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WQ0002127_2023 Residual Annual Report_20240214
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* 2023 Permit Number (IR) * WQ0002127 Applicant/Permittee City of Morganton Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Asheville CO Reviewer Admin Reviewer Wanda Gerald Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Eli Self Email Address* eself@morgantonNC.gov 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* 8284385375 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:* WQ0002127 Has Current Existing permit number Applicant/Permittee Address* PO Box 3448, Morganton NC 28680-3448 Facility Name* City of Morganton Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 Compost Residuals Annual Report.pdf 41.93MB 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 a Se/� Submission Date 2/14/2024 Catawba River Pollution Control Facility Compost Residuals Annual Report pxv 2023 CA R� February 14th, 2024 Division of Water Resources Non -Discharge Branch Mail Services Center Raleigh, NC 27699-1617 To whom it may concern, Enclosed is the annual report for the City of Morganton's Catawba River Pollution Control Facility composting residual operations as required by permit NO# WQ0002127 for the year 2023. Included in this report: Summary & Facility information Form DMSDF with accompanying paperwork attachments Form RSSF & (b) Form PVRT 2T PAN results SAR results Lab results Bench sheets recording bed temperatures Should you have any questions about this report, please contact me at (828) 438-5375 or email at eself@morgantonNC.gov Sincerely, Eli Self Wastewater Superintendent and ORC About The distribution of the screened finish product is primarily used as a soil amendment. Compost beds are screened through a rotary screen creating a fine humus -like material as the finished product for distribution. The finished product is distributed to various tree nurseries, mulching businesses, landscapers and general public for use of shrubbery, flower beds, fertilizer for grounds, tree growth and many other uses. Each individual who receives this material is listed by name, address and date received. The facility gives each user receiving compost a utilization agreement sheet with the setbacks and other information listed. Pathogen reduction is achieved by recording temperatures from aerated beds to be greater than 55°C, over three consecutive days, obtained at several monitoring locations. Air flow is supplied to the beds by blowers to keep aerobic conditions in the bed. These blowers are on timers and monitored to achieve desired temperatures. Vector attraction reduction is achieved by maintaining bed temperatures more than 45°C for 14 days with temperatures being taken daily by a shift operator. Detention time on composting piles is 21 days under aeration plus another 30 days curing period before material is screened for distribution. The facility tested for metals and nutrients once per quarter and tested for fecal coliform twice per quarter. All lab results are recorded on Form RSSF & RSSF(b). There were no exceedances for the year 2023. No product was disposed to local landfill. The volume of compost distributed during 2023 has been determined to be 580 dry metric tons. This was calculated by using the guidance for determining dewatered sludge bulk density and equations for converting sludge volume to dry metric tons found in Appendix C of EPA publication 83 1 B-93 -002a. Facilitv Information Permit Number Facility Name: Facility Address: WQ0002127 Catawba River Pollution Control Facility 1000 Vine Arden Road Morganton, NC 28655 Facility Telephone Number: 828-438-5376 Responsible Official: Brad Boris Mailing Address: City of Morganton P.O. Box 3448 Morganton, NC 28680-3448 Physical Address: City of Morganton 305 E. Union Street Suite A100 Morganton, NC 28680-3448 Telephone Number: 828-438-5285 Facility Operator: Eli Self Mailing Address: City of Morganton PO Box 3448 Morganton, NC 28680-3448 Physical Address: Catawba River Pollution Control Facility 1000 Vine Arden Rd Morganton, NC 28680-3448 Telephone Number: 828-438-5375 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0002127 FACILITY NAME: Catawba River Pollution Control Facility PHONE: 828-438-5375 COUNTY: Burke OPERATOR: Eli Self FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) p Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar ear? Yes 0 No ❑ ---► If No skip parts A B C and b 1 certif form Part A*: y e ow Part B*- Month Sources(s) (include NPDES # if applicable) Volume (drytons Reci Tent Information Amendment/ Bulkinggent A Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January NCO026573 523 173 101 See Attached Sheet 0 Attched Sheets February NCO026573 302 101 71 See Attached Sheet 90 Attched Sheets March NCO026573 421 140 79 See Attached Sheet 104 Attched Sheets April NCO026573 440 147 90 See Attached Sheet 0 Attched Sheets May NCO026573 531 177 103 See Attached Sheet 99 Attched Sheets June NCO026573 460 152 84 See Attached Sheet 53 Attched Sheets July NCO026573 557 186 152 See Attached Sheet 23 Attched Sheets August NCO026573 581 194 106 See Attached Sheet 4 Attched Sheets September NCO026573 369 123 80 See Attached Sheet 26 Attched Sheets October NCO026573 489 164 92 See Attached Sheet 123 Attched Sheets November December NCO026573 NCO026573 323 423 107 139 76 50 See Attached Sheet See Attached Sheet 42 16 Attched Sheets Attched Sheets Total from FORM DMSDF (sup) #REF! #REF! #REF! #REF! Totals: Annual(dry tons): 5419 1803 1084 580 Amendments used: Bulking Agent(s) used: Wood Chips (supp)): Total Number of Form DMSDF (Supp) * Ifmore space is required, attach additional information sheets (FORM DMSDF 1 al %-: Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No ► If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under 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." �� -1Lt -0?y Signature of Permittee Date **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Signature of Preparer* * (if different from Permittee) Date DENR FORM DMSDF (12/2006) Compost Distribution Tracking Log 2023 First Quarter - Compost Customers Bed #s 5-1/16-9 Totalvolume:1 194.6 Dry Tons e collectior ost release Invoice Number Date Name Address Cubic Yards Dry Tons Free 2/3/23 Hollis Silvers Morganton, NC 8.0 1.6 Free 2/6/23 Ronnie Maynard Morganton, NC 139.0 27.3 Free 2/7/23 David Mills Morganton, NC 21.0 4.1 Free 2/8/23 Dane Truex Morganton, NC 2.0 0.4 Free 2/8/23 Tim Townsend Morganton, NC 7.0 1.4 Free 2/8/23 Angela Carver Morganton, NC 1.0 0.2 Free 2/8/23 Ronnie Maynard Morganton, NC 10.0 2.0 Free 2/9/23 Jake Bryant Burnsville, NC 36.0 7.1 Free 2/9/23 Mackie Nicholson Morganton, NC 4.0 0.8 Free 2/14/23 Jake Bryant Burnsville, NC 76.0 14.9 Free 2/15/23 Buzz Cannon Marion, NC 23.0 4.5 Free 2/16/23 Garron Mull Morganton, NC 9.0 1.8 Free 2/21/23 Tim Moretz Morganton, NC 6.0 1.2 Free 2/23/23 Bobby Ledbetter Morganton, NC 16.0 3.1 Free 2/28/23 Double E Farm Morganton, NC 28.0 5.5 Free 2/28/23 Ronnie Maynard Morganton, NC 56.0 11.0 Free 2/28/23 Buzz Cannon Marion, NC 7.0 1.4 Free 2/28/23 Marcus Hueber Morganton, NC 5.0 1.0 Free 2/28/23 Shane Roper Morganton, NC 5.0 1.0 Free 3/1/23 Marcus Hueber Morganton, NC 16.0 3.1 Free 3/1/23 Willard Barbee Morganton, NC 2.0 0.4 Free 3/1/23 Double E Farm Morganton, NC 71.0 14.0 Free 3/7/23 David Mills Morganton, NC 6.0 1.2 Free 3/9/23 Robert Smith Morganton, NC 26.0 5.1 Free 3/9/23 Larry Merrill Morganton, NC 28.0 5.5 Free 3/10/23 Highland LS Boone, NC 24.0 4.7 Free 3/10/23 Lackey Grading Lenoir, NC 18.0 3.5 Free 3/13/23 Buzz Cannon Morganton, NC 4.0 0.8 Free 3/15/23 Stephanie Searer Lenoir, NC 12.0 2.4 Free 3/16/23 Larry Merrill Morganton, NC 48.0 9.4 Free 3/20/23 Ariel Re ino Morganton, NC 14.0 2.8 Free 3/21/23 Howard Beasley Morganton, NC 4.0 0.8 Free 3/21/23 Chuck Hildebrand Connelly Sprin s ,NC 74.0 14.5 Free 3/24/23 Ronnie Maynard Morganton, NC 21.0 4.1 Free 3/24/23 Lackey Grading Lenoir, NC 88.0 17.3 Free 3/24/23 Highland LS Boone, NC 12.0 2.4 Free 3/24/23 Bruce Whipfel Valdese, NC 4.0 0.8 Free 3/27/23 Ronnie Maynard Morganton, NC 42.0 8.3 Free 3/28/23 Benji Greene Morganton, NC 2.0 0.4 Free 3/29/23 Tommy Gragg Morganton, NC 2.0 0.4 Free 3/30/23 Gary Benfield Lenoir, NC 3.0 0.6 Free 3/30/23 Terry Craig Granite Falls,NC 10.0 2.0 0.0 Total 990.0 194.6 Unless otherwise noted, all screened compost was purchased for use as a soil amendment. Compost Distribution Tracking Log 2023 Second Quarter - Compost Customers Beds (9-1)-(16-10) Total volume: 1 207.4 Dry Tons Sample collection date: 4-3-23-4-19-2 Compost release date: 1 4-23-2023 Invoice Number Date Name Address Cubic Yards Dry Tons Free 5/3/23 Kirk Prosser Morganton,NC 8.0 1.6 Free 5/4/23 Ronnie Maynard Lenoir, NC 103.0 20.2 Free 5/9/23 Tayler Alexander Morganton,NC 2.0 0.4 Free 5/11/23 Jay Asbury Morganton,NC 26.0 5.1 Free 5/11/231 Mike Lackey Lenoir, NC 27.0 5.3 Free 5/12/23 Robert Smith Lenoir, NC 15.0 2.9 Free 5/12/23 Andy Kirk Morganton,NC 18.0 3.5 Free 5/12/23 Brandon Cobb Morganton,NC 11.0 2.2 Free 5/15/23 Highland LS Boone, NC 102.0 20.0 Free 5/16/23 Andy Dale Morganton,NC 4.0 0.8 Free 5/18/231 Javier Aguilar Morganton,NC 2.0 0.4 Free 5/18/231 Greg Howell Morganton,NC 2.0 0.4 Free 5/18/231 Dickinson Grading Hickory, NC 76.0 14.9 Free 5/22/231 Mike Kleeves Morganton,NC 6.0 1.2 Free 5/23/231 Mike Lackey Lenoir, NC 90.0 17.7 Free 5/23/23 Allen Annas Connelly Springs, NC 22.0 4.3 Free 6/1/23 Paul Stout Morganton,NC 9.0 1.8 Free 6/9/23 Danny Pollard Morganton,NC 14.0 2.8 Free 6/9/23 Ronnie Maynard Lenoir, NC 11.0 2.2 Free 6/15/23 Allen Annas Connelly Springs, NC 5.0 1.0 Free 6/16/231 Ronnie Maynard Lenoir, NC 187.0 36.8 Free 6/16/23 Bennett Chapman Morganton,NC 30.0 5.9 Free 6/28/23 Dickinson Grading Hickory, NC 96.0 18.9 Free 7/2/23 Joe Wenzer Morganton,NC 3.0 0.6 Free 7/6/23 Allen Smith Morganton,NC 10.0 2.0 Free 7/13/23 Shane Roper Morganton,NC 12.0 2.4 Free 7/13/231 Ben Huffman Morganton,NC 3.0 0.6 Free 7/13/23 Jason Martinez Morganton,NC 3.0 0.6 Free 7/21/23 Sara Jones Morganton,NC 8.0 1.6 Free 8/7/23 Tommy Perkins Morganton,NC 4.0 0.8 Free 8/11/23 Z on Vu Morganton,NC 2.0 0.4 Free 8/14/23 Troy Pennelly Morganton,NC 10.0 2.0 Free 8/16/231 Hollis Silvers Marion, NC 2.0 0.4 Free 9/1/23 Ronnie Maynard Lenoir, NC 10.0 2.0 Free 9/6/23 Micheal Ohara Morganton,NC 2.0 0.4 Free 9/8/23 Cameron Lane Morganton,NC 9.0 1.8 Free 9/11/23 Highland LS Boone, NC 55.0 10.8 Free 9/12/23 Jonathon Loudermilk Morganton,NC 10.0 2.0 Free 9/20/231 Dane Truex Morganton,NC 2.0 0.4 Free 9/21/23 Genela Austin Morganton,NC 2.0 0.4 Free 9/26/23 Garren Mull Morganton,NC 27.0 5.3 Free 9/26/23 Burleson Trucking Marion, NC 15.0 2.9 Free 0.0 Total 1055.0 207.4 Unless otherwise noted, all screened compost was purchased for use as a soil amendment. Compost Distribution Tracking Log 2023 Bed #s (11-1)(16-15) Total volume: 1 163.3 Dry Tons Invoice Number Date Name Address Cubic Yards Dry Tons Free 10/4/23 Stuart Hickman Morganton, NC 2.0 0.4 Free 10/4/23 Buzz Cannon Marion, NC 35.0 6.9 Free 10/4/23 Lou Smith Butler, TN 6.0 1.2 Free 10/11/23 Joe Lillard Morganton, NC 7.0 1.4 Free 10/16/231 Mike Brown Morganton, NC 9.0 1.8 Free 10/23/23 Lackey Grading Lenoir,NC 236.0 46.4 Free 10/23/23 Maynard Hauling Morganton, NC 15.0 2.9 Free 10/24/23 Ronnie Maynard Lenoir,NC 8.0 1.6 Free 10/25/23 Lackey Grading Lenoir,NC 234.0 46.0 Free 10/26/23 Michael Ohara Morganton, NC 2.0 0.4 Free 10/27/23 Woody LS Morganton, NC 15.0 2.9 Free 10/27/231 Billy Chick Blowing Rock, NC 4.0 0.8 Free 10/30/23 Lisa Chapin Morganton, NC 4.0 0.8 Free 10/31/23 Dickinson Hualing Hickory, NC 48.0 9.4 Free 11/13/23 Mike Brown Morganton, NC 5.0 1.0 Free 11/16/23 Nick Styles Spruce Pine, NC 203.0 39.9 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Total 833.0 163.3 Unless otherwise noted, all screened compost was purchased for use as a soil amendment. Compost Distribution Tracking Log 2023 Bed #s (16-15) Total volume: 1 17.9 Dry Tons Date Name Address Cubic Yards Dry Tons Free 11/30/23 Lee Silvers Marion,NC 8.0 1.6 Free 12/1/23 NC School of Science Morganton,NC 3.0 0.6 Free 12/18/23 Roger Mccoy Morganton,NC 8.0 1.6 Free 12/21/23 Shane Roper Morganton,NC 72.0 14.2 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Free 0.0 Total 91.0 17.9 Unless otherwise noted, all screened compost was purchased for use as a soil amendment. 2023 Compost Worksheet Month / Day Amendment Bulking Agent IN -Cubic Yards Amendment Bulking Agent IN -Dry Tons Residual IN - Cubic Yards Residual IN - Dry Tons Product OUT -Cubic Yards Product OUT Dry Tons Product Dist. -Cubic Yards Product Dist. -Dry Tons 1/3/23-1/6/23 420 83 140 28 70 14 0 1/9/23-1/13/23 650 128 208 41 115 23 0 1/17/23-1/20/23 598 118 200 39 120 24 0 1 /23/23-1 /27/23 572 112 192 38 120 24 0 1 /30/23-1 /31 /23 420 83 140 28 90 18 0 Total 2660 523 880 173 515 101 0 0 2/1/23-2/3/23 468 92 156 31 50 10 0 2/6/23-2/10/23 348 68 116 23 140 28 0 2/13/23-2/17/23 360 71 120 24 75 15 0 2/20/23-2/24/23 120 24 40 8 55 11 0 2/27/23-2/28/23 240 47 80 16 40 8 459 90 Total 1536 302 512 101 360 71 459 90 3/1/23-3/3/23 226 44 76 15 40 8 0 3/6/23-3/10/23 0 0 0 0 85 17 0 3/13/23-3/17/23 726 143 242 48 40 8 0 3/20/23-3/24/23 288 57 96 19 78 15 0 3/27/23-3/31 /23 900 177 300 59 160 31 531 104 Total 2140 421 714 140 403 79 531 104 4/3/23-4/7/23 432 85 144 28 35 7 0 4/10/23-4/14/23 714 140 238 47 175 34 0 4/17/23-4/21/23 564 111 188 37 125 25 0 4/24/23-4/28/23 528 104 176 35 125 25 0 0 0 0 0 0 Total 2238 440 746 147 460 90 0 0 5/3/23-5/7/23 482 95 160 31 195 38 0 5/8/23-5/12/23 672 132 224 44 55 11 0 5/15/23-5/19/23 600 118 200 39 115 23 0 5/22/23-5/26/23 518 102 172 34 75 15 0 5/29/23-5/31/23 432 85 144 28 85 17 0 Total 2704 531 900 177 525 103 506 99 6/1/23-6/2/23 272 53 84 17 50 10 0 6/5/23-6/9/23 504 99 168 33 130 26 0 6/12/23-6/16/23 312 61 104 20 140 28 0 6/19/23-6/23/23 156 31 52 10 0 0 0 6/26/23-6/30/23 1094 215 364 72 105 21 0 Total 2338 460 772 152 425 84 268 53 7/3/23-7/7/23 564 111 188 37 175 34 0 7/10/23-7/14/23 708 139 236 46 175 34 0 7/17/23-7/21/23 780 153 260 51 150 29 0 7/24/23-7/28/23 648 127 216 42 225 44 0 7/31 /2023 132 26 44 9 50 10 0 Total 2832 557 944 186 775 152 115 23 8/1/23-8/4/23 552 109 184 36 75 15 0 8/7/23-8/11/23 699 137 233 46 1 100 20 0 8/14/23-8/18/23 636 125 212 42 165 32 0 8/21/23-8/25/23 492 97 164 32 100 20 0 8/28/23-8/31/23 578 114 192 38 100 20 0 Total 2957 581 985 194 540 106 22 4 9/1/2023 120 24 40 8 35 7 0 9/4/23-9/8/23 447 88 149 29 100 20 0 9/11/23-9/15/23 504 99 168 33 60 12 0 9/18/23-9/22/23 480 94 160 31 25 5 0 9/25/23-9/29/23 324 64 108 21 185 36 0 Total 1875 369 625 123 405 80 132 26 10/2/23-10/6/23 624 123 208 41 110 22 0 10/9/23-10/13/23 636 125 212 42 75 15 0 10/16/23-10/20/23 636 125 212 42 125 25 0 10/23/23-10/27/23 482 95 164 32 110 22 0 10/30/23-10/31/23 108 21 36 7 50 10 0 Total 2486 489 832 164 470 92 625 123 11 /1 /23-11 /3/23 312 61 104 20 0 0 0 11/6/23-11/10/23 540 106 180 35 125 25 0 11/13/23-11/17/23 708 139 232 46 260 51 0 11 /20/23-11 /24/23 84 17 28 6 0 0 0 11 /27/23-11 /30/23 0 0 0 0 0 0 0 Total 1644 323 544 107 385 76 216 42 12/1/2023 0 0 0 0 0 0 0 12/4/23-12/8/23 168 33 48 9 0 0 0 12/11/23-12/15/23 1083 213 361 71 175 34 0 12/18/23-12/22/23 900 177 300 59 80 16 0 12/25/23-12/29/23 0 0 0 0 0 0 83 16 Total 2151 423 709 139 255 50 83 16 Yearly Total 27561 5417 9163.00 1801 5518 1085 2957 581 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: W00002127 Laboratory: 1) Statesville Analytical Facility Name: Catawba River Pollution Control Facility 2) Residual Source WQ # or NPDES #: NCO026573 WWTP Name: Catawba River Pollution Control Facility 3) 4) 5) nesluunit I-V"a1 alJ LALA Parameter (mg/kg) Ceiling Conc. Limit Sample or Composite Date 1/3/23 4/3/23 7/5/23 10/4/23 Percent Solids (%) NA 64 42.2 69.1 85 Arsenic 75 <0.743 0.16 <0.693 1.12 Cadmium 85 0.584 0.262 0.52 0.525 Copper 4,300 253 92.6 157 190 Chromium NA Lead 840 11.2 2.45 4.34 8.56 Mercury 57 0.379 0.223 0.221 0.143 Molybdenum 75 6.4 3.48 4.52 7 Nickel 420 11 4.98 12.3 10.5 Selenium 100 <0.743 <0.707 1.64 0.701 Zinc 7,500 1055.99 1360.191 692 748 Total Phosphorus NA 699.8 1848 1042 505.9 TKN NA 21563.9 3098.58 10130 6008 Ammonia -Nitrogen NA 1750.54 212.986 95.6 ]EI Nitrate and Nitrite NA 19.5 204.502 22.4 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals mnits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 12-/ Y Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0002127 Facility Name: Catawba River Pollution Control Facility Residual Source NPDES # or WQ#: NCO026573 WWTP Name: Catawba River Pollution Control Facility Residual Analysis Data Laboratory: 1) Statesville Analytical 2) 3) 4) 5) Parameter (mg/kg) Sam le or Composite Date 1/3/23 1/11/23 4/3/23 4/19/23 7/5/23 7/12/23 10/4/23 10/11/23 Aluminum 17800 1063.98 12700 Calcium 11100 11915 7700 PH 7.44 7.54 6.86 Patassium 2410 788 2200 Sodium 2350 445.4981 368 Magnesium 2600 2617 2100 Fecal Coliform (MPN/g) <3.3 10.8 <2.89 <2.4 Fecal Coliform (MPN/g) <3 11.8 <2.96 <2.9 Fecal Coliform (MPN/g) <2.53 <2 <2.87 <2.5 Fecal Coliform (MPN/g) <3 5.4 19.5 <2.9 Fecal Coliform (MPN/g) <3 5.5 <2.8 <2.9 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer *% *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) .2-1q-aY Date DENR FORM RSSF - B (12/20061 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Catawba River Pollution Control Facility WQ Permit Number: WQ0002127 WWTP Name: Catawba River Pollution Control Facility NPDES Number: NCO026573 Monitoring Period: From 1/1/2023 To 12/31/2023 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerfarmod• Class A• • Alt. A (time/temp) ❑ ( p) Alt B Alk Treatment) ❑ ( ) Alt. C (Prior Testing)❑ ::::::::::::::::::::::: Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ Heat Treatment ❑ Thenno hilic ❑ Beta Ra ❑ I Gaimna Ra ❑ Pasteurization ❑ ............... Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Co m osting ❑ jAerobic Digestion ❑ Anaerobic aero ' c Digestion ........... . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- ences Frequency of Analysis Sample Type na ica Tech - MinimGeo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <2 19.5 MPN/g 0 Quarterly Grab sm221 ce Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) v ccwr tiu,i-acuou -mcuuction k13A 1vl:AU UZ I .IIU-/) - Ytease indicate alternative performed• Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ 9--r;l lTY". Wd 1 ♦ mWi - tYm Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ . n L ir ir-A l WIN 31 A 1 ETYWA 1 kpiease check the appropriate statement) Rl "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 is determination has been made under my in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Eli Self - ORC Preparer N e and Title (type or print) Z .2-1 q aN Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) 2023 Plant Available Nitrogen Calculations I Sample Date Mineralization Rate Application Rate (surface) TKN NH3-N (NO3 - NO2 - N) P.A.N. 1st Quarter 1/3/2023 0.10 0.50 21,564 1,750 19.5 2,876 2nd Quarter 4/3/2023 0.10 0.50 3,099 213 205.5 601 3rd Quarter 7/5/2023 0.10 0.50 10,130 96 22.4 1,074 1 4th Quarter 0.10 0.50 - Calculation: [(MR) X (TKN — NH3)] + [(AR) X (NH3)] + (NO3 — NO2 — N) = P.A.N. Mineralization Rate (MR) Composted Sludge = 0.1 Anaerobically Digested Sludge = 0.2 Aerobically Digested Sludge = 0.3 Unstabilized Primary and Waste Activated Sludge = 0.4 Application Rate (AR) Surface applications lose % of their NH3 available to plants due to evaporation (0.5). Subsurface applications do not lose NH3 (1.0). 2023 Sodium Absorption Rate Calculations I Sample Date Percent Solids Sodium (mg/Kg) Sodium (ME) Calcium (mg/Kg) Calcium (ME) Magnesium (mg/Kg) Magnesium (ME) SAR RATIO 1st Quarter 1/3/2023 64 2,350 65.39 11,100 355.20 2,600 138.67 4.161 2nd Quarter 4/3/2023 42 445 8.13 11,915 250.22 2,617 91.60 0.622 3rd Quarter 7/5/2023 69 368 11.04 7,700 265.65 2,100 120.75 0.794 4th Quarter - - - - Calculation: SAR = [Na+] / {([Caz+] + [Mgz+]) / �1112 Na: Sodium (mg/Kg) Ca: Calcium (mg/Kg) Equivalent weight: 23 Equivalent weight: 20 Mg: Magnesium (mg/Kg) Equivalent weight: 12 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 01/03/2023 Reported: 02/03/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230103-22-01 Aluminum Metals 1 17800 mg/kg SM3111 D-2011 01/30/2023 MT 230103-22-01 Ammonia Nitrogen Metals 1 1750.54 mg/kg SM4500NH3BE-1997 01/09/2023 LE 230103-22-01 Arsenic-200.8 Metals 1 <0.743 mg/kg EPA200.8 01/04/2023 MT 230103-22-01 Cadmium ICP Metals 1 0.584 mg/kg EPA200.8 01/04/2023 MT 230103-22-01 Calcium Metals 1 11100 mg/kg SM3111B2011 01/30/2023 MT 230103-22-01 Copper Metals 1 253 mg/kg EPA200.8 01/04/2023 MT 230103-22-01 Lead Subcontracted Metals 1 11.2 mg/kg EPA200.8 01/04/2023 MT 230103-22-01 Magnesium Metals 1 2600 mg/kg SM3111B2011 01/30/2023 MT 230103-22-01 Mercury Solid Metals 1 0.379 mg/kg SM3112B-2011 01/30/2023 MT 230103-22-01 Molybdenum - Solid Metals 1 6.40 mg/kg EPA200.7 01/04/2023 MT 230103-22-01 Nickel Metals 1 11.0 mg/kg EPA200.8 01/04/2023 MT 230103-22-01 Nitrate/Nitrite - Metals 1 19.5179 mg/kg SM450OF/A 01/24/2023 CL Solids 230103-22-01 Percent Solids Metals 1 64.3 % SM2540B-2011 01/03/2023 MD 230103-22-01 pH Metals 1 7.44 Std. Units SM4500HB-2011 01/04/2023 LE 230103-22-01 Potassium - Solid Metals 1 2410 mg/kg EPA200.7 01/04/2023 MT 230103-22-01 Selenium Metals 1 <0.743 mg/kg EPA200.8 01/04/2023 MT Subcontracted 230103-22-01 Sodium - Solid Metals 1 2350 mg/kg SM3111 B 01/30/2023 MT 230103-22-01 T. Phosphorus Solid Metals 1 699.8 mg/kg SM450OPE-2011 01/06/2023 CL 230103-22-01 TKN Metals 1 21563.9 mg/kg SM4500NorgB-2011 01/04/2022 LE 230103-22-01 Zinc - Solid Metals 1 1055.99 mg/kg SM3111B-2011 01/06/2023 MD 230103-22-02 Fecal Coliforms 1 <3.3 MPN/g SM92210E-2006 01/03/2023 MD 230103-22-02 Percent Solids 1 60.6 % SM2540B-2011 01/03/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230103-22-03 Fecal Coliforms 2 <3.0 MPN/g SM92210E-2006 01/03/2023 MD 230103-22-03 Percent Solids 2 66.7 % SM2540B-2011 01/03/2023 MD 230103-22-04 Fecal Coliforms 3 <2.53 MPN/g SM92210E-2006 01/03/2023 MD 230103-22-04 Percent Solids 3 79.0 % SM254OB-2011 01/03/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 230103-22-01 Temp on Arrival: 2.3 pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Aluminum Nitric Acid Chemicals in containers, lab Received on Ice Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Magnesium Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Zinc - Solid Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: pH Received on Ice pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite - Solids Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Phosphate, Total as P Sulfuric Acid Chemicals in containers, lab Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Arsenic-200.8 Received on Ice Parameter Schedule: Cadmium ICP Received on Ice Parameter Schedule: Copper Received on Ice Parameter Schedule: Lead Subcontracted Received on Ice Parameter Schedule: Molybdenum - Solid Received on Ice Parameter Schedule: Nickel Received on Ice Parameter Schedule: Potassium Received on Ice Parameter Schedule: Potassium - Solid Received on Ice Parameter Schedule: Selenium Subcontracted Received on Ice Sample Number 230103-22-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230103-22-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230103-22-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 1 1 b i m o m m mm�mm 0D23 a a a G A __� Is S 7 3 N N Q q ry a a g w 3 3 3 3 LN� 70 v_ a v a 3 3 3 o O m 1 N 00 r—• D V W w VJ m 0 W g U 3 3 3 3 W W w m m m m < <t < < < 3 3 T X 3 3 3 3 E 0 o O m m A m m } LW `W P m Z 0'c- ► 3 a N 3► \ ' m a 1 3 N Q ZD x x = �r-m PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 8 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: C. Little Client: Statesville Analytical 122 Court St Statesville, NC 28677 Revised Date: 21112023 Report Date: 1/9/2023 Project: City of Morganton Compost Date Sample Rcvd: 1/3/2023 Meritech Work Order # 01032388 Sample: 230103-22-01 Grab 1/3/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 67.3 % 1/4/23 0-100 % SM 2540B Aluminum, total 17800 mg/kg 1130123 2.50 mg/kg EPA 200.7 Arsenic, total <0.743 mg/kg 1/4/23 0.743 mg/kg EPA 200.7 Cadmium, total 0.584 mg/kg 1/4/23 0.100 mg/kg EPA 200.7 Calcium, total 11100 mg/kg 1130123 5.0 mg/kg EPA 200.7 Copper, total 253 mg/kg 1/4/23 0.100 mg/kg EPA 200.7 Lead, total 11.2 mg/kg 1/4/23 0.500 mg/kg EPA 200.7 Magnesium, total 2600 mg/kg 1130123 5.0 mg/kg EPA 200.7 Mercury, total 0.379 mg/kg 1131123 0.02 mg/kg EPA 245.1 Molybdenum, total 6.40 mg/kg 1/4/23 0.25 mg/kg EPA 200.7 Nickel, total 11.0 mg/kg 1/4/23 0.500 mg/kg EPA 200.7 Potassium, total 2410 mg/kg 1/4/23 10.0 mg/kg EPA 200.7 Selenium, total <0.743 mg/kg 1/4/23 0.743 mg/kg EPA 200.7 Sodium, total 2350 mg/kg 1130123 10.0 mg/kg EPA 200.7 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 8 G S rD O a T C S �_ ro o n x N O . co m rr O J v N O S s z - - n o 3 v srD O . a � y 3 t E5 (D 3 tD o xt (D m M n G rD 3 3 Z T O CD Q O-n fD Cj N T � O O rD o un 3 H m o Q m 0 3 � oo n n ° ID > = 0 o p 0 ? w n — J% o yip a 3 3 N s w rn D in O N 0 N O Z G rD M H l 7 o Q 3 00 — tD D 3 N 3 �{ 3 3 — r3o �� N b o v D V) o m e — a �3 rD 3 \ I—' 0 v C0 -L � �j rD f�CD N v ors 6 g =1 V00 0 I Lu.`11 G� rD a, N � o n Ln r- fD o. q - O C T N a T T Z YL V r O O O C _^ e n = CD O v c PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 8 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC Receive Date: 01/11/2023 Reported: 01 /12/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230111-18-01 Fecal Coliforms #1 <3 MPN/g SM92210E-2006 01/11/2023 CL 230111-18-01 Percent Solids #1 57.9 % SM2540B-2011 01/11/2023 CL 230111-18-02 Fecal Coliforms #2 <3 MPN/g SM92210E-2006 01/11/2023 CL 230111-18-02 Percent Solids #2 67.4 % SM2540B-2011 01/11/2023 CL Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 230111-18-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230111-18-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 9 a? a 9 nƒ f ƒ 2 � \_ \ \ . § / ] \ / ) \ \ Z ƒ W E � N tee. k Z j \ E f a E / f x c ) s § 3 a E E 2 P ~ \ . / 2 7 sf ) 2 2 2 2 � j 3 3 j k 3 3 3 E E E E _ _ / � \f / o- } � � § 5 ( \ ) a : } § { K f % } a - i»q ƒ`z> ern - iz PO Box 2289 Statesville, NE 28687 - 70 / 72 4697 93ya Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 04/03/2023 Reported: 05/03/2023 For: COMPOST Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230403-16-01 Aluminum Compost #1 1063.98 mg/kg SM 3111 D-2011 04/26/2023 MD 230403-16-01 Ammonia Nitrogen Compost #1 212.986 mg/kg SM4500NH3BE-1997 04/10/2023 LE 230403-16-01 Arsenic-200.8 Compost#1 0.160 mg/kg EPA200.8 04/07/2023 MT 230403-16-01 Cadmium ICP Compost#1 0.262 mg/kg EPA200.8 04/07/2023 MT 230403-16-01 Calcium Compost#1 11915 mg/kg SM3111B2011 04/12/2023 MD 230403-16-01 Copper Compost#1 92.6 mg/kg EPA200.8 04/07/2023 MT 230403-16-01 Lead Subcontracted Compost#1 2.45 mg/kg EPA200.8 04/07/2023 MT 230403-16-01 Magnesium Compost#1 2617 mg/kg SM3111B2011 04/12/2023 MD 230403-16-01 Mercury Solid Compost #1 0.223 mg/kg SM3112B-2011 04/06/2023 MD 230403-16-01 Molybdenum - Solid Compost #1 3.48 mg/kg EPA200.7 04/07/2023 MT 230403-16-01 Nickel Compost#1 4.98 mg/kg EPA200.8 04/07/2023 MT 230403-16-01 Nitrate/Nitrite - Compost #1 204.502 mg/kg SM450OF/A 04/03/2023 CL Solids 230403-16-01 Percent Solids Compost #1 42.2 % SM2540B-2011 04/05/2023 MD 230403-16-01 pH Compost #1 7.54 Std. Units SM4500HB-2011 04/03/2023 CL 230403-16-01 Potassium - Solid Compost #1 788 mg/kg EPA200.7 04/07/2023 MT 230403-16-01 Selenium Compost#1 <0.707 mg/kg EPA200.8 04/07/2023 MT Subcontracted 230403-16-01 Sodium - Solid Compost #1 445.498 mg/kg SM 3111 B 04/26/2023 MD 230403-16-01 T. Phosphorus Solid Compost #1 1848 mg/kg SM450OPE-2011 04/10/2023 MD 230403-16-01 TKN Compost #1 3098.58 mg/kg SM4500Norg B-2011 04/12/2023 LE 230403-16-01 Zinc - Solid Compost #1 1360.19 mg/kg SM3111B-2011 04/12/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 7 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 7 Condition of Receipt Sample Number 230403-16-01 Temp on Arrival: 2.3 Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Arsenic-200.8 Chemicals in containers, lab Received on Ice Cadmium ICP Received on Ice Chemicals in containers, lab Copper Chemicals in containers, lab Received on Ice Molybdenum - Solid Received on Ice Chemicals in containers, lab Nickel Chemicals in containers, lab Received on Ice Potassium Received on Ice Chemicals in containers, lab Potassium - Solid Chemicals in containers, lab Received on Ice Selenium Subcontracted Chemicals in containers, lab Received on Ice Nitric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice Chemicals in containers, lab Parameter Schedule: Aluminum Nitric Acid Received on Ice Received on Ice Chemicals in containers, lab Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 7 Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Magnesium Received on Ice Chemicals in containers, lab Sodium Chemicals in containers, lab Received on Ice Sodium - Solid Received on Ice Chemicals in containers, lab Zinc - Solid Chemicals in containers, lab Received on Ice Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Lead Subcontracted Received on Ice Parameter Schedule: pH Received on Ice Parameter Schedule: Phosphate, Total as P Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Nitrate/Nitrite Received on Ice Parameter Schedule: Nitrate/Nitrite - Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 7 1 =1 1 ::! 0 m (D 0 m m m 3 m y a 4 G cm U) 3 3 3 3 a � o co m m m 1 3 m w 3 0 1 a 0 s W At g PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 7 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: C. Little Report Date: 4/14/2023 Client: Statesville Analytical Project: City of Morganton 122 Court St Compost Statesville, NC 28677 Date Sample Rcvd: 4/5/2023 Meritech Work Order # 040523118 Sample: 230403-16-01 4/3/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 70.7 % 4/5/23 0-100 % SM 254013 Arsenic, total 0.160 mg/kg 4/7/23 0.675 mg/kg EPA 200.7 Cadmium, total 0.262 mg/kg 4/7/23 0.100 mg/kg EPA 200.7 Copper, total 92.6 mg/kg 4/7/23 0.100 mg/kg EPA 200.7 Lead, total 2.45 mg/kg 4/7/23 0.500 mg/kg EPA 200.7 Molybdenum, total 3.48 mg/kg 4/7/23 0.250 mg/kg EPA 200.7 Nickel, total 4.98 mg/kg 4/7/23 0.500 mg/kg EPA 200.7 Potassium, total 788 mg/kg 4/7/23 10.0 mg/kg EPA 200.7 Selenium, total <0.707 mg/kg 4/7/23 0.707 mg/kg EPA 200.7 1 hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 7 ❑= CC (D L 3 - m n o m C 3 rt O D '„ CD x rD Q- < < rD r o' 3 C n m(D r••+, s p < -- m O m o 3 G c .� 3 z O z m ^ p (D V 2 /v Q- o J � LAo o rn r o Z m n ET 3 o 7-1 w a ° 3 Cn - S fi x D O °rD Co 0w ➢ rn w a ` O ID Tm N (D H n L.. ° 77� O c o !� N N 3 ° z N v A N 7 N 00 � fD 3rD N V` O °' IT D 3 N 6 N Ll r) r�o n z z n C y � r F o_ O fD V» � r`fo < is 3 a a N fipt W Q O 0 < �CQ fD m ZO y m14 O N d 0 r--F - a �� �. C' NCC LA S- o Fu N Lm / x 2 n 7 y o 0 0 3 X - O p o _ �• 3 m l D N a 7~ C u � s C 00 o = °D ono O 3 '! L's", E C° 3 rDc-- O n J - x O O w - PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 7 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 04/03/2023 Reported: 04/05/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230403-17-01 Fecal Coliforms 1 10.8 MPN/g SM92210E-2006 04/03/2023 MD 230403-17-01 Percent Solids 1 65.1 % SM2540B-2011 04/03/2023 MD 230403-17-02 Fecal Coliforms 2 11.8 MPN/g SM92210E-2006 04/03/2023 MD 230403-17-02 Percent Solids 2 59.2 % SM25406-2011 04/03/2023 MD 230403-17-03 Fecal Coliforms 3 <2 MPN/g SM92210E-2006 04/03/2023 MD 230403-17-03 Percent Solids 3 68.3 % SM2540B-2011 04/03/2023 MD Respectfully submitted, > 7, itia�QJ. 11`� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 230403-17-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230403-17-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230403-17-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 a a n a a p m 2 7 2 7 2 q§ ) { . . 2 k / _ k / a \ W 0. e E� ■ . ƒ � / f \ ¢ # «� \ ) \ \ � � t \ \ ] 3 ] ® E E E P � . E E E / / / \ � E� N / ) / / � - f j j § 3 3 3 ] ^ E 2 2 a E CDE �� scn ( — .2 % © z 0 = 2 ) § ! a ■ } 2 JJI 9 m / CD cr _ -— ! } °/»� �k\� m PO Box 2289 Statesville, NE 28687 - 70 / 72 4697 «3ya Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 04/19/2023 Reported: 04/21 /2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230419-16-01 Fecal Coliforms #1 5.4 MPN/g SM92210E-2006 04/19/2023 MD 230419-16-01 Percent Solids #1 74.2 % SM2540B-2011 04/19/2023 MD 230419-16-02 Fecal Coliforms #2 5.5 MPN/g SM92210E-2006 04/19/2023 MD 230419-16-02 Percent Solids #2 73.2 % SM2540B-2011 04/19/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 230419-16-01 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230419-16-02 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 LAA -2 `U y2z Fs�V�yy VI c C m E a O o o ► - 0 C. M CL Q(0 b cE� 0 0 0 0 A b E 0 E i E E E E a a n o ® cEa R -; a® 1� i= F a 8� o t It �I'Oo I ml o d oo 0 Rl V IE E E o o a e�i a n a N N .0 a 0 .Q >_ Q > 0. J 0 6 a 0 ` m v o E E o E E U : PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 07/05/2023 Reported: 07/24/2023 For: Compost Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230705-19-01 Aluminum Compost M/N 12700 mg/kg SM 3111 D-2011 07/06/2023 MT 230705-19-01 Ammonia Nitrogen Compost M/N 95.6295 mg/kg SM4500NH3BE-1997 07/10/2023 LE 230705-19-01 Arsenic-200.8 Compost M/N <0.693 mg/kg EPA200.8 07/06/2023 MT 230705-19-01 Cadmium ICP Compost M/N 0.52 mg/kg EPA200.8 07/06/2023 MT 230705-19-01 Calcium Compost M/N 7700 mg/kg SM3111B2011 07/06/2023 MT 230705-19-01 Copper Compost M/N 157 mg/kg EPA200.8 07/06/2023 MT 230705-19-01 Lead Subcontracted Compost M/N 4.34 mg/kg EPA200.8 07/06/2023 MT 230705-19-01 Magnesium Compost M/N 2100 mg/kg SM3111B2011 07/06/2023 MT 230705-19-01 Mercury Solid Compost M/N 0.221 mg/kg SM3112B-2011 07/06/2023 MT 230705-19-01 Molybdenum - Solid Compost M/N 4.52 mg/kg EPA200.7 07/06/2023 MT 230705-19-01 Nickel Compost M/N 12.3 mg/kg EPA200.8 07/06/2023 MT 230705-19-01 Nitrate/Nitrite - Compost M/N 22.4313 mg/kg SM450OF/A 07/13/2023 CL Solids 230705-19-01 Percent Solids Compost M/N 69.1 % SM2540B-2011 07/05/2023 MD 230705-19-01 pH Compost M/N 6.86 Std. Units SM4500HB-2011 07/05/2023 CL 230705-19-01 Potassium Compost M/N 2200 mg/kg EPA200.7 07/06/2023 MT 230705-19-01 Selenium Compost M/N 1.64 mg/kg EPA200.8 07/06/2023 MT Subcontracted 230705-19-01 Sodium - Solid Compost M/N 368.017 mg/kg SM 3111 B 07/06/2023 MT 230705-19-01 T. Phosphorus Solid Compost M/N 1042 mg/kg SM450OPE-2011 07/07/2023 CL 230705-19-01 TKN Compost M/N 10130.2 mg/kg SM4500Norg B-2011 07/12/2023 LE 230705-19-01 Zinc - Solid Compost M/N 692 mg/kg SM3111B-2011 07/06/2023 MT 230705-19-02 Fecal Coliforms FC #1 <2.89 MPN/g SM9221 CE-2014 07/05/2023 MD 230705-19-02 Percent Solids FC #1 69.1 % SM2540B-2011 07/05/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230705-19-03 Fecal Coliforms FC #2 <2.96 MPN/g SM9221 CE-2014 07/05/2023 MD 230705-19-03 Percent Solids FC #2 67.5 % SM2540B-2011 07/05/2023 MD 230705-19-04 Fecal Coliforms FC #3 <2.87 MPN/g SM9221 CE-2014 07/05/2023 MD 230705-19-04 Percent Solids FC #3 69.6 % SM254OB-2011 07/05/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 230705-19-01 Temp on Arrival: 5.9 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Parameter Schedule: Nitric Acid Nitric Acid Nitric Acid Parameter Schedule: Parameter Schedule: Aluminum Chemicals in containers, lab Chemicals in containers, lab Received on Ice Received on Ice Arsenic-200.8 Received on Ice Chemicals in containers, lab Cadmium ICP Chemicals in containers, lab Received on Ice Copper Received on Ice Chemicals in containers, lab Molybdenum - Solid Chemicals in containers, lab Received on Ice Nickel Received on Ice Chemicals in containers, lab Potassium Chemicals in containers, lab Received on Ice Selenium Subcontracted Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Magnesium Chemicals in containers, lab Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 pH on Arrival: <2 Parameter Schedule: Sodium Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Sodium - Solid Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Zinc - Solid Nitric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: pH Received on Ice pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite - Solids Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Phosphate, Total as P Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab Sample Number 230705-19-02 Temp on Arrival: 5.9 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Sample Number 230705-19-03 Temp on Arrival: 5.9 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230705-19-04 Temp on Arrival: 5.9 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 x n r 'v1 J v O • Z C LI syx \ FZ��z V = to _ ti Na c y aC V l%1 H I U Z 6 ! h N � y s a M E - m m m m a a a a a a x ; LL m m ccv _H M OE E c� aTIN m m m m V a a N a s m m E. E E o E E � 2 � cL° C> I-- PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 8 Meritech, Inc. Environmental Laboratory .. Laboratory Certification No. 165 Revised Date: 712112023 Contact: C. Little Report Date: 7/12/2023 122 Court St Statesville, NC 28677 Date Sample Rcvd: 7/5/2023 Meritech Work Order # 07052367 Sample: 230705-19-01 Grab 7/5/2023 Parameter Results Analysis Date Reporting Limit Method % Total Solids 72.1 % 7/6/23 0-100 % SM 2540B Aluminum, total 12,700 mg/kg 7/6/23 2.50 mg/kg EPA 200.7 Arsenic, total <0.693 mg/kg 7/6/23 0.693 mg/kg EPA 200.7 Cadmium, total 0.52 mg/kg 7/6/23 0.100 mg/kg EPA 200.7 Calcium, total 7,700 mg/kg 7/6/23 5.0 mg/kg EPA 200.7 Copper, total 157 mg/kg 7/6/23 0.100 mg/kg EPA 200.7 Lead, total 4.34 mg/kg 716 0.0005 mg/kg EPA 200.7 Magnesium, total 2,100 mg/kg 7/6/23 5.00 mg/kg EPA 200.7 Mercury, total 0.222 mg/kg 7/6/23 0.02 mg/kg EPA 245.1 Molybdenum, total 4.52 mg/kg 7/6/23 0.250 mg/kg EPA 200.7 Nickel, total 12.3 mg/kg 7/6/23 0.500 mg/kg EPA 200.7 Potassium, total 2,200 mg/kg 7/6/23 10.0 mg/kg EPA 200.7 Selenium, total 1.64 mg/kg 7/6/23 0.500 mg/kg EPA 200.7 Sodium, total 368 mg/kg 7/6/23 10.0 mg/kg EPA 200.7 Zinc, total 692 mg/kg 7/6/23 0.S00 mg/kg EPA 200.7 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 8 o c = 7 � ° Q v 3 � o tD O m to 7 r x 73 O 1 0 On tip o 7 S - O J C J � p (l a rm °- O z m s °' Q .7r N A �. Q N N (DD p xt m 3 c n 3 z o z ITI � o C 7 TT 1 V �! Z /V o m y N o o m ZCD mG- rD'o W T O w O r> n M w m D (D w 3 Qo v+ A L < 7 v m A N OAO N ` Q 3 • !D N L 3 D 3 N 1 ^ O a Q o o a Z n 0 3 ' ° on m 0 o p "- 3 J o v � c d A.-o Q Q �.. A o Qj .-illy D O1 U DD () + _No< _ n w o c x D c o. a n I fV :D 7 fV (1) OJ 'oo oD .--r h CL � O � P3 RE: N L f � o o 0O 3 m, 3 �, O 9- 1 w n o m 3 w 7C -p v `° w - °- r o Z ry cr p a o w� o 3 I O P V O O �= o Y PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 8 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 07/12/2023 Reported: 07/13/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230712-19-01 Fecal Coliforms FC1 19.5 MPN/g SM9221 CE-2014 07/12/2023 MD 230712-19-01 Percent Solids FC1 66.6 % SM2540B-2011 07/12/2023 MD 230712-19-02 Fecal Coliforms FC2 <2.8 MPN/g SM9221 CE-2014 07/12/2023 MD 230712-19-02 Percent Solids FC2 71.4 % SM2540B-2011 07/12/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 230712-19-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230712-19-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 p o m o cue m , 5 O CDI c� Q ti <' 2 < a c c a a 'a (A a. N a m' �� � g 7. 5 (` 8 3 c_ 3 N o 3 3 3 3 3 3 3 3 ° -C a cm g 3 b mCD 0 cwv < 3 3 3 i 3 3 3 3 x s { 0 0 0 0 CD cn cc o `mil J a N a ^ a 3 i 3 Lp :N i :V Z n Cl) w 7 3 a 3 I NIS y S 3 " a y m � a g 3 ti f x } _E ZD 4 m C 7C° < J Fi r' a N T PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 10/04/2023 Reported: 10/17/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231004-21-01 Aluminum #1 12600 mg/kg EPA 200.8 Rev 5.4,1994 10/09/2023 MT 231004-21-01 Ammonia Nitrogen #1 5764.705882 mg/kg SM4500NH3BE-1997 10/10/2023 LE 231004-21-01 Arsenic-200.8 #1 1.12 mg/kg EPA 200.8 Rev 5.4, 1994 10/09/2023 MT 231004-21-01 Cadmium ICP #1 0.525 mg/kg EPA 200.8 Rev 5.4,1997 10/09/2023 MT 231004-21-01 Calcium #1 8630 mg/kg EPA200.7 10/09/2023 MT 231004-21-01 Copper #1 190 mg/kg EPA 200.8 Rev 5.4, 1994 10/09/2023 MT 231004-21-01 Fecal Coliforms #1 <2.4 MPN/g SM9221 CE-2014 10/04/2023 MD 231004-21-01 Lead 200.8 #1 8.56 mg/kg EPA 200.8 Rev 5.4, 1994 10/09/2023 MT 231004-21-01 Magnesium #1 2080 mg/kg EPA200.7 10/09/2023 MT 231004-21-01 Mercury #1 0.143 mg/kg SM3112B-2011 10/10/2023 MT 231004-21-01 Molybdenum #1 7.00 mg/kg EPA 200.8 Rev 5.4,1994 10/09/2023 MT 231004-21-01 Nitrate/Nitrite - #1 103.647007 mg/kg SM450OF/A 10/04/2023 CL Solids 231004-21-01 Percent Solids #1 85.0 % SM2540B-2011 10/04/2023 MD 231004-21-01 pH #1 7.60 Std. Units SM4500HB-2011 10/04/2023 LE 231004-21-01 Potassium - Solid #1 1960 mg/kg EPA200.7 10/09/2023 MT 231004-21-01 Selenium ICP #1 0.701 mg/kg EPA200.7 10/09/2023 MT 231004-21-01 Sodium - Solid #1 368 mg/kg SM 3111 B 10/09/2023 MT 231004-21-01 T. Phosphorus Solid #1 505.9 mg/kg SM450OPE-2011 10/06/2023 CL 231004-21-01 TKN #1 6008.467584 mg/kg SM4500NorgB-2011 10/11/2023 LE 231004-21-01 Zinc #1 748 mg/kg EPA 200.8 Rev 5.4, 1994 10/09/2023 MT 231004-21-02 Fecal Coliforms #2 <2.5 MPN/g SM9221 CE-2014 10/04/2023 MD 231004-21-02 Percent Solids #2 80.2 % SM2540B-2011 10/04/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231004-21-03 Fecal Coliforms #3 <2.4 MPN/g SM9221 CE-2014 231004-21-03 Percent Solids #3 83.2 % SM2540B-2011 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 10/04/2023 MD 10/04/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 231004-21-01 Temp on Arrival: 2.3 pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Arsenic-200.8 Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Cadmium ICP Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Potassium Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Potassium - Solid Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Selenium ICP Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Lead 200.8 Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 pH on Arrival: <2 Parameter Schedule: Mercury Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Sodium Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Sodium - Solid Nitric Acid Chemicals in containers, lab Received on Ice Parameter Schedule: Percent Solids Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Parameter Schedule: pH Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite - Solids Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Phosphate, Total as P Sulfuric Acid Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Chemicals in containers, lab Sample Number 231004-21-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 231004-21-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 a? a a 2 2 0 7 2] m 2 c { ® o; 2 7 E o f • E cl _ k n f ' 5 ■ 3 E E E a t � Gmb � v 3 3 � k ■ � E � g ■ ■ ■ ■ e u 3- 2 0 \ 0 , � - §3 S 7 ; E ) o § o � ■ A in�fkza »-4 r m � � � � ■�)4'� 2 �£-»r i �(rm � Q PO Box 2289 Statesville, NE 28687 - 70 / 72 4697 Meritech, Inc. Environmental Laboratory -60 Laboratory Certification No. 165 Contact: C. Little Report Date: 10/11/2023 Client: Statesville Analytical Project: City of Morganton 122 Court St Statesville, NC 28677 Date Sample Rcvd: 10/4/2023 Meritech Work Order # 100423130 Sample: 231004-21-01 Grab 10/4/23 Parameters % Total Solids Results 76.9 % Analysis Date 10/6/23 Reporting Limit 0-100 % Method SM 2540B Aluminum, total 12,600 mg/kg 10/9/23 2.50 mg/kg EPA 200.7 Arsenic, total 1.12 mg/kg 10/9/23 0.743 mg/kg EPA 200.7 Cadmium, total 0.525 mg/kg 10/9/23 0.100 mg/kg EPA 200.7 Calcium, total 8,630 mg/kg 10/9/23 5.0 mg/kg EPA 200.7 Copper, total 190 mg/kg 10/9/23 0.100 mg/kg EPA 200.7 Lead, total 8.56 mg/kg 10/9/23 0.500 mg/kg EPA 200.7 Magnesium, total 2,080 mg/kg 10/9/23 5.0 mg/kg EPA 200.7 Mercury, total 0.143 mg/kg 10/10/23 0.02 mg/kg EPA 245.1 Molybdenum, total 7.00 mg/kg 10/9/23 0.25 mg/kg EPA 200.7 Potassium, total 1,960 mg/kg 10/9/23 10.0 mg/kg EPA 200.7 Selenium, total 0.701 mg/kg 10/9/23 0.743 mg/kg EPA 200.7 Sodium, total 368 mg/kg 10/9/23 10.0 mg/kg EPA 200.7 Zinc, total 748 mg/kg 10/9/23 0.500 mg/kg EPA 200.7 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 8 a L L �, (D JJ O T C p rr O_ /\) � Q m x D rr O \ I ^ r on r+ N n m KIA3 N = D a r D rD C rD p a O < m N O — Z m C C rD r3+ 3 z '0 55 rn ° rt T. ^ a O T o p (D V Z /v o _ A 3 � rn o Q � N 0 3 M D X S r n n o=D Q v CO ^D c 3 a D 0 `i °w' w D N N O z --i--- fDy0 ,< m N N _7 Q 3 H d � J1 _1 1 L S ID (D 3 �\ o� „ y 61 LA Or, v a Q o rD `J on w A r4 3 w O rD 2 a 0 fD — N a z ro A m 3 rP �D a a N D � c C= ma • 5 !�C c... a LA I" {• � N `". < rD c ? L ^ - rD3 s - N `rD _ rt a O d '+ O m a a � cnn s a o, A '• a N T N rD o `D t 3 ID �J O v x o m //''D ('1 C O a io 1 io 0\ 0 c C 0. N = Ll N = 0 C c` ^ 3 m a < N O y x w D c 3 3 7 A of n o c m tr o n a Z W + o a rD o m O a O O o PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 8 Analytical Results STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 10/11/2023 Reported: 10/12/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231011-17-01 Fecal Coliforms FC1 <2.9 MPN/g SM9221 CE-2014 10/11/2023 MD 231011-17-01 Percent Solids FC1 68.2 % SM2540B-2011 10/11/2023 MD 231011-17-02 Fecal Coliforms FC2 <2.9 MPN/g SM9221 CE-2014 10/11/2023 MD 231011-17-02 Percent Solids FC2 68.8 % SM2540B-2011 10/11/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 231011-17-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 231011-17-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 n n 0 m (D 0 0 O I m 0 (D 3 0 cD 3 3 m m p p .0 .. p CCDC Q fA a to N, a N Cl. N p i t! '< m C a a cn 0 m Q Q 0 v G I— 3 1° 3 3 � 3 3 �N 3 3 o v o w �J m CD _ I\of od � oOL r I Cr N g o 3 � 1 1 3 3 3 w3 T 3 3 3 3 f m �+ CD� � m CC 3 I I W �N 3 a $o 0 7 a 4 � acr CD C. x.=s� q•I' N Z D^ m PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Rex Annas Client: City of Morganton P.O. Box 3448 Morganton, NC 28680 Revised Date: 10125123 Report Date: 10/24/2023 NPDES #: NC0026573 Date Sample Rcvd: 10/17/2023 Meritech Work Order # 101723233 Sample: E101723M Composite 10/16-17/23 Parameters Results Analysis Date Reporting Limit Method Aluminum, total 0.040 mg/L 10123123 0.005 mg/L EPA 200.8 Antimony, total 0.0173 mg/L 10123123 0.0005 mg/L EPA 200.8 Arsenic, total <0.002 mg/L 10/23/23 0.002 mg/L EPA 200.8 Cadmium, total <0.00015 mg/L 10/23/23 0.00015 mg/L EPA 200.8 Chromium, total <0.002 mg/L 10/23/23 0.002 mg/L EPA 200.8 Copper, total 0.003 mg/L 10/23/23 0.001 mg/L EPA 200.8 Lead, total <0.0005 mg/L 10/23/23 0.0005 mg/L EPA 200.8 Molybdenum, total <0.002 mg/L 10/23/23 0.002 mg/L EPA 200.8 Nickel, total 0.0013 mg/L 10/23/23 0.0005 mg/L EPA 200.8 Selenium, total <0.001 mg/L 10/23/23 0.001 mg/L EPA 200.8 Silver, total <0.0005 mg/L 10/23/23 0.0005 mg/L EPA 200.8 Zinc, total 0.029 mg/L 10/23/23 0.005 mg/L EPA 200.8 Meritech Work Order # 101723234 Parameters % Total Solids Nickel, total Results Sample: 1017M Grab 67.7 % 10.5 mg/kg Analysis Date 10/18/23 10/18/23 10/17/23 Reporting Limit Method 0-100 % SM 2540B 0.500 mg/kg EPA 200.8 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 El 0 El E O r-* Q rD 0 0 x v�i O Q m r O W rt• D n m a O a 3 S a- S d S d D O D A �o N a N rn O m rD 3 G c � s 3Z rn mm - 70 Zvj c - o p ° fp N � o o m � a � 3 3 rn o -o rD T' v D w (n x r () LZ °* O '0 („ S G r* o (� � � T n O ` ° CD 0 a+ O S w w O w \p 3 �-+ m D n w p p(n j 1 w /NM� ° N N O A •� Lnco vi a 3 c s -� - m m 3 3 B B D 3 3 o ❑ r rD ' z o — D n (D. z Z nrD o. o �1 °0 0 ;a a a co 0 s 0 O c a -0 CL ro ° _ L, o 3 _0 �' 3 r s (n a) rD .� rDD C C a r i Cj� vrti o T a 0 { o a 0 I V T Ln ni (DDrD .� 3 '' v v m 3 T x s Z J ^\ o �• _ O �t o D• �_ o p Ll Ln CL CD ❑ = ° � w ° D rc o a c o oo 3 M rrD LD a I.A r{u ' O rom rD ON .11 rD O. ID ° v+ ° 3 ^C (rD � lI Ely� c O ❑? L 1 1 1 O O ti N — .. Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # q Bulking Agent to Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature T Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") E(�D Blower Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio �� to Blowers in use I Vector Attraction Reduction (VAR) is 14 consecutive days over 40'C with 45°C or higher average. Was (VAR) requirements met : Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55'C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature *C Blower Cycle Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") E(�D Blower Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45T or higher average. Was (VAR) requirements met : Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Comoost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 f 5 d 2 2:-�; 57 7, , 55,1 1 2 - 10 J '12 -- 2 e 57, -/ f 3 1& _3 • , 5° 55, 6 21 i , % L, +L GS- 8 VV 3C` 65 -2,1 9 10 11 12 14 00 3,2— 4 q,`7 1 ^'U 15 'S _ 16 17 '4-2- 18 2 y 19 ' 20 ,2- 5 21 �2-(v Average d � �6 Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") IT9—D Blower Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C Bed # & Bulking Agent to Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40T with 45°C or higher average. Was (VAR) requirements met'. Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55T. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature °C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 -iz. '?, .3 -2- 2-10 3IL 2 13 0 U -7-1-.& 52, 55, 0 -2'l 3 q 0 . -3 . 6 (@. 4 t% 6. 3 7ep, . Ste. 1-? 4, -T _ 5 U" $ 7. 02 . --7 /"27 a�3 6 Og6D trOG.,/ (�9.7 5)`f I-29�C U L 8 ��� K e �. / r ` 7, 0 - 9 106 3 Loa. ' P 1- 11 loe- �� 13 14 G S. l Y�� /- 15 16 17 18 19 -, 20 21-(Z< Average !°7, 7�. Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Blower >tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 *C �d # ilking Agent to edge Ratio _ 3 to owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45°C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. / Was PFRP requirements met: 1� (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring ®® Bed Temperature T ®Cycle Blower Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") aument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C ?d # ilking Agent to Age Ratio to owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45'C higher average. Vas (VAR) requirements met : ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55�C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring :ed Temperatu re T Blower •Cycle. ®®®® avow, ONM Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") aument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C ?d # ilking Agent to Age Ratio to owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45°C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55°C. Alas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature T ®Cycle Blower Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") ,tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C ?d # ilking Agent to Age Ratio owers in use I to actor Attraction Reduction (VAR) 14 consecutive days over 40T with 45T higher average. Vas (VAR) requirements met : J ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55T. Alas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring I© Bed Temperature T Blowe r Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C �d # ilking Agent to Age Ratio 3 to owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45°C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. / Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring �. I�® -®�® Bed Temperature T Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") >tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K 2thod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C ?d # ilking Agent to Adge Ratio to owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40°C with 45°C higher average. Vas (VAR) requirements met : ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55T. Alas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 5 6-g, --& -g-® 6 7 "9 z 2- i 2 0.y r,7• y 3 6 77 3 67.E s-01 s_ 3-rZ 3w r, 4 S'4 S7 , 3 3- ( -? 5 3 �53. 3 7 7 ��yp ��r %. .5o.� 'off 8 P- 3-1 7 6L 10 .7 -3 11 p q 3, 5: Pz17. Z) �, 3 12 -2Y S -3-ZI L7�-- 13 0193 E> 2 3 14 b 15 -� 16 7- 2 17 -24 18 7 19 - Z"% 20 3- z 21 �- J AverageCj�, Z. -7- Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") E� Aument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K 2thod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C �d # 15 ilking Agent to Adge Ratio to owers in use !ctor Attraction Reduction (VAR) 14 consecutive days over 40°C with 45*C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. Nas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring :-. Temperature *C er BImCycle 0WI rU,- Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C ?d # 14 ilking Agent to l Adge Ratio to / owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40T with 45T higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55T. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature T Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") Aument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K 2thod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C �d # ilking Agent to adge Ratio � to owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40T with 45T higher average. / J Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55T. Alas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature T --mower ©�sZT I MI ; r Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K 2thod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C �d # ilking Agent to adge Ratio to / owers in use actor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45'C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. Nas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring :-• Temperature 'C • • ycle ®®® ® wMR Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") Aument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C ?d # ilking Agent to edge Ratio to owers in use I actor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45°C higher average. Vas (VAR) requirements met : ✓ ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. Nas PFRP requirements met: J (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature 'C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 -t 7 `53_ 1 4- 2 1 Doc)7 5. 0 iJ4 ,'g SF, 7 55, 3 4 •YZ -TFZ 3 CQ15 7y. -7 e. Z 7 5 7- o 4/ 4 Oct0 ip —73 -7,5 42, 5 03�� 6 IOCZ> 7 i1- 7 O �e s q-? 8 © 5 2- . f? -5-?, (6 L� - 9 ® S,tl 50, °� 1 10 ; - -71 11 ",A/-O %c, 170, 7 6�; 44 IZI 51p— 12 L4 -Z 2 14 ( % 3. s q- -2 15 .2 16 17 Ll-27 18 -i 19 Li AZ 20 '1 21 Average Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") 7�) >tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C A# _ (0 ilking Agent to edge Ratio owers in use 3 ,o � ,ctor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45°C higher average. i Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55T. Was PFRP requirements met: 4f (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature °C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 S 10$ - 2 5Z q 5 7 3. Y 7`. 7 54.-7 S7.�9 5 v y � 1 iG .1-S 5 R- 2L 6 _ '21 G 2 s . `! — L% 7 7 t•;2- S`� 7 8 t� LY e; 5,0. 0 5/ a- Gl • Z 9 OCY oa . I ( 5�, 3 ,mod 9 •2 10 Dg4o S. Go. 1-0 �— �•Z 11 (.47 Ir - 13 - 14 Di 3E> 57• 0 61913 9 7 a s9,1� 15 S- Z- 16 17 18 5- S 19 20 S� 21 Average Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K E!thod: VAR Opt. 5: Aerobic Processes at Greater Than 40 `C ?d # ilking Agent to edge Ratio to Dwers in use actor Attraction Reduction (VAR) 14 consecutive days over 40*C with 45'C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. l( i Nas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature *C Blower Cycle WAZ OEM Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C �d # l ilking Agent to edge Ratio owers in use to -- !ctor Attraction Reduction (VAR) 14 consecutive days over 40°C with 45*C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. i Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring :-d .- Blower Cycle MWIT 0 I Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") >tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C �d # ilking Agent to edge Ratio to Dwers in use !ctor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45'C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature 'C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 0o -7 q.S ®- 5 !!5- -2-to 2 0 73.7 W , 5 S7,3 57, ® 5 3 U jc: 7:2-- S5 5• P 3 4 Gc '� �° �'- / 5' ) q 5 Q 130 '7 c7 8 10 00 (�2 `y �5 y7. I y`6.S . e 11 G,j?,v 12 1 I 1 (7 � 2 I 13 071 v L/ c1 �2 14 jc�C� b . 7 C�� • S � 1 . Lf Z 16 S 2 17 s. 18 . Z 19 -2 20 5 21 Average Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") Aument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C ?d # 6 ilking Agent to edge Ratio owers in use to !ctorAttraction Reduction (VAR) 14 consecutive days over 40°C with 45°C higher average. Vas (VAR) requirements met: ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55C. Nas PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature °C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 2 fppp 70 , 7 G,17. cl 6-�, •7 S 5-r$ 7 3 �' in 71.9 -7 , S" 2 , S -i ` 7 ;2, 3. O "976, s• < < 9 3 8 c� c� 7 3 ,-54 . -5 `. 10 Gj0 ,6 . 9 Z � S�- � 2 6 11 e x�j" Lt 1,5"1 , Spa 5�'Z'? 12 Lt, 13 occ-, C.5 2` 14 , Q , S--1ED 15 16 17 18 19 20 C 21 Average Point 1(36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility S/N 06201607635100K Lab Cert #204, Permit #WQ0002127 Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40'C Extended Aeration Compost Bed Data Sheet ?d # ilking Agent to 2 edge Ratio J to owers in use 1 !ctor Attraction Reduction (VAR) 14 consecutive days over 40T with 45T higher average. Vas (VAR) requirements met : j ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55T. Was PFRP requirements met: (Please Highlight) Daily Monitoring :-• Temperature T Blower ® Point 1(36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C ?d # `( ilking Agent to Age Ratio to owers in use 1 !ctor Attraction Reduction (VAR) 14 consecutive days over 40°C with 45* higher average. Vas (VAR) requirements met : ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Bed Temperature *C • 'wer ®®®® �®ycle z • �Ev"IT I' M Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") E ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 "C �d # ? ilking Agent to edge Ratio to owers in use !ctor Attraction Reduction (VAR) 14 consecutive days over 40°C with 45`C higher average. Vas (VAR) requirements met ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring �. Bed •®� ' 1®�®' Point 1(36") Point 2 (36") Point 3 (36") Point 4 (18") R U ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 "C !d # C� ilking Agent to Age Ratio owers in use 3 to !ctor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45'C higher average. Vas (VAR) requirements met : ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55`C. Was PFRP requirements met: J (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 2 2 ; 015 ? a , 7 (A � � �( Ste. ` 7 3 U q, v,:) 73. 14 1 7( 5 S•7, 0 s i. 2— - / 4 0900 72 . 7 91S Sy' 3 S'6 .3 - 5 SH.S 5 ' J 6 O OU 6`7• 7 4,,L -3 Sv• SI 7 3 8 �� /S . E) 67 . -5 9 r v 6613 7, .Z ZI s: 10 ® S . 11 2 12 /G e5 fJ 77`- ZS 13 ! 5 S�- 2,-7 14 b 4:i 5, G 3 ;2 15 C 2Z 16 17 - ' 18 19 2 20 21 Average Point 1(36") Point 2 (36") Point 3 (36") Point 4 (18") U ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K ethod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C ?d # ilking Agent to Adge Ratio to Dwers in use !ctor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45'C higher average. i Vas (VAR) requirements met : d. ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55'C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature *C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 v 73, 7e,�, , 6, S cl, S 2- JT (Z 2 l D 0v W 7 3, i3 ce,' ,r 12 3 J j 3. 7 6�,U. 52, Z �S 4 6 "J 5 7• / 7 7- - 9 O ' Ov a 5, c-; `'/ , 11 S. c' 7--2 2 12 il-5 �� 1 7 - 9 13 15 i 16 7 ,Z 17 18 19 i (9" 20 -,/ 21 T/ 7 Average Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") ;tument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Ahod: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C �d # &,-)- dking Agent to edge Ratio owers in use L !ctor Attraction Reduction (VAR) 14 consecutive days over 40'C with 45T higher average. Vas (VAR) requirements met : v ocess to Further Reduce Pathogens FRP) is 3 consecutive days over 55T. J )Vas PFRP requirements met: V (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature T Blower Cycle Point 1 (36") Point 3 (36") Point 4 (18") Point 2 (36") Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # / Bulking Agent to Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met: Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature *C Blower Cycle Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Blower Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # r� Bulking Agent to Sludge Ratio 3 to Blowers in use ' Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45T or higher average. Was VAR requirements met (VAR) Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55T. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Bed Temperature T Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") 7��D Blower Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # ) (7 Bulking Agent to j Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40T with 45°C or higher average. Was (VAR) requirements met: Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55T. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 116 _ 2 -7 3 5�T G 10 7.2c� 3 3 Z? S 2 (, r! 3, .5 7< 3 `7 - L I . T 4 QGG� ., / ,,gr %: a 7-2 ' 5 & Od ,9 7-23 r 6 1.9eO ` e, 6 -/3 5 &0-1 61. Y 7 7 6) 53 r,> ' (, ,S mac . 8 )ID I o .5 S s� • 7-2� T •: 9013 J. G v Sod V 7� S J - L 10 0---3o� L S' 5 7-2 11 1060 1.5 7.1a b. U 12 6d 1 66 •7 1.I 56 •2. 7--3o 13 p ,,s 6, 3; e-5, 1 -7 -it 14 0 15 g.G 16 17 18 r r" 19-fP 20 21 Average -. 7 f 3 7 7 5 Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") -o Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40'C Bed # Bulking Agent to Sludge Ratio Blowers in use '� to Vector Attraction Reduction (VAR) is 14 consecutive days over 40'C with 45°C or higher average. / Was (VAR) requirements met V Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55T. / C, Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature 'C Date Blower CY cle Initials Point 1 Point 2 Point 3 Point 4 1 (-jG r• ? � 5. "�- 7 O , B . 5 ,5 `� . ,7y Z (.. �� 2 4 -7a . �5"?. ss. U 7 5 00 bq3O 5 r f Cvq, �.OP �.� Z �7 ZI` r /' z `� 5�• ) , 7 y 6 -7 3 ? '7- S 6 -(� C?i"7 y ' eel 6 7 8 12 13 14 15 16 17 18 19� 20 f 21 Average 1i F�7 S G' ' ; / . Point 1(36") D-*-+ 7 !2r,"1 Point 3 (36") Point 44 (18") l__l r 11 |nsk/mentID: Atkins AquaTuffYpeK S/N06Z0l6O7035100K Probe ID: 5O7O1'K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C Bulking Agent to Sludge Ratio Blowers in use ~^ to\ Vector Attraction Reduction (VAR) is14consecutive days over 4O^Cwith 4S^C o/higher average. ' ' Was (VAR) requirements met ProcesstoFurther Reduce Pathogens (PFRP) is 3 consecutive days over 55T. Was PFRPrequirements met: (Please Highlight) City ofMorganton Catawba River Pollution Control Facility Lab[ert / Perm�#VVONOOZI27 ._.` _ Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point I Point 2 Point 3 4 —Point 10 97 15 16 17 18 19 20 21 P Average 7777, Point 1(36") ` ' Point (36") Point (36") Point 4(l8") Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio _ to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45° or higher average. Was (VAR) requirements met: Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring -. Temperature T Blaw-er Cycle mr, MM "Now Point 1(36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio 3 to I Blowers in use I Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45T or higher average. Was (VAR) requirements met: `d Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55T. Was PFRP requirements met: J (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 r 2q10 S 7. '3 ,- .S IZ 2 ,9 70.S' 7f, 3 S-j - T 5 0. Z. :s y 1, 6 2 Q 7 (, 52-. 5L, 0-1 q2 _- 7 8 9 vv b yj / lJ 7: i 0, LIZ .ham . 3 •i , � .15'2 ::�. S" - I J v ;� 10 12 9: G j [ S/ 13 c>- 14 15 16 Z 17 �, 5 18 19 20 21 L„ Average 3 U Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 "C Bed #> Bulking Agent to Sludge Ratio to i Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45T or higher average. Was (VAR) requirements met: Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55T. i J Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 ,v -73" � r S�- Z" 2 lv /7 7q, z s S 4 h KL 5 3G I 3�,4 6 79, z 1 I - 7 ! o. 8 5 " F, Sz, 1 9 e �1 Z s. �� 50 : a 10 11 2 0 1030 /: 6D.J 60. 7 `i 8 •vZ 2S `7� 12 I00c> 5�.� S5.7 14.) 13 ��v 5>'S s �, 3 yam(. 7 `(`4�i lZ 14 1 5 3. S 15 16 17 �, J 18 Y ,Z 19 20 21- Average 7 7 _ (5 Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio Blowers in use to Vector Attraction Reduction (VAR) is 14 consecutive days over 40'C with 45°C or higher average. Was (VAR) requirements met: �J Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature `C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 1 o 6".1 S3.� 5. � z� 1 __ 2 _ u 3 30 69. v 5 ,2 S9,g 4 10 30 Q9 y 0 . i A. 5- 5 -7, ID L 7• �L S , 0 6 t . L� S"S. o S- Z. . u 9 - r. 7,1 53. 2 5--2,. H -9- v �2 8 �. U �s.3 5 3 � 9 1 7 0 3 10 Gja .S i S ,.�-2 11 dl Z ` 12 0 _ iP %5. 5 14 D735 5(0. `, 02 i/ % 3. J 15 16 17 L 18 19 / 20 21 Average L " Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to �) Sludge Ratio _ 2 to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met: Y Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: i (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature `C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 , �q 5- 7 -? 2 7q 6 7r 3 7,-> 7 2_ Z-oI -Y 5 - 4 9 9 ( t, 3 v, D, Lf 10 U 13 o 11 M 3(5 Ca �l 6S , l-1 q1 • `a . J �j _ �' 12 13 15 16 17 18 19 20 _ 21 g— (i Average Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwpr Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met: Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature'C Date Blower Cycle Initials point 1 Point 2 Point 3 Point 4 1 C�ci.; -Z; /. S 3 3 2 3 - 71 ; -4 1 ' C) 3 " 3J 5 0� (c`l.i T. 6 9 _ 7 3 9 ,/14 I - 11 / G^ 6 lfe Z�79 r 9 -4- 12 C3 lv ,G'/ ' ��/ �`� 9 13 4aD �u(v. / 9, v -'i L/• 3 14 lu 15 iov (a7 '� ��y..� o. = Sep— 17 18 19 20 ., 21 "2- Average f� Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwpr Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C Bed # Bulking Agent to Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40T with 45'C or higher average. Was (VAR) requirements met : -V Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 4 rbl 60f 2f; 8 t L9 7 L).'-; 7`. 3 Z7 �� �. L - .✓ S.IL 9 11 17O, k 12 13 15 �� -Z- 16 17 18 19 } + 20 I v L 21 ry 3 Average Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") IT9 Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40'C Bed # Bulking Agent to Sludge Ratio to r Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40`C with 45"C or higher average. Was (VAR) requirements met: Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements q ements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature `C Date Blower Cycle Initials point 1 Point 2 Point 3 Point 4 1 v 4a 7 % tf -7, ' 3 I7 �3 ,�`� Ccy,6, f 4 20200 -7 _ -7 S, 7 S. 5 S 3 EV, Z S� Z S i 6 0 OJI0 ,3 -2 3, -7 ' -, -``y - 7 3,0 8 ` vv 7 v. Z3 5 . y �. 1 �7/� 9 O G - �. �� 27, 7 5:3. 10 Cj ci S 1 -7 11 `-/%—:� s U-5 13 OV If - - 'S� `(.Y �/ 3 . `l S Z LbjAd 16 �� p 17 r 18 19 Il' 20L M 21 .(J Average '' 07 G C Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlowar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio Blowers in use to Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45'C or higher average. Was (VAR) requirements met: V Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature *C Date Blower Cycle Initials point 1 Point 2 Point 3 Point 4 2 d`a1r 7q 7 ;71.,-9 .51--:3 5, 4 > , 2 5 c S� - 6 C� � E 87 � � • ' , -2 r� - 7 8 Etc= U �� i� ,� 9 0lid �, ` _-_ L-1 7 10 �� h (�' J �T� L- 13 Vol S� 's • . 2 r r,, . . 14 CA L( 62. ,2_ 14- 3- 1 f,' z Z- 15 16 17 18 19 20 21 iv , Average Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") 7�U Rlnwar Instument ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility S/N 06201607635100K Lab Cert #204, Permit #WQ0002127 Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Extended Aeration Compost Bed Data Sheet Bed # Bulking Agent to Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40*C with 45*C or higher average. Was (VAR) requirements met: Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. i Was PFRP requirements met: (Please Highlight) Daily Monitoring Day Time Bed Temperature *C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 2 � a- 2 57,5 -r _3 4 i % _ 5 0Qo0 7 , - _ ,12 �; 10 b ZG S < 13 14 j �, 6� c >% 15 16 17 18 I 19 20 21 (( Average Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 "C Bed # C Bulking Agent to Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met: Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Point 1 (3611) Point 3 (36") Point 2 (36") Point 4 (18") Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to _ l Sludge Ratio to t Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45'C or higher average. Was (VAR.) requirements met: . f Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Point 1 (3611) __, Point 3 (36") Point 2 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # ) , Bulking Agent to Sludge Ratio % to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45'C or higher average. Was (VAR) requirements met: Process. to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Day Time Bed Temperature T Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 2 3 7 i , 29 `s y 4 5 c3 S'f� �: %-�2 6 6 ..Z 10 12 O90d s9.� �2 . 6. y3.6 1-3 -� T 14 M; 15 2.( 16 yam? 17 ` 3 18 19 'L2 20 -22 .. 21 Average Point 1 (36") Point 2 (36") Point 3 (3611) Point 4 (1811) Rlrnnar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to --� Sludge Ratio to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met: Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 550C. Was PFRP requirements met:, (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Date Blower Point 1 Point 2 Point 3 Point 4 Cycle Initials 3 a �.s 56, 4 in --72-."e 4, ct s . ii>>i✓ ; -s�� 5 �- 4, I —7 t s'. 3 5 6, 6 d 9'-)p ��. 5 76. 1 53 .9 55,Y !/ -^ 4 7 O$5pe r.5-- S 8 �� 7 9 i o 0 0 5. S -7. 13- - r 10 C22 I S 7 11 C) tro �o �G- ZQ3 G 9. �' z 14 Guy S G . G. 15 1-� 16 17 18 19 20 21� Average 771 lV7 5 J< Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # 1 Bulking Agent to Sludge Ratio Blowers in use r� to Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. i Was (VAR) requirements met: Process to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: l (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature 'C Date Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 Dc 3 4 I wU 7, G� .y % 55.3 I Z �'�� 5 �- 7 67� 10 11 12 13 _ iL�S� ��C' c' c)c� 6''�. �l -. t• yS _ 15 16 17 (Z= 18 19 / 20 21 Z - (—e,� Average �;• �,5. ✓ �%7:—,� (L7 Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # I I Bulking Agent to _ Sludge Ratio '? to Blowers in use Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. W ✓ as (VAR) requirements met Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. f Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day Time Bed Temperature T Blower Point 1 Point 2 Point 3 Point 4 Date Cycle Initials 2 �. 3 S"t� 7. 3 r� Z 6 D00 5" -2 G3.8 sz.2 �3.5 aW c2i s s- 9 c�,� 3 5 3,!. 10 �> s' 9 S 4l2 LI (i7 12 U jam` Z G' S <3 3 13 1 2 -2,,( 14 - �17.2 15 j4�c 3 5 �Z 17 18 19 20 r 21 Average Cj , Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio to Blowers in use f Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met: y� Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55'C. Was PFRP requirements met: v/ (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Daily Monitoring Day TimeDate Bed Temperature T Blower Cycle Initials Point 1 Point 2 Point 3 -7. 2 5 : Zs F::' [ 3 ��A T oG 7.3 .3- 4 1000 0.9 5 53. S&I _—Aft T 5`LIS. --2 7 8 L' ro( IV 7 rr_ '� ' _""✓I P J 9 v -?,,' 0 7 7 � y 1 LZ...G = 10 11 �� '; � t?. � 7 -2 i 12 411- y Sib. l t Z-:. - 13 % r q_ � - 7 Sk, z 16 -2-2-Of 17 Z ,v 18 n 19 r_ 20 Z 21 - 17 . Average i (� 3 . EL 5' Z Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 -C Bed # q Bulking Agent to Sludge Ratio Blowers in use to Vector Attraction Reduction (VAR) is 14 consecutive days over 40T with 45°C or higher average. Was (VAR) requirements met: Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. Was PFRP requirements met: (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet Anil., NA--;+- Day Time - ---- i .. ....1 Bed Temperature T Point 1 Point 2 Point 3 Point 4 Date Blower Cycle Initials 212- z� ►� 4- 5 6 C) C) 6 . � 7,5 Sy. 3 S� 6 — 5 �) o SI � LL _52 10 110,9 G 17 YI i Lo66 3 53.' Ste_ 1�-_'( �✓ 12 d;/S13 �lL J 14 (��- 5�0, c l 4/7, ( y$, 15 ~ 16 17 18 19 20 21 Average Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") 179 Rln1niar Instument ID: Atkins AquaTuff Ype K S/N 06201607635100K Probe ID: 50701-K Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Bed # Bulking Agent to Sludge Ratio to Blowers in use I_ Vector Attraction Reduction (VAR) is 14 consecutive days over 40°C with 45°C or higher average. Was (VAR) requirements met : Process.to Further Reduce Pathogens (PFRP) is 3 consecutive days over 55°C. / Was PFRP requirements met: V` (Please Highlight) City of Morganton Catawba River Pollution Control Facility Lab Cert #204, Permit #WQ0002127 Extended Aeration Compost Bed Data Sheet uauy Monitoring Day Time Bed Temperature "C Blower Cycle Initials Point 1 Point 2 Point 3 Point 4 2 & �. -7 5`7 ( 5 to . 3;;D;atej 5� 4 c 6 2 c, � -S , y� Z S 7 , s ,. �� v 3 v<-a sue, n 9 °` G c>, (-5 tr� 10 '.'oL-2 Ly, l�L 12 13 14 S �Z 15 16 r-IZ 17 18 - IS .fg. 19 20 21 Average ;� r Point 1 (36") Point 2 (36") Point 3 (36") Point 4 (18") Rlnwor