
0.8492
71.55
55 1
11,958 1
97 1
96
96 1
96
Total 1,089 151.5280 38.27 4,676.7 26.2577 2,214.81 1,695 479,236 2,871 2,947 2,986 2,931
Samples 31 31 31 31 31 31 31 31 30 31 31 31
Average 35 4.8880 1.23 150.9 0.8470 71.45 55 15,459 96 95 96 95
Primary Digester Temperature monthly average is 95°F.
* Data qualified by Lab.
@ No Digester temperature due to maintenance on heat exchanger.

07/17/2014 09:09:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
06/01/14 TO 06/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VoIFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
6/1/2014
28
4.8880
1.14
172.9
0.8472
71.93
54
16,439
97
95
97
94
6/2/2014
29
4.8880
1.07
170.0
0.8474
73.83
49
15,170
97
95
97
94
6/3/2014
30
4.8880
1.08
162.3
0.8473
72.22
53
14,619
97
99
96
95
6/4/2014
27
4.8880
1.06
183.5
0.8471
72.64
52
16,222
98
97
97
96
6/5/2014
31
4.8880
1.18
159.7
0.8465
72.03
53
15,716
98
101
98
96
6/6/2014
104
4.8880
1.08
47.1
0,8463
72.22
53
4,242
97
96
97
96
6/7/2014
4.8880
0.0
0.8465
0
98
96
98
94
6/8/2014
4.8880
1.21'`
0.0
0.8468
0
98
96
97
94
6/9/2014
283
4.8880
17.3
0.8473
72.73*
52*
1,746
99
96
98
94
6/10/2014
4.8880
0.0
0.8470
0
98
97
98
96
6/11/2014
38
4.8880
1.71
129.9
0.8465
70.76
56
18,526
99
99
98
96
6/12/2014
19
4.8880
1.11
253.4
0.8470
72.07
53
23,458
99
96
98
96
6/13/2014
27
4.8880
1.11
181.2
0.8469
72.07
53
16,774
98
96
98
96
6/14/2014
34
4.8880
1.26
143.5
0.8488
72.22
54
15,080
98
96
97
96
6/15/2014
22
4.8880
1.49
227.0
0.8495
71.81
55
28,208
98
95
98
97
6/16/2014
36
4.8880
1.28
136.3
0.8498
73.44
51
14,550
98
96
97
97
6/17/2014
25
4.8880
1.21
196.2
0.8492
72.73
53
19,799
97 1
95
95
97
6/18/2014
30
4.8880
1.26
163.8
0.8488
73.81
50
17,213
99
96
_
97
97
6/19/2014
35
4.8880
1.34
139.3
0.8485
72.39
53
15,568
98
96
97
97
6/20/2014
28
4.8880
1.29
173.4
0.8482
72.09
54
18,655
98
97
97
96
6/21/2014
101
4.8880
1.17
48.2
0.8480
72.65
52
4,703
98
96
97
97
6/22/2014
25
4.8880
1.25
198.7
0.8484
72.80
52
20,714
98
97
97
97
6/23/2014
68
4.8880
1.06
71.8
0.8487
72.64
53
6,347
98
96
97
97
6/24/2014
38
4.8880
1.07
129.4
0.8485
73.83
50
11,547
99
97
98
97
6/25/2014
104
4.8880
1.11
47.1
0.8483
72.97
52
4,360
99
97
98
97
6/26/2014
25
4.8880
1.44
193.9
0.8491
72.22
54
23,287
98
99
96
96
6/27/2014
29
4.8880
1.32
171.2
0.8491
74.24
49
18,847
97
95
96 1
97
6/28/2014
35
4.8880
1.20
139.3
0.8487
72.50
53
13,941
98
96
97
97
6/29/2014
66
4.8880 1
1.02
73.6
0.8489 1
73.53
51
6,261
99
97
97
97
6/30/2014
39
4.8880
1.07
124.2
0.8490
72.90
52
11,083
99
97
97
96
888. 56 1 363 '391
Total 1071 146.6400 31 . 38 3.854.2 25.4391 1
_ 329 9 q49
9 Rg7
9g1F
7 RR7
Samples 26 30 26 30 30 26 26 29
Average 41 4.8880 1.21 128.5 0.8480 72.64 52 13 , 494
Primary Digester Temperature monthly average is 97°F.
.; Estimate.
30 30 30 30
98 97 97 96

08/12/2014 03:19:23 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
07/01/14 TO 07/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
Ib %TS
Ib %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
7/1/2014
27
4.8880
1.07
182.1
0.8494
73.83
50
16,250
99
97
98
97
7/2/2014
41
4.8880
1.06
119.3
0.8492
73.58
51
10,547
100
_
99
98
97
7/3/2014
35
4.8880
1.17
141.4
0.8490
71.79
55
13,798
100
98
99
97
7/4/2014
54
4.8880
1.02
89.7
0.8499
73.53
51
7,631
100
96
_ 98
97
7/5/2014
45
4.8880
1.01
107.7
0.8507
73.27
52
9,072
99
96
98
96
7/6/2014
92
4.8880
1.18
53.1
0.8511
72.88
53
99
97
97_
97
7/7/2014
1 25
4.8880
1.01
193.6
0.8514
73.27
52
_5,226
16,308
99
97
98
97
7/8/2014
27
4.8880
_
1.02
180.1
0.8509
73.53
51
15,321
99
98
98
96
7/9/2014
48
4.8880
1.24
101.2
0.8505
72.58
_
53
10,466
99
97
97
97
7/10/2014
59
4.8880
1.20
83.4
0.8497^
72.50
53
8,347
99
97
97
98
7/11/2014
32
4.8880
1 1.06
154.0
0.8499
72.64
53
13,614
98
96
97
97
7/12/2014
44
4.8880
1.10
112.1
0.8501
72.73
53
10,284
^_ 98
96 _
97
97
7/13/2014
28
4.8880
1.22
175.3
0.8504
72.13
54
_
17,836
99
97
97
97
7/14/2014
39
4.8880
1.19
126.5
0.8507
72.27
54
12,556
99
98
98
97
7/15/2014
45
4.8880
1.33
109.6
0.8509
73.68
51
12,157
99
97
98
98
7/16/2014
51
4.8880
1.37
96.5
0.8507 1
72.99
53
11,026
99
97
98
97
7/17/2014
98
4.8880
1.81
50.1
0.8509
71.82
55
7,563
99
97
98
97
7/18/2014
24
4.8880
1.36
203.1
0.8506
72.79
53
23,036
98
97 _
97
98
7/19/2014
29
4.8880
1.20
170.6
0.8511
73.33
52
17,074
99
97
97
97
7/20/2014
42
4.8880
1.46
116.8
0.8515
72.60
54
14,222
99
97
97
97
7/21/2014
41
4.8880
1.44
118.3
0.8517
70.83
58
14,207
99
97
97
97
7/22/2014
63
4.8880
_
1.05
77.3
0.8516 1
72.38
54
6,769
102
98
98
97
7/23/2014
27
4.8880
1.04
183.4
0.8516
73.08
53
15,907
100�
99
98
97
7/24/2014
26
4.8880
1.06
185.6
0.8519
72.64
54
16,408
99
97
98---
__ 98
7/25/2014
26
4.8880
1.34
186.6
0.8513
72.39
54
20,854
99
_ 97
97
98
7/26/2014
33
4.8880
1.01
146.3
0.8512
73.27
52
12,323
100
98
97
98
7/27/2014
22
4.8880
1.02
223.6
0.8515
72.55
54
19,021
99
98
97
98 _
7/28/2014
27 14.8880
1.00
178.7
0.8515 1
73.00
53
14,904
99
99
97
98
7/29/2014
48
4.8880
1.02
102.1
0.8514
73.53
52
8,685
99
98
97
98
7/30/2014
37
4.8880
1.07
131.5
0.8517
73.83
51
11,735
98
96
_ 97
98
7/31/2014
41
4.8880
1.09
119.4
0.8516
73.39
52
10,854
98
97
96
96
Total 1,275 151.6280 36.22 4,219.0 26.3756 2,258.66 1,640 404,000 3,072 3,015 3,021 3,014
Samples 31 31 31 31 31 i 31 31 31 31 31 31 31
Averaoe 41 4.8880 1.17 136.1 0.8508 72.86 53 13,032 99 97 97 97
Prrrlarq di'gesf�r f�,K�GrctfU�2� /Y1o�f1�/y C(t/2r4yQ� ����F

09/16/2014 10:24:01 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
08/01/14 TO 08/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
8/1/2014
34
4.8880
1.18
142.5
0.8517
73.73
51
14,024
99
96
97
96
8/2/2014
24
4.8880
1.21
202.3
0.8521
74.38
50
20,415
98
95
96
97
8/3/2014
45
4.8880
1.06
107.8
0.8522
73.58
52
9,530
98
95
96
94
8/4/2014
25
4.8880
1.04
197.7
0.8525
74.04
51
17,148
98
96
96
97
8/5/2014
32
4.8880
1.11
154.4
0.8525
72.97
53
14,293
97
95
95
96
8/6/2014
1 27
4.8880
1.31
178.5
0.8528
74.05
51
19,502
98
97
95
97
8/7/2014
58
4.8880
1.05
84.9
0.8533
73.33
53
7,435
98
98
97
97
8/8/2014
25
4,8880
1.13
193.2
0.8539
74.34
50
18,208
98
96
95
97
8/9/2014
27
4.8880
1.31
178.3
0.8551
74.81
50
19,480
98
95
95
97
8/10/2014
29
4.8880
1.15
165.7
0.8559
73.04
54
15,892
97
96
95
96
8/11 /2014
24
4.8880
1.24
204.8
0.8564
73.39
54
21,180
97
96
95
95
8/12/2014
31
4.8880
1.23
160.2
0.8563
73.98
52
16,434
97
96
95
96
8/13/2014
24
4.8880
1.05
207.2
0.8566
75.24
49
18,145
97
96
95
96
8/14/2014
29
4.8880
1.10
169.9
0.8571
73.64
53
15,587
97
95
94
95
8/15/2014
27
4.8880
1.18
181.9
0.8581
73.73
54
17,901
97
95
94
93
8/16/2014
38
4.8880
1.05
128.7
0.8596 1
73.33
55
11,270
98
96
94
93
8/17/2014
45
4.8880
1.34
108.7
0.8606
72.39
58
12,148
96
96
94
95
8/18/2014 1
33
4.8880
1.26
149.1
0.8610
73.81
54
15,668
97
96
94
94
8/19/2014
43
4.8880
1.33
113.4
0.8606
73.68
55
12,579
97
97
95
96
8/20/2014
32
4.8880
1.04
153.1
0.8603
74.04
54
13,279
97
97
94
96
8/21/2014
23
4,8880
1.33
212.4
0.8610
72.93
57
23,560
97
97
95
97
8/22/2014
35
4.8880
0.96
140.2
0.8613
72.92
57
11,225
97
97
95
95
8/23/2014
32
4.8880 1
1.16
152.6
0.8617
74.14
54
14,763
97
97
95
96
8/24/2014
42
4.8880
1.03
116.4
0.8631
73.79
55
9,999
97
97
95
96
8/25/2014
59
4.8880
1.01
82.4
0.8638
74.26
55
6,941
97
97
95
96
8/26/2014
33
4.8880
1.02
147.9
0.8640
73.53
56
12,582
97
97
94
95
8/27/2014
26
4.8880
1.00
191.3
0.8647
73.00
58
15,954
97
96
95
96
8/28/2014
96
4.8880
1.13
50.9
0.8652
74.34
55
4,797
97
96
95
95
8/29/2014
40
4.8880
1.45
122.5
0.8654
72.41
59
14,814
97
96
96
95
8/30/2014
28
4.8880
1.12
173.E
0.8657
73.21
58
16,216
96
96
95
95
8/31/2014
30
4.8880
1.49 1
162.9
0.8664 1
73.15 1
58
20,243
97
96
96
96
Total 1,096 151.5280 36.07 4,735.4 26.6208 2,283.18 1,6I3 4b1,YlY 3,U"10 G,ytS I L,y-+/ t,yoo
Samples 31 31 31 31 31 31 31 • 31 31 31 31 31
Averaqe 35 4,8880 1.16 152.8 0.8587 73.65 54 14,878 97 96 95 96
pr,.r,G). i
ArcesdeP %empercdurC./"b'j-F

10/15/2014 05:23:50 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
09/01/14 TO 09/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
9/1/2014
28
4.8880
1.13
176.9
0.8671
74.34
56
16,671
97
96
96
96
9/2/2014
48
4.8880
1.10
101.4
0.8676
72.73
59
9,302
97
97
95
96
9/3/2014
45
4.8880
1.27
109.3
0.8677
73.23
58
11,577
97
97
96
96
9/4/2014
27
4.8880
1.18
180.4
0.8679
72.88
59
17,754
97
96
95
96
9/5/2014
34
4.8880
1.01
144.1
0.8674
74.26
56
12,138
97
96
95
96
9/6/2014
64
4.8880
1.56
76.9
0.8671
75.00
54
10,005
97
96
95
96
9/7/2014
25
4.8880
1 1.36
193.2
0.8672
72.79
59
21,914
97
96
95
95
9/8/2014
27
4.8880
1.36
181.6
0.8673
72.79
59
20,598
96
95
95
95
9/9/2014
64
4.8880
0.92
75.9
0.8671
73.91
57
5,824
96
95
95
95
9/10/2014
38
4.8880
0.95
1 129.8
0.8669
73.68
57
10,284
97
96
95
96
9/11/2014
33
4.8880
1.33
150.0
0.8672
72.93
59
16,638
97
96
95
96
9/12/2014
47
4.8880
1.18
103.6
0.8670
72.88
59
10,195
97
1 96
94
1 96
9/13/2014
28
4.8880
1.11
176.3
0.8670
72.97
59
16,321
97
95
95
95
9/14/2014
32
4.8880
1.28
150.9
0.8668
73.44
57
16,109
94
95
94
95
9/15/2014
22
4.8880
1.12
219.2
0.8663 1
73.21
58
20,475
97
94
94
95
9/16/2014
31
4.8880
0.95
159.7
0.8660
73.68
57
12,653
96
95
94
95
9/17/2014
18
4.8880
0.94
268.9
0.8652
73.40
57
21,081
95
94
94
95
9/18/2014
23
4.8880
0.96
209.9
0.8647
73.96
56
16,805
96 1
95
94 1
95
9/19/2014
26
4.8880
0.99
190.4
0.8642
72.73
58
15,721
95
94
94
95
9/20/2014
25
4.8880
0.87
199.3
0.8635
72.41
59
14,461
96
95
95
95
9/21/2014
26
4.8880 1
1.09
191.4
0.8628 1
72.48
58
17,399
95
93
94
95
9/22/2014
26
4.8880
1.00
186.1
0.8619
73.00
57
15,521
96
94
95
95
9/23/2014
26
4.8880
0.67
188.7
0.8609
71.64
59
10,544
95
94
94
95
9/24/2014
28
4.8880
0.74
176.1
0.8600
72.97
56
10,868
95
94
94
94
9/25/2014
50
4.8880
1.27
98.4
0.8598
72.44
57
10,422
95
93
94
94
9/26/2014
31
4.8880
1.40
158.9
0.8592
72.14
58
18,553
95
93
94
94
9/27/2014
25
4.8880
1.07
192.6
0.8589 1
72.90
56
17,187
95
93
94
94
9/28/2014
31 14,8880
0.98
160.2
0.8588
73.47
54
13,093
95
93
93
93
9/29/2014
41
4.8880
1.03
119.1
0.8585
73.79
54
10,231
94
93
94
94
9/30/2014
27
4.8880
1.31
178.0
0.8578
73.28
55
19,447
94
92
93
94
ioiai yy4 14b.64UU 33.13 4,647.2 25.9295 2,195.35 1,714 439,791 2,877 2,841 2,834 2,851
Samples 30 30 30 30 30 30 30 • 30 30 30 30 30
Average 33 4.8880 1.10 161.6 0.8643 73.18 57 14,660 96 95 94 95
/I ve -<. y c�, f " I o G., q D ; j t, 5 � c /- A 0 1,11A /K 7-elli l-,-,d ur e- 1, s. q S `, '

11/24/2014 11:16:28AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
10/01/14 TO 10/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
367
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
10/1/2014
30
4.8880
1.14
164.8
0.8575
0.8571
0.8561
73.68
53
15,669
93
93
94
93
10/2/2014
25%;
4.8880
0.95 %
192.1
72.63
56 %
15,220
94
92
93
93
10/3/2014
37
4.8880
0.98
131.5
73.47
53
10,748
94
92
95
94
10/4/2014
23
4.8880
1.60
209.8
0.8560
71.88
57
27,996
95
92
94
94
10/5/2014
24
4.8880
1.19
206.5
0.8567
73.95
53
20,494
94
95
94
93
10/6/2014
19
4.8880
1.17
252.8
0.8576
72.65
56
24,668
93
95
_
93
94
10/7/2014
28
4.8880
1.23
175.1
0.8574
72.36
56
17,962
94
92
92
94
10/8/2014
35
4.8880
0.88
140.5
0.8575
72.73
56
10,312
95
93
94
94
10/9/2014
145
4.8880
0.91
33.6
0.8576
72.53
56
2,550
95
93
94
94
10/10/2014
62
4.8880
0.87
78.6
0.8576
73.56
54
5,703
95
94
93
94
10/11/2014
27
4.8880
1.20
184.1
0.8574
1 73.33
54
18,425
95
1 98
94
93
10/12/2014
28
4.8880
1.38
174.2
0.8576
71.74
58
20,049
95
92
93
1 93
10/13/2014
77
4.8880
1.48
63.1
0.8578
73.65
54
7,789
95
92
93
93
10/14/2014
28
4.8880
1.14
176.4
0.8581
73.68
54
16,771
95
92
94
93
10/15/2014
41
4.8880
0.80
119.7
0.8580
72.50
56
7,986
96
94
94
94
10/16/2014
26
4.8880
1.07
186.3
0.8578
72.90
55
16,625
96
93
94
93
10/17/2014
109
4.8880
1.56
44.9
0.8583
73.72
54
5,842
96
92
94
93
10/18/2014
39
4.8880
0.90
124.4
0.8600
72.22
58
9,337
95
92
94 _
93
10/19/2014
20
4.8880
1.09
245.1
0.8613
77.06
46
22,281
96
94
94
91
10/20/2014
149
4.8880
0.90
32.7
0.8618
73.33
56
2,454.
96
92
94
91
10/21/2014
27
4.8880
0.91
180.2
0.8633
72.53
58
13,676
96
93
94
92
10/22/2014
84
4.8880
0.89
58.0
0.8649
71.91
60
4,305
96
93
94
91
10/23/2014
96
4.8880 1
0.88
50.9,
0.8660
72.73
59
3,736
96
93
94
91
10/24/2014
34
4.8880
1.09
141.8
0.8671
71.56
61
12,890
96 1
92
93
90
10/25/2014
47
4.8880
0.65
104.4
0.8675
70.77
63
5,660
97
96
94
87
10/26/2014
4.8880
0.0
0.8685
0
96
93
94
91
10/27/2014
50
4.8880
0.73
97.9
0.8697
69.86
65
5,960
96
92
94
89
10/28/2014
39
4.8880
0.92
125.2
0.8710
71.74
62
9,606
96
92
94
90
10/29/2014
38
4.8880 1
1.02
127.2
0.8726
71.57
63
10,821
96
93
94
88
10/30/2014
4.8880
0.0 1
0.8742
0
97
93
94 1
91
110/31/20141
16
4.8880
0.84 1
302.5 1
0.8740 1
71.43
64
21,192
97 1
94
95
91
Total 1,406 151.5280 30.37 4,124.3 26.7179 2,107.67 1,651 366,727 2,956 2,886 2,908 2,855
Samples 29 31 29 31 31 29 29 31 31 31 31 31
Average 48 4.8880 1.05 133.0 0.8619 72.68 57 11,830 95 93 94 92^�
Primary Digester Temperature monthly average is 94°F.
* Data qualified.

12/11/2014 12:19:33 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO060342
11101 /14 TO 11 /30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VoIFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
Ib %TS
741
Dig
#1
Temp
Deg F
776
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
11/1/2014
83
4.8880
1.40
58.7
0.8732
71.43
64
6,854
98
93
95
92
11/2/2014
22
4.8880
1.25
219.8
0.8748
72.00
63
22,914
97
94
96
91
11/3/2014
4.8880
0.0
0.8762
0
97
93
94
91
11/4/2014
98
4.8880
1.78
50.0
0.8755
72.47
63
7,423
98
94
94
88
11/5/2014
130
4.8880
2.12
37.7
0.8759
71.70
64
6,666
98
94
94
90
11/6/2014
32
4.8880
1,66
150.5
0.8758
70.48
66
20,836
98
95
95
86
11/7/2014
4.8880
0.0
0.8753
0
98
95
96
87
11/8/2014
29
4.8880
1.11
169.8
0.8751
71.17
65
15,71.9
97
94
95
92
11/9/2014
75
4.8880
2.22
65.3
0.8754
70.27
66
12,090
97
95
96
93
11/10/2014
40
4.8880
1.08
121.7
0.8759k
72.22 *
63%;
10,962
97
95
96
92
11/11/2014
40
4.8880
0.95
122.0
0.8759 %;
72.63 %;
62 x
9,666
98
94
98
88
11/12/20141
35
4.8880
1 0.90
140.2
0.8749
72.22
1 63
10,523
98
95
98
93
11 /13/2014
30
4.8880
0.97
162.2
0.8724
71.13
64
13,122
97
95
98
90
11/14/2014
41
4.8880
1.66
120.1
0.8704
71.08
63
16,627
97
95
97
92
11/15/2014
49
4.8880
1.09
99.5
0.8685
72.48
60
9,045
96
95
96
90
11/16/2014
25
4.8880
0.97
198.2
0.8674
72.16
60
16,034
95
94
96
87
11/17/2014
17
4.8880
1.06
290.5
0.8658
73.58
57
25,681
95
93
95
89
11118/20141
22
4.8880
1.05
227.3
0.8652
73.33
57
19,905
95
93
95
93
11/19/2014
17
4.8880
1.05
282.2
0.8647
74.29
55
24,712
95
92
95
90
11/20/2014
22
4.8880
0.92
218.5
0.8637
72.83
158
16,765
95
92
95
94
11 /21 /2014
41
4.8880
0.91
118.0
0.8622
73.63
55
8,955
95
93
95
89
11/22/2014
24
4.8880
1.04
203.1
0.8613
73.08
56
17,616
96
92
95
92
11/23/2014
88
4.8880
1.01
55.3
0.8607
73.27
56
4,658
96
93
95
92
11/24/2014
24
4.8880
1.02
207.6
0.8601
74.51
52
17,660
97
94
96
90
11/25/2014
26
4.8880
1.08
191.1
0.8592
73.15
55
17,213
97
95
97
91
11/26/2014
28
4.8880
1.20
176.6
0.8575
72.50
56
17,674
97
95
96
94
11/27/2014
27
4.8880
0.98
178.4
0.8563
74.49
51
14,581
96
94
96
93
11/28/2014
27
4.8880
0.97
182.1
0.8548
73.20
54
14,732
96
93
96
94
11/29/2014
22
4.8880
1.02
221.1
0.8535
73.53
52
18,809
95
93
95
91
11 /30/2014
42
4.8880
1.05
115.7
0.8539
73.33
53
10,132
96
93
96
94
Total 1,156 146.6400 33.52 4,383.2 1uu1.�c I 407,574 z,aai 4,010 4,011 4,1 Gu
Samples 28 30 28 30 28 26 26 30 30 30 30 30
Average 41 4.8880 1.20 146.1 0.8668 72 59 59 13,586 97 94 96 91
- Estimates.
Primary Digester Temperature monthly average is 95°F.

01/14/2015 03:38:45 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
12/01/14 TO 12/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
-
PrTranFlo
TGD
357
-T-_
Feed
Vb1Fr
30 day
Mavg
__ 921
DTrVoFrac
%
422
PriDig
%VSR
° /o
920
Transfer
lb %TS
lb °
%TS
741
Dig
#1
Temp
Deg F
776
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
-
12/1/2014
26
4.8880
1.01
185.5
0.8546
73.27
53
96_
94
12/2/2014
25
4.8880
1.07
1972
0.8533
72.90
54
_15,625
17,598
96
96
93
12/3/2014
43
4.88800.941128
0.8516
7447
49
8,843
96
q9496
96
96
12/4/2014
4.8880
0.0
0.8515
96
96
9312/5/201429
4.8880
1.00
170.5
0.8503
_0
73.00
52
14,220
97
93
12/6/2014
40
_4.8880
1.05
-_122._9
0.8503
73.33
52
10,762
97
95
_96_
97
_
92
12/7/2014
41
4.8880
1.04^
118.5-
0.8509
73.08
52
10,278
97
_
95__
97
_
92
12/8/2014
26 _
4.8880 _
_1_.10_
190.4_
-
0.8514
73.64_
51
17,467
97
95
96
92
12/9/2014
24
4.8880
1.18
203.9
0.8514
74.58
49
20,066
97
94
96
93
12/10/2014
28
4.8880
1.01
172.4_
_ 0.8514_
50
14,522
_
97
94
96
9_4_
12/11 /2014
28
4.8880
1.04
174.8
0.8519 ^_
_74.2_6
73.08
_ _
53
15,161
97
96
__
94
12/12/2014
36
4.8880135.0_
0.8_529
74.51
50_
11,484
97
_94 _
93
96
94
12/13/2014
25
4.8880
0.99
194.8 _
0.8556 -
72.7
_
55
16,084
97
94
97
12/14/2014
4.8880
0.0
0.8581
0
97
95--
97
_93
94
12/15/2014
35
4.8880
_ 0.96
140.2
0.8600
56
11,225_
97
95
97
93
12/16/2014
133 _
4.8880-
-
0.90
36.7
_
0.8617
_72.92_
73.33
56
2,755
97
95
97
94
12/17/2014
43
4.8880
0.96
114.2_
0.8632
72.92
57
9,143
97
95
97
94
12/18/2014
31
4.8880
_ 1.00
159.9
�110.2
0.8637
72.00
59
13,336
97
95
97
93
12/19/2014
44
_4.8880
0.89
0.8638
73.03
57
8,180
97
95
96
93
12/20/2014
86
4.8880
T 04
57.0
68639
73.08
57
4,944
^_ 97
95
96
_
93
12/21 /2014
43
4.8880
1.12
114.4
0.8646
74.11
55
10,686
97
95 !
96
92
12/22l2014
32
4.8880
1.04
1.03
155.0
0.8652 _
_
74.04
_
56
13,444
97
95
96
92
12/23/2014
112
4.8880
43.8
0.8654
73.79
56
3,763
97_
94
96
92
12/24/2014
38
4.8880
1.62
128.1
0.8658
72.55
59
10,897
97
94
_
96
_ _
92
12/25/2014
47
4.8880
1.91
103.0
0.8658
71.73
61
16,407
94u
96
_
94 T
12/26/2014
86
4.8880
1.00
57.1-
0.8679
73.00
59
4,762
_97
97
94
96
_
93
12/27/2014
34
4.8880
1.25
141.9
_0.8682
72.00
61
14,793
97
93
96
^ 94
12/28/2014
33
4.8886
1.49
147.8
0.8686
T 72.48
60
18,367
97
96
98
91
12/29l2014
26
4.8880
1.66
189.1
0.8686
-71.69
62
26,180
98
95
�98
93
12/30/20141
_ 25
4.8880
198.5
0.8686
71.54
62
20,363
_
98
96
98
92
12/31l2014
T ♦., I
43
I U O
4.8880L:�1L03--TI-4.3-0.8693--­
7 n n r
---T
71_.84
62
-
9,819
_ 98
95
98
94
I lllGll L7� a,aua.a _��;°X-W .410 qS-Qfj 1,55q_, 371,174 3,006 2,932 2,992 2,886
Samples _ g _ 31 a $ _T 31 30 S _ a g - 31 31 31 31 31 _
Average _ 4/� 4.8880 1.10 128.7 SS4 - 73•o 56 11,973 97 95 97^ 93
E sf; Mgfe.
Prirn12r4 JiceSter e-mpera4ure- MONA)q average- fS

MUDDY CREEK WWTP
NPDES Permit # NC0050342
2014 Pathogen and Vector Attraction Reduction Summary
and Operational Data

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Muddy Creek WWTP
NPDES Permit # NC0050342
2014 Compliance Summary
Pathogen Reduction PSRP Data for Class B Residuals
Anaerobic Digester System
Month * *
PrimaryDi ester
SRT(days)*
Monthly
Average
Temp..°F
Monthly
Average
January
50
94
February
50.
95
March
50
95
April
41
96
May
35
95
June
41
97
July
41
97
August
35
96
September
33
95
October
48
94
November
41
95
December
41
96
* SRT = Solids Retention Time; based on % Total Solids.
** Bi-monthly monitoring is required but is actually done on a monthly basis.

Page 2
MUDDY CREEK WWTP Pathogen Reduction NPDES Permit # NC0050342
This plant normally operates three Primary Digesters (1, 2, and 3) and one Secondary Digester (4). The
SRTs (or MCRTs) for the Muddy Creek WWTP are calculated daily and the summary on Page 1 uses the
monthly average since daily values fluctuate so greatly from day to day. The formula below, using data
from January 1, 2014, shows an example calculation.
See attached monthly LAND APPLIED BIOSOLIDS REPORT, Page 4. Any estimated or qualified data
is marked as such on these report pages. Any estimates are not included in the monthly average shown
on the previous Page 1. Please find Digester Temperatures on this same report Page 4.
Digester #4 is a Secondary Digester and its temperature is not included in determining the monthly
average. Occasionally, this Digester's temperature does not get recorded and those instances are either
notated or left blank in the data column for `Dig#4 Temp'.
FORMULA:
[Primary Digester Volume x 8.34 x Primary Digester Transfer %Total Solids]
(Pounds of solids in Primary Digesters)
[Transfer %Total Solids x 8.34 x Primary Transfer Flow]
(Pounds of solids being transferred to Blending Tanks)
= PriDigSRT (Days %TS)
FROM ATTACHED DATA SHEETS for January 1, 2014:
[[PriDigVOL (MG)] x 8.34 x [Trans%TS (%)]]
[[Trans%TS (%)].x 8.34 x [PrTranflo (TGD)/1000]]
or
[4.8880 x 8.34 x 0.06921 = 0.3750 = 33.19 or
[0.0092 x 8.34 x (146.9/1000)] 0.0113
as shown on the report, 33 Days SRT

02/25/2014 10:20:49 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO060342
01/01/14 TO 01/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
Ib %TS
741
Dig #1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig #3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
4.8880
4.8880
4.8880
0.92
1.83
1.47
1.82
1.39
146.9
49.0
97.9
102.8
137.1
0.0
0.6813
0.7051
0.6992
0.6745
0.6658
0.6915
66.30
54.64
61.22
61.54
61.15
61.29
8
50
32
23
21
29
11,271
7,478
12,002
15,604
15,893
0
95
95
95
95
95
95
92
92
92
92
93
94
95
95
95
95
95
96
89
89
89
88
86
86
l/l/2014
1!2/2014
1/3/2014
33
100
50
1/4/2014
48
4.8880
1/5/2014
36
4.8880
1/6/2014
4.8880
1.24
205.6
137.1
0.7177
0.7284
0,7582
0,7588
0,7738
0,6130
0.6811
0.7463
62.41
61.65
60.27
61.84
61.27
61.11
62.12
58.70
60.26
60.94
62.12
60.77
61.60
61.29
62.14
61.27
61.54
61.64
61.64
62.69
61,42
60.92
35
40
52
48
54.
1
23
57
54
45
60
62
66
63
66
70
68
70
71
72
70
70
22,806
15,207
11,921
8,684
9,273
12,346
16,7110
28,175
10,187
18,8200
0
14,554
19,114
15,314
4,561
10,859
15,656
9,923
19,480
20,870
13,679
3,114
28,414
95
95
95
95
96
96
96
96
96
95
95
95
95
95
95
95
95
95
95
95
95
95
95
92
92
92
92
93
93
93
93
93
92
92
92
93
92
92
92
92
93
93
93
93
91
92
94
95
95
94
95
95
96
96
96
96
96
96
96
95
96
96
96
95
95
95
95
95
95
87
88
86
84
87
88
887
89
89
87
88
89
89
87
87
87
88
89
88
88
89
87
84
1/7/2014
24
4.8880
1.33
1/8/2014
36
4.8880
1.33
1/9/2014
50
4.8880
1.46
97.9
1/10/2014
71
4.8880
1.52
68.5
111/ 0014
62
4.8880
1.42
78.3
1l12/2014
48
4.8880
1.44
102.8
1/l 3/2014
32
4.8880
1.32
151.8
1 /14/2014
4.8880
0.0
1/15/ 0014
20
4.8880
1.38
244.8
0.7664
1/16/2014
62
4,8880
1.56
78.3
0.7661
1/17/ 0014
28
4.8880
1.28
176.3
0.7387
1/18l2014
4.8880
0.0
0.8025
1 /19/ 0014
4.8880
0.0
0.8034
1/20/2014
37
4.8880
1.32
132.2
0,8049
1 l21 /2014
28
4.8880
1.30
176.3
0.8014
1/22/2014
33
4.8880
1.25
146.9
0.8254
1123/2014
111
4.8880
1.24
44.1
0.8108
1/24/2014
53
4.8880
1.40
93.0
0.8295
1/25/2014
37
4.8880
1.42
132.2
0.8390
1/26/2014
59
4.8880
1.43
83.2
0.8316
1 /27/2014
33
4.8880
1.59
146.9
0.8408
1128/2014
29
4.8880
1.46
171.4
0.8487
1/29/2014
40
4.8880
1.34
122.4
0.8590
1 /30/2014
666
4.8880
1.27
29.4
0.8395
1/31/2014
25
4.8880
1.74
195,8
0.8406
17A
1 715 75
1 378
391,916
2,952
2,865
2,955
2,715
Total 1,349 151.5280 39.47 3,348.9 23.
Samples 27 31 28 31 31 28 28 31 31 31 31 31
Average 50 4.8880 1.41 108.0 0.7659 61.28 49 12,642 95 92 95 88

Page 1
CITY OF WINSTON-SALEM 2014 Annual Monitoring Report for WWTP Residuals
Muddy Creek WWTP
NPDES Permit # NCO050342
2014 Compliance Summary
Vector Attraction Reduction Requirements for Class B Residuals
Compliance determination by Calculation of Volatile Solids Reduction across the Anaerobic
Digesters as the treatment system.
Calculated %VSR (380,/o Minimum) -Monthly Average VAR Option 1
Month *
Primary Digester System_
January
49
February
65
March
61
56
55
June
52 **
53
54
September
57
October
57
November
59.
December
56
* Bimonthly monitoring is required but is actually done on a monthly basis.
** Beginning in June, 2014, there is an offset of time factored in regarding digester solids retention time (or MCRT).
A given month's'%VSR is now calculated using the previous month's SRT average. See page 2 of this section for
the formula used for the first five months of 2014, as well as the formula now used beginning in June of 2014.
The equation used for calculating the above %VSRs is from the EPA White House Manual, Control of
Pathogens and Vector Attraction in Sewage Sludge, Chapter 10 and Appendix C.

Page 2
Muddy Creek WWTP Vector Attraction Reduction NPDES Permit # NCO050342
Data submitted in the chart on Page 1 of this summary shows that the calculated monthly average Volatile Solids
Reduction meets the minimum of 38% VSR requirement over the Primary Digester System at the Muddy Creek
WWTP for the year of 2014,.
Volatile Solids Reduction (VSR) is calculated by the Van Kleeck equation using the digester feed and digester
stabilized transfer sludge volatile fractions. While there was previously no offset necessary for digester Solids
Retention Times (or MCRTs) due to the consistency with which these digesters were operated, upon in-house review,
the City began in June of 2014 calculating one month's %VSR using the previous month's SRT average. This more
accurately reflects current digester 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 the Transfer (`Trans') Sludge, 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, but the monthly average values (shown on the previous Page 1) were calculated excluding this
estimated data in order to certify compliance.
The values for January 2, 2014 from the attached LAND APPLIED BIOSOLIDS report Page 4 are used in the
example equation below. This is the formula used for the period of Jan. — May, 2014. The heading `VolFrac
311+318' refers to the Volatile Fraction of the Digester feed samples and the heading `DTrVoFrac' refers to the
Volatile Fraction of the stabilized Primary Digester transfer samples. The calculated Percent Volatile Solids
Reduction is indicated by the heading `PriDig%VSRed (%)'.
VolFrac 3l l + 318 TrVoFrac/100]
FORMULA January —May, 2014: [ ] - � = PriDi VSR (%)
(Feed) (Transfer) g
[VolFrac 311+ 318] - [(VolFrac 311 + 318) x .(DTrVoFrac/100)]
(Feed) (Feed) (Transfer)
FROM ATTACHED DATA SHEETS for January 2, 2014:
0.7051— 0.5464 = 0.1587 = 0.4962 or as shown on the report, 50% VSR
0.7051 - (0.7051 x 0.5464) 0.3198
--------------------------------------------------------------------------------------------=------------------------ -
See on the attached LAND APPLIED BIOSOLIDS report Page 4, June 1, 2014, for the current method of calculating
%VSR. The new heading of "Feed VolFr 30 day mavg" is the Feed Volatile Fraction 30 day moving average. See
monthly averages June — Dec., 2014, in the chart on the previous Page 1 of this summary and attached daily data.
FORMULA June — December, 2014: [Feed Vol Frac 30 day mavg] - [D r ooF f =/)100]
Fee = priDigVSR:(%)
(d)
[Feed Vol Frac 30 day mavg] - [(Feed Vol Frac 30 day mavg) x (DTrVoFrac/100)]
(Feed) (Feed) (Transfer)
FROM ATTACHED DATA SHEETS for June 1, 2014:
0.8472 — 0.7193 = 0.1279 = 0.5378 or as shown on the report, 54% VSR
0.8472 — (0.8472 x 0.7193) 0.2378
Van Kleeck-Equation used:
%VS Reduction = r%VS (Feed)l - f%VS (S1abilized)1
[%VS (Feed)] -,[%VS (Feed) x %VS (Stabilized)]
%VS (Feed) = Volatile fraction of raw and thickened sludges fed to primary digesters
%VS (Transfer) = Volatile fraction of stabilized sludge transferred from primary digesters

02/25/2014 10:20:49 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
PriDig
SRT
PriDig
VOL
Trans
%TS
PrTranFlo
VolFrac
DTrVoFrac
PriDig%
VSRed
Trans lb
%TS
Dig #1
Temp
Dig #2
Temp
Dig #3
Temp.
Dig #4
Temp
Days %TS
MG
%
TGD
311+318
%
%
lb %TS
Deg F
Deg F
Deg F
Deg F
Date
163
492 •
93
357
389
422
751
741
775
776
777
778
0.6813
66.30
54.64
8
50
32
23
21
29
35
40
52
48
1
23
57
45
60
62
66
63
66
68
70
71
72
70
70
1,378
11,271
7,478
12,002
15,604
15,893
- 0
22,806
15,207
11,921
9,273
12 346
16,710
28,175
10,187
18,820
0
0
14,554
19,114
1�,56�
85
10,9
1g 923
19,480
20,870
13i614
28,414
391,916
95
95
95
95
95
95
95
95
96
96
96
96
96
96
95
95
95
95
95
95
95
95
95
95
95
95
95
2,962
92
92
92'
92
94
92
92
g2
93
93
93
93
93
93
92
92
92
92
93
92
92
92
92
93
93
93
93
91
92
2,865
95
95
95
95
95
96
95
94
95
95
95
96
96
96
96
96
96
gg
96
95
96
96
96
95
95
95
95
95
95
2,955'
89
89
88
86
86
87
88
87
88'
89
87
89
89
87
87
88
89
89
87
87
87
88
89
88
88
89
87-
2,715
1/1/2014
33
4.8880
0.92
146.9
1/2/2014
100
4.8880
1.83
49.0
0.7051
1/3/2014
50
4.8880
1.47
97.9
0,6992
61.22
61.54
61.15
61.29
62.41
61.65
60.27
61.84
61.27
62,11
62.12
58.70
60.26
60
62.12
60.77
61.60
61.29
62.14
61,27
61.,
61
62 84
62.69
61.42
60,92
1.715.75
1!4/2014
48
44.8880
1.82
102.8
0.6745
1!5/2014
36
4.8880
1.39
137.1
0.6658
1Y6/2014
4:8880
1,24
0.0
0.6915
1(7/2014
1/8/2014
'1/9/2014
24
36
50
71
62
48
32
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
1.33
1.33
1,46
1.52
1.42
1.44
1,32
1.38
1.56
1.28
1,32
1.30
1.25
1.24
1.40
1.42
1.43
1.59
1.46
1.34
1.27
1.74.
205.6
137.1
97.9
68.5
78.3
102.8
151.8
0.0
244.8
78.3
176.3
0.0
0.0
132.2
176.3
146.9
44.1
93.0
132.2
83.2
146.9
171.4
122.4
29,4
195.8
OAa o
0.7177
0.7284
0,7582
0.7588
OJ738
0.6811
0.6811
0.7463
0.7664
0.7661
0.7387
0,8025
0.8034
0.8049
0.8014
0.8254
0,8108
0.8295
0.8390
0.8316
0.8408
0.8590
0.8590
0.8395
0.8406
�s 7431
1/10/2014
1111/2014
1/12/2014
1/13/2014
1/14/2014
1115/2014
20
1/16/2014
1117/2014
1/18/2014
1/19/ 0014
1l20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1l27l2014
1 /28/2014
1/29/2014
1/30/2014
1 /31 /2014
62
28
37
28
33
111
53
37
59
33
29
40
666
25
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4,8880
4.8880
Total 1,34y 31 28 28 31 o i _ .
Samples 27 31 28 31
.41 108.0 0.7659 6128
49 12,642 95 92
Average 60 4,8880 195 88

07/17/2014 09:09:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
06/01/14 TO 06/30/14
PriDig
VOL
Trans
%TS
PrTranFlo
Feed
VolFr
DTrVoFrac
PriDig
%VSR
Transfer
lb %TS
Dig
#1
Temp
Dig #2
Temp
Dig
Temp
Dig
Temp
PriDig
SRT
Days %TS
MG
%
TGD
30 day
%
%
lb %TS
Deg F
Deg F
Deg F
Deg F
Mavg
Date
163
492
93
357
921
422
920
741
776
776
777
778
172.9
0.8472
71.93
73.83
72.22
72.64
72.03
72.22
72.73 �4
70.76
72.07
72.07
72.22
71.81
73.44
72.73
73.81
72.39
72.09
72.65
72.80
72.64
73.83
72.22
72.22
74.24
72.50
73.53
72.90
1 RRR _ S6
54
49
53
52
53
53
52*
56
53
53
54
55
51
53
50
53
54
52
52
53
50
52
54,
49
53
51
52
1363
16,439
15,170
14,619
16,222
15,716
4,2422
0
1,746
0
18,526
23,458
16,774
15,080
28,208
14,550
19,799
17,213
15,568
18,653
4.70
20,714
6,347
11,547
4,360
23,2877
18,847
13,941
6,261
11,083
391 , 329
97
97
97
98
98
97
98
99
98
99
99
98
98
98
98
97
99
98
98
98
98
98
99
99
98
97
98
99
99
95
95
99
97
101
96
96
96
97
99
96
96
95
95
95
95
96
96
97
96
97
96
97
97
99
95
96
97
97
97
97
96
97
98
9796 8
97
98
98
98
98 .
98
97
98
97
95
97
97
97
97
97
97
98
98
96
96
97
97
97
2,915
94
94
95
96
96
94
94
94
96
_96
_
96
96
96
97
97
97
97
97
96
97
97
97
97
97
96
97
97
97 96__
2,882
6/1 /2014
28
4.8880
1.14
6/2/2014
29
4.8880
1.07
170.0
0.8474
0.8473
0.8471
0.8465
0.8463
0.8465
0.84 68
0.8473
0.8470
0.8465
6/3/2014
30
4.8880
1.08
162.3
6/4/2014
27
4,8880
1.06
183.5
6/5/2014
31
4.8880
1.18
159.7
6/6/2014
104
4.8880
1.08
47.1
6/7/2014
4.8880
0.0
6/8/2014
4.8880
1.21 J`
0.0
6/9/2014
283 ::
4.8880
17.3
0.0
6/10/2014
4.8880
6/11/2014
38
4.8880
1.71
129.9
6/12/2014
19
4.8880
1.11
253.4
0.8470
6/13/2014
6/14/2014
6/15/2014
6/16/2014
6/17/ 0014
6/18/2014
6/19/2014
6/20/2014
6/21/2014
6/22/2014
6/23/2014
6/24/2014
6/25/2014
6/26/2014
6/27/2014
6/28/2014
6/29/2014
6/30/2014
27
34
22
36
25
30
35
28
101
25
68
38
104
25
29
35
66
39
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
1.11
1.26
1.49
1.28
1.21
1.26
1.34
1.29
1.17
1.25
1.06
1.07
1.11
1.44
1.32
1.20
1.02
1.07
181.2
143:5
227.0
136.3
196.2
163.8
139.3
173.4
48.2
198.7
71.8
129.4
47.1
193.9
171.2
139.3
73.6
124.2
0.8469
0.8488
0.8495
0.8498
0.8492
0.8488
0.8485
0.8482
0.8480
0.8484
0.8487
0.8485
0.8483
0.8491
0.8491
0.8487
0.8489
0.8490
o
nc �aoa
2,942
2,897
Total IV i I , , . 26 - 26
Samples 26 30 26 30 30
Average 41 4.8880 1.21 128.5 0.8480 72.64 52
Primary Digester Temperature monthly average is 97°F•
Estimate.
29 30 Su ")v 11
3 , 494 98 97 97 96

02/24/2014 01:39:24 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
01/01/14 TO 01/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans Ib
%TS
lb %TS
741
Dig
#1
Temo
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temn
Deg F
777
Dig #4
Temp
Deg F
778
1/1/2014
33
4.8880
0.92
146.9
0.6813 1
66.30
8
11,271
95
92
95
89
1/2/2014
100
4.8880
1.83
49.0
0.7051
54.64
50
7,478
95
92
95
1 89
1/3/2014
50
4.8880
1.47
97.9
0.6992
61.22
32
12,002
95
92
95
89
1/4/2014
48
4.8880
1.82
102.8
0.6745
61.54
23
15,604
95
92
95
88
1/5/2014
36
4.8880
1.39
137.1
0.6658
61.15
21
15,893
95
93
95
86
1 /6/2014
4.8880
1.24
0.0
0.6915
61.29
29
0
95
94
96
86
1/7/2014
24
4.8880
1.33
205.6
0.7177 1
62.41
35
22,806
95
92
94
87
1/8/2014
36
4.8880
1.33
137.1
0.7284
61.65
40
15,207
95
92
95
88
1/9/2014
50
4.8880
1.46
97.9
0.7582
60.27
52
11,921
95
92
95
86
1/10/2014
71
4.8880
1.52
68.5
0.7588
61.84
48
8,684
95
92
94
84
1 /11 /2014
62
4.8880
1.42
78.3
0.7738
61.27
54
9,273
96
93
95
87
1/12/2014
48
4.8880
1.44
102.8
0.6130
61.11
1
12,346
96
93
95
88
1/13/2014
32
4.8880
1.32
151.8
0.6811
62.12
23
16,711
96
93
95
89
1/14/2014
4.8880
0.0
0.7463
0
96
93
96
87
1 /15/2014
20
4.8880
1.38
244.8
0.7664
58.70
57
28,175
96
93
96
89
1/16/2014
62
80
1.56
78.3
0.7661
60.26
54
10,187
96
93
96
89
1/17/ 0014
28
80
1.28
176.3
0.7387
60.94
45
18,820
96
92
96
87
1 /18/2014
80
[4.8880
0.0
0.8025
0
95
92
96
87
1/19/2014
0.0
0.8034
0
95
92
96
88
1/20/2014
37
80
1.32
132.2
0.8049
62.12
60
14,554
95
92
96
89
1 /21 /2014
28
4.8880
1.30
176.3
0.8014
1 60.77
62
19,114
95
93
96
89
1/22/2014
33
4.8880
1 1.25
146.9
0.8254
1 61.60
66
15,314
95
92
95
87
1/23/2014
111
4.8880
1.24
44.1
0.8108
61.29
63
4,561
95
92
96
87
1/24/2014
53
4.8880
1.40
93.0
0.8295
62.14
66
10,859
95
92
96
87
1/25/2014
37
4.8880
1.42
132.2
0.8390
61.27
70
15,656
95
92
96
88
1/26/2014
59
4.8880
1.43
83.2
0.8316
61.54
68
9,923
95
93
95
89
1/27/2014
33
4.8880
1.59
146.9
0,8408
61.64
70
19,480
95
93
95
88
1/28/2014
29
4.8880
1.46
171.4
0.8487
61.64
71
20,870
95
93
95
88
1/29/2014
40
4.8880
1.34
122.4
0.8590
62.69
72
13,679
95
93
95
89
1/30/2014
166
4.8880
1.27
29.4
0.8395
61.42
70
3,114
95
91
95
87
1/31/2014
25
4.8880
1.74
195.8
0.8406
60.92
70
28,414
95
92
95
84
Total 1,349 151.5280 39.47 3,348.9 23.7431 1,715.75 1,378 391,91b [,U01 L,bt)O Z,U00 Z,i 10
Samples 27 31 28 31 31 28 28 31 31 31 31 31
Averaoe 50 4.8880 1.41 108.0 0.7659 61.28 49 12,642 95 92 95 88
Primary Digester Temperature monthly average is 94°F.

03/13/2014 04:22:59 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
02/01 /14 TO 02/28/14
PriDig
PriDig
Trans
PrTranFlo
VolFrac
DTrVoFrac
PriDig%
Trans lb
Dig
Dig #2
Dig
Dig #4
SRT
VOL
%TS
VSRed
%TS
#1
Temp
#3
Temp
Temo
Temo
Days %TS
MG
%
TGD
311+318
%
%
lb %TS
Deg F
Deg F
Deg F
Deg F
Date
163
492
93
367
389
422
751
741
775
776
777
778
2/1/2014
36
4.8880
1.35
137.1
0.8448
62.96
69
15,436
95
92
95
88
2/2/2014
4.8880
0.0
0.8491
0
96
92
95
90
2/3/2014
37
4.8880
1.41
132.2
0.8358
63.12
66
15,546
96
92
95
85
2/4/2014
67
4.8880
1.32
73.4
0.8470
63.64
68
8,080
96
93
95
89
2/5/2014
55
4.8880
1.25
88.1
0.8635
64.00
72
9,184
96
93
96
91
216/2 114
33
4.8880
1.45
146.9
0.8631
63.45
72
17,765
95
92
95
91
2/7/2014
42
4.8880
1.26
117.5
0.8648
64.29
72
12,347
95
92
95
89
2/8/2014
83
4.8880
1.33
58.8
0.8647
64.66
71
6,522
95
93
95
90
2/9/2014
32
4.8880
1.23
151.8
0.8620
65.85
69
15,572
95
93
95
91
2/10/2014
29
4.8880
1.22
166.5
0.7817
63.93
51
16,941
95
93
95
90
2/11/ 0014
77
4.8880
1.22
63.6
0.7733
63.93
48
6,471
95
93
96
91
2/12/2014
38
4.8880
1.24
127.3
0.8460
64.52
67
13,165
96
92
96
91
2/13/2014
38
4.8880
1.37
127.3
0.8575
63.50
71
1.4,545
96
92
96
91
2/14/2014
83
4.8880
1.22
58.8
0.8525
65.57
67
5,983
96
92
96
90
2/15/2014
4.8880
0.0
0.8125
0
95
92
96
90
2/16/2014
4.8880
0.0
0.8275
0
96
92
96
90
2/17/2 114
29
4.8880
1.28
168.0
0.8422
66.41
63
17,934
96
92
96
90
2/18/2014
31
4.8880
1.27
156.7
0.8423
65.35
65
16,597
95
93
96
90
2/19/2014
25
4.8880
1.58
195.8
0.8479
63.92
68
25,801
95
93
96
90
2/20/2014
51
4.8880
1.24
95.1
0.8540
65.32
68
9,835
96
93
96
91
2/21/2014
55
4.8880
1.19
88.1
0.8491
66.39
65
8,744
96
93
96
89
2/22/2014
42
4.8880
1.24
117.5
0.8298
65.32
61
12,151
96
93
96
91
2/23/2014
28
4.8880
1.58
172.7
68037
63.29
58
22,757
96
93
96
92
2/24/2014
90
4.8880
1.34
54.1
0.8174
64.18
60
6,046
97
93
96
92
2/25/2014
32
4.8880
1.49
154.8
0.8276
65.10
61
19,236
97
93
96
92
2/26/2014
106
5880
1.19
45.9
0.8395
64.71
65
4,555
96
93
96
92
2/27/2014
35
4.8880
1.52
138.2
0.8357
63.82
65
17,519
96
93
95
92
2/28/2014
62
4.8880
1.20
79.4
0.8477
65.83
65
7,946
96
92
95
91
1) ego
o a77
Total 1,238 13t).t5b4V 3Y.`.1`9 G,y 10.0 LJ.'40G 7 i,v I. -- - - -- • - --- - -
Samples 25 28 25 28 28 25 25 28 28 28 28 28
Averaae 50 4.8880 1.32 104.1 0.8387 64.52 65 11,667 96 93 96 90
Primary Digester Temperature monthly average is 95°F.

04/16/2014 04:33:47 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
03/01/14 TO 03/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
Temo
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temn
Deg F
777
Dig #4
Temp
Deg F
778
3/1/2014
50
4.8880
1.33
97.9
0.8522
65.41
67
10,859
96
93
95
91
3/2/2014
34
4.8880
1.12
142.1
0.8525
64.29
69
13,273
96
93
96
90
3/3/2014
34
4.8880
1.20
143.1
0.8480
81.67
20
14,321
96
93
95
92
3/4/2014
113
4.8880
1.19
43.3
0.8277
67.23
57
4,297
95
92
95
91
3/5/2014
33
4.8880
1.16
146.3
0.8456
67.24
63
14,154
95
92
95
89
3/6/2014
48
4.8880
1.31
102.8
0.7899
67.18
46
11,231
95
92
95
88
3/7/2014
37
4.8880
1.39
132.8
0.8260
66.91
57
15,395
95
91
95
90
3/8/2014
37
4.8880
1.18
133.2
0.8104
67.80
51
13,108
95
91
95
88
3/9/2014
39
4.8880
1.24
124.8
0.8218
66.13
58
12,906
95
92
96
90
3/10/2014
29
4.8880
1.15
171.5
0.8283
66.96
58
16,449
96
93
96
92
3/11/2014
62
4.8880
1.15
1 79.2
0.8593
68.70
64
7,596
96
94
96
91
3/12/2014
44
4.8880
1.16
110.7
0.8610
68.10
66
10,710
96
94
96
91
3/13/2014
33
4.8880
1.18
148.3
0.8411
1 66.95
62
14,594
96
93
96
91
3/14/2014
44
4.8880
1.30
112.1
0.8531
67.69
64
12,154
96
92
96
91
3/15/2014
42
4.8880
1.24
115.1
0.8349
67.74
58
11,903
96
92
96
92
3/16/2014
100
4.8880
1.12
49.0
0.8618
67.86
66
4,577
96
92
96
90
3/17/2014
25
4.8880
1.25
193.7
0.8576
68.00
65
20,193
96
92
96
91
3/18/2014
30
4.8880
1.27
163.9
0.8337
67.72
58
17,360
96
92
96
91
3/19/2014
31
4,8880
1.32
156.7
0.8631
67.42
67
17,251
96
93
95
91
3/20/2014
49
4.8880
1.31
98.9
0.8591
67.94
65
10,805
96
97
95
91
3/21/2014
67
4.8880
1.10
73.4
0.8569
69.09
63
6,734
96
92
96
91
3/22/2014
27
4.8880
1.24
181.7
0.8557
67.74
65
18,791
96
92
96
92
3/23/2014
34
4.8880
1.30
142.0
0.8589
67.69
66
15,396
96
93
96
92
3/24/2014
137
4.8880
1 1.39
35.7
0.8649
66.91
68
4,139
96
93
96
92
3/25/2014
28
4.8880
1.31
175.5
0.8612
67.94
66
19,174
96
93
96
92
3/26/2014
31
4.8880
1.29
156.0
0.8625
67.44
67
16,783
95
92
96
91
3/27/2014
84
4.8880
1.20
57.9
0.8566
68.33
64
5,795
95
92
96
91
3/28/2014
45
4.8880
1.10
108.6
0.8442
69.09
59
9,963
95
92
95
89
3/29/2014
27
4.8880
1.30
178.7
0.8573
69.23
63
19,375
96
92
95
89
3/30/2014
107
4.8880
1.19
45.5
0.8493
69.76
59
4,516
96
92
95
90
3/31/2014
34 14.8880,
1 1.50
144.6
0.8634
69.33
64
1 18,089
96
92
1 95
90
Total 1,536 151.5280 38.49 3,765.0 26.2577 2.111.47 1,883 391,891 2,967 2,868 2,963 2,810
Samples 31 31 31 31 31 31 31 31 31 31 31 31
Averaae 50 4.8880 1.24 121.5 0,8470 68.11 61 12,642 96 93 96 91
.Primary Digester Temperature monthly average is 95°F.

05/21/2014 02:13:10 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
04/01/14 TO 04/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans lb
%TS
lb %TS
741
Dig
#1
Temo
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temo
Deg F
777
Dig #4
Temp
Deg F
778
4/1/2014
34
4.8880
1.12
144.6
0.8624
69.64
63
13,507
96
93
95
92
4/2/2014
42
4.8880
1.22
116.8
0.8722
70.49
65
11,884
97
94
96
92
4/3/2014
60
4.8880
1.25
81.9
0.8621
68.80
65
8,538
93
96
95
91
4/4/2014
46
4.8880
1.13
107.1
0.8480
69.91
58
10,093
96
93
95
92
4/5/2014
41
4.8880
1.51
118.4
0.8474
70.86
56
14,911
95
94
96
92
4/6/2014
28
4.8880
1.53
176.4
0.8546
69.93
60
22,509
96
94
96
93
4/7/2014
27
4.8880
1.11
180.9
0.8405
70.27
55
16,747
95
93
96
93
4/8/2014
37
4.8880
1.15
132.1
0.8242 `
71.30
47
12,670
95
94
95
93
4/9/2014
37
4.8880
1.12
133.3
0.8590
71.43
59
12,451
95
94
97
93
4/10/2014
46
4.8880
1.11
105.5
0.8638
69.37
64
9,767
96
93
98
93
4/11/2014
29
4.8880
1.12
168.8
0.8489
69.64
59
15,767
95
93
99
93
4/12/2014
30
4.8880
1 1.09
162.6
0.8448
69.72
58
14,781
95
93
100
93
4/13/2014
78
4.8880
1.65
63.0
0.8552
70.30
60
8,669
96
94
101
92
4/14/2014
47
4.8880
1.04
103.9
OB649
71.15 •
61
9,012
98
94
102
93
4/15/2014
29
4.8880
1.23
166.8
0.8094
69.92
45
17,111
98
94
104
94
4/16/2014
24
4.8880
1.56
206.0
0.7816
69.23
37
26,801
98
93
103
94
4/17/2014
40
4.8880
1.04
121.2
0.8395
70.19
55
10,512
97
93
102
94
4/18/2014
36
4.8880
1 1.27
137.3
0.8439
71.65
53
14,543
96
93
103
94
4/19/2014
39
4.8880
1.18
124.0
0.8397
69.49
57
12,203
96
93
103
94
4/20/2014
35
4.8880
1.13
140.9
0.8414
70.80
54
13,279
98
93
99
94
4/21/2014
47
4.8880
1.05
103.6
0.8483
71.43
55
9,072
98
94
99
94
4/22/2014
33
4.8880
1.20
147.0
0.8478
70.00
58
14,712
98
93
100
94
4/23/2014
34
4.8880
1.07
142.0
0.8498
71.03
57
12,672
98
93
98
94
4/24/2014
50
4.8880
1.04
97.6
0.8492
69.23
60
8,465
97
94
98
94
4/25/2014
30
4.8880
1.21
162.1
0.8395
71.07
53
16,358
96
94
97
94
4/26/2014
29
4.8880
1.16
168.7
0.8345
71.55
50
16,321
96
95
97
94
4/27/2014
113
4.8880
1.48
43.3
0.8372
70.27
54
5,345
96
95
97
94
4/28/2014
23
4.8880
1.09
209.1
0.8419
70.64
55
19,008
96
95
97
94
4/29/2014
62
4.8880
1.10
78.9
0.8490
71.82
55
7,238
96
94
96
95
4/30/2014
32
4.8880
1.10
151.3
0.8462
70.91
56
13,880
1 96
94
96
94
Total 1,238 146.6400 36.06 3,995.1 25.3468 2,112.08 1,686 398,826 2,888 2,812 2,950 2,800
Samples 30 30 30 30 30 30 30 30 30 30 30 30
Averaae 41 4.8880 1.20 133.2 0.8449 70.40 56 13,294 96 94 98 93
* Data qualified by Lab.
Primary Digester Temperature monthly average is 96°F.

06/12/2014 03:05:07 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
05/01/14 TO 05/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
VolFrac
311+318
389
DTrVoFrac
%
422
PriDig%
VSRed
%
751
Trans Ib
%TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
5/1/2014
43
4.8880
1.11
114.1
0.8396
71.17
53
10,563
97
94
97
94
5/2/2014
40
4.8880
1.30
122.4
0.8500
70.77
57
13,271
96
95
96
94
5/3/2014
29
4.8880
1.12
168.3
0.8530
71.43
57
15,721
96
95
97
94
5/4/2014
30
4.8880
1.16
160.9
0.8468
67.24
63
15,566
95
95
97
94
5/5/2014
48
4.8880
1.13
102.7
0.8323
72.57
47
9,679
@
95
94
94
5/6/2014
29
4.8880
1.12
168.9
0.8581
71.43
59
15,777
94
96
96
94
5/7/2014
59
4.8880
1.10
83.3
0.8509
70.91
57
7,642
94
96
96
94
5/8/2014
32
4.8880
1.13
152.9
0.8427
71.68
53
14,410
94
95
96
94
5/9/2014
46
4.8880
1.20
105.3
0.8511
70.83
58
10,538
96
95
96
95
5/10/2014
33
4.8880
1.18
146.4
0.8472
72.03
54
14,408
95
96
96
94
5/11/2014
45
4.8880
1 1.49
107.9
0.8527
71.81
56
13,408
96
1 95
97
94
5/12/2014
30
4.8880
1.23
161.6
0.8568
71.54
58
16,577
95
94
97
95
5/13/2014
31
4.8880
1.42
155.6
0.8326
71.13
50
18,427
96
95
97
95
5/14/2014
29
4.8880
1.31
170.5
0.8501
70.99
57
18,628
96
95
97
1 95
5/15/2014
57
4.8880
1.32
85.1
0.7876
70.45
36
9,368
96
95
97
95
5/16/2014
25
4.8880
1.16
194.3
0.8185
71.55
44
18,797
96
94
96
94
5/17/2014
29
4,8880
1.23
166.8
0.8368
71.54
51
17,111
96
93
96
94
5/18/2014
23
4.8880
1.30
210.0
0.8493
70.77
57
22,768
96
94
96
94
5/19/2014
24
4.8880
1 1.34
205.7
0.8641
71.64
1 60
22,988
96
93
97
94
5/20/2014
30
4.8880
1.30
162.9
0.8593
71.54
59
17,662
96
93
97
94
5/21/2014
39
4.8880
1.33
125.9
0.8608
71.43
60
13,965
96
93
97
94
5/22/2014
46
4.8880
1.40
105.8
0.8558
71.43
58
12,353
96
94
96
95
5/23/2014
29
4.8880
1.23
169.6
0.8444
71.54
54
17,398
94
96
96
94
5/24/2014
29
4.8880
1.26
168.2
0.8575
72.22
57
17,675
92
96
96
95
5/25/2014
27
4.8880
1.10
180.3
0.8620
72.73
57
16,541
96
96
96
94
5/26/2014
44
4.8880
1.40
111.4
0.8621
71.43
60
13,007
96
96
96
95
5/27/2014
54
4.8880
1.25
91.3
0.8338
72.80
47
9,518
96
96
96
96
5/28/2014
20
4.8880
1.12
242.1
0.8488
72.32
53
22,614
96
96
96
96
5/29/2014
26
4.8880
1.16
184.5
0.8596
72.41
57
17,849
98
99
97
96
5/30/2014
21
4.8880
1.21
1 228.4
1 0.8445
71.90
53
23,049
98
96
96
.95
5/31/2014
40
4.8880
1.16
123.E
0.8492
71.55
55
11,958
97
96
96
96
Total 1,089 151.6280 38.27 4,676.7 26.2577 2,214.81 1,695 419,23b 2,bll 2,y41 2,aab z,ysi
Samples 31 31 31 31 31 31 31 31 30 31 31 31
Averaqe 35 4.8880 1.23 150.9 0.8470 71.45 55 15,459 96 95 96 95
Primary Digester Temperature monthly average is 95°F.
* Data qualified by Lab.
@ No Digester temperature due to maintenance on heat exchanger.

07/17/2014 09:09:55 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
06/01 /14 TO 06/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
6/1/2014
28
4.8880
1.14
172.9
0.8472
71.93
54
16,439
97
95
97
94
6/2/2014
29
4.8880
1.07
170.0
0.8474
73.83
49
15,170
97
95
97
94
6/3/2014
30
4.8880
1.08
162.3
0.8473
72.22
53
14,619
97
99
96
95
6/4/2014
27
4.8880
1.06
183.5
0.8471
72.64
52
16,222
98
97
97
96
6/5/2014
31
4.8880
1.18
159.7
0.8465
72.03
53
15,716
98
101
98
96
6/6/2014
104
4.8880
1.08
47.1
0.8463
72.22
53
4,242
97
96
97
96
6/7/2014
4.8880
0.0
0.8465
0
98
96
98
94
6/8/2014
4.8880
1.21*
0.0
0.8468
0
98
96
97
94
6/9/2014
283 %
4.8880
17.3
0.8473
72.73/,
52*
1,746
99
96
98
94
6/10/2014
4.8880
0.0
0,8470
0
98
97
98
96
6/11/2014
38
4.8880
1.71
129.9
0.8465
70.76
56
18,526
99
99
98
96
6/12/2014
19
4.8880
1 1.11
253.4
0.8470
72.07
53
23,458
99
1 96
98
96
6/13/2014
27
4.8880
1.11
181.2
0.8469
72.07
53
16,774
98
96
98
96
6/14/2014
34
4.8880
1.26
143.5
0.8488
72.22
54
15,080
98
96
97
96
6/15/2014
22
4.8880
1.49
227.0
0.8495
71.81
55
28,208
98
95
98
97
6/16/2014
36
4.8880
1.28
136.3
0.8498
73.44
51
14,550
98
96
97
97
6/17/2014
25
4.8880
1.21
196.2
0.8492
72.73
53
19,799
97
95
95
97
6/18/2014
30
4.8880
1 1.26
163.8
0.8488
73.81
50
17,213
99
96
97
97
6/19/2014
35
4.8880
1.34
139.3
0.8485
72.39
53
15,568
98
96
97
97
6/20/2014
28
4.8880
1.29
173.4
0.8482
72.09
54
18,655
98
97
97
96
6/21/2014
101
4.8880
1.17
48.2
0.8480
72.65
52
4,703
98
96
97
97
6/22/2014
25
4.8880
1.25
198.7
0.8484
72.80
52
20,714
98
97
97
97
6/23/2014
68
4.8880
1.06
71.8
0.8487
1 72.64
53
6,347
98
96
97
97
6/24/2014
38
4.8880 1
1.07
129.4
0.8485
73.83
50
11,547
99
97
98
97
6/25/2014
104
4.8880
1.11
47.1
0.8483
72.97
52
4,360
99
97
98
_ 97
6/26/2014
25
4.8880
1.44
193.9
0.8491
72.22
54
23,287
98
99
96
96
6/27/2014
29
4.8880
1.32
171.2
0.8491
74.24
49
18,847
97
95
96
97
6/28/2014
35
4.8880
1.20
139.3
0.8487
72.50
53
13,941
98
96
97
97
6/29/2014
66
4.8880
1.02
73.6
0.8489
73.53
1 51
6,261
99
97
97
97
6/30/2014
39
4.8880
1.07
124.2 1
0.8490 1
72.90
52
11,083
99
97
97
96
1888.56 _ 1363 '391.329
Tnfn1 1071 146640n 11.18 38547 2.94391
2.942 2.897 2.915 2.882
Samples 26 30 26 30 30 26 26 .29
Average 41 4.8880 1.21 128.5 0.8480 72.64 52 13,494
Primary Digester Temperature monthly average is 97°F.
;; Estimate.
30 30 30 30
98 97 97 96

08/12/2014 03:19:23 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
07/01/14 TO 07/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
'%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
7/l/2014
27
4.8880
1.07
182.1
0.8494
73.83
50
16,250
99
97
98
97
7/2/2014
41
4.8880
1.06
119.3
0.8492
73.58
51
10,547
100
99
98
97
7/3/2014
35
4.8880
1.17
141.4
0.8490
71.79
55
13,798
100
98
99
97
7/4/2014
54
4.8880
1.02
89.7
0.8499
73.53
51
7,631
100
96
98
97
7/5/2014
1 45
4.8880
1.01
107.7
0.8507
73.27
52
9,072
99
96
98
_96
7/6/2014
92
_
4.8880
1.18
53.1
0.8511
72.88
53
5,226
99
97
97
97
7/7/2014
25
4.8880
1.01
193.6
0.8514
73.27
52
16,308
99
_ 97
98
97
7/8/2014 _
27
4.8880
_
1.02
180.1
0.8509
51
15,321
99
98
98
96 _
7/9/2014
48
4.8880
_
1.24
101.2
0.8505
_73.53�
72.58
53
_10,466
99
97
97
97
7/10/2014
59
4.8880 1
1.20
83.4
0.8497
72.50
53
8,347
99
97
97
98
7/11/2014
32
4.8880
1.06
154.0
0.8499
72.64
53
13,614
98
96
97
97
7/12/2014
44
4.8880
1.10
112.1
_
0.8501
72.73
53
10,284
98
96
97
97
7/13/2014
28
4.8880
1.22
175.3
0.8504
�2.13
54
17,836
99
97
_ 97
97
7/14/2014
39
4.8880
1.19
126.5
0.8507
72.27
54
12,555
99
98
98
97
7/15/2014
45
4.8880
1.33
109.6
0.8509
73.68
51
12,157
99
97
98
98
7/16/2014
51_
4.8880
1.37
96.5
0.8507
72.99
53
11,026
99
97
98
97
7/17/2014
98
4.8880
1.81
50.1
0.8509
71.82
55
7,563
99
97
_ 98
97
7/18/2014
24
4.8880
1.36
203.1
0.8506
72.79
53
23,036
98
97
97
98
7/19/2014
29
4.8880
1.20
170.6
0.8511
73.33
52
17,074
99
97
97
97
7/20/2014
_
42
4.8880 _
1.46
116.8
0.8515
72.60
54
14,222
99
97
97
97 _
7/21/2014
41
4.8880
1.44
118.3
0.8517
70.83
58
14,207
99
97
97
_97
7/22/2014
63
4.8880
1.05
77.3
0.8516
72.38
54
6,769
102
98
98
97
7/23/2014
27
4.8880
1.04
183.4
0.8516
73.08
53
15,907
100
99
98
97
7/24/2014
26
4.8880
1.06
185.6
0.8519
72.64
54
16,408
99
97--
98
__ 98
7/25/2014
26
4.8880
1.34
186.6
0.8513
72.39
54
20,854
99
97
97
98
7/26/ 0014
33
4.8880
1.01
146.3
0.8512
73.27
52
12,323
100
98
97
98
7/27/2014
22
4.8880
1.02
223.6
0.8515
72.55
54
19,021
99
98
97
98
7/28/2014
27
4.8880
1.00
178.7
0.8515
73.00
53
14,904
99
99 _
97
98
7/29/2014
48
4.8880
1.02
102.1
0.8514
73.53
52
8,685
99
98
97
--"E98
98
7/30/2014
37
4.8880
1.07
131.5
0.8517
73.83
51
11,735
98
96
97
7/31/2014
41
4.8880
1.09
119.4
0.8516
73.39
52
10,854
98
97
96
96
Total 1,275 151.5280 36.22 4,219.0 26.3756 2,268.66 1,640 404,000 3,072 3,015 3,021 3,014
Samples 31 31 31 31 31 j 31 31 31 31 31 31 31
Averaoe 41 4.8880 1.17 136.1 0.8508 12.86 53 13,032 99 97 _ 9797
r
Pf,ffnccr q C�i'�est�f /Y1a.�f7�/y C7i/sr4 e = q 7 F

09/16/2014 10:24:01 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
08/01/14 TO 08/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
8/1/2014
34
4.8880
1.18
142.5
0.8517
73.73
51
14,024
99
96
97
96
8/2/2014
24
4.8880
1.21
202.3
0.8521
74.38
50
20,415
98
95
96
97
8/3/2014
45
4.8880
1.06
107.8
0.8522
73.58
52
9,530
98
95
96
94
8/4/2014
25
4.8880
1.04
197.7
0.8525
74.04
51
17,148
98
96
96
97
8/5/2014
32
4.8880
1.11
154.4
0.8525
72.97
53
14,293
97
95
95
96
8/6/2014 1
27
4.8880
1.31
178.5
0:8528
74.05
51
19,502
98
97
95
97
8/7l2014
58
4.8880
1 1.05
84.9
0.8533
73.33
53
7,435
98
98
97
97
8/8/2014
25
4.8880
1.13
193.2
0.8539
74.34
50
18,208
98
96
95
97
8/9/2014
27
4.8880
1.31
178.3
0.8551
74.81
50
19,480
98
95
95
97
8/10/2014
29
4.8880
1.15
165.7
0.8559
73.04
54
15,892
97
96
95
96
8/11/2014
24
4.8880
1.24
204.8
0.8564
73.39
54
21,180
97
96
95
95
8/12/2014
31
4.8880
1.23
160.2
0.8563
73.98
52
16,434
97
96
95
96
8/13/2014
24
4.8880
1.05
207.2
0.8566
75.24
49
18,145
97
96
95
96
8/14/2014
29
4.8880
1.10
169.9
0.8571
73.64
53
15,587
97
95
94
95
8/15/2014
27
4.8880
1.18
181.9
0.8581
73.73
54
17,901
97
95
94
83
8/16/2014
38
4.8880
1.05
128.7
0.8596
73.33
55
11,270
98
96
94
93
8/17l2014
45
4.8880
1.34
108.7
0.8606
72.39
58
12,148
96
96
94
95
8/18/2014
33
4.8880
1.26
149.1
0.8610
73.81
54
15,668
97
96
94
94
8/19/2014
43
4.8880
1.33
113.4
0.8606
73.68
55
12,579
97
97
95
96
8/20/2014
32
4.8880
1.04
153.1
0.8603
74.04
54
13,279
97
97
94
96
8/21/2014
23
4.8880
1.33
212A
0.8610
72.93
57
23,560
97
97
95
97
8/22/2014
35
4.8880
0.96
140.2
0.8613
72.92
57
11,225
97
97
95
95
8/23/2014
32
4.8880
1.16
152.E
68617
74.14
54
14,763
97
97
95
96
8/24/2014
42
4.8880
1.03
116.4
0.8631
73.79
55
9,999
97
97
95
96
8/25/2014
59
4.8880
1.01
82.4
0.8638
74.26
55
6,941
97
97
95
96
8/26/2014
33
4.8880
1.02
147.9
0.8640
73.53
56
12,582
97
97
94
95
8/27/2014
26
4.8880
1.00
191.3
0.8647.
73.00
58
15,954
97
96
95
96
8/28/2014
96
4.8880
1.13
50.9
0.8652
74.34
55
4,797
97
96
95
95
8/29/2014
40
4.8880
1.45
122.5
0.8654
72.41
59
14,814
97
96
96
95
8/30/2014
28
4.8880
1.12
173.6
0.8657
73.21
58
16,216
96
96
95
95
8/31/2014
30
4.8880
1.49
162.9
0.8664
73.15
58
20,243
97
96
n n04
96
n nA7
96
O ORS
iota) l,Uvb IOI.ozou 00.U/ 9,/JO.4 GV.vcuu •- - - E- - -
Samples 31 31 31 31 31 31 31 31 31 31 31 31
Averaqe 35 4.8880 1.16 152.8 0.8587 73.65 54 14,878 97 96 95 96
/ c,
DjGtsje2 %+°MpPr4 urn/

10/15/2014 05:23:50 PM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
09/01/14 TO 09/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
9/l/2014
28
4.8880
1.13
176.9
0.8671
74.34
56
16,671
97
96
96
96
9/2/2014
48
4.8880
1.10
101.4
0.8676
72.73
59
9,302
97
97
95
96
9/3/2014
45
4.8880
1.27
109.3
0.8677
73.23
58
11,577
97
97
96
96
9/4/2014
27
4.8880
1.18
180.4
0.8679
72.88
59
17,754
97
96
95
96
9/5/2014
34
4.8880
1.01
144.1
0.8674
74.26
56
12,138
97
96
95
96
9/6/2014
64
4.8880
1.56
76.9
0.8671
75.00
54
10,005
97
96
95
96
9/7/2014
25
4.8880
1.36
193.2
0.8672
72.79
59
21,914
97
96
95
95
9/8/2014
27
4.8880
1.36
181.6
0.8673
72.79
59
20,598
96
95
95
95
9/9/2014
64
4.8880
0.92
75.9
0.8671
73.91
57
5,824
96
95
95
95
9/10/2014
38
4.8880
0.95
129.8
0.8669
73.68
57
10,284
97
96
95
96
9/11/2014
33
4.8880
1.33
150.0
0.8672
72.93
59
16,638
97
1 96
95
1 96
9/12/2014
47
4.8880
1.18
103.6
0.8670
72.88
59
10,195
97
96
94
96
9/13/2014
28
4.8880
1.11
176.3
0.8670
72.97
59
16,321
97
95
95
95
9/14/2014
32
4.8880
1.28
150.9
0.8668
73.44
57
16,109
94
95
94
95
9/15/2014
22
4.8880
1.12
219.2
0.8663
73.21
58
20,475
97
94
94
95
9/16/2014
31
4.8880
0.95
159.7
0.8660
73.68
57
12,653
96
95
94
95
9/17/2014
18
4.8880
0.94
268.9
0.8652
73.40
57
21,081
95
1 94
94
95
9/18/2014
23
4.8880
0.96
209.9
0.8647
73.96
56
16,805
96
95
94
95
9/19/2014
26
4.8880
0.99
1 190.4
0.8642
72.73
58
15,721
95
94 1
94
95
9/20/2014
25
4.8880
0.87
199.3
0.8635
72.41
59
14,461
96
95
95
95
9/21/2014
26
4.8880
1.09
191.4
0.8628
72.48
58
17,399
95
93
94
95
9/22/2014
26
4.8880
1.00
186.1
0.8619
73.00
57
15,521
96
94
95
95
9/23/2014
26
4.8880
0.67
188.7 _
0.8609
71.64
59
10,544
95
94
94
95
9/24/2014
28
4.8880
0.74
176.1
0.8600
72.97
56
10,868
95
94
94
94
9/25/2014
50
4.8880
1.27
98.4
0.8598
72.44
57
10,422
95
93
94
94
9/26/2014
31
4.8880
1.40
158.9
0.8592 1
72.14
58
18,553
95
93
94
94
9/27/2014
25
4.8880
1.07
192.6
0.8589 1
72.90
56
17,187
95
93
94
94
9/28/2014
31
4.8880
0.98
160.2
0.8588
73.47
54
13,093
95
93
93
93
9/29/2014
41
4.8880
1.03
119.1
0.8585
73.79
54
10,231
94
93
94
94
9/30/2014
27
4.8880
1.31
178.0
0.8578
73.28
55
19,447
94
92
93
94
Total 994 146.640 33.13 4,841.2 2b.929b 2,1Vb.3b I,n4 43y,/y"I 4,0f1 L,041 L,6J4 4,0DI
Samples 30 30 30 30 30 30 30 30 30 30 30 30
Averaae 33 4.8880 1.10 161.6 0.8643 73.18 57 14,660 96 95 94 95

11/24/2014 11:16:28 AM LAND APPLIED BIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO060342
10/01 /14 TO 10/31/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
Vb1Fr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
10/1/2014
30
4.8880
1.14
164.8
0.8575
0.8571
0.8561
73.68
53
15,669
93
93
94
93
10/2/2014
25 *
4.8880
0.95
192.1
72.63*
56
15,220
94
92
93
93
10/3/2014
37
4.8880
0.98
131.5
73.47
53
10,748
94
92
95
94
10/4/2014
23
4.8880
1.60
209.8
0.8560
71.88
57
27,996
95
92
94
94
10/5/2014
24
4.8880
1.19
206.5
0.8567
73.95
53
20,494
94
95
94
93
10/6/2014
1 19
4.8880
1.17
252.8
0.8576
72.65
56
24,668
93
95
93
94
10/7/2014
28
4.8880
1.23
175.1
0.8574
72.36
56
17,962
94
92
92
94
10/8/2014
35
4.8880
0.88
140.5
0,8575
72.73
56
10,312
95
93
94
94
10/9/2014
145
4.8880
0.91
33.6
0.8576
72.53
56
2,550
95
93
94
94
10/10/2014
62
4.8880
0.87
78.6
0.8576
73.56
54
5,703
95
94
93
1 94
10/11/2014
27
4.8880
1.20
184.1
0.8574
73.33
54
18,425
95
98
94
93
TOM -2/20141
28
4.8880
1.38
174.2
0.8576
71.74
58
20,049
95
92
93
93
10/13/2014
77
4.8880
1.48
63.1
0.8578
73.65
54
7,789
95
92
93
93
10/14/2014
28
4.8880
1.14
176.4
0.8581
73.68
54
16,771
95
92
94
93
10/15/2014
41
4.8880
0.80
119.7
0.8580
72.50
56
7,986
96
94
94
94
10/16/2014
26
4.8880
1 1.07
186.3
0.8578
72.90
55
16,625
96
93
94
93
10/17/2014
109
4.8880
1.56
44.9
0.8583
73.72
54
5,842
96
92
94
93
10/18/2014
39
4.8880
0.90
124.4
0.8600
72.22
58
9,337
95
92
94
93
10/19/2014
20
4.8880
1.09
245.1
0.8613
77.06
46
22,281
96
94
94
91
10/20/2014
149
4.8880
0.90
32.7
0.8618
73.33
56
2,454,
96
92
94
91
10/21/2014
27
4.8880
0.91
180.2
0.8633
72.53
58
13,676
96
93
94
92
10/22/2014
84
4.8880
0.89
58.0
0.8649
1 71.91
60
4,305
96
93
94
91
10/23/2014
96
4.8880
0.88
50.9
0.8660
72.73
59
3,736
96
93
94
_ 91
10/24/2014
34
4.8880
1.09
141.8
0.8671
71.56
61
12,890
96
92
93
90��
10/25/2014
47
4.8880
0.65
104.4
0.8675
70.77
63
5,660
_ 97
96
94
87
10/26/2014
4.8880
0.0
0.8685
0
96
93
94
91
10/27/2014
50
4.8880
0.73
97.9
0.8697
69.86
65
5,960
96
92
94
89
10/28/2014
39
4.8880
0.92
125.2
0.8710
71.74
62
9,606
96
92
_ 94
90
10/29/2014
38
4.8880
1.02
127.2
0.8726
71.57
63
10;821
96
93
94
88
10/30/2014
4.8880
0.0
0.8742
0
97
1 93
94
91
10/31 /2014
16
4.8880
0.84
302.5
0.8740
71.43
64
21,192
97
1 94
95
91
Total 1,406 151.5280 30.37 4,124.3 26.7179 2,107.67 1,651 366,727 2,956 2,886 2,908 2,855
Samples 29 31 29 31 31 29 29 31 31 31 31 31
Average 48 4.8880 1.05 133.0 0.8619 72.68 57 11,830 95 93 94 92
Primary Digester Temperature monthly average is 94°F.
* Data qualified.

12/11/2014 12:19:33 PM LAND APPLIED SIOSOLIDS Page 4
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
11101/14 TO 11/30/14
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VolFr
30 day
Mavg
921
DTrVoFrac
%,
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
11/1/2014
83
4.8880
1.40
58.7
0.8732
71.43
64
6,854
98
93
95
92
11/2/2014
11/3/2014
11/4/2014
11/5/2014
11/6/2014
11 /7/2014
11/8/2014
11/9/2014
11 /10/2014
11 /11 /2014
22
98
130
32
29
75
40
40
35
30
41
49
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
4.8880
1.25
1.78
2.12
1.66
1.11
2.22
1.08
0.95
0.90
0.97
1.66
1.09
0.97
1.06
1.05
1.05
0.92
0.91
219.8
0.0
50.0
37.7
150.5
0.0
169.8
65.3
121.7
122.0
140.2
162.2
120.1
99.5
198.2
290.5
227.3
282.2
218.5
118.0
203.1
55.3
207.6
191.1
176.6
178.4
182.1
221.1
115.7
0.8748
6.8762
0.8755
0.8759
0.8758
0:8753
0.8751
0.8754
0.8759*
0.8759 %;
0.8749
0.8724
0.8704
0.8685
0.8674
0.8658
0.8652
0.8647
0.8637
0.8622
0.8613
0.8607
0.8601
0.8592
6.85 55
0.8563
0,8548
0.8535
0.8539
72.00
72.47
71.70
70.48
71.17
70.27
72.22
72.63 %;
72.22'
71.13
71.08
72.48
72.16
73.58
73.33
74.29
72.83
73.63
73.08
73.27
74.51
73.15
72.50
74.49
73.20
73.53
73.33
63
63
64
66
65
66
63*
62 `
63
64
63
60
60
57
57
55
'58
55
56
56
52
55
56
51
54
52
53
22,914
0
7,423
6,666
20,836
0
15,71.9
12,090
10,962
9,666
10,523
13,122
16,627
9,045
16,034
25,681
19,905
24,712
16,765
8,955
17,616
4,658
17,660
17,213
17,674
14,581
14,732
18,809
10,132
97
97
98
98
98
98
97
97
97
98
98
97
97
96
95
95
95
95
95
95
96
96
97
97
97
96
96
95
96
94
93
94
94
95
95
94
95
95
94
95
95
95
95
94
93
93
92
92
93
92
93
94
95
95
94
93
93
93
96
94
94
94
95
96
95
96
96
98
98
98
97
96
96
95
95
95
95
95
95
95
96
97
96
96
96
95
96
91
91
88
90
86
87
92
93
92
88
93
90
92
90
87
89
93
90
94
89
92
92
90
91
94
93
94
91
94
11/12/2014
11 /13/2014
11/14/2014
11/15/2014
11/16/2014
25
11/17/2014
17
4.8880
4.8880
4.8880
11 8/8/2014
22
11/19/ 0014
17
11/20/2014
22
4.8880
11 /21 /2014
41
4.8880
11/22/2014
24
4:8880
1.04
11/23/2014
88
4.8880
1.01
11/24/2014
24
4.8880
1.02
11/25/2014
26
4.8880
1.08
11/26/2014
28
4.8880
1.20
11/27/2014
27
4.8880
0.98
0.97
1.02
1.05
11/28/2014
27
4.8880
11/29/2014
22
4.8880
11/30/2014
42
4.8880
Alt ��Q7
1 RR7 22
1 F�nl nn7 r7:i 9 AW 2.815 2.871 2,728
Total 1,156 146.6400 33.52 a,�tss.z ` • `- -- ' - - --
Samples 28 30 28 30 28 _ 26 26 30 30 30 30 30
Average 41 4.8880 1.20 146.1 0.8668 72.59 59 13,586 97 94 96 91
- Estimates.
Primary Digester Temperature monthly average is 95°F.

01/14/2015 03:38:45 PM LAND APPLIED BIOSOLIDS
MUDDY CREEK WASTEWATER TREATMENT PLANT Permit No. NCO050342
12/01/14 TO 12/31/14
Page 4
Date
PriDig
SRT
Days %TS
163
PriDig
VOL
MG
492
Trans
%TS
%
93
PrTranFlo
TGD
357
Feed
VblFr
30 day
Mavg
921
DTrVoFrac
%
422
PriDig
%VSR
%
920
Transfer
lb %TS
lb %TS
741
Dig
#1
Temp
Deg F
775
Dig #2
Temp
Deg F
776
Dig
#3
Temp
Deg F
777
Dig #4
Temp
Deg F
778
12/1/2014
26
4.8880
1.01
185.5
0.8546
73.27
53
15,625
96
94
96
94
12/2/2014
25
4.8880
1.07
197.2
0.8533
72.90
54
17,598
96
94
96
93
12/3/2014
43
4.8880
0.94
112.8
0.8516
74.47
49
8,843
96
94
96
96
12/4/2014
4.8880
0.0
0.8515
0
96
95
96
93
12/5/2014
29
4.8880
1.60
170.5_
0.8503_
52
14,220
97
95
96
93
12/6/2014
40
4.8880
_ _1 . 0 5­
^
_122.9 _
0.8503
_73.00
73.33
_
10,762
97
95
97
_
92
12/7/2014
41
_4.8880
1.04
118.5
0.8509
73.08
_52
52
10,278
97
95
97 ~
92
12/8l2014
_26 _
4.8880
1.10
190.4
0.8514
73.64
51
17,467
97
95
96
92
12/9/2014
24
4.8880
1.18
203.9
0.8514
74.58
_
49
20,066
_
94
96
93
12/10/2014
28
4.8880
1.01 ^
172.4
0.8514
_
74.26
_
50
_
14,522
_97
97
94
96__
9_4_
12/11 /2014
28
4.8880
1.04
174.8
0.8519
_
73.08
53
15,161
97
94
96
94
12/12/2014
36
4.8880
1.02
135.0
0.8529
74.51
50
11,484_
_
93
_
96
94
12/13/2014
25
4.8880
0.99
194.8
0.8556 T
72.73
_
55
16,084
_97
97
94
93
12/14/2014
4.8880
0.0
0.8581
0
97
95
_97
-97
_
94
12/15/2014
35
4.8880
0.96
140.2 _
0.8600
72.92
56
11,225
97
95
97
93
12/16/2014
133
4.8880
0.90
36.7
0.8617T
73.33
56
2,755
97
95
97
94
12/17/2014
43
4.8880
0.96
114.2
0.8632
72.92
57
97
_
95
97
94
12/18/2014
31
4.8880
1.00 ^
159.9
0.8637
72.00
59
_9,143
13,336
97
95
97
93_
12/19/2014
44
4.8880
689
110.2
0.8638
73.03
57
8,180
97
95
96
93
12/20/2014
86
4.8880
1.04
57.0
0.8639
73.08
57
4,944_
^ 97
95
96
93
12/21/2014
43
4.8880
1.12
114.4
_
0,8646
74.11
55
10,686
97
95
_
96
92
12/22/2014
32
4.8880
1.04
1.03
-1.02
15_5.0
0.8652
_
74.04
56
13,444
97
95_
96
92
12/23l2014
112..,Y!
4.8880
43.8
0.8654-.iK-
73.79
56
3,763
97
9_6_
_
92
12/24/2014
38
4.8880
128.1
0.8658
72.55
59
10,897
�97
_94
94
96
92
12/25/2014
47
4.8880
1.91
103.0
0.8658
71.73
61
16,407
97
94 _
94
12/26/2014
86
4.8880
_1.00
_ 57.1
0.8679
73.00
59
97
94
_96
96
93
12/27/2014
34
4.8880
1.25
141.9
0.8682
72.00
61
_4,762
14,793
97
93
96
94
12/28/2014
33
4.8880
1.49
147.8
0.8686
72.48
_
60
18,367
97
96
98
91
12/29/2014
26
4.8880
1.66
T 189.1
_
0.8686
62
26,180
98
95
98
93
12/30/2014
25
4.8880
1.23
198.5
0.8686
_71.69
71.54
62
20,363
98
96
98
92
12/31/2014
43
4.8880
1.03
114.3
0.8693
71.84
62
9,819
98
95
98
94
IOtal ;l 7 -1
Samples g
Average
151.5Z8U
31
4.8880
Tr- E5f;1vafe-
50.75 3,989.9 a5 r-Sy �,D�lSAB b553- 371,174 3,006 2,932 2,992 2,886
30 _ 019 ab T 31 31 31 31 31
1.10 _ 128.7 � - SS45 _ 73 •Q 11_ ` 56 11,973 97 95 97 93
PHVIOr4 J)Cesler e-mPer-a�ure- MorVAN average- iS 96,r'•

City of Winston-Salem
2014 Class B Biosolids Monitoring. Report
Section 11. City of Winston-Salem Class B cover letter; DENR FORM ACF

Winston-Salem a Forsyth County
C
/CountyI�ties
Water t Sewer, Solid Waste Disposal
Manson Meads Complex
City of Winston-Salem
27 99 Griffith Road
Winsmn-Salem, NC 27103
CityLink 311 (336.727.8000)
Fax [phone]
mm dipfms org
February 6, 2015
NC Department of Environment & Natural Resources
Division of Water Resources
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please find attached the Annual Land Application Certification Form (DENR FORM ACF) for 2014
for the Winston-Salem/Forsyth County Utilities Commission Class B Biosolids program.
The Utilities Commission oversees two Wastewater Treatment Plants (WWTPs), the Archie Elledge
WWTP (NPDES # NC0037834) and the Muddy Creek WWTP (NPDES # NC0050342). Although
the NCDWQ Non -Discharge Permit WQ0000094 covers the land application of the Class B Biosolids
from these two plants, there was no Class B land application during 2014. Stabilized Digested Sludges
from the two WWTPs were blended in the Blending Tanks at the Archie Elledge WWTP before being
dewatered to produce a Class A dried pelletized product.
Pathogen and Vector Attraction Reduction Certifications (FORM RF) and operational data for both
WWTPs have been included in the City's annual monitoring report for Class A Biosolids,-since those
documents support compliance requirements for a Class A product. Various Class B Biosolids products
were analyzed for TCLP parameters, but since there was no land application of Class B Biosolids during
2014, the TCLP information is not included here. It is available for review if so desired.
If you should need further information, please call me at [phone] or you may call Ron Hargrove
at [phone].
Sincerely,
,&Z?-� or. OT
Bruce M. Casey
Utility Plant Supervisor (Biosolids)
City Coonal: Mawr Allen Joines; Vivian H. Burke, Mayor Pm Tempore, Northeast Ward; Denise D. Adams, Narth Ward; Dan Besse, Sou hwsar Ward; Robert C. Clark, Wcsr Ward;
Molly l.xighr, South Wand; Jeff Macintosh, Northwest Ward; Derwin 'L Montgomery, Past Ward; JamcsTaylor, r., Southeast Ward; City Manager: Lee D. Garrity
Forsyth Conmy Commlssimu= David R. Plyle. , Chairman; Don Martin, V foe Chair; Ted Kaplan; Richard V. I.invillr, Walter Marshall; Gloria D. Whisenhum; Everette Witherspoon;
Call311 or336-727-8000 eotmyManagerDudley warns']`
Cl}��li nk CI Of1NS.Or City/County Utility Comm;ss on Daaid Neill, Chairman;" Randall S. Tunic, Vice -chair, Wesley Curtis, Jc; Harold E Day, Tom Griffin; Harold R. Holmes: Charles D. Jewell,11;
`Y 9 Paul S. McGill; Chris faker; Al H. Seymour, J. Hill'Smckton

January 7, 2013
�instonsaiem
Mr. Charles Wakild
Office of the Director of Water Quality Division
city Manager NCDENR-DWQ'
Oro, y M. Turner, P.E. 1.636 Mail Service Center
Akststaat Gry Ma.mayu Raleigh, NC 27699-1636
OLY or\Vinton-Salem
'P.O.. Box 251 t Subject: Dele ation of Signature Authori
,, stop -Salem, NC 27102 - g
Tel 336.747.486E Winton—aSalemi Forsyth County Utility, Coif mission
lQax 336.748.3060 '
g-vo<inwhvi-ort Dear Mr. Wakild:
wtt"tt�,yajt�r.•>g
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 2B.0506.
NPDES PERMITS
NCO037834
City
of WS Archie Elled a WWTP
NCO050342
City
of WS Muddy Creek WWTP
NC0079821
'City
of WS Thomas WTP
NCO086011
City
of WS Neilson WTP
NCO086762
I 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 free to contact Ron Hargrove (Acting Utilities
Director) at (336) 747-73.12.
Sin4gory.
e_urner, PE
Assistant City Manager
cc: Winston-Salem'Regional Office
Chy COMA Mayor Allen Joiner: Vivian H. Burke. Mayor l'ro'I'cmpom,,\orthrast Wand; Denise D. Adams, worth Want; Dan Bcue, Seuthwat Wand; Rohcrt d Clark. War Ward;
Molly Wot. South Ward: Wanda Merxhel. Northmn Ward: llcnvin L Montgomery„Ean Ward; James'tayhx. Jr., Southeut Ward; Gry Manager. l.ee U. Garrity
'Cali 3`11. or 336=729=8000
citvlink@.citvofws:org

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit#: WQ0000094 County: Forsyth Year: 2014
Facility Name (as shown on permit): City of Winston-Salem Residuals Land Application Program
Land Application Operator: Bruce M. Casey Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calendar year?
❑ Yes 0 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Part B:
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Resources:❑ Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain
corrective action taken.
1.Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at
least 6.0 or the limit specified in the permit.
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three
(3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
r `'8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Resources.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for k='violations."
Ron Hargrove, Utilities Director
Permittee Name and Title (type or print) ignature f Permittee Date
Signature of Preparer*
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r)
Date Signature of Land Applier Date
(if different from Permittee and Preparer)
DENR FORM ACF (5/2003)