WQ0033587_2022 Residual Annual Report_20230227 (2)

Initial Review
Reviewer
Nathaniel.Thornburg
Is this submittal an application? (Excluding additional information.) *
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2022
Permit Number (IR) * WQ0033587
Applicant/Permittee Granville Farms, Inc.
Email Notifications
Does this need review by the hydrogeologist? * Yes No
Regional Office Mooresville
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* Drew Matthews
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
2528839301
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0033587
Has Current Existing permit number
Applicant/Permittee Address*
PO Box 1396 Oxford, NC 27565
Facility Name*
Granville Farms Class A Residuals Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2022 GFI Class A Annual Report.pdf 5.25MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has
been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the
North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
01f1 i �4e*A~
Submission Date 2/27/2023

GRANVILLE FARMS, INC.
2022 ANNUAL LAND APPLICATION OF
RESIDUAL BIOSOLIDS REPORT
"CLASS A" RESIDUALS PROGRAM
WQ0033587
Submitted by:
Soil Plus
PO Box 1396
Oxford, North Carolina 27565
February 24, 2023
SOIL PLUS

SOIL PLUS
February 24, 2023
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2022 LAND APPLICATION ANNUAL REPORT
Granville Farms "Class A" Program
NC Permit No.: WQ0033587
Soil Plus Project No. 200702.A13
Information Processing Unit:
Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as
specified in the above referenced permit for Granville Farms. Soil Plus compiled this
report using data gathered during the compliance year. This data includes (1) a certification
form, (2) residual sampling summary, (3) distribution & marketing summary form, & (4)
pathogen and vector attraction reduction documentation
Granville Farms collected and land applied approximately 5,771.37 Dry Tons of "Class A"
residual biosolids from permitted facilities during 2022. The biosolids were distributed to
farms across North Carolina for agricultural uses. The City of Winston-Salem did not sign
the Pathogen and Vector Attraction Reduction for Granville Farms Class A permit forms
because they did not want their City employees to certify forms for a permit not owned by
the City. The data provided did come from City employees and was used in the City of
Winston-Salem's Annual Report (WQ0029804) which contains their Certified Pathogen
and Vector Attraction Reduction. A copy of those records has been included in this report.
If there is any further information required or questions regarding this report, please do
not hesitate to contact me or Granville Farms (919-690-8000) for further assistance.
Respectfully,
Drew Matthews, Soil Plus
cc: Bryan A. Smith, Granville Farms
PO Box 1396 Jason Smith, Granville Farms
Oxford, NC 27565
[phone]
dmatthewsgsoilplus. ne t
www.soilplusuc.com

Granville Farms
2022 Annual Land
Application of
"Class A" Residual
Biosolids Report
WQ0033587
Oxford, NC
ANNUAL LAND APPLICATION
CERTIFICATION FORM
DUNN WTP ANNUAL RSSF
Nutrients/503 Metals
TCLP
FRANKLINTON WTP ANNUAL RSSF
Nutrients/503 Metals
TCLP
WINSTON-SALEM/FORSYTH COUNTY
BIOSOLID DRYING FACILITY
ANNUAL RSSF
Nutrients/503 Metals
TCLP
ANNUAL DISTRIBUTION AND
MARKETING CERTIFICATION AND
SUMMARY FORM
WINSTON-SALEM/FORSYTH COUNTY
BIOSOLID DRYING FACILITY
Fecal Coliform Data
Dryer Compliance Data

Granville Farms, Inc.
2022 Class A Annual Report
WQ Permit# WQ0033587
Annual Certification Form
Source Summary

ANNUAL LAND APPLICATION CERTIFICATION FORM
PermitNumber FacilityName Land Application Operator County Phone Number
WQ0033587 Granville Farms, Inc. Class A Bryan A. Smith Granville [phone]
Year: 2022
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No
Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how 0 ❑
the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the permit: N/A
Total number of fields utilized for land application during the year: N/A
Total amount of dry tons applied during the year for all application sites: 5,771.37
Total number of acres utilizes for land application during the year: N/A
Part B - Annual Compliance Statement:
Facility was compliant during calendar year with all conditions of the land application permit? Yes No
Including but not limited to items 1-13 below) issued by the Division of Water Quality W ❑■
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
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 (if required) 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 15A NCAC 02T
7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated
facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated
facilities).
9. 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 Quality
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to
include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified in the permit were maintained during each application of residuals.
Part C - Certification:
"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."
2/24/2023
Bryan A. Smith, President
Permittee Name and Title (type or print):
Signature of Permittee Date
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)

Source Summary Report
WWTP 3TolumeAuu� italDni
Dunn WTP 1,404,000 Gallons 146.37
Town of Franklinton WTP 217,000 Gallons 3.62
Winston-Salem Biosolid Dryer 6,340 Wet Tons 5,621.38
Total 5,771.37

Granville Farms, Inc.
2022 Class A Annual Report
WQ Permit# WQ0033587
Residual Sampling Summary Form
Dunn WTP
Field Loading Calculations
2022 Nutrients/503 Metals
2022 TCLP

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&AGMAN FIELD LOADING ESTIMATES
Facility Dunn W` P
Sampling Date 4/21/2022
Solids 2.5
Mineralization Rate 0
Gallons per DT 9,592.33
pH 6.2
Sodium Absorpotion 0.63 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 10,100 lbs./1,000 gal 2.11
Ammonia Nitrogen (mg/Kg) 400.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/Kg) 400.00 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 600 lbs./1,000 gal 0.13
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 800 lbs./1,000 gal 0.17
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.16
P205 lbs./1,000 gal 0.73
Calcium lbs./1,000 gal 0.23
Magnesium lbs./1,000 gal 0.25
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
8.72
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
0.40
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
32.10
Copper lbs./1,000 gal
0.01
Lead (mg/Kg)
2.00
Lead lbs./1,000 gal
0.00
Mercury (mg/Kg)
0.12
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
7.08
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
2.00
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
49.20
Zinc lbs./1,000 gal
0.01
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
10,100
600 1.20
9,500
10,100
800 1.60
9,300
9,500
0 0.00
9,500
9,300
0 0.00
9,300
9,500
0 0.00
9,500
9,300
0 0.00
9,300
9,500
0 0.00
9,500
9,300
0 0.00
9,300
9,500
0 0.00
9,500
9,300
0 0.00
9,300
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 600 1.20
Total 800 1.60

Contact: Drew Matthews
Client: Soil Plus
P.O. Box 1396
Oxford, NC 27565
Meritech Work Order # 042122133
Parameters
% Total Solids
Ammonia, Nitrogen
TKN
Nitrate/Nitrite, Nitrogen
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Mercury, total
Molybdenum, total
Nickel, total
Phosphorus, total
Potassium, total
Selenium, total
Sodium, total
Zinc, total
pH
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Results
Sample: WTP Grab
2.50
<400 mg/kg
10,100 mg/kg
<400 mg/kg
124000 mg/kg
8.72 mg/kg
<0.400 mg/kg
1,080 mg/kg
32.1 mg/kg
<2.00 mg/kg
1,210 mg/kg
0.120 mg/kg
3.36 mg/kg
7.08 mg/kg
1,530 mg/kg
656 mg/kg
<2.00 mg/kg
800 mg/kg
49.2 mg/kg
6.2 S.U.
Analysis Date
4/22/22
4/25/22
4/27/22
4/26/22
5/2/22
4/29/22
4/29/22
4/29/22
4/29/22
4/29/22
4/29/22
4/26/22
4/29/22
4/29/22
4/29/22
4/29/22
4/29/22
4/29/22
4/29/22
4/22/22
Report Date: 5/4/2022
Project: Dunn WTP
Date Sample Rcvd: 4/21/2022
Reporting Limit
0-100 %
400 mg/kg
20 mg/kg
400 mg/kg
2.50 mg/kg
0.500 mg/kg
0.400 mg/kg
10.0 mg/kg
1.00 mg/kg
2.00 mg/kg
10.0 mg/kg
0.02 mg/kg
0.250 mg/kg
0.500 mg/kg
1.00 mg/kg
20.0 mg/kg
2.00 mg/kg
20.0 mg/kg
0.500 mg/kg
1.0 - 14.0 S.U.
4/21/22
Method
SM 2540B
EPA 350.1
EPA 351.1
EPA 353.2
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 245.1
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
SM 4500-HB
I hereby certify that I have reviewed and approve these data, C�
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 1
Contact: Drew Matthews
Report Date:
5/10/2022
Client: Soil Plus
P.O. Box 1396
Project:
Dunn WTP
Oxford, NC 27565
Date
Sample Rcvd:
4/21/2022
Meritech Work Order # 042122132 Sample: WTP
4/21/2022
1311- TCLP Metals
Parameter
Results Analysis Date Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L 5/2/2022 0.100
5.0
EPA 200.7
Barium
0.069 mg/L 5/2/2022 0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L 5/2/2022 0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L 5/2/2022 0.050
5.0
EPA 200.7
Lead
<0.100 mg/L 5/2/2022 0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L 5/3/2022 0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L 5/2/2022 0.100
1.0
EPA 200.7
Silver
<0.050 mg/L 5/2/2022 0.050
5.0
EPA 200.7
TCLP Organics
Parameter
Results
Analysis Date
Reporting Limit
Method
Volatiles 8260
Attached
5/3/2022
-
8260
Semi Vol. 8270
Attached
5/4/2022
-
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/kg
4/25/2022
0.500 mg/kg
EPA 335.4
Sulfide
<10.0 mg/kg
4/22/2022
10.0 mg/kg
SM4500S2D
Flash Point
>140 OF
4/22/2022
-
EPA 1020C
Corrositivity (pH)
6.2 S.U.
4/22/2022
1.0 - 14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Drew Matthews
CIient: Soil Plus
P.O. Box 1396
Oxford, NC 27565
Meritech Work Order # 042122132 Sample: WTP
Page 2
Report Date: 5/10/2022
Project: Dunn WTP
Date Sample Rcvd: 4/21/2022
1311- TCLP Pesticides & Herbicides
Pesticide - SW-846 8081A
4/21/2022
Parameter
Results Analysis Date Det. Limit Reg. Limit Dilution Factor
Endrin
Attached - - -
Chlordane
Attached - - -
Toxaphene
Attached - - -
Methoxychlor
Attached - - -
Heptachlor
Attached - - -
Lindane
Attached - - -
Herbicides - SW-846 8151A
Parameter
2,4-D
2,4,5-TP (Silvex)
Results Analysis Date Det. Limit Reg. Limit Dilution Factor
Attached
Attached
I hereby certify that have reviewed and approve these data. ,_yi 1Y10.1"C�Q. CZcac4y
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
Environmental Laboratories
Laboratory Certificate #165
Client: Soil Plus
Project: Dunn WTP
Client Sample 1D: WTP
Sample Collection: 04/21/22
Meritech Sample ID: 042122132
1311 - TCLP Organics
Volatiles: SW-846 8260
Analysis: 05/03/22
Extraction:
04/25/22
Analyst: VWV
Rcport Date:
05/05/22
Parameter
Result
Units
Det. Limit
Reg Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
<0.0100
mg/L
M100
0.50
10
1,1-Dichloroethene
< 0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< MIN
mg/L
0.0100
0.70
10
Trichloroethene
<0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: SW-846 8270
Analysis: 05104/22
Extraction:
04/25/22
Analyst: PM
Report Date:
05/09/22
Parameter
Result
Units
Det. Limit
Red Limit
Dilution Factor
1,4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
mg/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o-cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
10
2,4,5-Trichlorophenol
<0.100
mg/L
0.100
400
10
2.4,6-Trichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

Summit Environmental Technologies, Inc.
R3310
SUMMIT
WO#: 22041872
Win St.
EA61flR£�dilhf#iT
LrEC7
rao n,. - „ .^: - Cuyahoga Falls. Ohio 44223
Date Reported: 5/3/2022
_
A
t,>`rtcal t8bor2lj:ir'_
_ TEL: [phone] FAX.- [phone]
Company Meritech Environmental
Laboratories
Website: hrr :11www.s1tek.e m
Address: 642 Tamco Rd.
Reidsville NC 27320
Received: 4/28/2022
Project#:
TCLP Pesticides Analysis (SW1311/8081)
Client ID#
Lab ID#
Collected Analyte Rep Lmt Result Units
Matrix Method DF
RegLvl
Run
Analyst
042122-131
001
4/21/2022 Chlordane, total 25.0 ND pg1L
Sludge EPA 8081 B 10
30.0
4/30/2022
PGP
042122-131
001
4/21/2022 Tozaphene 50.0 ND pglL
Sludge EPA 8081B 10
500
4/30/2022
PGP
042122-131
001
4/21/2022 Endrin 5.00 ND pg1L
Sludge EPA 8081B 10
20.0
4/30/2022
PGP
042122-131
001
4/21/2022 gamma-BHC 5.00 ND pg/L
Sludge EPA 8081B 10
400
4/30/2022
PGP
042122-131
001
4/21/2022 Heptachlor 5.00 ND pg/L
Sludge EPA 80816 10
8.00
4/30/202-2
PGP
042122-131
001
4/21/2022 Heptachlor epoxide 5.00 ND pg/L
Sludge EPA 8081 B 10
8.00
4/30/2022
PGP
042122-131
001
4/21/2022 Methoxychlor 5.00 ND pg/L
Sludge EPA 8081B 10
10000
4/30/2022
PGP
TCLP Herbicides by EPA 8321E
Client ID#
Lab ID# Collected Analyte Rep Lmt Result Units
Matrix Method DF
RegLvl
Run
Analyst
042122-131
001
4/21/2022 2,4-D 0.500 ND mg/L
Sludge EPA8321B 50
10.0
4/29/2022
RIS
042122-131
001
4/21/2022 2,4,5-TP 0.500 ND mg/L
Sludge EPA 8321B 50
1.00
4/29/2022
RIS
TCLP Pesticides Analysis (SW1311/8081)
Client 1D# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
042122-132
002
4/21/2022 Chlordane, total
25.0
ND pg/L
Sludge
EPA 8081E
10
30.0
4/30/2022
PGP
042122-132
002
4/21/2022 Tozaphene
50.0
ND pg/L
Sludge
EPA 808113
10
500
4/30/2022
PGP
042122-132
002
4/21/2022 Endrin
5.00
ND pg1L
Sludge
EPA 8081B
10
20.0
4/30/2022
PGP
042122-132
002
4/21/2022 gamma-BHC
5.00
ND pg/L
Sludge
EPA 8081B
10
400
4/30/2022
PGP
042122-132
002
4/21/2022 Heptachlor
5.00
ND pglL
Sludge
EPA 8081B
10
8.00
4/30/2022
PGP
042122-132
002
4/21/2022 Heptachlor epoxide
5.00
ND pglL
Sludge
EPA 8081 B
10
8,00
4/30/2022
PGP
042122-132
002
4/21/2022 Methoxychlor
5.00
ND pg/L
Sludge
EPA 8081 B
10
10000
4/30/2022
PGP
TCLP Herbicides by EPA 8321B
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
042122-132
002
4/21/2022 2,4-D
0.500
ND mg/L
Sludge
EPA 8321B
50
10.0
4/30/2022
RIS
042122-132
002
4/21/2022 2,4,5-TP
0.500
ND mg1L
Sludge
EPA 8321 B
50
1.00
4/30/2022
RIS
Page 4 of 12 Page 4 of 11

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Granville Farms, Inc.
2022 Class A Annual Report
WQ Permit# WQ0033587
Residual Sampling Summary Form
Franklinton WTP
Field Loading Calculations
2022 Nutrients/503 Metals
2022 TCLP

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&AGMAN FIELD LOADING ESTIMATES
Facility Town of Franklinton WTP
Sampling Date 9/14/2022
Solids 0.4
Mineralization Rate 0
Gallons per DT 59,952.04
pH 6.9
Sodium Absorpotion 1.02 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 8,400 lbs./1,000 gal 0.28
Ammonia Nitrogen (mg/Kg) 2,500.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/Kg) 2,630.00 lbs./1,000 gal 0.09
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 3,880 lbs./1,000 gal 0.13
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 5,130 lbs./1,000 gal 0.17
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.05
P205 lbs./1,000 gal 0.06
Calcium lbs./1,000 gal 0.10
Magnesium lbs./1,000 gal 0.03
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
12.50
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
12.80
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
179.00
Copper lbs./1,000 gal
0.01
Lead (mg/Kg)
12.50
Lead lbs./1,000 gal
0.00
Mercury (mg/Kg)
0.25
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
12.50
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
12.50
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
55.30
Zinc lbs./1,000 gal
0.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
8,400
3,880 7.76
4,520
8,400
5,130 10.26
3,270
4,520
0 0.00
4,520
3,270
0 0.00
3,270
4,520
0 0.00
4,520
3,270
0 0.00
3,270
4,520
0 0.00
4,520
3,270
0 0.00
3,270
4,520
0 0.00
4,520
3,270
0 0.00
3,270
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 3,880 7.76
Total 5,130 10.26

Contact: Drew Matthews
Client: Soil Plus
P.O. Box 1396
Oxford, NC 27565
Meritech Work Order # 091422135
Parameters
% Total Solids
Ammonia, Nitrogen
TKN
Nitrate/Nitrite, Nitrogen
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Mercury, total
Molybdenum, total
Nickel, total
Phosphorus, total
Potassium, total
Selenium, total
Sodium, total
Zinc, total
pH
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Results
Sample: FC 091422 Grab
0.40 %
<2500 mg/kg
8,400 mg/kg
2,630 mg/kg
12900 mg/kg
<12.5 mg/kg
12.8 mg/kg
2,900 mg/kg
179 mg/kg
12.5 mg/kg
758 mg/kg
<0.250 mg/kg
<6.25 mg/kg
<12.5 mg/kg
825 mg/kg
1,250 mg/kg
<12.5 mg/kg
3,800 mg/kg
55.3 mg/kg
6.9 S.U.
Analysis Date
9/14/22
9/16/22
9/21/22
9/20/22
10/6/22
10/6/22
10/6/22
10/6/22
10/6/22
10/6/22
10/6/22
9/23/22
10/6/22
10/6/22
10/6/22
10/6/22
10/6/22
10/6/22
10/6/22
9/15/22
Report Date: 10/7/2022
Project: Franklin County WTP
Date Sample Rcvd: 9/14/2022
Reporting Limit
0-100 %
2500 mg/kg
20 mg/kg
10.0 mg/kg
2.50 mg/kg
12.5 mg/kg
0.100 mg/kg
10.0 mg/kg
1.00 mg/kg
0.500 mg/kg
10.0 mg/kg
0.250 mg/kg
6.25 mg/kg
12.5 mg/kg
1.00 mg/kg
20.0 mg/kg
12.5 mg/kg
20.0 mg/kg
0.500 mg/kg
1.0 -14.0 S.U.
9/14/22
Method
SM 2540B
EPA 350.1
EPA 351.1
EPA 353.2
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 245.1
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
SM 4500-HB
I hereby certify that have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Ma
Page 1
Contact: Drew Matthews Report Date: 10/10/2022
Client: Soil Plus
P.O. Box 1396 Project: Franklin County WTP
Oxford, NC 27565 Date Sample Rcvd: 9/14/2022
Meritech Work Order # 091422136 Sample: FC 091422 Grab 9/14/2022
1311- TCLP Metals
Parameter
Results
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L
10/6/2022
0.100
5.0
EPA 200.7
Barium
0.052 mg/L
10/6/2022
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
10/6/2022
0.020
1.0
EPA 200.7
Chromium
<0.50 mg/L
10/6/2022
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
10/6/2022
0.100
5.0
EPA 200.7
Mercury
<0.020 mg/L
9/23/2022
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
10/6/2022
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
10/6/2022
0.050
5.0
EPA 200.7
Parameter
Volatiles 8260
Semi Vol. 8270
TCLP OrLranics
Results Analysis Date Reporting Limit Method
Attached 9/20/2022
Attached 9/26/2022
8260
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.050 mg/kg
9/16/2022
0.050 mg/kg
EPA 335.4
Sulfide
<1.00 mg/kg
9/21/2022
1.00 mg/kg
SM4500S2D
Flash Point
>140 °F
9/16/2022
-
EPA 1020C
Corrositivity CpH]
7.0 S.U.
9/16/2022
1.0 -14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
r
a'
Contact: Drew Matthews
CIient: Soil Plus
Page 2
Report Date: 10/10/2022
P.O. Box 1396 Project: Franklin County WTP
Oxford, NC 27565 Date Sample Rcvd: 9/14/2022
Meritech Work Order # 091422136 Sample: FC 091422 Grab 9/14/2022
1311 - TCLP Pesticides & Herbicides
Pesticide - SW-846 8081A
Parameter
Results Analysis Date Det. Limit Reg. Limit Dilution Factor
Endrin
Attached
Chlordane
Attached
Toxaphene
Attached
Methoxychlor
Attached
Heptachlor
Attached
Lindane
Attached
Herbicides - SW-846 8151A
Parameter
2,4-D
2,4,5-TP (Silvex)
Results Analysis Date Det. Limit Reg. Limit Dilution Factor
Attached
Attached
I hereby certify that I have reviewed and approve these data. (�:� z -"Az
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
..►-i �� Environmental Laboratories
1 Laboratory Certificate #165
Client: Soil PIus
Project: Franklin Co. WTP
Client Sample 1D: FC091422
Sample Collection: 09/14/22
Meritech Sample ID: 091422136
1311 - TCLP Qrclanics
Volatiles: SW-846 8260
Analysis. 09/20/22
Extracti on:
09/ 15/22
Analyst: VWV
Report Date:
09/23/22
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0I00
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L,
0.0100
6.0
I0
1,2-Diehloroethane
< 0.0100
mg/L
0.0100
0.50
10
1,1-Dichloroethene
<0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.0100
mg/L
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: SW-846 8270
Analysis: 09/26/22
Extraction:
09/15/22
Analyst: PM
Report Date:
09/28/22
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1,4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
rn&1L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L,
0.100
3.00
10
o-cresol
<0,100
mg/L
0.100
200
l0
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
m_WL
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
I0
2,4,5-Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6-Trichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I Hereby certify that I have reviewed and approve these data. I,&' I// r
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

SummiSummit Environmental Win St. Inc.
xt 3310 Analytical Report
ENV1110NMF-WTAr MCHNQLQed=_S, IMC Cuyahoga Falls. Ohio 44223 (consolidated)
tlrmt#tica i i��ara[ardr G TEL: [phone] FAX.- [phone] WO#: 22091180
Websile: htm-Ayww.settekeom Date Reported: 10/3/2022
Lab TD: 22091180-001 Collection Date: 9/14/2022 9A5:00 AM
Client Sample ID 091422-136 Matrix: NON -POTABLE WATER
Analysis
Result
MDL
PQL
Qua]
Units
Dilution Batch
Date Analyzed
TCLP PESTICIDES ANALYSIS (SW7311/8081)
EPA 8081 B
EPA 3510 Analyst: PGP
Chlordane, total
ND
0.000760
0.0500
U
mg/L
20
59725
10/l/2022 5:02:00 AM
Toxaphene
ND
0.00320
0.100
U
mg/L
20
59725
1 il12022 5:02:00 AM
Endrin
ND
0.000127
0.0100
U
mg/L
20
59725
10/1/2022 5:02:00 AM
gamma-BHC
ND
0.0000859
0.0100
U
mg/L
20
59725
I il/2022 5:02:00 AM
Heptachlor
ND
0.0000672
0.0100
U
mg/L
20
59725
10/ 1 /2 022 5:02:00 AM
Heptachlor epoxide
ND
0,000135
0,0100
U
mg/L
20
59725
10/1/2022 5:02:00 AM
Methoxychlor
ND
0.000102
0.0100
U
mg/L
20
59725
10/I/2022 5:02:00 AM
TCLP HERBICIDES BY EPA 8321B EPA 8321 B Analyst: PGP
2,4-D ND 0.500 0.500 U mg/L 50 R150781 9/21/2022 9:04:00 AM
2,4,5-TP ND 0.500 0.500 U mg/L 50 R150781 9/21/2022 9:04:00 AM
Qualifiers: B Analyte detected in the associated Method Blank E
H Holding times for preparation or analysis exceeded M
MC Value is below Minimum Compound Limit. N
ND Not Detected OGI
P Second column confirmation exceeds PL
Page 4 of 13
Value above quantitation range
Manual Integration used to determine area response
Tentatively identified compounds
Permit Limit

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2022 Class A Annual Report
WQ Permit# WQ0033587
Residual Sampling Summary Form
Winston-Salem/Forsyth County Biosolid Drying Facility
Field Loading Calculations
2022 Nutrients/503 Metals
2022 TCLP

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North Carolina Division of Water Resources Permit #WQ0029804
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Toxicity Parameter
EPA Hazardous
Level (mg/1)
MDL Reporting
Limit (mg/1)
Dryer Pellets
Result m 1
Arsenic
5.0
0.0400
ND
Barium
100.0
0.00768
0.642
Cadmium
1.0
0.00141
NO
Chromium
5.0
0.00392
NO
Lead
5.0
0.0398
NO
Selenium
1.0
0.0381
ND
Silver
5.0
0,00887
NO
Mercury
0.2
0.000075
0.001760
1,1-Dichloroethylene
0.7
0.0330
NO
1,2-Dichloroethane
0.5
0.0190
ND
Benzene
0.5
0.0250
NO
Carbon tetrachloride
0.5
0.0320
NO
Chlorobenzene
100.0
0.0230
NO
Chloroform
6.0
0.0270
ND
Methyl ethyl ketone (MEK)
200.0
0.240
NO
Tetra chloroethylene
0.7
0.0250
ND
Trichloroethylene
0.5
0.0280
NO
Vinyl Chloride
0.2
0.0350
NO
1,4-Dichlorobenzene
7.5
0.00140
NO
2,4,5-Trichlorophenol
400.0
0.00124
NO
2,4,6-Trichlorophenol
2.0
0,000680
NO
2,4-Dinitrotoluene
0.13
0.00096
ND
Ortho-Cresol
200.0
-
Meta -Cresol
200.0
-
-
Para -Cresol
200.0
-
-
Total Cresols
200.0
20.0000
0.0496
Hexachloro-1,3-butadiene
0.5
0.00156
NO
Hexachlorobenzene
0.13
0.00188
NO
Hexachloroethane
3.0
0.00148
NO
Nitrobenzene
2.0
0.00184
NO
Pentachlorophenol
100.0
0.00592
NO
Pyridine
5.0
0.000720
NO
2, 4-D
10.0
0.50
ND
2,4,5-TP (Silvex)
1.0
0.50
NO
Chlordane, total
0.03
0.000760
ND
Endrin
0.02
0.0001270
ND
g-BHC (Lindane)
0.4
0.0000858
NO
Heptachlor
0.008
0.0000672
NO
Heptachlor epoxide
0.008
0.0001350
NO
Methoxychlor
10.0
0.0001020
NO
Toxa ph ene
0.5
0.00320
NO
Hazardous Parameter
EPA Hazardous Level
Cyanide, Reactive
Not Applicable
0.196
NO
Sulfide, Reactive
Not Applicable
25.0
NO
Corrosivlty (pH)
<_ 2 or>_ 12.5
7.10; Duplicate pH 7.14
Ignitability
Flammable
I
I Does not propagate

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 1/7/2022
Solids 88.73
Mineralization Rate 0.20
Wet Tons per DT 1.13
pH 7.21
Sodium Absorpotion 0.81 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 15,320
lbs./WT 27.19
Ammonia Nitrogen (mg/Kg) 3,154.00
lbs./WT 5.60
Nitrate -Nitrite (mg/Kg) 120.00
lbs./WT 0.21
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,130
lbs./WT 7.33
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 5,707
lbs./WT 10.13
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.60
P205lbs./WT
82.09
Calcium lbs./WT
21.12
Magnesium lbs./WT
6.90
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
5.53
Cadmium (mg/Kg)
2.21
Copper (mg/Kg)
238.00
Lead (mg/Kg)
37.00
Mercury (mg/Kg)
0.50
Nickel (mg/Kg)
22.80
Selenium (mg/Kg)
5.53
Zinc (mg/Kg)
1400.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
15,320
4,130 8.26
11,190
15,320
5,707 11.41
9,613
11,190
1,119 2.24
10,071
9,613
961 1.92
8,652
10,071
504 1.01
9,567
8,652
433 0.87
8,219
9,567
239 0.48
9,328
8,219
205 0.41
8,013
9,328
117 0.23
9,211
8,013
100 0.20
7,913
Arsenic lbs./WT
0.01
Cadmium lbs./WT
0.00
Copper lbs./WT
0.42
Lead lbs./WT
0.07
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.00
Zinc lbs./WT
2.48
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 6,109 12.22
Total 7,407 14.81

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 2/11/2022
Solids 89.86
Mineralization Rate 0.20
Wet Tons per DT 1.11
pH 7.16
Sodium Absorpotion 0.91 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 16,238
lbs./WT 29.18
Ammonia Nitrogen (mg/Kg) 3,781.00
lbs./WT 6.80
Nitrate -Nitrite (mg/Kg) 240.00
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,622
lbs./WT 8.31
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,512
lbs./WT 11.70
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.41
P205lbs./WT
81.49
Calcium lbs./WT
28.76
Magnesium lbs./WT
7.08
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.01
HEAVY METAL LOADING
Arsenic (mg/Kg)
5.52
Cadmium (mg/Kg)
2.21
Copper (mg/Kg)
186.00
Lead (mg/Kg)
48.50
Mercury (mg/Kg)
0.29
Nickel (mg/Kg)
16.00
Selenium (mg/Kg)
5.52
Zinc (mg/Kg)
1050.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
16,238
4,622 9.24
11,616
16,238
6,512 13.02
9,726
11,616
1,162 2.32
10,454
9,726
973 1.95
8,753
10,454
523 1.05
9,932
8,753
438 0.88
8,315
9,932
248 0.50
9,683
8,315
208 0.42
8,108
9,683
121 0.24
9,562
8,108
101 0.20
8,006
Arsenic lbs./WT
0.01
Cadmium lbs./WT
0.00
Copper lbs./WT
0.33
Lead lbs./WT
0.09
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.00
Zinc lbs./WT
1.89
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 6,676 13.35
Total 8,232 16.46

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 3/4/2022
Solids 88.55
Mineralization Rate 0.20
Wet Tons per DT 1.13
pH 7.2
Sodium Absorpotion 1.01 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 16,014
lbs./WT 28.36
Ammonia Nitrogen (mg/Kg) 3,834.00
lbs./WT 6.79
Nitrate -Nitrite (mg/Kg) 240.00
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,593
lbs./WT 8.13
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,510
lbs./WT 11.53
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.55
P205lbs./WT
79.08
Calcium lbs./WT
31.70
Magnesium lbs./WT
7.88
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.04
HEAVY METAL LOADING
Arsenic (mg/Kg)
9.69
Cadmium (mg/Kg)
9.69
Copper (mg/Kg)
256.00
Lead (mg/Kg)
60.40
Mercury (mg/Kg)
0.28
Nickel (mg/Kg)
20.50
Selenium (mg/Kg)
24.20
Zinc (mg/Kg)
1410.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
16,014
4,593 9.19
11,421
16,014
6,510 13.02
9,504
11,421
1,142 2.28
10,279
9,504
950 1.90
8,554
10,279
514 1.03
9,765
8,554
428 0.86
8,126
9,765
244 0.49
9,521
8,126
203 0.41
7,923
9,521
119 0.24
9,402
7,923
99 0.20
7,824
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.02
Copper lbs./WT
0.45
Lead lbs./WT
0.11
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.01
Zinc lbs./WT
2.50
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 6,612 13.22
Total 8,190 16.38

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 4/1/2022
Solids 89.56
Mineralization Rate 0.20
Wet Tons per DT 1.12
pH 7.17
Sodium Absorpotion 1.03 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 19,669
lbs./WT 35.23
Ammonia Nitrogen (mg/Kg) 3,978.00
lbs./WT 7.13
Nitrate -Nitrite (mg/Kg) 239.00
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 5,366
lbs./WT 9.61
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 7,355
lbs./WT 13.17
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
4.11
P205lbs./WT
80.81
Calcium lbs./WT
31.53
Magnesium lbs./WT
7.47
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.09
HEAVY METAL LOADING
Arsenic (mg/Kg)
51.90
Cadmium (mg/Kg)
20.80
Copper (mg/Kg)
232.00
Lead (mg/Kg)
51.90
Mercury (mg/Kg)
0.47
Nickel (mg/Kg)
23.50
Selenium (mg/Kg)
51.90
Zinc (mg/Kg)
1390.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
19,669
5,366 10.73
14,303
19,669
7,355 14.71
12,314
14,303
1,430 2.86
12,873
12,314
1,231 2.46
11,082
12,873
644 1.29
12,229
11,082
554 1.11
10,528
12,229
306 0.61
11,923
10,528
263 0.53
10,265
11,923
149 0.30
11,774
10,265
128 0.26
10,137
Arsenic lbs./WT
0.09
Cadmium lbs./WT
0.04
Copper lbs./WT
0.42
Lead lbs./WT
0.09
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.02
Zinc lbs./WT
2.49
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 7,895 15.79
Total 9,532 19.06

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 5/6/2022
Solids 86.3
Mineralization Rate 0.20
Wet Tons per DT 1.16
pH 7.08
Sodium Absorpotion 1.04 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 21,065
lbs./WT 36.36
Ammonia Nitrogen (mg/Kg) 3,704.00
lbs./WT 6.39
Nitrate -Nitrite (mg/Kg) 238.80
lbs./WT 0.41
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 5,563
lbs./WT 9.60
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 7,415
lbs./WT 12.80
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
4.49
P205lbs./WT
78.66
Calcium lbs./WT
34.52
Magnesium lbs./WT
6.83
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.10
HEAVY METAL LOADING
Arsenic (mg/Kg)
58.10
Cadmium (mg/Kg)
23.20
Copper (mg/Kg)
210.00
Lead (mg/Kg)
58.10
Mercury (mg/Kg)
0.29
Nickel (mg/Kg)
23.20
Selenium (mg/Kg)
58.10
Zinc (mg/Kg)
1200.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
21,065
5,563 11.13
15,502
21,065
7,415 14.83
13,650
15,502
1,550 3.10
13,952
13,650
1,365 2.73
12,285
13,952
698 1.40
13,254
12,285
614 1.23
11,671
13,254
331 0.66
12,923
11,671
292 0.58
11,379
12,923
162 0.32
12,761
11,379
142 0.28
11,237
Arsenic lbs./WT
0.10
Cadmium lbs./WT
0.04
Copper lbs./WT
0.36
Lead lbs./WT
0.10
Mercury lbs./WT
0.00
Nickel lbs./WT
0.03
Selenium lbs./WT
0.03
Zinc lbs./WT
2.07
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 8,304 16.61
Total 9,828 19.66

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 6/3/2022
Solids 88.78
Mineralization Rate 0.20
Wet Tons per DT 1.13
pH 7.1
Sodium Absorpotion 0.90 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 20,235
lbs./WT 35.93
Ammonia Nitrogen (mg/Kg) 3,373.00
lbs./WT 5.99
Nitrate -Nitrite (mg/Kg) 240.00
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 5,299
lbs./WT 9.41
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,985
lbs./WT 12.40
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.71
P205lbs./WT
91.89
Calcium lbs./WT
36.22
Magnesium lbs./WT
6.92
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.09
HEAVY METAL LOADING
Arsenic (mg/Kg)
47.90
Cadmium (mg/Kg)
19.20
Copper (mg/Kg)
240.00
Lead (mg/Kg)
47.90
Mercury (mg/Kg)
0.28
Nickel (mg/Kg)
20.40
Selenium (mg/Kg)
47.90
Zinc (mg/Kg)
1370.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
20,235
5,299 10.60
14,936
20,235
6,985 13.97
13,250
14,936
1,494 2.99
13,442
13,250
1,325 2.65
11,925
13,442
672 1.34
12,770
11,925
596 1.19
11,328
12,770
319 0.64
12,451
11,328
283 0.57
11,045
12,451
156 0.31
12,295
11,045
138 0.28
10,907
Arsenic lbs./WT
0.09
Cadmium lbs./WT
0.03
Copper lbs./WT
0.43
Lead lbs./WT
0.09
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.02
Zinc lbs./WT
2.43
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 7,940 15.88
Total 9,328 18.66

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 7/1/2022
Solids 87.38
Mineralization Rate 0.20
Wet Tons per DT 1.14
pH 6.9
Sodium Absorpotion 1.06 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 13,274
lbs./WT 23.20
Ammonia Nitrogen (mg/Kg) 4,119.00
lbs./WT 7.20
Nitrate -Nitrite (mg/Kg) 238.80
lbs./WT 0.42
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,129
lbs./WT 7.22
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,189
lbs./WT 10.82
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.82
P205lbs./WT
91.65
Calcium lbs./WT
35.83
Magnesium lbs./WT
6.59
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.07
HEAVY METAL LOADING
Arsenic (mg/Kg)
40.80
Cadmium (mg/Kg)
16.30
Copper (mg/Kg)
254.00
Lead (mg/Kg)
40.80
Mercury (mg/Kg)
0.67
Nickel (mg/Kg)
21.80
Selenium (mg/Kg)
40.80
Zinc (mg/Kg)
1330.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
13,274
4,129 8.26
9,145
13,274
6,189 12.38
7,085
9,145
914 1.83
8,230
7,085
709 1.42
6,377
8,230
412 0.82
7,819
6,377
319 0.64
6,058
7,819
195 0.39
7,623
6,058
151 0.30
5,906
7,623
95 0.19
7,528
5,906
74 0.15
5,833
Arsenic lbs./WT
0.07
Cadmium lbs./WT
0.03
Copper lbs./WT
0.44
Lead lbs./WT
0.07
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.02
Zinc lbs./WT
2.32
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 5,746 11.49
Total 7,441 14.88

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 8/5/2022
Solids 90.4
Mineralization Rate 0.20
Wet Tons per DT 1.11
pH 6.99
Sodium Absorpotion 1.03 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 19,013
lbs./WT 34.38
Ammonia Nitrogen (mg/Kg) 3,095.00
lbs./WT 5.60
Nitrate -Nitrite (mg/Kg) 239.90
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,971
lbs./WT 8.99
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,519
lbs./WT 11.79
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.84
P205lbs./WT
79.91
Calcium lbs./WT
32.00
Magnesium lbs./WT
5.95
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.07
HEAVY METAL LOADING
Arsenic (mg/Kg)
41.40
Cadmium (mg/Kg)
16.50
Copper (mg/Kg)
233.00
Lead (mg/Kg)
65.70
Mercury (mg/Kg)
0.32
Nickel (mg/Kg)
16.50
Selenium (mg/Kg)
41.40
Zinc (mg/Kg)
1360.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
19,013
4,971 9.94
14,042
19,013
6,519 13.04
12,495
14,042
1,404 2.81
12,638
12,495
1,249 2.50
11,245
12,638
632 1.26
12,006
11,245
562 1.12
10,683
12,006
300 0.60
11,706
10,683
267 0.53
10,416
11,706
146 0.29
11,559
10,416
130 0.26
10,286
Arsenic lbs./WT
0.07
Cadmium lbs./WT
0.03
Copper lbs./WT
0.42
Lead lbs./WT
0.12
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.01
Zinc lbs./WT
2.46
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 7,454 14.91
Total 8,727 17.45

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 9/2/2022
Solids 88.89
Mineralization Rate 0.20
Wet Tons per DT 1.12
pH 6.92
Sodium Absorpotion 0.98 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 13,267
lbs./WT 23.59
Ammonia Nitrogen (mg/Kg) 2,923.00
lbs./WT 5.20
Nitrate -Nitrite (mg/Kg) 240.00
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 3,770
lbs./WT 6.70
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 5,232
lbs./WT 9.30
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.48
P205lbs./WT
73.28
Calcium lbs./WT
32.00
Magnesium lbs./WT
6.51
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
10.70
Cadmium (mg/Kg)
4.26
Copper (mg/Kg)
202.00
Lead (mg/Kg)
61.00
Mercury (mg/Kg)
0.47
Nickel (mg/Kg)
17.20
Selenium (mg/Kg)
10.70
Zinc (mg/Kg)
1330.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
13,267
3,770 7.54
9,497
13,267
5,232 10.46
8,035
9,497
950 1.90
8,547
8,035
804 1.61
7,232
8,547
427 0.85
8,120
7,232
362 0.72
6,870
8,120
203 0.41
7,917
6,870
172 0.34
6,698
7,917
99 0.20
7,818
6,698
84 0.17
6,615
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.36
Lead lbs./WT
0.11
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.00
Zinc lbs./WT
2.36
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 5,449 10.90
Total 6,652 13.30

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 10/14/2022
Solids 88.21
Mineralization Rate 0.20
Wet Tons per DT 1.13
pH 7.05
Sodium Absorpotion 1.70 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 17,902
lbs./WT 31.58
Ammonia Nitrogen (mg/Kg) 3,399.00
lbs./WT 6.00
Nitrate -Nitrite (mg/Kg) 240.00
lbs./WT 0.42
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,840
lbs./WT 8.54
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,540
lbs./WT 11.54
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.56
P205lbs./WT
78.38
Calcium lbs./WT
33.34
Magnesium lbs./WT
7.30
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
11.00
Cadmium (mg/Kg)
4.42
Copper (mg/Kg)
230.00
Lead (mg/Kg)
48.40
Mercury (mg/Kg)
0.04
Nickel (mg/Kg)
21.40
Selenium (mg/Kg)
11.00
Zinc (mg/Kg)
1500.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
17,902
4,840 9.68
13,062
17,902
6,540 13.08
11,362
13,062
1,306 2.61
11,756
11,362
1,136 2.27
10,226
11,756
588 1.18
11,168
10,226
511 1.02
9,715
11,168
279 0.56
10,889
9,715
243 0.49
9,472
10,889
136 0.27
10,753
9,472
118 0.24
9,354
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.41
Lead lbs./WT
0.09
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.00
Zinc lbs./WT
2.65
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 7,149 14.30
Total 8,548 17.10

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 11/4/2022
Solids 88.12
Mineralization Rate 0.20
Wet Tons per DT 1.13
pH 7.26
Sodium Absorpotion 0.96 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 12,237
lbs./WT 21.57
Ammonia Nitrogen (mg/Kg) 2,946.00
lbs./WT 5.19
Nitrate -Nitrite (mg/Kg) 239.90
lbs./WT 0.42
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 3,571
lbs./WT 6.29
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 5,044
lbs./WT 8.89
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.30
P205lbs./WT
78.70
Calcium lbs./WT
30.67
Magnesium lbs./WT
7.38
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
10.00
Cadmium (mg/Kg)
4.00
Copper (mg/Kg)
217.00
Lead (mg/Kg)
32.60
Mercury (mg/Kg)
0.34
Nickel (mg/Kg)
16.20
Selenium (mg/Kg)
10.00
Zinc (mg/Kg)
1450.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
12,237
3,571 7.14
8,666
12,237
5,044 10.09
7,193
8,666
867 1.73
7,799
7,193
719 1.44
6,474
7,799
390 0.78
7,409
6,474
324 0.65
6,150
7,409
185 0.37
7,224
6,150
154 0.31
5,996
7,224
90 0.18
7,134
5,996
75 0.15
5,921
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.38
Lead lbs./WT
0.06
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.00
Zinc lbs./WT
2.56
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 5,103 10.21
Total 6,316 12.63

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 12/2/2022
Solids 88.98
Mineralization Rate 0.20
Wet Tons per DT 1.12
pH 7.27
Sodium Absorpotion 0.93 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 9,754
lbs./WT 17.36
Ammonia Nitrogen (mg/Kg) 3,104.00
lbs./WT 5.52
Nitrate -Nitrite (mg/Kg) 239.90
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 3,122
lbs./WT 5.56
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 4,674
lbs./WT 8.32
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
4.10
P205lbs./WT
84.77
Calcium lbs./WT
32.39
Magnesium lbs./WT
10.04
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
10.50
Cadmium (mg/Kg)
4.20
Copper (mg/Kg)
258.00
Lead (mg/Kg)
34.00
Mercury (mg/Kg)
0.40
Nickel (mg/Kg)
29.70
Selenium (mg/Kg)
10.50
Zinc (mg/Kg)
1610.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
9,754
3,122 6.24
6,632
9,754
4,674 9.35
5,080
6,632
663 1.33
5,969
5,080
508 1.02
4,572
5,969
298 0.60
5,670
4,572
229 0.46
4,343
5,670
142 0.28
5,529
4,343
109 0.22
4,235
5,529
69 0.14
5,460
4,235
53 0.11
4,182
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.46
Lead lbs./WT
0.06
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.01
Zinc lbs./WT
2.87
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 4,294 8.59
Total 5,572 11.14

Granville Farms, Inc.
2022 Class A Annual Report
WQ Permit# WQ0033587
Annual Distribution and Marketing Certification and Summary Form

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Granville Farms, Inc.
2022 Class A Annual Report
WQ Permit# WQ0033587
Pathogen and Vector Attraction Reduction Form
Winston-Salem/Forsyth County Biosolid Drying Facility
2022 Fecal Coliform Data
2022 Dryer Compliance Data

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 01 /01 /2022 to 01 /31 /2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
26.00 26.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
1'� &4L 2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission
W WTP Name: Thermal Hiosolids Dryer Management Facility
Monitoring Period: From 1/1/2022 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
1/31/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) RI
Alt B (Alk Treatment) Alt. C (Prior Testing
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑ Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑ Pasteurization ❑
Class B:
All. (l) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) Indicate "Process to Siguifficantly Reduce Pathogeus":
Lime Stabilization ❑
Air Drying ❑
Composting ©
Aerobic Digestion ❑
Anaerobic Digestion ®
... :
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter'
Allowable Level
in Sludge
Pathogen Density
g y
um er o
Gxcec-
dences
Frequency
of Analysis
Sample
Type
Analytical
Technique
Minimum
Geo. Mean
Maximurn
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
26
N/A
26
rrrpn/gr
0
7/month
Grab
9221 E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T ,1107) - Please indicate alternative performed:
Alt. i (VS reduction) ❑
Alt, 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) ❑
Alt, 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) 2
JAR. 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)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 02/01 /2022 to 02/28/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
26.00 37.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
I, &qL 2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: 'Thermal Biosolids Dryer Management Facility NPDES Numbers: NCO037834 &
Monitoring Period: from 2/1/2022 To 2/28/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T ,1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) M I
Alt B (Alk Treatment)[3
Alt, C (Prior Testing)F-1
AIt.D (No Prior Test) ®
Process to Further Reduce Pathogens LJ
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ®
Heat Treatment ®
Thermophilic El
Beta Ray ❑
Gamma Ray d
Pasteurization
Class B:
All, (1) Fecal Density ®
Alt, (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate 4°Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Air Drying ®
Composting 0 jAerobic
Digestion El
Anaerobic Digestiall
.:.................................
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number o
Exr1ee ces
Frequency
of Analysis
Sample
Type
Analytical
Technique
Minimum
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFI
1000 mpn per gram
of total solid (dry
weight)
26
N/A
37
mpn/gr
0
7/month
Grab
9221E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ®
Alt, 2 (40-day bench) ®
Alt, 3 (30-day bench) D
JA]t, 4 (Spec, 02 uptake) 1l
Alt, 5 (14-Day Aerobic) ®
Alt. 6 (Alk, Stabilization D
Alt 7 (Drying - Stable) ©
jAlt. 8 (Drying - Unstable) it
Alt. 9 (Injection) Q
Alt. 10 (Incorporation) ®
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
21 " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T ,1106 and the
vector attraction reduction requirement in 15A NCAC 02T ,1107 have been met."
® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T ,1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met, I am aware that there are
significant penalties for false certification including fine and imprisonment,"
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
gw,- P1 - OLW,, _ 313616zz
Signature of Preparer* a Date
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 03/01/2022 to 03/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
25.00
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
54.00 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
W WTI' Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NCO037834 &
Monitoring Period: From 3/l/2022 To 3/31/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T ,1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (tithe/temp) 121
Alt B (Alk Treatment)❑
Alt. C (Prior Testing)❑
AIt.D (Na Prior Test) ❑ Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ®
Heat Treatment ®
Thermoplailic
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B; JAH.
(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 Gl
Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
NumberoFrequency
Excee-
of Analysis
Y
Sample
T e
Type
Analytical
Technique
q
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
25
N/A
54
mpnlgr
0
7/month
Grab
9221 E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.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) RJ Alt, 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (incorporation) Cl
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)
f
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
Y1*170z4
Date Signature of Land Applier (if applicable) Date
*Prepares is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 04/01 /2022 to 04/30/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
26.00
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
55.00 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&qL 2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-SalemlForsyt}t County Utility Commission
WWTP Name: Tlierrnal Biosol ids Dryer Management Facility
Monitoring Period: From 4/1/2022 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
4/30/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (timeltemp) R1
Alt B (Alk Treatment)❑
Alt. C (Prior Testing)C�
Al#.D (No Prior Test) ❑
Process to Further Reduce PathogensEJ
If applicable to alternative performed (Class A only) hidicate "Process to Farther Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra y ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt, (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ®
Aerobic Digestion ❑
Anaerobic Digestion ®
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er oF€equeney
Excee-
ofAnal sis
Sample
TypeIeclrni
Analytical
ae
Minimum
Geo, Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 rapt) per gram
oftotal solid (dry
weight)
26
N/A
55
mpn/gr
0
7/month
Grab
9221E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I wei ht
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt, 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt.
4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) 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)
21 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T ,1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
66This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualifier) 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)
-fj/ 2O ZL
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503,9(1) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 05/01/2022 to 05/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
26.00 26.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
stcdL
2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Namc: Winston-Salem/Forsyth County Utility Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 5/l/2022 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
5/31/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) 21
Alt B (Alk Treatment)❑
Alt, C (Prior Testing)❑
A[t.D (No Prim Test) ❑
Process to Further Reduce Pathogens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
IIrertrlophilic ❑
.................
Beta Ra ®
Gamma Ra ❑
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 SigniPcantly Reduce Pathogens":
Lime Stabilization ❑
F Air Drying ®
Composting ❑ jAerobic Digestion EJ
Anaerobic Digestion ®
:'<. `'..:.....
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
um er o
Excee-
ences
Frequency
of Analysis
y
Sample
Type
Analytical
Technique
R ie
Minimum
Geo, Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFO
1000 mpn per gram
of total solid (dry
weight)
26
NIA
26
mpn/gr
0
7/month
Grab
9221E
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) 0
Alt. 2 (40-day bench) ❑
it, 3 (30-day bench) ®
1 Alt. 4 (Spec, Dz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) B
JAIt. 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 wiry 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)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
Date
DENR FORM PVRF 02T (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 06/01 /2022 to 06/30/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
26.00
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
55.00 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&qL 2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission
WWTP Name: Thermal Biosol ids Dryer Management Ficility
Monitoring Period: From 6/l/2022 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
6/30/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A {time/temp) Rl I
Alt B (Allc Treatment)® Alt. C (friar Testing)Cl
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogens
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑ Thernzopltilic ❑
Beta Ray Ll
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative perforated (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
FAir Drying ©
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion LJ
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
um er o
Excee-
Frequency
of Analysis
Y
Sample
T e
Type
Analytical
Technique
ri
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
26
N/A
55
mpn/gr
0
7/month
Grab
9221 E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
AIt, 1 (VS reduction)
®
Alt, 2 (40-day bench) ❑
Alt. 3 (30-day bench) ® Alt. 4 (Spec, OZ uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) 0 JAIL 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "1 certify, tinder 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)
fit✓✓ f�- �
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)
DFNR FORM PVRF 02T (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 07/01/2022 to 07/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
24.00
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
150.00 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name; Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Numbers: NCO037834 &
Monitoring Period: From 7/l/2022 To 7/31/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt, A (tinie/temp) 10 Alt B (Alk Treatment)❑
Alt, C (Prior Testing)Ld
AIt.D (No Prior Test) ❑
Process to Ftu-ther Reduce Pathogens L7 d
1.1.11.1, -
If applicable to alternative Performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ❑
Heat Treatment ❑
Thermophilic
Beta Ra ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
All. (1) Fecal Density ❑
Alt, (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Ld
Air Drying ❑ Composting ❑ jAcrobic
Digestion Cl
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
NUrnber of
dence
FrequencySample
of Anal sis
)' �
T e
Type
Analytical
Technique
q
Minimum
Geo. Mean
Maximus
Units
Fecal Cohform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
24
N/A
150
mpn/gr
0
7/rnontb
Grab
9221E
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Redaction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction) ❑
Alt, 2 (40-day bench) ®
Alt. 3 (30-day bench) ®
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk, Stabilization ❑
Alt 7 (Drying -Stable) Rl
lAit, 8 (Drying - Unstable) Li
Alt. 9 (injection) ❑
Alt. 10 (incorporation) ®
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T A 107 have been tnet."
® "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 wiry 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
Preppaarer Name and Title (type or print)
/ ! /ir • Ccd S�23�ZaZZ
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 (12l2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 08/01/2022 to 08/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
25.00
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
25.00 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
11'
- &qL 2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salcm/Forsyth County utility Commission
WWTP Name: 'thermal Biosolids Dryer Management Facility
Monitoring Period: From 8/l/2022 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
8/31/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) I1
Alt B (Alk Treatment)❑
Alt, C (Prior Testing)CI
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogens ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ❑
Heat Treatment ❑
Therinopliilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAII. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class D only) indicate ",Process to Signiticantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ®
.......
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number °
. Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical
Technique
q
Minimum
Geo, Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
25
NIA
25
mpn/gr
0
7/month
Grab
9221E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
Weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.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) 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)
21 " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met,"
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Bruce M. Casey, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
/3/ti*.4/ x. _ IJ044SLeLozz.
Signature of Preparer* Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 Cl"R Part 503.9(r) and I SA NCAC 2T ,1102 (26)
Date
DENR FORM PVRF 02T (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 09/01 /2022 to 09/30/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
25.00 120.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
- &1
2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission
WWTP Name: Thermal Biosolids Dryer Management Facility
Monitoring Period: From 9/1/2022 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
9/30/2022 NCO050342 Combined
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Aft. A (tinge/temp) R1 I
Alt B (Alk Treatment)❑ Alt, C (Prior Testing)❑d . I I I I . . I . , .
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogens ❑
If applicable to alternative performed (Class A only) indicate "Process to further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilie ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization Ll
Class B:
JAII. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
......... .
If applicable to alternative performed (Class B only) indicate "Process to Stgnifcantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑ jAerobic
Digestion ❑
Anaerobic Digestion ®
0.1. i
........ .....
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Ex er °
Fxcee-
nces
Frequency
of Analysis:
Y
Sample
Type
Analytical
Technique
e
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CPU
1000 mpn per gram
of total solid (dry
Weight)
25
N/A
120
mpn/gr
0
7/month
Grab
9221 E
Salmonella bacteria
(in lieu of fecal
eoliform)
3 MPN per 4 grams
total solid (dry
Weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Ait. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ®
Alt. 4 (Spec. 02 uptake) ❑
Alt, 5 (14-Day Aerobic) ElAlt.
6 (Alk. Stabilization ElAlt
7 (Drying - Stable) RI
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)
Land Applier Name and Title (if applicable)(type or print)
x au /0/1s/2ozz
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 (12l2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 10/01/2022 to 10/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
37.00 88.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Number: ;0037834 & NC0050^-
Monitoring Period: Froin 10/1/2022 To 10/31/2022
Pathogen Reduction (15A NCAC 02T ,1106) - Please indicate level achieved and alternative performed:
Class A:
Alt, A (tine/temp) 21 1
Alt B (Alk Treatment) D
Alt. C (Prior Testing)D
A1t.D (No Prior Test) D
Process to Further Reduce Pathogengs D
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost D
Heat Drying D
Heat Treatment D
Thernophilic
Beta Raynra
D
Ra
GanD
Pasteurization El.
Class B:
Alt. (1) Fecal Density D
Alt. (2) Process to Significantly Reduce Pathogens D 777777
If applicable to alternative
performed (Class
B only) indicate "Process to ,Significantly Reduce Pathogens":
Lime Stabilization D Air Di -yang D
Composting D Aerobic Digestion D
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Dens Pathogen it
g y
Number o
Excee-
ences—of
Frequency
Analysis
Sample
Type
na yt€ca
Tech -
Minimum
Geo, Mean
Maximurn
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
37
N/A
88
mpn/gr
0
7/months
Grab
9221 E
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
AltJ (VS reduction) D
Alt. 2 (40-day bench) D
Alt. 3 (30-day bench) D
jAlt. 4 (Spec. Oz uptake) D
Alt. 5 (14-Day Aerobic) D
Alt. 6 (Alk. Stabilization D
Alt 7 (Drying - Stable) R]
JAIt. 8 (Drying - Unstable) D
Alt. 9 (Injection) C7
Alt, 10 (Incorporation) D
No vector attraction reduction alternatives were performed D
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .110G 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."
Preparer Name and Title (type or print)
Land Applier Name and Title (if applicable)(type or print)
I6r . r Z116 /?elZ4
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)
€ ENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 11 /01 /2022 toll /30/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
26.00
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
55.00 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
- &1
2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Narne: Winston-Salem/Forsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Number:'0037834 & NC0050w
Monitoring Period: From i 1/l/2022 To 11/30/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and Alternative performed:
Class A:
Alt. A (tirne/ternp) 21
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing)❑...........
AIt.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 Ra El
Ray ®
Pasteurization ❑
........
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Sigtiificaiitly Redrtce Pathogens ❑
............
If applicable to alternative performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
Composting ❑ jAcrobic
Digestion ❑
Anaerobic Digestion El:..
;. .
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number a
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
Minimum
Geo. Mean
Maxima
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
C)rU
1000 mpn per gram
of total solid (dry
Weight)
26
N/A
55
mpn/gr
0
7/months
Grab
9221 E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction) ®
Alt. 2 (40-day bench) ❑
Alt, 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) 11
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) 0
jAlt, 8 (Drying - Unstable) El
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 .110'7 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."
gry c e, 9'l • l- a L c er ii-// /-1,,g � A1ae f vDc°i V>5of'
Preparer Name and rT le (type or print)
Signature of Preparer*
Z/e,&6an �
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: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 12/01/2022 to 12/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
7.40 160.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "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."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/24/2023
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Salem/Forsyth County Utility Commission WQ Permit Number; WQ0029804
WWTP Name: Thermal Biosolids Dryer Management Facility NPDES Number::0037834 & NC00502
Monitoring Period: From 12/1/2022 To 12/31/2022
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) 21
Alt B (Alk Treatment)[]
Alt. C (Prior Testing)D
Alt.D (No Prior Test) ®
Process to Further Reduce Pathogengs CI
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost f
Heat Drying ®
Heat Treatment ®
Thermophilic
Beta Ra
Galaima Ra El
Pasteurization ®
..•...•..•.•.•.•.•.
Class B:
Alt. (1) Fecal Density [I
Alt. (2) Process to Significantly Reduce Pathogens El
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization I
Air Drying C3
Composting fl
Aerobic Digestion Ll
Anaerobic Digestion Cl
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Ntunberof
Fxcee- dencesof
Frequency
Analysis
Sarnpie
Type
Analytical
Tech-
MQUe
Minima
Geo. Mean
Maxima
Units
Fecal Coliform
x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
7.4
N/A
160
mpn/gr
0
7/tnonths
Grab
9221E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt, l (VS reduction) 0
Alt. 2 (40-day bench) Ej
Alt. 3 (30-day bench) Ll
Alt. 4 (Spec. OZ uptake)
Alt, 5 (14-Day Aerobic) Cj
Alt, 6 (Alk. Stabilization Lj
Alt 7 (Drying - Stable) Q
Alt. 8 (Drying - Unstable) El
Alt. 9 (Injection) lI
Alt. 10 (Incorporation) 0
No vector attraction reduction alternatives were performed 0
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
C1 "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 .110'7 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."
Preparer Name and Title (type or print)
Land Applier Name and Title (if applieable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

Winston-Salem/Forsyth County Utility Commission
Thermal Blosollcis Dryer Management Facility
North Carolina DWR Permit # WQ0029804
2022 Class A FQ Blosolids Monitoring Report
Fecal Collform Compliance Analvsls results:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dry gram
1/10/2022
PF1
10:01am
90.05
26
1/10/2022
PF2
10:02am
89.87
26
1/10/2022
PH
10:03am
89.68
26
1/10/2022
PF4
10:04am
89.61
26
1/10/2022
PF5
10:05am
89.52
26
1/10/2022
PF6
10:06am
89.14
26
1/10/2022
PF7
10:07am
89.14
26
2/7/2022
PF1
10:02am
89.95
37
2/7/2022
PF2
10:03am
89.94
37
2/7/2022
PH
10:04am
90.03
26
2/7/2022
PF4
10:05am
89,93
26
2/7/2022
PF5
10:06am
90.02
26
2/7/2022
PF6
10:07am
89.83
26
2/7/2022
PF7
10:08am
89.77
26
3/7/2022
PF1
9:58am
90.43
54
3/7/2022
PF2
9:59am
90.45
25
3/7/2022
PF3
10:00am
90.39
25
3/7/2022
PF4
10:01am
90.40
25
3/7/2022
PF5
10:02am
90.48
25
3/7/2022
PF6
10:03am
90.42
25
3/7/2022
PF7
10:04am
90.38
37
4/4/2022
PF1
10:10am
89.09
37
4/4/2022
PF2
10:11am
89.26
37
4/4/2022
PF3
10:12am
89.11
26
4/4/2022
PF4
10:13am
89.20
37
4/4/2022
PF5
10:14am
89.13
26
4/4/2022
PF6
10:15am
89.13
55
4/4/2022
PF7
10:16am
89.22
55
Page 1

Wlnston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina DWR Permit 4 WQ0029804
Fecal Coliform Comoliance Analvsis results:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dry gram
5/2/2022
PF1
10:01am
87.24
26
5/2/2022
PF2
10:02am
87.27
26
5/2/2022
PH
10:03am
87.14
26
5/2/2022
PF4
10:04am
87.23
26
5/2/2022
PF5
10:05am
87.30
26
5/2/2022
PF6
10:06am
87.24
26
5/2/2022
PF7
10:07am
87.30
26
6/6/2022
PF1
10:13am
88.78
55
6/6/2022
PF2
10:14am
88.36
37
6/6/2022
PF3
10:15am
88.76
26
6/6/2022
PF4
10:16am
88.64
55
6/6/2022
PF5
10:17am
88.34
26
6/6/2022
PF6
10:18am
88.27
26
6/6/2022
PF7
10:19am
88.38
26
7/5/2022
PF1
9:55am
91.47
54
7/5/2022
PF2
9:56am
91,33
24
7/5/2022
PF3
9:57am
91,78
28
7/5/2022
PF4
9:58am
91,28
120
7/5/2022
PF5
9:59am
91.32
36
7/5/2022
PF6
10:00am
91,30
150
7/5/2022
PF7
I 10:01am
91,21
50
8/1/2022
PF1
9:58am
93.09
25
8/1/2022
PF2
9:59am
93,07
25
8/1/2022
PF3
10:00am
93.07
25
8/1/2022
PF4
10:01am
93.09
25
8/1/2022
PF5
10:02am
93.28
25
8/1/2022
PF6
10:03am
93.23
25
8/1/2022
PF7
10:04am
93.21
25
Page 2

Winston-Salem/Forsyth County Utility Commission
Thermal Blosolids Dryer Management Facility
North Carolina DWR Permit # WQ0029804
Fecal Coliform Compliance Analvsis results:
Sample
Date
Sample
Name
Sample
Time
Total
Solids %
Fecal Coliform
MPN/dry gram
9/6/2022
PF1
10:01 AM
91.18
36
9/6/2022
PF2
10:02 AM
91.35
86
9/6/2022
PF3
10:03 AM
91.33
54
9/6/2022
PF4
10:04 AM
91,10
87
9/6/2022
PF5
10:05 AM
90.88
36
9/6/2022
PF6
10:06 AM
91.12
120
9/6/2022
PF7
10:07 AM
91.12
25
10/3/2002
PF1
10:01 AM
89.43
55
10/3/2022
PF2
10:02 AM
89.38
55
10/3/2022
PF3
10:03 AM
89.48
88
10/3/2022
PF4
10:04 AM
89.29
55
10/3/2022
PF5
10:05 AM
89.50
55
10/3/2022
PF6
10:06 AM
89,59
37
10/3/2022
PF7
10:07 AM
89A9
55
11/10/22
PF1
10:01 AM
89.10
26
11/10/22
PF2
10:02 AM
88.91
38
11/10/22
PF3
10:03 AM
89.01
55
11/10/22
PF4
10:04 AM
89.04
55
11/10/22
PF5
10:05 AM
88.60
37
11/10/22
PF6
10:06 AM
88.76
26
11/10/22
PF7
10:07 AM
88.97
32
12/8/22
PR
10:01 AM
82.53
160
12/8/22
PF2
10:02 AM
82.71
40
12/8/22
PF3
10:03 AM
82,61
85
12/8/22
PF4
10:04 AM
81,84
60
12/8/22
PF5
10:05 AM
82,67
28
12/8/22
PF6
10:06 AM
82,84
59
12/8/22
PF7
10:07 AM
82.81
7.4
Page 3

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
01/01/22 to 01/31122
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
�!75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
01101122
89.90
20,71
62,66
189
81.28
0,12
1
01/02/22
89.81
21.10
63,00
187
80,38
0.17
1
01/03/22
87.48
21.00
60,77
188
71.39
0.14
1
61104122
90,27
20,64
63,18
188
84.97
0,14
1
01/05122
89712
20,91
62.00
186
93.51
0.20
1
01/06/22
89,54
20,17
63.76
187
70.09
0.17
1
01/07/22
89.48
20.10
60.46
189
78.04
0,12
1
01/08122
90.68
19.95
64.31
189
79.38
0.12
1
01/09/22
89.02
20.49
61.20
189
75.99
0,12
1
01 /10/22
90.38
20.85
62.00
189
78,07
0.12
1
01/11/22
90.38
20.85
62.00
187
59,78
0.17
1
01/12122
86,94
20.29
64.66
187
82.41
0.17
1
01/13/22
88,68
20.81
60.98
188
80.41
0.14
1
01/14/22
88.50
21.33
60.46
185
78.80
0.24
1
01/15/22
88.35
21.12
60.70
188
79,07
0,141
61/16/22
90,30
20.40
62,88
187
79.69
0.17
1
01/17/22
90.06
19.44
61.58
187
88.34
0.17
1
01/18122
90A3
20,13
63.92
188
72.37
0.14
1
01/19/22
91.08
21.22
64.47
189
70.40
0.12
1
01 /20/22
01/21/22
90.26
20.33
62.26
187
104.03
0.17
1
01/22122
87.78
20.51
60.01
188
93.72
0.14
1
01/23/22
88.98
1966.
62,10
189
89.57
0.12
1
D1/24/22
88.48
19.87
61.58
189
95.79
0.12
1
01 /25/22
88.19
19.85
61.54
188
90.73
0.14
1
01/26/22
88,94
20.01
61.84
186
94.82
0.20
1
01/27/22
88.23
19.60
62.36
186
92.93
0.20
1
01128 222
88.77
20.07
62.88
189
79.75
0.12
1
01/29/22
89,50
19.88
63.30
188
103,95
0.14
1
01/30/22
89.02
18,97
61.64
188
106.37
0.14
1
01/31/22
88,37
19.83
62.86
189
224.51
0.12
1
AVERAGE
89,23
20.34
62.25
188
85.35
MAXIMUM
91.08
21.33
64.66
189
124,51
MINIMUM
86.94
18.97
60.01
186
59,78
Daily Fecal CoWorm, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
01/10/22 26 01/10/22 26
Monthly Monthly
Minimuml Maximum 26

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-SalemlForsyth County Utilities Commission
Permit No. WQ0029804
02/01122 to 02128/22
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
Temp MIN
Achieved
Required
Met
Daily Must Be%
%
Deg F
Mintues
Minutes
1 :Yes
�->75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
02/01/22
02102/22
02103/22
91.11
19.57
63.71
187
144.94
0,17
1
02/04/22
90.22
19.64
63.58
191
108.19
0.08
1
02/05/22
88,86
19.83
63.77
187
101,39
0,17
1
02/06/22
88,93
19.50
61.15
188
108,86
0,14
1
02107I22
89.38
19,64
62.35
188
102.41
0.14
1
02/08/22
88.59
19.94
61.68
189
103,54
0,12
1
02/09/22
88.74
19.58
61,88
188
94.48
0.14
1
02/10/22
88.82
19.31
62.86
187
96.72
0,17
1
02/11/22
89.50
19.50
63,07
190
98.87
0.10
1
02/12/22
87,16
19.03
61.34
186
91.02
0.20
1
02/13/22
88.29
18,99
60.23
190
104,45
0.10
1
02/14/22
87,61
19,03
59.62
188
96.11
0.14
1
02/16/22
87.09
18.91
59,37
189
101.44
0.12
1
02/16/22
88,08
19.20
61.38
189
108.37
0,12
1
02/17122
87,50
18.93
59,99
188
102.38
0.14
1
02/18/22
88.38
18.51
60.58
189
92.18
0,12
1
02/19/22
02/20/22
02/21/22
89.68
19.96
64.05
188
94.24
0.14
1
02122/22
89,39
20.26
63.44
188
86,88
0.14
1
02/23/22 _
90.22
20.47
62.79
186
92.05
0.20
1
62/24/22
89.17
20.42
62.39
188
99.67
0.14
1
02/25/22
89.12
20.54
61.16
188
94,42
0.14
1
02/26/22
89.38
21.11
63,45
188
93.55
0.14
1
62/27/22
88.92
20.67
62.10
188
87.79
_
0.14
1
02/28/22
88.13
20.84
60.87
188
69.06
0,14
1
AVERAGE
88.84
19.72
61.95
188
98.88
MAXIMUM
_ 91,11
21,11
64.05
191
144.94
MINIMUM
87.09
18.51
59.37
186
69.06
Daily Fecal Coliform, MPN/dryg
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
02/07/22 26 02/07122 37
Monthly Monthly
Minimum 26,0 Maximum 37

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
03/01 /22 to 03/31 /22
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
Temp MIN
Achieved
Required
Met
Daily Must Be%
%
Deg F
Mintues
Minutes
1 = Yes
�:75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 W No
V1014
V877
03/01/22
88.01
21.03
61.48
189
89.45
0,12
1
63102122
86.74
20.67
60,82
189
102.45
0,12
1
03/03/22
88,09
20,56
60.23
187
99.69
0.17
1
03/04122
86.85
21.17
62,74
189
103,24
0.12
1
03/05/22
88.80
21.07
62,25
188
85,66
0.14
1
03/06/22
89,65
20.56
64,25
189
52.56
0.12
1
03/07/22
89,60
20.28
63.16
187
138.98
0,17
_
1
03/08/22
88.82
20,14
62.58
189
105.84
0.12
1
03/09/22
88.02
20.06
62,70
188
101.04
0.14
1
03/10/22
88.16
20.01
6311
189
102.21
0.12
1
03/11122
89,13
20,43
62.50
188
105.08
0.14
1
03/12/22
88.66
20.09
62.61
192
89.47
0.07
1
03/13122
89.31
19.79
63.68
193
123.02
0.06
1
03/14/22
89.03
19.89
62.70
187
104,15
0.17
1
03/16122
88,80
19.75
62.86
189
94.90
0,12
1
03/16/22
88.61
20,65
63.09
189
112.40
0.12
1
03/17/22
89.28
21,18
64.22
190
96.47
0.10
1
03/18/22
89,00
21.41
62.58
190
88.53
0.10
1
03/19/22
88.53
21,61
62.62
190
84.62
0,10
1
03/20/22
88.80
21.27
61,99
189
82.70
0.12
1
03/21122
89,64
21.69
63.73
189
84.07
0.12
1
03/22/22
90.30
21.98
64.18
188
82.67
0,14
1
03/23/22
89.90
21.97
63,36
190
81,47
0,10
1
03/24/22
88.46
21.22
61.39
189
91.35
0.12
1
03/25/22
88.42
20.76
61.14
190
86.70
0A0
1
03/26/22
88.19
21.46
62,03
190
92.74
0.10
-1
03/27/22
87.92
20.68
61.36
190
86.62
0.10
1
03/28/22
87.41
20.94
61,42
190
74.55
0.10
1
03/29/22
88.09
20,70
61.76
188
77.68
0.14
1
03/30/22
88.06
20.52
60,35
901
84.98
0.10
1
03/31/22
87.08
20.39
60.49
1881
79.96
.0.141
1
AVERAGE
88.69
20,77
62.36
189
93.06
MAXIMUM
90,30
21.98
64.25
193
138.98
MINIMUM
87.08
19.75
60.23
187
52.56
Daily Fecal Coliform, MPNldry g
Minimum
Maximum
Must Be
<1000
DATE
V1063
DATE
V876
03/07/22 25 03107/22 54
Monthly Monthly
Minimum 25.0 Maximum 54

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No, WQ0029804
04101/22 to 04/30122
Pallet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%
%TS
%
Temp MIN
Deg F
Achieved
Mlntues
Required
Minutes
Met
1 = Yes
FF
V732
V966
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
041D1122
89,96
20.96
63,06
189
80.94
0.12
1
04/02122
9D72
21,82
64.99
189
82.94
0,12
1
04/03122
8B.57
21.75
64.82
189
76.04
0.12
1
04l04122
89.96
21,62
63.56
190
82.13
0.1 D
1
04/05/22
89.68
21.24
63.08
190
80.37
0.10
1
04106l22
88.33
21.38
61.70
190
78,61
0,10
1
04/07/22
87.76
21.31
61.52
189
76.32
0.12
1
04/08/22
_ 89.20
21.49
64.22
191
80,93
0.08
1
04/09/22
88.02
21.49
62.65
192
73.11
0.07
1
04/10/22
88,84
21.56
62.51
186
76.55
0.14
1
04/11122
88.77
21.75
62.69
190
75.55
0.10
_
1
04/12/22
04/13/22
89.14
21.29
64.77
187
76.02
0,17
1
04/14/22
86,68
21,26
61.67
188
77.22
0.14
1
04715/22
88.31
20.95
63,31
189
75.50
0.12
1
04/16/22
88.02
21.24
63.11
188
71.49
0.14
1
04117122
89.84
21,31
63.72
189
77.32
0,12
1
64/18122
89,08
21.10
63.87
191
72.18
0.08
1
04/19122
88.58
21.25
62.14
190
74.59
0.10
1
04/20/22
88.16
21.08
62.35
190
73.17
0.10
1
04121f22
87.58
21.06
61.80
191
75.37
0.08
1
04/22/22
85.38
21.11
58.67
189
145.13
0.12
1
04/23122
89.86
21.14
62.94
190
31,48
0.10
1
04/24/22
87.70
21.09
61.86
190
76.78
0.10
1
64125122
90,09
21,13
62,89
193
70,09
0,06
1
04/26/22
mm
04/27/22
04/28122
85,07
21.27
61.61
189
81.74
0.12
1
04129122
87.19
21.80
65.72
189
66.11
0.12
1
04/30/22
86.80
21.66
64.02
188
67.06
0.14
1
AVERAGE
88.42
21.34
62.94
1so
76.84
MAXIMUM
90.72
21.82
65.72
193
145.13
MINIMUM
85,07
20.95
58.67
187
31,48
Daily F'ecai Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
04104/22 26 04/04/22 55
Monthly Monthly
Minimum 26.0 Maximum 55

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
05/01122 to 05/31/22
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 B
75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
05/01/22
84.29
21.53
62.71
188
65.08
0.14
1
05/02/22
87.80
21.16
66.28
188
64,77
0.14
1
05/03/22
87,53
21.29
65.44
188
65.60
0.14
1
05/04/22
88.82
21.34
66.63
190
52.08
0.10
1
05/05/22
84,34
21.31
60.18
188
76,20
0.14
1
05/06/22
86,10
22.16
61,47
1901
78.74
0,10
1
05/07/22
86,18
22.04
63.11
189
79.13
0.12
1
0SO8 222�
87.17
11.69
64.72
189
70.35
0.12
1
05/09/22
89.54
22.18
70.38
190
52.54
0.10
1
05/10/22
05/11/22
90,37
21.83
69.04
191
81.58
0.08
1
05/12/22
86,74
20.47
65.24
186
83.78
0.20
1
05/13/22
88,04
21,81
66,69
189
78.72
0.12
1
05/14/22
87,83
21.64
66,01
190
118,26
0.10
1
05/15/22
88,81
21,50
67.30
180
82,45
0.58
_1
05/16/22
90,19
22,18
67.38
190
70.08
0.10
1
05/17/22
88,58
21.52
65,21
190
75.51
0.10
1
05/18/22
88,64
21,96
65.80
190
70.02
0,10
1
05/19/22
88,24
21.66
66.26
189
70.48
0.12
1
05/20/22
89.2D
21,84
66.31
191
71.19
0.08
1
05/21/22
88,54
21,90
64.58
189
80.30
0.12
1
05/22/22 _
88.31
21.61
191
70.38
0.08
1
05/23/22
88,86
21.87
__65,40
66.70
188
76.72
0.14
1
05/24/22
05/25/22
90.64
21.90
66.29
191
80.35
0.08
1
05/26/22
87,69
21,59
64.54
189
75.62
0.12
1
05/27/22
89.12
21,75
65,41
188
76.69
0.14
1
05/28/22
86,43
21.78
63.64
188
83.84
0.14
1
05/29/22
84.72
20.27
63.57
189
105,33
0.12
1
05130/22
86.68
21.37
63.20
185
107.20
0,24
1
05/31/22
87.99
21.34
65.77
190
99.75
0.10
1
AVERAGE
87,81
21.60
65.2E�89_78,013��__MAXIMUM
90.64
22.18
70,38
MINIMUM
84.29
20.271
60,1 St
52.08
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
06/02/22 26 05/02/22 26
Monthly Monthly
Minimum 26.0 Maximum 26

DRYER COMPLIANCE REPORT
DATE
Thermal Biosollds Dryer Management Facility
Wlnston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
06/01/22 to 06/30/22
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
06/01122
89.02
21.66
65,89
189
91.40
0.12
1
06/02122
88.67
21.33
65.24
191
75.51
0.08
1
06/03122
88.60
21.67
65.46
189
72,64
0.12
1
06/04/22
88.75
21.65
65,68
189
74.46
0.12
1
06/05/22
89.12
21.62
56,66
189
110.83
0.12
1
06/06/22
87.95
22.33
64,84
191
77,75
0.08
1
06/07122
06/08122
06/09/22
88,29
21.88
66.38
189
91.50
0.12
1
06/10122
88,42
21.57
65.41
189
65.20
0.12
1
06/11122
88.12
21,00
64.35
190
66.61
0.10
1
06/12/22
88.66
20.97
65.84
190
62.72
0.10
1
06/13/22
06/14122
193
0,06
06/15/22
24,74
06/16/22
23.73
06/17/22
23.88
06/18/22
24,53
06/19122
24.32
06/20122
23.09
06/21122
24.63
06/22122
83.70
24,03
54,85
187
109.65
0.17
1
06/23122
89,15
22.22
6311
190
85.63
0.10
1
06/24/22
89.48
22.22
62.38
191
87.83
0.08
1
06/25122
89.26
22,73
63.64
190
91,55
0.10
1
06/26/22
88.57
22.84
63,83
189
90.34
0.12
1
06/27122
86,26
22.38
60.94
186
94.54
0.20
1
06/28122
89,54
22,16
64.01
189
91,87
0.12
1
06/29122
88.02
22,32
61.91
190
92.80
0.10
1
06/30/22
87,27
21.82
62.24
190
75.92
0.10
1
AVERAGE
88,26
22.59
63.25
19D
84.67
MAXIMUM
_ 89.54
I---
24,74
65.89
193
110,83
MINIMUM
83.70
20.97
54.85
186
62,72
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
06/06122 26 06/06/22 55
Monthly Monthly
Minimum 26.0 Maximum 55

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
07/01/22 to 07/31/22
Pellet %T5
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Daily Must Be%
;�75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
07/01/22
86.94
21,28
63.25
189
125,61
0.12
1
07/02122
88.61
21.55
64.48
191
113,96
0.08
1
07/03/22
87.37
21.21
63.58
191
118.44
0.08
1
07/04122
87.69
21.76
63.75
192
114.12
0.07
1
07/05/22
91.47
22.00
65.88
188
73.78
0.14
1
07/06/22
07/07 222
07/08122
85.95
21.90
61.00
187
96.49
0.17
1
07/09122
86.14
21.67
59.10
188
90.94
0.14
1
07/10/22
88.46
22.00
60,49
190
77.83
0.10
1
07/11/22
89.02
22.31
62.47
188
71.31
0.14
1
07/12/22
87.62
22.62
61.68
188
77,92
0.14
1
07/13122
89,28
22,33
62.55
188
70.73
0.14
1 1
07/1 1122
88.60
22.01
61.24
189
78,64
0.12
1
07/15/22
07/16/22
91.27
21.81
62.96
189
94.71
0.12
1
07/17/22
88.70
21.84
61.27
186
66.13
0.20
1 1
07/18122
89.12
22.23
62.33
188
68.62
0.14
1
07/19/22
07/20/22
07/21122
89.24
20.69
64.91
186
74,48
0.20
1
07/22/22
87.01
21.06
60.66
188
63.95
0.14
1
07/23122
86,48
20.63
60.21
188
65.49
0.14
1
07/24122
86.65
21.12
60.78
188
66.39
0.14
1
07/25122
85.28
21.60
64.20
188
61,43
0.14
1
07/26122
07/27/22
88.78
21.17
62.64
188
69,33
0.14
1
07/28 222
87.86
20,98
61.82
188
71,21
0.14
1
07/29/22
87.97
21.36
61.52
189
72.89
0.12
1
07/30 222
07/31 /22
AVERAGE
88.06
21,61
62.29
188
81.93
MAXIMUM
91.47
22,621
65,88
192
125.61
MINIMUM
85.28
20,63
59.10
186
61.43
Daily Fecal Coliform, MPN1dryg
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
07/05/22 24 07/05/22 150
Monthly Monthly
Minimum 24.0 Maximum 150

DRYER COMPLIANCE REPORT
DATE
Thermal Blosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No, WQ0029804
08/01/22 to 08/31 /22
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%aTS
%
%TS
%
Temp MIN
Deg F
Achieved
Mintues
Required
Minutes
Met
1 = Yes
Rally Must se
Z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
08l01/22
90.02
20.99
65.99
191
63,25
0.08
1
08/02/22
89.17
20.44
64.40
190
73.84
0.10
1
08/03/22
90.51
21.48
6 6.0 0
189
74.73
0.12
1
08/04/22
88.52
20.91
62.77
188
70,94
0.14
1
08l05122
89.38
21 A4
63.07
189
77.29
0.12
1
08/06/22
90,58
21,56
64.45
190
67,10
0.10
1
08/07/22
08108l22
88.15
21.07
66.55
188
67.11
0.14
1
08/09/22
87,95
21,04
63.84
189
69.13
0.12
1
08/10/22
87.57
20.93
63.97
188
70.62
0.14
1
08/11/22
90.69
_ 2D.94
65,84
188
64.68
0.14
1
08/12122
06/131 22
08/14/22
87.70
20.82
62.81
190
85.21
0.10
1
08/15122
90.24
21 A2
65.17
191
75.17
0.08
1
08/16/22
90.60
21.24
64.71
191
66.27
0.08
1
08117/22
08/18 222
89.20
20.74
64.04
187
124.83
0.17
1
08/19/22
89.39
20.65
62.84
191
73.90
0.08
1
08120/22
88.39
21.13
62.65
190
74.16
0.10
-1
08/21122
89,38
20.44
61.93
189
68,59
0.12
1
08/22122
87.70
21.14
62,02
190
80.03
0,10
1
8/23l2
D2
90.98
21,56
65.50
188
66.90
0.14
1
08/24/22
89.53
22.14
63,83
190
69.20
0.10
1
08/25/22
08/26122
92.91
21.11
66.55
195
140.53
0.04
1
08/27/22
91.27
20,68
64.76
192
67.83
0,07
1
08/28/22
67.99
21.09
60.92
187
65.69
0.17
1
08/29/22
90,45
21.36
64.94
192
60.47
0.0711
08/30122
08/31 /22
AVERAGE
89.51
21.08
64,15
190
75,73
MAXIMUM
92,91
22,14
66.55
195
140.53
MINIMUM
87.57
20.44
60.92
187
60.47
Daily Fecal Conform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
08/01/22 25 08l01/22 25
Monthly Monthly
Minimuml 25.0 Maximum 25

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
09101/22 to 09/30/22
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
*ATS
%
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 T No
V1014
V877
09/01/22
92.08
21,85
66.92
188
68,20
0.14
1
09/02/22
88.96
21.34
69.88
186
80.97
0.20
1
09/03/22
88.73
21.91
60.56
187
74.31
0,17
1
09/04/22
09/05/22
92.15
21.40
65.16
189
73.08
0.12
1
09/06/22
89,18
21.88
62.99
189
6818
0.12
1
09/07/22
88.98
21.32
61.39
188
- 7710
0.14
1
09/08/22
88.45
21.49
61.24
189
78.10
0.12
1
09/09/22
87.98
19.72
60.28
189
69.36
0.12
1
09/10122
89.27
21.63
61.78
192
70.46
0.07
1
09/11/22
09/12/22
09/13/22
88,26
21.07
61.51
187
86.21
0.17
1
09/14/22
88.79
20.95
60.76
190
74.76
0.10
1
09/15122
88.88
20.54
62.49
190
70.26
0.10
1
09/16/22
89.84
21.26
64.32
189
64.92
0.12
1
09/17/22
09/18/22
09/19122
91.34
21.08S62.62
191
78.37
0.08
1
09/20/22
88.82
21.20
189
75.01
0.12
1
09/21/22
89.26
20,53
190
72.90
0.10
1
09/22122
90.25
20.94
190
74.77
0.10
1
09/23/22
89.52
21.45
62.32
190
75.46
0.10
1
09/24/22
09/25122
09/26/22
89.93
20.15
64.98
193
95.44
0.06
1
09/27/22
89.89
21.02
6310
188
77.60
0,14
1
09/28/22
89.89
21.43
63.08
188
79.67
0.14
1
09/29/22
90,18
21.36
62.68
189
80.93
0.12
1
09/30122
AVERAGE
89.57
21,16
62.70
189
75.73
MAXIMUM
92.15
21.91
66.92
193
95.44
MINIMUM
87.98
19.72
59.88
186
64.92
Daily Fecal Coliform, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
09106/22 25 09/06122 120
Monthly Monthly
Minimum 25.0 Maximum 120

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
10/01/22 to 10/31/22
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
Temp MIN
Achieved
Required
Met
Daily Must Be%
%
Deg F
Mintues
Minutes
1 = Yes
�75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
10101 /22
10/02/22
89.42
20.85
62.96
190
71.20
0.10
1
10/03/22
88.72
20.49
61.43
190
76.75
0.10
1
10/04/22
89.34
21.47
61.48
187
81.49
0,17
1
10/05/22
88.46
21.09
59.79
190
76.33
0.10
1
10/06/22
89.50
20.93
61.80
190
69.76
0,10
1
10/07/22
91,30
21.56
62.39
188
76.56
0.14
1
10/08/22
88.62
21,20
62.12
189
59.68
0.12
1
10/09/22
10/10/22
91,13
20.91
65,30
190
76.74
u 0.10
1
10111 /22
10/12/22
87.48
21.45
62.42
190
101.17
0.10
1
10/13/22
87.69
20.82
63.13
188
72.80
0.14
1
10/14122
87.79
21.39
62.92
188
72,13
0,14
1
10/15122
88.51
21.62
64,18
188
67,35
0.14
1
10/16/22
89.21
21,31
6144
188
75.95
0.14
1
TOM 7/22
88.66
20.79
64,05
189
69.67
0.12
1
10/18/22
88.24
21.05
63.51
189
78.42
0.12
1
10/19/22
88.89
21.06
64.18
187
72.38
0.17
1
10/20/22
89.32
20.78
64.79
190
63.06
0.10
1
10/21 /22
10/22/22
10/23/22
10/24/22
89.52
20.72
63,52
190
104.33
0.10
1
10/25/22
89.75
21.41
63,45
191
79.01
0.08
1
10/26/22
89.34
21.43
64.48
192
80.40
0.07
1
10/27/22
88.44
21.09
63.10
188
79.95
0.14
1
10/28/22
89.12
21.90
64.48
188
70,95
0,14
1
10/29/22
10/30/22
10/31122
88.66
21.37
62.71
189
75.81
0.12
1
AVERAGE
89.00
21.16
63.11
189
76.16
MAXIMUM
91.30
21.90
65.30
192
104.33
MINIMUM
87.48
20.49
59.79
187
59.58
Daily Fecal Colitorm, MPN/dry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
10/03122 37 10/03/22 88
Monthly Monthly
Minimum 37.0 Maximuml 88

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
11/01122 to 11/30/22
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%
�t75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 No
V1014
V877
11 /01122
86.73
21.23
60.60
188
56.51
0.14
1
11 /02122
90.08
20.94
64.72
189
81.94
0.12
1
11I03122
88,12
20.92
63.73
189
_ 74.72
0.12
1
11 /04122
88.76
21.21
62.57
190
80.39
0.10
1
11/05/22
88.27
21.51
53.82
186
122.62
0,20
1
11 /06122
88.22
21.23
61.83
190
73.09
0.10
1
11/07122
89,06
21.00
62,86
186
75.16
0.20
1
11 /08122
90.92
21.81
64.51
190
67.95
0.10
1
11 /09122
11/10/22
89.33
20.90
63.66
187
109.41
0.17
1
11/11/22
90.58
20.54
64.42
189
72.26
0,12
1
11/12/22
89.00
24.99
64,05
185
103.61
0.24
1
11/13/22
90,10
21.21
64.56
189
82,77
0.12
1
11 /14122
89,13
21.06
63.78
191
78.99
0.08
1
11/15122
90.28
20.93
64.34
190
79,83
0.10
1
11/16122
88.60
21.43
64,32
189
86.79
0.12
1
11/17/22
89.74
21.52
67.70
189
71.32
0,12
1 -
11/18/22
88.01
19.31
61.00
186
92.18
0.20
1
11/19/22
89.33
20.47
61.70
190
80,12
0.10
1
11 /20/22
11/21/22
89.54
20,87
65.01
185
107.74
0.24
1
11/22/22
88.58
20.63
62.12
185
37.62
0.24
1
11123I22
88.00
20,96
55.88
189
101.86
0.12
1
11/24/22
89.25
21,65
63.01
191
79.48
0.08
1
11/25 222
11/26/22
11 /27122
11 /28/22
89.44
21.14
62.75
189
84.00
0.12
1
11/29/22
88.43
20.58
61.56
190
76.04
0,10
1
11/30/22
90.04
20,97
63,40
190
82.46
0.10
1
AVERAGE
89.10
21.001
62.72
188
82.35
MAXIMUM
90.92
21.81
67.70
191
122.62
MINIMUM
86,73
19.31
53,82
186
37.62
Daily Fecal Coliform, MPNldry g
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
11/07/22 26 11/07/22 55
Monthly Monthly
Minimum 26.0 Maximum 55

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston-Salem/Forsyth County Utilities Commission
Permit No. WQ0029804
12/01 /22 to 12131 /22
Pellet %TS
Cake
Cake Mix
Preseperator
Drum SRT
Drum SRT
Time Temp
%
%TS
%TS
Temp MIN
Achieved
Required
Met
Daily Must Be%
%
Deg F
Mintues
Minutes
1 = Yes
z75%
V732
V968
V970
V1010
Alt 1 B Time
V1013
0 = No
V1014
V877
12/01/22
87.58
20,57
60.38
190
83.56
0,10
1
12102l22
87,56
21.21
61,10
191
73.38
0,08
1
12l03122
89,53
21.11
63.87
190
77.16
0,10
1
12/04/22
87.97
21.41
63,02
188
83.64
0.14
1
12105l22
86.70
20.57
61.11
187
73.66
0.17
1
12/06/22
12/07/22
12f08122
12/09/22
12110122
90.12
17.69
61.66
189
164.12
0.12
1
12f11122
90.26
20,77
65.96
191
75,34
0,D8
1
12/12122
89.65
21,01
62,42
190
85.27
0.10
1
12113122
88.72
20.76
62.58
190
76.76
0,10
1
12/14/22
90.02
20.68
62.62
190
78.44
0.10
1
12/15/22
89,29
20.63
63.43
190
77.84
0.10
1
12116f22
87,34
20.97
61.40
188
82.77
0.14
1
12/17/22
88.30
20.48
62.78
189
83.60
0.12
1
12/18/22
90.64
21.11
64.33
191
82,96
0.08
1
12/19/22
85.73
20.87
58.18
192
62,47
0.07
1
12/20/22
12/21/22
12/22122
90.28
20.75
64.48
190
101.70
0.10
1
12/23/22
88.04
21,14
64.29
184
73.54
0.29
1
12/24/22
12/25/22
12/26/22
20.87
12/27/22
90.60
18,28
66.55
19D
108.47
0,10
1
12/28/22
88,21
21,00
64,48
189
75.70
0.12
1
12/29/22
89.44
20.76
64.13
190
78,75
0,10
1
12/30/22
89.18
21,52
63,20
190
85.13
0.10
1
12131 /22
88,62
21.94
65,18
189
74.53
0.12
1
AVERAGE
88,81
20.70
63,05
189
84.04
MAXIMUM
90.64
21.94
66.55
192
164.12
MINIMUM
85.73
17.69
5a,18
184
52.47
Daily Fecal Coliform, MPN/dryg
Minimum
Maximum
Must Be
<1000
DATE
V1053
DATE
V876
12105/22 7.4 12/05/22 160
Monthly Monthly
Minimum 7,4 Maximum 160