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Home My WebLink AboutWQ0002127_Residual Annual Report 2020_20210208Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* W00002127 Applicant/Permittee City of Morganton Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Asheville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide inforration on the person to be contacted by NDB Staff Name * Eli Self Email Address* eself@ci.rnorganton.nc.us electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ .................................................................................................................................................. . Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 8284385375 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00002127 Fbs Current Existing permt number Applicant/Permittee Address* PO Box3448 Morganton NC 28680 Attn: Wastewater Facility Name * City of Morganton DCAR Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form} Engineering Rans, Specifications, Calculations, Bc.) Compost Annual Report 2020.pdf 41.28MB upload only 1 RFdocurrent (less than 250 M3). Miltiple documents rust be contained into one RDFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/8/2021 Catawba River Pollution Control Facility Compost Annual Report I 0"( 2020 11111I11�� CA Q1 .4p a January 2021 Division of Water Resources Non -Discharge Branch Mail Services Center Raleigh, NC 27699-1617 To whom it may concern, Enclosed is the annual report for the City of Morganton's Catawba River Pollution Control Facility composting operations as required by permit NO# WQ0002127 for the year 2020. Included in this report: A summary of year 2020, Facility information, Form DMSDF with accompanying paperwork attachments, Form RSSF, (b) & (b)(2) with accompanying lab result attachments, Form PVRT 2T PAN report SAR report, Bed temperature's sheets Should you have any questions about this report, please contact me at (828) 438-5375. Sincerely, Eli Self Wastewater Superintendent and ORC The distribution of the screened finish product is mainly used as a soil amendment. Compost beds are screened through a rotary screen creating a fine humus -like material as the finished product for distribution. The finished product is distributed to various tree nurseries, mulching businesses, landscapers and general public for use of shrubbery, flower beds, fertilizer for grounds, tree growth and many other uses. Each individual who receives this material is listed by name, address and date received. The facility gives each user receiving compost a utilization agreement sheet with the setbacks and other information listed. Pathogen reduction is achieved by recording temperatures from aerated beds to be greater than 55°C, over three consecutive days, obtained at several monitoring locations. Air flow is supplied to the beds by blowers to keep aerobic conditions in the bed. These blowers are on timers and monitored to achieve desired temperatures. Vector attraction reduction is achieved by maintaining bed temperatures more than 45°C for 14 days with temperatures being taken daily by a shift operator. Detention time on composting piles is 21 days under aeration plus another 30 days curing period before material is screened for distribution. The facility tested for metals and nutrients once per quarter and tested for fecal coliform twice per quarter two weeks apart resulting in 21 different fecal coliform tests. All lab results are recorded on Form RSSF & RSSF(b). On the Annual Pathogen and Vector Attraction Reduction Form, there is one fecal coliform exceedance. The lab result of sample from 10/12/20 was <2 and >2078 MPN/g. The facility was not confident in the high result and resampled the bulk pile on 10/15/20. Results of 2" test were <30.3 & <31.3 MPN/g, product met requirements and was distributed. The volume of compost distributed during 2020 has been determined to be 664 dry metric tons. This was calculated by using the guidance for determining dewatered sludge bulk density and equations for converting sludge volume to dry metric tons found in Appendix C of EPA publication 831B-93-002a. Permit Number: WQ0002127 Facility Name: Catawba River Pollution Control Facility Facility Address: 1000 Vine Arden Road Morganton, NC 28655 Facility Telephone Number: 828-438-5376 Responsible Official: Brad Boris Mailing Address: City of Morganton P.O. Box 3448 Morganton, NC 28680-3448 Physical Address: City of Morganton 305 E. Union Street Suite A 100 Morganton, NC 28680-3448 Telephone Number: 828-438-5285 Facility Operator: Eli Self Mailing Address: City of Morganton PO Box 3448 Morganton, NC 28680-3448 Physical Address: Catawba River Pollution Control Facility 1000 Vine Arden Rd Morganton, NC 28680-3448 Telephone Number: 828-438-5375 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0002127 FACILITY NAME: PHONE:828-438-5375 COUNTY: Burke FACILITY TYPE (please check one): Catawba River Pollution Control Eli Self ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) R1 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes El No ❑ —► If No skin narts A- R. C and certifv form helnw OPERATOR: Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January NCO026573 236 79 99 See Attached Sheet 151 Attched Sheets February NCO026573 326 109 43 See Attached Sheet 6 Attched Sheets March NCO026573 375 125 88 See Attached Sheet 32 Attched Sheets April NCO026573 289 96 60 See Attached Sheet 0 Attched Sheets May NCO026573 230 77 39 See Attached Sheet 0 Attched Sheets June NCO026573 437 144 105 See Attached Sheet 172 Attched Sheets July NCO026573 116 39 35 See Attached Sheet 6 Attched Sheets August NCO026573 435 144 69 See Attached Sheet III Attched Sheets September NCO026573 245 82 30 See Attached Sheet 47 Attched Sheets October NCO026573 193 64 35 See Attached Sheet 0 Attched Sheets November NCO026573 274 91 36 See Attached Sheet 82 Attched Sheets December NCO026573 311 104 74 See Attached Sheet 57 Attched Sheets Total from FORM DMSDF (sup) Totals: Annual (dry tons): 3467 1154 713 664 Amendment(s) used: Bulking Agent(s) used: Wood Chips * 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 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No —o 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 compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 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." Signature of Pennittee Date **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Signature of Preparer** (if different from Permittee) Date DENR FORM DMSDF (12/2006) 2020 Compost Worksheet Month /Day Amendment Bulking Agent IN -Cubic Yards Amendment Bulking Agent -Dry IN D Tons Residual IN Cubic Yards Residual IN Dry Tons Product OUT -Cubic Yards product OUT Dry Tons Product Dist. -Cubic Yards Product Dist. -Dry Tons 1 /1 /20-1 /3/20 360 71 120 24 80 16 1 /6/20-1 /10/20 840 165 280 55 210 41 1/13/20-1/17/20 0 0 0 0 105 21 1/20/20-1/24/20 0 0 0 0 0 0 1/27/20-1/31/20 0 0 0 0 110 22 Total 1200 236 400 79 505 99 768 151 2/3/20-2/7/20 300 59 100 20 45 9 2/10/20-2/14/20 780 153 260 51 60 12 2/17/20-2/21/20 576 113 192 38 60 12 2/24/20-2/28/20 0 0 0 0 55 11 0 0 0 Total 1656 326 552 109 220 43 31 6 3/2/20-3/6/20 792 156 264 52 65 13 3/9/20-3/13/20 576 113 192 38 120 24 3/16/20-3/20/20 0 0 0 0 135 27 3/23/20-3/27/20 540 106 180 35 90 18 3/30/20-3/31/20 0 0 0 0 40 8 Total 1908 375 636 125 450 88 163 32 4/1 /20-4/3/20 0 0 0 0 40 8 4/6/20-4/11/20 370 73 130 26 25 5 4/13/20-4/17/20 681 134 227 45 20 4 4/20/20-4/24/20 417 82 130 26 65 13 4/27/20-4/30/20 0 0 0 0 155 30 Total 1468 289 487 96 305 60 0 0 5/1/2020 0 0 0 0 0 0 5/4/20-5/8/20 396 78 132 26 60 12 5/11/20-5/15/20 240 47 80 16 80 16 5/18/20-5/22/20 534 105 178 35 60 12 5/25/20-5/29/20 0 0 0 0 0 0 Total 1170 230 390 77 200 39 0 0 6/1/20-6/5/20 222 44 74 15 140 28 6/8/20-6/12/20 719 141 233 46 115 23 6/15/20-6/19/20 564 111 188 37 100 20 6/22/20-6/26/20 660 130 220 43 120 24 6/29/20-6/30/20 60 12 20 4 60 12 Total 2225 437 735 1 144 535 105 877 172 7/1/20-7/3/20 276 54 92 18 50 10 7/6/20-7/10/20 144 28 48 9 50 10 7/13/20-7/17/20 0 0 0 0 30 6 7/20/20-7/24/20 0 0 0 0 0 0 7/27/20-7/31 /20 172 34 60 1 12 50 10 Total 592 116 200 39 180 35 32 6 8/3/20-8/7/20 624 123 208 41 115 23 8/10/20-8/14/20 476 94 156 31 75 15 8/17/20-8/21/20 596 117 196 39 55 11 8/24/20-8/28/20 408 80 136 27 105 21 8/31 /2020 108 21 36 7 0 0 Total 2212 435 732 1 144 350 69 566 111 9/1/20-9/4/20 468 92 156 31 75 15 9/7/20-9/11/20 420 83 140 28 25 5 9/14/20-9/18/20 312 61 104 20 55 11 9/21 /20-9/25/20 48 9 16 3 0 0 9/28/20-9/30/20 0 0 0 0 0 0 Total 1248 245 416 82 155 30 240 47 10/1/20-10/202C 0 0 0 0 30 6 10/5/20-10/9/20 0 0 0 0 15 3 10/12/20-10/16 0 0 0 0 15 3 10/19/20-10/23 660 130 220 43 70 14 10/26/20-10/30 323 63 105 21 50 10 Total 983 193 325 64 180 35 0 0 11 /2/20-11 /6 516 101 172 34 60 12 1/9/20-11/13/2 300 59 100 20 70 14 11/16/20-11/20 516 101 172 34 50 10 11 /23/20-11 /27 0 0 0 0 0 0 11 /30/2020 60 12 20 4 0 0 Total 1392 274 464 91 180 35 417 82 12/1/20-12/4/20 444 87 148 29 85 17 2/7/20-12/11/2 432 85 144 28 95 19 12/14/20-12/18 60 12 20 4 115 23 12/21/20-12/25 180 35 60 12 80 16 12/28/20-12/31 468 92 156 31 0 0 Total 1584 311 528 104 375 74 292 57 Yearly Total 17638 3467 5865 1153 3635 714 3386 666 Compost Distribution Tracking Log 2020 I First Quarter - Compost Customers Bedsl 9,8,7,6,5,4,3,2,1,16,15,14,13,12,11 Totalvolume:1 189.1 DryTons Sample Collection Date: 1/6/20 Compost Release Date: 1/29/20 Invoice Number Date Name Address Cubic Yards Dry Tons free 1/6/20 Mtn Top LS Burnsville,NC 423 83.1 free 1/30/20 Daddy Pete's -Stoney Point, NC 61 12.0 free 1/31/20 Rachel Wicker Mor anton,NC 4 0.8 free 1/31/201 Mtn Top LS Burnsville,NC 280 55.0 free 2/7/201 Howard Hall Mor anton,NC 1 0.2 free 2/27/201 Rachel Wicker Mor anton,NC 10 2.0 free 2/29/20 Shane Roper Glen Alpine,NC 20 3.9 free 3/2/20 Daddy Pete's Stoney Point,NC 32 6.3 free 3/4/20 Mark Manzi Mor anton,NC 4 0.8 free 3/5/20 Tony Lee Mor anton,NC 2 0.4 free 3/6/20 Rachel Wicker Mor anton,NC 4 0.8 free 3/12/20 Lee Peterson Burnsville,NC 5 1.0 free 3/12/20 Rachel Wicker Mor anton,NC 8 1.6 free 3/13/20 Ted Bohne Mor anton,NC 3 0.6 free 3/16/20 Rachel Wicker Mor anton,NC 8 1.6 free 3/17/20 Bryan Bailey Mor anton,NC 35 6.9 free 3/18/20 Rachel Wicker Mor anton,NC 8 1.6 free 3/20/20 Joesph Wenzell Mor anton,NC 2 0.4 free 1 3/24/20 Chris Collins Connelly Sprin s,NC 4 0.8 free 3/24/20 Bill Hoyle Mor anton,NC 18 3.5 free 3/26/201 Zor Xiong Mor anton,NC 2 0.4 free 3/26/201 Phillip Fox Mor anton,NC 2 0.4 free 3/27/20 Bill Hoyle Mor anton,NC 12 2.4 free 3/27/20 Phillip Fox Mor anton,NC 2 0.4 free 3/27/20 Ralph Dale Glen Alpine, NC 6 1.2 free 3/27/20 Billy Franklin Mor anton,NC 2 0.4 free 3/30/20 Ralph Dale Glen Alpine,NC 4 0.8 0.0 0.0 Total 962 189.1 Unless otherwise noted, all screened compost was purchased for use as a soil amendment. Compost Distribution Tracking Log 2020 Second Quarter - Compost Customers Bed #sj 10-9-8-7-6-5-4-3-2-1 Total volume:1 172.3 Dry Tons Sample Collection Date: 5-5-2020 Compost Release Date: 16-1-2020 Invoice Number free free free free free free free free free free free free free free free free free Date 6/2/20 6/3/20 6/3/20 6/5/20 6/8/20 6/8/20 6/12/20 6/12/20 6/12/20 6/1 5/25T 6/17/20 6/18/20 6118/20 6/19/20 6/22/20 6/26/20 6/29/20 I Name Daddy Petes John Turner DaddV Petes David Rider Chuck Pelton Daddy Petes David Knowles Dane Truax Ben Justice Jeff Smith Ed Speer Guy Clutterton Daddy Petes Paul Berry Daddy Petes Paul Berry Daddy Petes Address Stoney Point, NC Old Fort,NC -Stoney Point,NC Mor anton,NC Mor anton,NC Stoney Point,NC Mor anton,NC Mor anton,NC Valdese,NC Connelly Springs, NC Marion,NC Mor anton,NC Stoney Point,NC Glenn Alpine Stoney Point,NC Glenn Alpine Stoney Point,NC Cubic Yards 42 5 97 28 2 171 2 2 2 5 1 2 33 6 318 3 158 Dry Tons 8.3 1.0 19.1 5.5 0.4 33.6 0.4 0.3 0.4 1.0 0.2 0.4 6.5 1.2 62.5 0.6 31.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 877 172.3 Unless otherwise noted, all screened compost was purchased for use as a soil amendment. Compost Distribution Tracking Log 2020 I Third Quarter - Compost Customers Bed #s 1 16-10 Total volume:1 164.6 Dry Tons Sample Collection Date: 7/13/20 7/28/20 Compost Release Date: 7/30/20 Invoice Number Date Name Address Cubic Yards Dry Tons free 7/31/20 Daddy Petes Stoney Point, NC 32 6.3 free 8/3/20 Lewis Forney Morganton,NC 2 0.3 free 8/3/20 Linda Mccready Mor anton,NC 1 0.2 free 8/3/20 Daddy Petes Stoney Point, NC 98 19.3 free 8/4/20 Joel Trap Mor anton,NC 14 2.8 free 8/5/20 Jim Bennett Mor anton,NC 3 0.6 free 8/5/20 Daddy Petes Stoney Point, NC 33 6.5 free 8/6/20 Tony Cassida Burnsville ,NC 30 5.9 free 8/6/20 Danny Burleson Spruce Pine,NC 60 11.8 free 8/6/20 Joel Bennett Mor anton,NC 2 0.4 free 8/7/20 Tony Cassida Burnsville ,NC 15 2.9 free 8/11/20 Daddy Petes Stoney Point, NC 52 10.2 free 8/13/20 Jimmy Moody Mor anton,NC 45 8.8 free 8/24/20 Blia Ving Mor anton,NC 2 0.4 free 8/25/20 Daddy Petes Stoney Point, NC 179 35.2 free 9/4/20 Adam Lee Nebo, NC 5 1.0 free 9/8/20 Daddy Petes Stoney Point, NC 219 43.0 free 9/30/20 Joel Trap Mor anton,NC 16 3.1 free 8/7/20 Danny Burleson Spruce Pine,NC 30 5.9 free free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 0.0 0.0 0.0 Total 838 164.E Unless otherwise noted, all screened compost was purchased for use as a soil amendment. Compost Distribution Tracking Log 2020 Fourth Quarter - Compost Customers Bed #s 9-3 Total volume: 139.4 Dry Tons Sample Collection Date: (10-15-20)- (10-26-20) Compost Release Date: 11-2-20 El Invoice Number free free free free Date 11/13/20 11/13/20 11/16/20 Name Daddy Petes Stars and Stripes LS Daddy Petes Address Stonev Point NC Morganton NC Stoney Point NC Cubic Yards 32 10 97 Dry Tons 6.3 2.0 19.1 11/16/20 Steven White Mor anton NC 1 0.2 free free free 11/17/20 Daddy Petes Stoney Point NC 172 33.8 11/23/20 Mtn Top LS Burnsville NC 105 20.6 12/7/20 Daddy Petes Morganton NC 58 11.4 free free free free 12/8/20 Mtn Top LS Burnsville NC 232 45.6 12/30/20 Bob Calhoun Lenoir NC 2 0.4 0.0 0.0 free free free free free free 0.0 0.00.0 0.0 0.0 0.0 free free free free free free free free free free 0.00.0 0.0 0.00.0 0.0 0.00.0 0.0 0.0 free 0.0 0.0 Total 709 139.4 unless otherwise noted, all screened compost was purchased for use as a soil amendment. 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: WQ0002127 Facility Name: Catawba River Pollution Control Facility Residual Source WQ # or NCO026573 NPDES #: WWTP Name: Catawba River Pollution Control Facility Residual Analysis Data Laboratory: 1) 2) 3) 4) 5) Statesville Analytical Parameter (mg/kg) Conc. Limit m a Sample or Composite Date 1/06/20 5/5/20 7/13/20 10/12/20 Percent Solids (%) NA 70 70.8 75 75.7 Arsenic 75 <0.721 <0.725 <0.711 <0.736 Cadmium 85 0.643 0.76 0.8 0.284 Copper 4,300 36 22.45 148 30.2 Chromium NA Lead 840 1.156 0.989 16.92 9.816 Mercury 57 0.326 0.068 0.314 0.181 Molybdenum 75 0.083 0.16 0.86 5.85 Nickel 420 6.8 5.44 7.94 0.289 Selenium 100 <0.721 <0.725 <0.711 <0.736 Zinc 7,500 645 933.6 745 231 Total Phosphorus NA 585.7 649.7 400 2395 TKN NA 40 46350 5600 65.022 Ammonia -Nitrogen NA 4992 9507 1 5600 94.601 Nitrate and Nitrite NA 35 286.72 1 11.769 0.2235 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 of fines and imprisonment for knowing violations." Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) DENR FORM RSSF (12/2006) 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: Facility Name: Residual Source NPDES # or WQ#: WQ0002127 Catawba River Pollution Control Facility NCO026573 WWTP Name: Catawba River Pollution Control Facility Residual Analysis Data Laboratory: 1) 2) 3) 4) 5) Statesville Analytical Parameter (mg/kg) Sample or Composite Date 1/6/20 1/21/20 5/5/20 5/13/20 7/13/20 7/28/20 10/12/20 10/15/20 10/26/20 Aluminum 15514.3 20800 9950 16600 Calcium 8927 8910 7010 221 pH 7.16 7.69 8.33 6.78 Patassium 2160 2460 2230 1550 Sodium 482.9 713.277 490.615 131.147 Magnesium 1920 3080 1860 408 Fecal Coliform (MPN/g) <2 <26 <27 >2078 <30.3 Fecal Coliform (MPN/g) 10 <32 <26 <2 <31.3 Fecal Coliform (MPN/g) 2 <35 <0.24 <26 Fecal Coliform (MPN/g) <31 <33 <0.25 <27 Fecal Coliform (MPN/g) <29 <35 <24 "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." e�� /— /— ,-7 23 - :2 j Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 01/06/2020 Reported: 01/29/2020 For: Compost Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200106-01-01 Aluminum C-1 15514.3 mg/kg SM 3111 D-2011 01/14/2020 MD 200106-01-01 Ammonia Nitrogen C-1 4992 mg/kg SM4500NH3BE-1997 01/06/2019 CJE 200106-01-01 Arsenic - Solid C-1 <0.721 mg/kg SM3113B-2004 01/15/2020 MT 200106-01-01 Cadmium - Solid C-1 0.643 mg/kg SM3111B-1999 01/23/2020 MD 200106-01-01 Calcium C-1 8927.14 mg/kg SM3111B2011 01/14/2020 MD 200106-01-01 Copper - Solid C-1 36 mg/kg SM3111B-2011 01/13/2020 MD 200106-01-01 Lead -Solid C-1 1.156 mg/kg SM3113B 01/14/2020 MD 200106-01-01 Magnesium C-1 1920 mg/kg EPA200.7 01/14/2020 MD 200106-01-01 Mercury Solid C-1 0.326 mg/kg SM3112B-2011 01/22/2020 MD 200106-01-01 Molybdenum - Solid C-1 0.083 mg/kg EPA200.7 01/13/2020 MD 200106-01-01 Nickel - Solid C-1 6.8 mg/kg SM3113 B 01/13/2020 MD 200106-01-01 Nitrate/Nitrite - C-1 4.42857 mg/kg SM450OF/A 01/23/2020 CL Solids 200106-01-01 Percent Solids C-1 70.0 % SM254OB-2011 01/06/2020 MD 200106-01-01 pH C-1 7.16 Std. Units SM4500HB-2011 01/06/2020 CL 200106-01-01 Potassium - Solid C-1 2160 mg/kg EPA200.7 01/15/2020 MT 200106-01-01 Selenium Solid C-1 <0,721 mg/kg SM3113B 01/15/2020 MT 200106-01-01 Sodium - Solid C-1 482.857 mg/kg SM 3111 B 01/23/2020 MD 200106-01-01 T. Phosphorus Solid C-1 585.7 mg/kg SM450OPE-2011 01/10/2020 CL 200106-01-01 TKN C-1 40 mg/kg SM4500Norg B-2011 01/20/2020 CL 200106-01-01 Zinc - Solid C-1 645.714 mg/kg SM3111B-2011 01/13/2020 MD 200106-01-02 Fecal Coliforms C-2 <2 MPN/g SM92210E-2006 01/06/2020 MD 200106-01-02 Percent Solids C-2 70.5 % SM254OB-2011 01/06/2020 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 7 Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 200106-01-03 Fecal Coliforms C-3 9.92 MPN/g SM92210E-2006 01/06/2020 MD 200106-01-03 Percent Solids C-3 72.2 % SM254OB-2011 01/06/2020 MD 200106-01-04 Fecal Coliforms C-4 2.35 MPN/g SM92210E-2006 01/06/2020 MD 200106-01-04 Percent Solids C-4 72.5 % SM25408-2011 01/06/2020 MD Respectfully submitted, n t�� 'vim J� 0 Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 7 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 01/21/2020 Reported: 01 /22/2020 For: Comments: 4 STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200121-22-01 Fecal Coliforms Fecal 1 <31 MPN/g SM92210E-2006 01/21/2020 WC 200121-22-01 Percent Solids Fecal 1 65 % SM254OB-2011 01/21/2020 WC 200121-22-02 Fecal Coliforms Fecal 2 <29 MPN/g SM92210E-2006 01/21/2020 WC 200121-22-02 Percent Solids Fecal 2 69 % SM254OB-2011 01/21/2020 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 05/05/2020 Reported: 06/01 /2020 For: Compost Comments: Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 200505-33-01 Aluminum Compost 1 20800 mg/kg EPA 200.7 rev4.4 1994 05/11/2020 MD 200505-33-01 Ammonia Nitrogen Compost 1 9507.34 mg/kg SM4500NH3BE-1997 05/11/2020 CL 200505-33-01 Arsenic Compost 1 <0.725 mg/kg EPA200.8 05/12/2020 MT 200505-33-01 Cadmium ICP Compost 1 0.76 mg/kg EPA200.7 05/13/2020 MD 200505-33-01 Calcium Compost 1 8910 mg/kg EPA200.7 05/13/2020 MD 200505-33-01 Chromium Compost 1 13.9 mg/L EPA200.7 05/11/2020 MD 200505-33-01 Copper Compost 1 22.45 mg/kg EPA200.7 05/11/2020 MD 200505-33-01 Lead Compost 1 0.989 mg/kg SM3113B-2004 05/15/2020 MD 200505-33-01 Magnesium Compost 1 3080 mg/kg EPA200.7 05/13/2020 MD 200505-33-01 Mercury Solid Compost 1 0.068 mg/kg SM3112B-2011 05/08/2020 MD 200505-33-01 Molybdenum Compost 1 0.16 mg/kg EPA200.7 05/27/2020 MD 200505-33-01 Nickel Compost 1 5.44 mg/kg EPA200.7 05/13/2020 MD 200505-33-01 Nitrate/Nitrite - Compost 1 286.723 mg/kg SM450OF/A 05/12/2020 CL Solids 200505-33-01 Percent Solids Compost 1 70.8 % SM2540B-2011 05/08/2020 MD 200505-33-01 pH Compost 1 7.69 Std. Units SM4500HB-2011 05/05/2020 CL 200505-33-01 Potassium Compost 1 2460 mg/kg EPA200.7 05/12/2020 MT 200505-33-01 Selenium Compost 1 <0.725 mg/kg EPA200.8 05/12/2020 MT Subcontracted 200505-33-01 Sodium - Solid Compost 1 713.277 mg/kg SM 3111 B 05/13/2020 MD 200505-33-01 T. Phosphorus Solid Compost 1 649.7 mg/kg SM450OPE-2011 05/13/2020 CL 200505-33-01 TKN Compost 1 46350.3 mg/kg SM4500Norg B-2011 05/13/2020 CL 200505-33-01 Zinc Compost 1 933.6 mg/kg EPA200.7 05/11/2020 MD 200505-33-02 Percent Solids Compost 2 78.3 % SM254OB-2011 05/05/2020 WC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200505-33-02 Fecal Coliforms Compost 2 <26 MPN/g SM92210E-2006 05/05/2020 WC 200505-33-03 Fecal Coliforms Compost 3 <32 MPN/g SM92210E-2006 05/05/2020 WC 200505-33-03 Percent Solids Compost 3 62.2 % SM2540B-2011 05/05/2020 WC Respectfully submitted, lop -*10(. j 0 Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date Reported: For: Comments: Analytical Results 05/13/2020 05/14/2020 STATESVILLE f ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200513-14-01 Fecal Coliforms Comp1 <35 MPN/g SM92210E-2006 05/13/2020 WC 200513-14-01 Percent Solids Comp1 57.3 % SM254OB-2011 05/13/2020 WC 200513-14-02 Fecal Coliforms Comp2 <33 MPN/g SM92210E-2006 05/13/2020 WC 200513-14-02 Percent Solids Comp2 60 % SM2540B-2011 05/13/2020 WC 200513-14-03 Fecal Coliforms Comp3 <35 MPN/g SM92210E-2006 05/13/2020 WC 200513-14-03 Percent Solids Comp3 57.3 % SM2540B-2011 05/13/2020 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 07/13/2020 Reported: 07/28/2020 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200713-25-01 Fecal Coliforms 1 <27 MPN/g SM92210E-2006 07/13/2020 WC 200713-25-01 Percent Solids 1 75 % SM254OB-2011 07/13/2020 WC 200713-25-02 Fecal Coliforms 2 <26 MPN/g SM92210E-2006 07/13/2020 WC 200713-25-02 Percent Solids 2 76 % SM254OB-2011 07/13/2020 WC 200713-25-03 Aluminum 3 9950 mg/kg EPA 200.7 rev4.4 1994 07/15/2020 MD 200713-25-03 Ammonia Nitrogen 3 5600 mg/kg SM4500NH3BE-1997 07/20/2020 CJE 200713-25-03 Arsenic - Solid 3 <0.711 mg/kg SM3113 B-2004 07/22/2020 MT 200713-25-03 Cadmium ICP 3 0.8 mg/kg EPA200.7 07/14/2020 MD 200713-25-03 Calcium 3 7010 mg/kg EPA200.7 07/15/2020 MD 200713-25-03 Copper 3 148 mg/kg EPA200.7 07/14/2020 MD 200713-25-03 Lead -Solid 3 16.92 mg/kg SM3113B 07/14/2020 MD 200713-25-03 Magnesium 3 1860 mg/kg EPA200.7 07/15/2020 MD 200713-25-03 Mercury Solid 3 0.314 mg/kg SM31126-2011 07/17/2020 MD 200713-25-03 Molybdenum 3 0.86 mg/kg EPA200.7 07/14/2020 MD 200713-25-03 Nickel 3 7.94 mg/kg EPA200.7 07/14/2020 MD 200713-25-03 Nitrate/Nitrite - 3 11.7692 mg/kg SM450OF/A 07/27/2020 CL Solids 200713-25-03 Percent Solids 3 65 % SM254OB-2011 07/13/2020 MD 200713-25-03 pH 3 8.33 Std. Units SM4500HB-2011 07/13/2020 CE 200713-25-03 Potassium - Solid 3 2230 mg/kg EPA200.7 07/22/2020 MT 200713-25-03 Selenium Solid 3 <0.711 mg/kg SM3113B 07/22/2020 MT 200713-25-03 Sodium - Solid 3 490.615 mg/kg SM 3111 B 07/15/2020 MD 200713-25-03 TKN 3 5600.00 mg/L SM4500NorgB-2011 07/16/2020 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200713-25-03 T. Phosphorus Solid 3 400 mg/kg SM450OPE-2011 07/16/2020 MD 200713-25-03 Zinc 3 745 mg/kg EPA200.7 07/14/2020 MD 200713-25-04 Fecal Coliforms 4 <26 MPN/g SM92210E-2006 07/13/2020 WC 200713-25-04 Percent Solids 4 76 % SM254OB-2011 07/13/2020 WC Respectfully submitted, ,00 -N/V(-' jY6t , Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 07/28/2020 Reported: 07/29/2020 For: Comments: Acceptable limits for drinking water are: Total Coliform = Absent, E.Coli = Absent, Lead <0.015 mg/L, Nitrate <10.0 mg/L, Nitrite <1.0 mg/L i TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200728-20-01 Fecal Coliforms #1 <0.24 MPN/g SM92210E-2006 07/28/2020 WC 200728-20-01 Percent Solids #1 76.3 % SM2540B-2011 07/28/2020 WC 200728-20-02 Fecal Coliforms #2 <0.25 MPN/g SM92210E-2006 07/28/2020 WC 200728-20-02 Percent Solids #2 73.4 % SM2540B-2011 07/28/2020 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 10/12/2020 Reported: 11 /02/2020 For: Compost Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201012-21-01 Fecal Coliforms #1 Compost >2078 MPN/g SM92210E-2006 10/12/2020 MD 201012-21-01 Percent Solids #1 Compost 75.7 % SM2540B-2011 10/12/2020 MD 201012-21-02 Fecal Coliforms #2 Compost <2 MPN/g SM92210E-2006 10/12/2020 MD 201012-21-02 Percent Solids #2 Compost 77 % SM2540B-2011 10/12/2020 MD 201012-21-03 Aluminum #3 Compost 16600 mg/kg EPA 200.7 rev4.4 1994 10/28/2020 MT 201012-21-03 Ammonia Nitrogen #3 Compost 94.6009 mg/kg SM4500NH3BE-1997 10/19/2020 CJE 201012-21-03 Arsenic #3 Compost <0.736 mg/kg EPA200.8 10/20/2020 MT 201012-21-03 Cadmium - Solid #3 Compost 0.284 mg/kg SM3111B-1999 10/27/2020 MD 201012-21-03 Copper #3 Compost 30.2 mg/kg EPA200.7 10/26/2020 MD 201012-21-03 Lead -Solid #3 Compost 9.816 mg/kg SM3113B 10/16/2020 MD 201012-21-03 Mercury Solid #3 Compost 0.181 mg/kg SM31128-2011 11/02/2020 MD 201012-21-03 Molybdenum - Solid #3 Compost 5.85 mg/kg EPA200.7 10/20/2020 MT 201012-21-03 Nickel - Solid #3 Compost 0.289 mg/kg SM3113 B 10/27/2020 MD 201012-21-03 Nitrate/Nitrite - #3 Compost 0.223512 mg/kg SM450OF/A 10/14/2020 CL Solids 201012-21-03 Percent Solids #3 Compost 68.9 % SM2540B-2011 10/15/2020 MD 201012-21-03 pH #3 Compost 6.78 Std. Units SM4500HB-2011 10/12/2020 MD 201012-21-03 Potassium - Solid #3 Compost 1550 mg/kg EPA200.7 10/20/2020 MT 201012-21-03 Selenium 43 Compost <0.736 mg/kg EPA200.8 10/20/2020 MT Subcontracted 201012-21-03 Sodium - Solid #3 Compost 131.147 mg/kg SM 3111 B 10/26/2020 MD 201012-21-03 T. Phosphorus Solid #3 Compost 2395 mg/kg SM450OPE-2011 10/13/2020 CL 201012-21-03 TKN #3 Compost 65.0218 mg/kg SM4500Norg B-2011 10/15/2020 CL 201012-21-03 Zinc #3 Compost 231 mg/kg EPA200.7 10/26/2020 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201012-21-03 Calcium #3 Compost 221 mg/kg EPA200.7 201012-21-03 Magnesium #3 Compost 408 mg/kg EPA200.7 Respectfully submitted, f Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 10/15/2020 MD 10/15/2020 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 10/15/2020 Reported: 10/16/2020 For: Comments: STATESVILLE ANALYTICAL Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 201015-11-01 Fecal Coliforms Compost 1 <30.3 MPN/g SM92210E-2006 10/15/2020 WC 201015-11-01 Percent Solids Compost 1 66 % SM254OB-2011 10/15/2020 WC 201015-11-02 Fecal Coliforms Compost 2 <31.3 MPN/g SM92210E-2006 10/15/2020 WC 201015-11-02 Percent Solids Compost 2 64 % SM254OB-2011 10/15/2020 WC Respectfully submitted, 'OP J""'t, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 10/26/2020 Reported: 10/27/2020 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201026-05-01 Fecal Coliforms Compost 1 <26 MPN/g SM92210E-2006 10/26/2020 WC 201026-05-01 Percent Solids Compost 1 77.5 % SM254OB-2011 10/26/2020 WC 201026-05-02 Fecal Coliforms Compost 2 <27 MPN/g SM92210E-2006 10/26/2020 WC 201026-05-02 Percent Solids Compost 2 75 % SM2540B-2011 10/26/2020 WC 201026-05-03 Fecal Coliforms Compost 3 <24 MPN/g SM92210E-2006 10/26/2020 WC 201026-05-03 Percent Solids Compost 3 82 % SM254OB-2011 10/26/2020 WC Respectfully submitted, & vlo("mil , Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Catawba River Pollution Control Facility WQ Permit Number: WWTP Name: Catawba River Pollution Control Facility NPDES Number: Monitoring Period: From l/l/2020 To 12/31/2020 Pathogen Reduction (15A NCAC MT l lnK� _ 131o.,-o :—a; .+ I _— _ _ WQ0002127 NCO026573 Class A: Alt. A (tune/temp) ❑ __ _-., „a Alt B (Alk Treatment) ❑ 11u „11�111a11VG VU11V1111Gu. Alt. C (Prior Testing) ❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs Rl If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Ell Heat Drying ❑ Heat Treatment ❑ Thermophilic Beta Ray ❑ Ganuna Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ JAerobic Digestion ❑ Anaerobic Digestior. ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level Pathogen Density g � um er o Frequency Sample Analytical MinimumGeo. Mean Maximum Units in Sludge Excee- of Analysis Type T Tech - 2 x 10 to the MPN n niciue 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram of total solid (dry <0.24 >2078 MPN/g 1 Quarterly Grab sm221 ce weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) I weight) Von*"A++---+.-- 11)-A ... -2- /1 e A ATI-1 ♦ Alt.1 (VS reduction) ❑ - ---- / Alt. 2 (40-day bench) ❑ - ----�_ __...._v..av ..a H11♦�. Alt. 3 (30-day bench) ❑ F/ x I"1111Gu. Alt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ f' D'1r'F1 Tlr A'TTl-%%T C111r A TT11TTl�TT i --- -- -, _ ---- • ., � � � ��•��.. 1v Ualy �11GLn 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." Eli Self - ORC Preparer Name and Title (type or print) /n"? - t 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) 2020 Plant Available Nitrogen Calculations Sample Date Mineralization Rate Application Rate (surface) TKN NH3-N (NO3 - NO2 - N) P.A.N. 1st Quarter 1/6/2020 0.10 0.50 40 4,992 4.4 2,005 2nd Quarter 5/5/2020 0.10 0.50 46,350 9,507 286.0 8,724 3rd Quarter 7/13/2020 0.10 0.50 5,600 5,600 11.8 2,812 4th Quarter 10/12/20 0.10 0.50 65 94 0.2 44 Calculation: [(MR) X (TKN — NH3)] + [(AR) X (NH3)] + (NO3 — NO2 — N) = P.A.N. Mineralization Rate (MR) Composted Sludge = 0.1 Anaerobically Digested Sludge = 0.2 Aerobically Digested Sludge = 0.3 Unstabilized Primary and Waste Activated Sludge = 0.4 Application Rate (AR) Surface applications lose % of their NH3 available to plants due to evaporation (0.5). Subsurface applications do not lose NH 3 (1.0). 2020 Sodium Absorption Rate Calculations Sample Date Percent Solids Sodium (mg/Kg) Sodium (ME) Calcium (mg/Kg) Calcium (ME) Magnesium (mg/Kg) Magnesium (ME) SAR RATIO 1st Quarter 1/6/2020 70 482 14.67 8,927 312.45 1,920 112.00 1.007 2nd Quarter 5/5/2020 70 713 21.70 8,910 311.85 3,080 179.67 1.384 3rd Quarter 7/13/2020 65 490 13.85 7,010 227.83 1,860 100.75 1.080 F4th Quarter 10/12/20 68.9 131 3.92 221 7.61 408 23.43 0.996 Calculation: SAR = [Na+] / f([Ca2+] + [Mg2+]) / 211/2 Na : Sodium (mg/Kg) Ca : Calcium (mg/Kg) Equivalent weight: 23 Equivalent weight: 20 Mg: Magnesium (mg/Kg) Equivalent weight: 12 Bed # (I Bulking Agent to 66 Sludge Ratio to 1 Depth of blanket material y Blowers in use i Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Bed Temperature T Blower Point 1 Point 2 Point 3 Point 4 Date Cycle Initials 2 6.7S JAI 3 5 5r3 6, Z 5' r. 1 1 s � 5 7 15-7. z.1 1, 4 -rn 57 S G 10 1213 S L s 14 ? 5 s 15 2- y _� r 16 5�. g.a i 17 0, 3- 18� 19 20�: 21 Point 2 Point 3 .P� /r (5. 3 _ Point 4 (18") Point 1 1 LJ 1 Blower Bed # Bulking Agent to Sludge Ratio to Depth of blanket material Blowers in use ir Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Bed Temperature 'C Point 1 Point 2 Point 3 Point 4 Date Blower Cycle Initials C, 2 % � 3 c' 7 C 4 Point 2 Point 3 Y :--@ oint 4 (18") Point 1 Blower Bed # 0 Bulking Agent to Sludge Ratio to f l Depth of blanket material / �- Blowers in use Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Bed Temperature 'C Date Blower Cycle Initials point 1 Point 2 Point 3 Point 4 1 . ,72. 2 J. 3 "23. .�� 2; 3 /0;�_ G i oL, t 4 7 Z/, 5 7 zi gm 6 -7 7 t i Z' 8 ice: q 1 63. 5 55 7, 0 -� 9 7v 2 ;2,7 57 21777 - r 10 12-31 �� 13 Q. 7 c Z 7, 5 !? 14 Erg, 2- a t 15 �C% 5o, C, 1•. SGL 16 j 0 •'! 17 t� !� t�� s �7' , �� 3- 19 3q 1SL, rl3, `� - 20 .7 ��: 5 21 S5.2 5� .5'� Q Point 2 Point 3 Point 4 (18") Point 1 0 Blower Extended Aeration Compost Bed Data Sheet Bed# Bulking Agent to \ to� Sludge Ratio Depth ofblanket material /|J�____ Blowers in use I Daily Monitoring Bed Temperature 'C Date Blower initials Point I 2 Point 3 Point 4 Day Cycle -Point 6 10 13 37 16 20 21 Point Point 3 YPoint 4 (18") Bed # Bulking Agent to Sludge Ratio to � Depth of blanket material i Blowers in use _ ? Extended Aeration Compost Bed Data Sheet Uaily Monitoring Day Bed Temperature °C Blower Point 1 Point 2 Point 3 Point 4 Date Cycle Initials 1 7 : 6 : . Jr- % j -2q 3 4 i. �7.5 '7: : 5` , .5 7 0 -7 1. 4 7, 6, i4 8 y 7 _I G7 �, SZO _ / S Point 2 Point 3 Point 4 (18") Point 1 0 Blower I Extended Aeration Compost Bed Data Sheet Bed# r7 Bulking Agent to — to Sludge Ratio -7 `' Depth ofblanket mateha| Blowers in use Daily Monitoring �4( Day Bed Temperature T Point I Point 2 Point 3 Point 4 Date Blower Cycle Initials Ajk:� 21 PointZ Point 3 Point (IQ") PpintI / Blower Extended Aeration Compost Bed Data Sheet Bed # Daily Monitoring Day Bed Temperature -C Blower Bulking Agent to i Point 1 Point 2 Point 3 Point 4 Date Initials Cycle Sludge Ratio t0 — 2 Depth 3 of blanket material ; S l Blowers in use �v .3•1 0-2 6 K 4 o . �%- 9 �. `7 S�•5 �< �.2? z3 12 13 14 15 16 17 18` 19 57,. 20 �, 5` Z 7. ! �.-). 21 //l� Point 2 Point 3 Point 4 (18") , Point 1 �/ Blower Extended Aeration Compost Bed Data Sheet f�- Bed # Bulking Agent to � Sludge Ratio --�- t0 — i� Depth of blanket material I 7- Blowers in use Daily Monitoring Day FPoint 1 Bed Temperature T 2 Point 3 Poi�int 4 Date Blower I n itials Cycle 1 2 4� J/Poii�nt L / .+ �• L tia 4 f a .+ 3 4 6 7 8 Z. 3 3 -ico Point 2 Point 3 Point 4 (18") Point 1 f Blower Bed # -G-/ Bulking Agent to to Sludge Ratio Depth of blanket material Blowers in use Extended Aeration Compost Bed Data Sheet I — L)a'IY Monitoring Day Bed Temperature T - I Blower Poi Point I Point 2 Point 3 Point 4 Date Cycle Initial s 1 . J, 49.7 47" 2 3 54 5� > 5 CA 6 a 7 9 10 12 13 14 15 55` 7 5'2.5- 16 54. 5'7' Y S'Y, 2 5-q'ro 17 18 f 5 5-- 19 20 17 21 5y, Point 2 Point 3 Point 4 (18") Ppint I Blower 3- 3-LI 3 2-z- 3 23 Z- 2,4 9.2 A' U--, Z2 Bed # Bulking Agent to Sludge Ratio to Depth of blanket material Z" Blowers in use _ Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature °C Day Point 1 Point 2 Point 3 Point 4 Date Blower Cycle Initials 1 • -?7. A 1 " .• 2 a 2 7S.,3 . 3 75, ll� 75 0. 1 - 0 4 -7'f', -7 - ! L 3J iv -t 7- 8 9 -72- 1 Cy1 (a a 10�, 7Q " S�'�•Z, 11 7 -S-77 5-7, ,:3.2G, 12 7 • .S y S SS1 -3-2--7 13 /ifl 1 ! 14 G S . 15 `71 d 16 CO, J 17 -762, "2") ? 18 -7 d J I H -2- 19 -,7 5' - ' &/- 3 6,1. 7 1�l 3 sib 21 .70, 1 -7 6 t• 3 Point 2 Point 3 Poin:1 t 4 (18") _ Point 1 Blower Bed # Bulking Agent to Sludge Ratio to Depth of blanket material '' Blowers in use /t Ppint1 . Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Bed Temperature 'C Date Blower Cycle Initials Point I Point 2 Point 3 Point 4 7,� , -',T 6,c-'7 a,, � 2, Z-21 - A j7 8d 7 4 7 �-, 2- 6F i P, - -tq- z 1 :1 Y/L-- 15 1 4 611v_ MU, I 7E 15' 41 C, 1e3 13 3 Lq - 18 20 21 Point 4/I8"\ E@ 8|uvver Bulking Agent to ~� ~~ to Sludge Ratio - ----- Dppthofb(anketrnateha| 17-' B|ovveo/nuse I' Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 4 it -3i Ifl 12 14 15 Point Point 3 YPoint 4 (18") Pointl :--@ Blower Extended Aeration Compost Bed Data Sheet Bed# Bulking Agent to --.��- to -__L-- Sludge Ratio Depth of blanket material Blowers in use Daily Monitoring Day ; Bed Temp erature T Date Blower Cycle Initials WPoint I Point 2 Point 3 - - Point 4 t q -3 _ 10 q -/,5' E 17 Point Point 3 YPoint 4 (18") Pnint 1 :::/7 : Bed # ( Bulking Agent to Sludge Ratio —,_ to Depth of blanket material / Blowers in use / Point 2 Point 1 Extended Aeration Compost Bed Data Sheet oeu i emperature "C Point 3 Point 4 (18") LJ J Blower Date Blower Initials Cycle Bulking Agent to Sludge Ratio to Depth of blanket material z Blower s in in use Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Bed Temperature 'C Date Blower Cycle Initials Point 1 Point 2 Point 3_ Point 4 11 Point Point 3 Point 4(18'') Point1 '' Blower Bed # ,l 2_ Bulking Agent to Sludge Ratio to Depth of blanket material ; Z 1 . Blowers in use 6_ q_.io Point 2 Point 1 Extended Aeration Compost Bed Data Sheet Point 3 Point 4 (18") l �J 1 Blower Bed # 12 Bulking Agent to Sludge Ratio to Depth of blanket material 12-1. Blowers in use Extended Aeration Compost Bed Data Sheet Daily Monitoring Day BeTTemperature T Date Blower Cycle Initials Point I Point 2 Point 3 Point 4 97 2-61 fo ��v 2 2 -71,5 1 /. I r/L 3 3 -TQ 4 7-2-3 '7 T 6, IL, z L- 7, -7 6- A4 5 -7,D, '� 74/,3 0 6 M.3' 73,'S 76.1 --6C,q 66.6 -7--t, / -20,,Y Z- 7., !r 8 5 -/F 10 bo L 3 - �77,9 ki .9 1 4P, 11 /1311 67 I 12 13 /17 q /I Z.. 64 L 5--er 73 14 15 G 3. 16 2- 17 ,51 Z1 40.1 71 18 19 20 :52, 3 —573,o6' 21 1? Point 2 Point 3 v 7 Point 4 (18") Pqint 1 Blower Bed # Bulking Agent to Sludge Ratio t0 Depth of blanket material --l-�_ Blowers in use t. Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Bed Temperature 'C Point 1 Point 2 Point 3 Point 4 Blower Date Cycle Initials 1 -7'3, 74; B 54 5 . 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