WQ0033587_2023 Residual Annual Report_20240229 (2)

Initial Review
Reviewer
nathaniel.thorn burg
Is this submittal an application? (Excluding additional information.) *
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2023
Permit Number (IR) * WQ0033587
Applicant/Permittee Granville Farms, Inc.
Email Notifications
Does this need review by the hydrogeologist? * Yes U No
Regional Office
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* Drew Matthews
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
2528839301
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0033587
Has Current Existing permit number
Applicant/Permittee Address*
PO Box 1396, Oxford, NC 27565
Facility Name*
Granville Farms Class A Residuals Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2023 GFI Class A Annual Report.pdf 6.2MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has
been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the
North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
01f1 i �4e*A~
Submission Date 2/29/2024

GRANVILLE FARMS, INC.
2023 ANNUAL LAND APPLICATION OF
RESIDUAL BIOSOLIDS REPORT
"CLASS A" RESIDUALS PROGRAM
WQ0033587
Submitted by:
Soil Plus
PO Box 1396
Oxford, North Carolina 27565
February 29, 2024
SOIL PLUS

SOIL PLUS
February 29, 2024
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2023 LAND APPLICATION ANNUAL REPORT
Granville Farms "Class A" Program
NC Permit No.: WQ0033587
Soil Plus Project No. 200702.A13
Information Processing Unit:
Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as
specified in the above referenced permit for Granville Farms. Soil Plus compiled this
report using data gathered during the compliance year. This data includes (1) a certification
form, (2) residual sampling summary, (3) distribution & marketing summary form, & (4)
pathogen and vector attraction reduction documentation
Granville Farms distributed and land applied approximately 4,623.02 Dry Tons of "Class
A" residual biosolids from permitted facilities during 2023. The biosolids were distributed
to farms across North Carolina for agricultural uses. The City of Winston-Salem did not
sign the Pathogen and Vector Attraction Reduction for Granville Farms Class A permit
forms because they did not want their City employees to certify forms for a permit not
owned by the City. The data provided did come from City employees and was used in the
City of Winston-Salem's Annual Report (WQ0029804) which contains their Certified
Pathogen and Vector Attraction Reduction. A copy of those records has been included in
this report.
If there is any further information required or questions regarding this report, please do
not hesitate to contact me or Granville Farms (919-690-8000) for further assistance.
Respectfully,
Drew Matthews, Soil Plus
cc: Bryan A. Smith, Granville Farms
PO Box 1396 Jason Smith, Granville Farms
Oxford, NC 27565
[phone]
dmatthewsgsoilplus. ne t
www.soilplusuc.com

Granville Farms
2023 Annual Land
Application of
"Class A" Residual
Biosolids Report
WQ0033587
Oxford, NC
ANNUAL LAND APPLICATION
CERTIFICATION FORM
A.B. UZZLE WTP ANNUAL RSSF
Nutrients/503 Metals
TCLP
FRANKLINTON WTP ANNUAL RSSF
Nutrients/503 Metals
TCLP
TAR RIVER WTP ANNUAL RSSF
Nutrients/503 Metals
WINSTON-SALEM/FORSYTH COUNTY
BIOSOLID DRYING FACILITY
ANNUAL RSSF
Nutrients/503 Metals
TCLP
ANNUAL DISTRIBUTION AND
MARKETING CERTIFICATION AND
SUMMARY FORM
WINSTON-SALEM/FORSYTH COUNTY
BIOSOLID DRYING FACILITY
Fecal Coliform Data
Dryer Compliance Data

Granville Farms, Inc.
2023 Class A Annual Report
WQ Permit# WQ0033587
Annual Certification Form
Source Summary

ANNUAL LAND APPLICATION CERTIFICATION FORM
PermitNumber FacilityName Land Application Operator County Phone Number
WQ0033587 Granville Farms, Inc. Class A Bryan A. Smith Granville [phone]
Year: 2023
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No
Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how 0 ❑
the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the permit: N/A
Total number of fields utilized for land application during the year: N/A
Total amount of dry tons applied during the year for all application sites: 4,623.02
Total number of acres utilizes for land application during the year: N/A
Part B - Annual Compliance Statement:
Facility was compliant during calendar year with all conditions of the land application permit? Yes No
Including but not limited to items 1-13 below) issued by the Division of Water Quality W ❑■
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory
results are attached
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of
certified laboratory results are attached
6.The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T
7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated
facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated
facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was
received from the Division of Water Quality
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to
include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified in the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
2/28/2024
Bryan A. Smith, President
Permittee Name and Title (type or print):
Signature of Permittee Date
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)

Source Summary Report
WWTP
A.B. Uzzle WTP
Tar River WTP
Town of Franklinton WTP
Winston-Salem Biosolid Dryer
Total
�Pli%!LM
2,275,000
Gallons
295.99
1,253,000
Gallons
52.25
196,000
Gallons
8.25
4,800
Wet Tons
4,266.53
4,623.02

Granville Farms, Inc.
2023 Class A Annual Report
WQ Permit# WQ0033587
Residual Sampling Summary Form
A.B. Uzzle WTP
Field Loading Calculations
2023 Nutrients/503 Metals
2023 TCLP

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Pctmit No, WQ0033587 Facility Name Granville Farms, Inc. Class A Source Permit No. NC0078955 Source Name AB, Uzzle WZ`P
Laboratory l
Laboratory 2
Laboratory 3;
Sample Date Class A Class ll 2/22/2023
Alununum N/A N/A 100,640
Ammonia Nitrogen N/A N/A
321
Arsenic 41 75 7.63
Cadmium 39 85 0.321
Calcium N/A N/A 875
Copper: 1,500 '€ 4,300 i 32
Lead 300 840 1.6
.__.......
Magnesium N/A N/A 984
Mercury 17 57 0.632
Molybdenum N/A 75 5.26
Nickel 420 420 7.79
i
Nitrate -Nitrite Nitrogen:' N/A N/A 321AU
Percent Solids' N/A i N/A 3.12
PH ( ) / / p
no units N _ A B N A .. 610
p _./ /
Phosphorus N A N A 1,590
Potassium N/A N/A 468
PAN (Inj./Inc.) N/A N/A 642
PAN (Surface)', N/A N/A 482
Selenium 100 100 1.6
Sodium N/A N/A 583
SAR N/A N/A 0.56
TKN N/A N/A 7,760
Zinc 2,800 7,500
44.9
"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 person. ioperly thered and evaluated the information submitted. I am aware that there are significant penalties for
submitting false informs n-, ctndin the possibility of fines and imprisonment for knowing violations."
Mi
�tgnature of Ptepater * — V Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T 1102 (26)

&AGMAN FIELD LOADING ESTIMATES
Facility A.B. Uzzle WTP
Sampling Date 2/22/2023
Solids 3.12
Mineralization Rate 0
Gallons per DT 7,686.16
pH 6.1
Sodium Absorpotion 0.56 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 7,760 lbs./1,000 gal 2.02
Ammonia Nitrogen (mg/Kg) 321.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/Kg) 321.00 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 482 lbs./1,000 gal 0.13
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 642 lbs./1,000 gal 0.17
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.15
P205 lbs./1,000 gal 0.95
Calcium lbs./1,000 gal 0.23
Magnesium lbs./1,000 gal 0.26
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
7.63
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
0.32
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
32.00
Copper lbs./1,000 gal
0.01
Lead (mg/Kg)
1.60
Lead lbs./1,000 gal
0.00
Mercury (mg/Kg)
0.03
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
7.79
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
1.60
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
44.90
Zinc lbs./1,000 gal
0.01
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
7,760
482 0.96
7,279
7,760
642 1.28
7,118
7,279
0 0.00
7,279
7,118
0 0.00
7,118
7,279
0 0.00
7,279
7,118
0 0.00
7,118
7,279
0 0.00
7,279
7,118
0 0.00
7,118
7,279
0 0.00
7,279
7,118
0 0.00
7,118
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 482 0.96
Total 642 1.28

f�
Contact: Drew Matthews
Client: Soil Plus
P.O. Box 1396
Oxford, NC 27565
Meritech Work Order # 02222398
Parameters
% Total Solids
Ammonia, Nitrogen
TKN
Nitrate/Nitrite, Nitrogen
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Mercury, total
Molybdenum, total
Nickel, total
Phosphorus, total
Potassium, total
Selenium, total
Sodium, total
Zinc, total
pH
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Results
Sample: DV 022223 Grab
3.12 %
<321 mg/kg
7760 mg/kg
<321 mg/kg
100,640 mg/kg
7.63 mg/kg
<0.321 mg/kg
875 mg/kg
32.0 mg/kg
<1.60 mg/kg
984 mg/kg
<0.032 mg/kg
5.26 mg/kg
7.79 mg/kg
1590 mg/kg
468 mg/kg
<1.60 mg/kg
583 mg/kg
44.9 mg/kg
6.1 S.U.
Analysis Date
2/23/23
2/23/23
3/1/23
2/24/23
3/2/23
2/23/23
2/23/23
2/23/23
2/23/23
2/23/23
2/23/23
2/28/23
2/23/23
2/23/23
2/23/23
2/23/23
2/23/23
2/23/23
2/23/23
3/7/23
Report Date: 3/7/2023
Project: Dunn WTP
Date Sample Rcvd: 2/22/2023
Reporting Limit
0-100 %
321 mg/kg
20 mg/kg
321 mg/kg
2.50 mg/kg
6.33 mg/kg
0.321 mg/kg
10.0 mg/kg
1.00 mg/kg
1.60 mg/kg
10.0 mg/kg
0.032 mg/kg
0.250 mg/kg
0.500 mg/kg
1.00 mg/kg
20.0 mg/kg
1.60 mg/kg
20.0 mg/kg
0.500 mg/kg
1.0 - 14.0 S.U.
2/22/23
Method
SM 2540B
EPA 350.1
EPA 351.1
EPA 353.2
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 245.1
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
SM 4500-HB
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Drew Matthews
Client: Soil Plus
P.O. Box 1396
Oxford, NC 27565
Revised Date. 3128123
Page 1
Report Date: 3/24/2023
Project: Dunn WTP
Date Sample Rcvd: 2/22/2023
Meritech Work Order #
02222399 Sample: DU 022223 Grab
2/22/2023
1311-
TCLP Metals
Parameter
Results
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L
3/2/2023
0.100
5.0
EPA 200.7
Barium
0.067 mg/L
3/2/2023
0.050
100.0
EPA 200.7
Cadmium.
<0.020 mg/L
3/2/2023
0.020
1.0
EPA 200.7
Chromium
<0.005 mg/L
3/2/2023
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
3/2/2023
0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L
3/7/2023
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
3/2/2023
0.100
1.0
EPA 200.7
Silver
<0.050 mg/L
3/2/2023
0.050
5.0
EPA 200.7
TCLP Organics
Parameter
Volatiles 8260
Semi Vol. 8270
Results
Attached
Attached
Analysis Date
3/1/2023
3/9/2023
Reporting Limit
-
-
Method
8260
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/kg
2/27/23
0.500 mg/kg
EPA 335.4
Sulfide
<10.0 mg/kg
2/27/23
10.0 mg/kg
SM4500S2D
Flash Point
>140 OF
2/24/23
-
EPA 1020C
Corrositivity (pH)
6.2 S.U.
2/24/23
1.0 -14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Drew Matthews
Client: Soil Plus
P 0 V 1396
Page 2
Report Date: 3/24/2023
ox Project: Dunn WTP
Oxford, NC 27565 Date Sample Rcvd: 2/22/2023
Meritech Work Order # 02222399 Sample: DU 022223 Grab
13 11 - TCLP Pesticides & Herbicides
Pesticide - SW-846 8081A
2/22/2023
Parameter
Results Analysis Date Det. Lirnit Reg. Limit ilution Fact,
Endrin
Attached - - -
Chlordane
Attached - - -
Toxaphene
Attached - - _
MethoxychIor
Attached - - -
Heptachlor
Attached -
Lindane
Attached -
Herbicides - SW-846 815 A
Parameter
2,4-D
2,4,5-TP (Silvex)
Results Analysis Date Det. Limit Remit ilution Fact
Attached
Attached
I hereby certify that I have reviewed and approve these data.
.Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
A Environmental Laboratories
* Laboratory Certificate #165
Client: Soil Plus
Project: Dunn WTP
Client Sample ID: DU022223
Sample Collection: 02/22/23
Meritech Sample ID. 02222399
1311 - TCLP Organics
Volatiles: SW-846 8260
Analysis: 03/01/23
Extraction:
02/28/23
Analyst: VWV
Report Date:
03/06/23
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0100
0.50
10
Chlorobenzene
<0.0I00
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
1,1-Dichloroethene
< 0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
<0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.0100
mg/L
0.0100
0.70
I0
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: SW-846 8270
Analysis: 03/09/23
Extraction:
02/28/23
Analyst: PM
Report Date:
03/14/23
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1,4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
IO
Hexachlorobenzene
<0.100
mg/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o-cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.I00
mg/L
0.100
5.0
10
24,5-Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6-Trichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L,
0.100
0.13
10
I hereby certify that I have reviewed and approve these data- � u/.y'J'
.Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

UM I" I T Summit Environmental Technologies, Inc.
3310 Win St.
ENVIAONlNEWAL TECHNioLoGI!g, ir,:C Cuyahoga Falls, Ohio 44223
nefycic�7 [ af� rarc,�l s TEL: [phone] FAX.- [phone]
Website: htt :lhvivvv.settekcon?
W04: 23021724
Date Reported: 3/22/2023
Company: Meritech Environmental Laboratories
Address: 642 Tamco Rd.
Reidsville NC 27320
Received: 2/24/2023
Project#: Revised
TCLP Pesticides Analysis (SW 1311/808I)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt
Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
022123-99
003
2/22/2023 Chlordane, total
0.000190
ND mg1L
Solid
EPA 8081B
5
0.0300
3/17/2023
PGP
022123-99
003
2122J2023 Toxaphene
0,000800
ND mglL
Solid
EPA 80BIB
5
0.500
3/17/2023
PGP
022123-99
003
2/22/2023 Endrin
0.000317
ND mg/L
Solid
EPA 8081B
50
0,0200
3/21/2023
PGP
022123-99
003
2/22/2023 gamma-BHC
0.0000214
ND mg/L
Solid
EPA 8081B
5
0.400
3/17/2023
PGP
022123-99
003
2/22/2023 Heptachlor
0.000168
ND mg1L
Solid
EPA 80816
50
0.00800
3/21/2023
PGP
022123-99
003
2/22/2023 Heptachlor epoxide
0.0000338
ND mg1L
Solid
EPA 80816
5
0.00800
3/17/2023
PGP
022123-99
003
2/22/2023 Methoxychlor
0.0000255
ND mglL
Solid
EPA 8081B
5
10.0
3/17/2023
PGP
TCLP Herbicides by EPA 8321E
Client ID#
Lab ID##
Collected Analyte
Rep Lrnt
Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
022123-99
003
2/22/2023 2,4-D
0.500
ND m91L
Solid
EPA8321B
50
10.0
3/8/2023
JDB
022123-99
003
2/22/2023 2,4,5-TP
0.500
ND mg/L
Solid
EPA 83218
50
1.00
3/8/2023
JDB
Page 5 of 13

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Granville Farms, Inc.
2023 Class A Annual Report
WQ Permit# WQ0033587
Residual Sampling Summary Form
Franklinton WTP
Field Loading Calculations
2023 Nutrients/503 Metals
2023 TCLP

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Permit No. WQ0033587 Facility Name Granville Farms, Inc. Class \ Source Permit No. NC0002852 Source Name Town of Franldinton WTP
Laboratory 1 Meri ech, Inc.
.'Laboratory 2
Laboratory 3
Sample Date Class A Class B 2/7/2023
Aluminum
N/A
N/A
98
Ammonia Nitrogen
N/A
N/A
990
Arsenic
41
75
4.95
Cadmium
39
85
0.99
Calcium
N/A
N/A
50
Copper
1,500
4,300
0.99
Lead
300
840
4.95
Magnesium
N/A
N/A
50
Mercury
17
57
0.02
Molybdenum
N/A
75
2.48
Nickel
420
420
4.95
Nitrate -Nitrite Nitrogen
N/A
N/A
990.00
Percent Solids
N/A
N/A
1.01
pH (no units)
N/A
N/A
6.50
Phosphorus
N/A
N/A
10
Potassium
N/A
N/A
99
PAN (Inj./Inc.)
N/A
N/A
1,980
PAN (Surface)
N/A
N/A
1,485
Selenium
100
100
4.95
Sodium
N/A
N/A
99
SAR
N/A
N/A
024
T%N
N/A
N/A
22,6(X)
Zinc
2,800
7,500
4.95
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

&AGMAN FIELD LOADING ESTIMATES
Facility Town of Franklinton WTP
Sampling Date 2/7/2023
Solids 1.01
Mineralization Rate 0
Gallons per DT 23,743.38
pH 6.5
Sodium Absorpotion 0.24 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 22,600 lbs./1,000 gal 1.90
Ammonia Nitrogen (mg/Kg) 990.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/Kg) 990.00 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 1,485 lbs./1,000 gal 0.13
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 1,980 lbs./1,000 gal 0.17
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.01
P205 lbs./1,000 gal 0.00
Calcium lbs./1,000 gal 0.00
Magnesium lbs./1,000 gal 0.00
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
4.95
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
0.99
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
0.99
Copper lbs./1,000 gal
0.00
Lead (mg/Kg)
4.95
Lead lbs./1,000 gal
0.00
Mercury (mg/Kg)
0.02
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
4.95
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
4.95
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
4.95
Zinc lbs./1,000 gal
0.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
22,600
1,485 2.97
21,115
22,600
1,980 3.96
20,620
21,115
0 0.00
21,115
20,620
0 0.00
20,620
21,115
0 0.00
21,115
20,620
0 0.00
20,620
21,115
0 0.00
21,115
20,620
0 0.00
20,620
21,115
0 0.00
21,115
20,620
0 0.00
20,620
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 1,485 2.97
Total 1,980 3.96

Contact: Drew Matthews
Client: Soil Plus
P.Q. Box 1396
Oxford, NC 27565
Meritech Work Order # 020723200
Para_ m
% Total Solids
Ammonia, Nitrogen
TKN
Nitrate/Nitrite, Nitrogen
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Mercury, total
Molybdenum, total
Nickel, total
Phosphorus, total
Potassium, total
Selenium, total
Sodium, total
Zinc, total
pH
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Results
Sample: FC 020723 Grab
1.01 %
<990 mg/kg
22600 mg/kg
<990 mg/kg
97.7 mg/kg
<4.95 mg/kg
<0.990 mg/kg
<49.5 mg/kg
<0.990 mg/kg
<4.95 mg/kg
<49.5 mg/kg
<0.020 mg/kg
<2.48 mg/kg
<4.95 mg/kg
<9.90 mg/kg
<99.0 mg/kg
<4.95 mg/kg
<99.0 mg/kg
<4.95 mg/kg
6.5 S.U.
Analysis Date
2/9/23
2/10/23
2/15/23
2/10/23
2/8/23
2/8/23
2/8/23
2/8/23
2/8/23
2/8/23
2/8/23
2/14/23
2/8/23
2/8/23
2/8/23
2/8/23
2/8/23
2/8/23
2/8/23
2/10/23
Report Date: 2/16/2023
Project: Franklin County WTP
Date Sample Rcvd: 2/7/2023
Resorting Limit
0-100 %
990 mg/kg
20 mg/kg
990 mg/kg
2.50 mg/kg
4.95 mg/kg
0.900 mg/kg
49.5 mg/kg
0.990 mg/kg
4.95 mg/kg
49.5 mg/kg
0.020 mg/kg
2.48 mg/kg
4.95 mg/kg
9.90 mg/kg
99.0 mg/kg
4.95 mg/kg
99.0 mg/kg
4.95 mg/kg
1.0 - 14.0 S.U.
2/7/23
Method
SM 2540B
EPA 350.1
EPA 351.1
EPA 353.2
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 245.1
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
SM 4500-HB
I hereby certify that I have reviewed and approve these data. 14vh QCt[X-H'U
-
.Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Contact: Drew Matthews
Client: Soil Plus
P.O. Box 1396
Oxford, NC 27565
Meritech, Inc.
Environmental. Laboratory
Laboratory Certification No.165
Page 1
Report Date: 2/28/2023
Project: Franklin County WTP
Date Sample Rcvd: 2/7/2023
Meritech Work Order i#
020723201 Sample: FC 020723 Grab
2/7/2023
1311-
TCLP Metals
Parameter
Results
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.100 mg/L
2/13/2023
0.100
5.0
EPA 200.7
Barium
<0.050 mg/L
2/13/2023
0.050
100.0
EPA 200.7
Cadmium
<0.020 mg/L
2/13/2023
0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L
2/13/2023
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
2/13/2023
0.100
S.0
EPA 200.7
Mercury
<0.02 mg/L
2/14/2023
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
2/13/2023
0.100
1.0
EPA 200.7
Silver
<0.200 mg/L
2/13/2023
0.050
5.0
EPA 200.7
TCLP Organics
Parameter
Volatiles 8260
Semi Vol. 8270
Results
Attached
Attached
Analysis Date
2/18/2023
2/21/2023
Reporting Limit
-
-
Method
8260
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.050 mg/kg
2/13/2023
0.050 mg/kg
EPA 335A
Sulfide
<10.0 mg/kg
2/8/2023
10.0 mg/kg
SM4500S2D
Flash Point
>140 °F
2/22/2023
-
EPA 1020C
Corrositivity {pH)
6.7 S.U.
2/22/2023
1.0 -14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Drew Matthews
Client: Soil Plus
PO D
Page 2
Report Date: 2/28/2023
ox 1396 Project: Franklin County WTP
Oxford, NC 27565 Date Sample Rcvd: 2/7/2023
Meritech Work Order # 020723201 Sample: FC 020723 Grab 2/7/2023
13 11 - TCLP Pesticides & Herbicides
Pesticide - SW-846 8081A
Parameter
Results Analysis Date Det. Limit Reg. Limit Dilution Factor
Endrin
Attached
Chlordane
Attached
Toxaphene
Attached - - -
Methoxychlor
Attached - - -
Heptachlor
Attached - - -
Lindane
Attached - - -
Herbicides - SW-846 8151A
Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor
2,4-D Attached - - -
2,4,5-TP (Silvex) Attached - - -
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
Environmental Laboratories
Laboratory Certificate #165
Client: Soil PIus
Project: Franklin Co WTP
Client Sample ID: FCO20723
Sample Collection: 02/07/23
Meritech Sample ID: 020723201
1311 - TCLP Oraanics
Volatiles: SW-846 8260
Analysis: 02/18/23
Extraction:
02/09/23
Analyst: VWV
Report Date:
02/22/23
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1.2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
I0
1.1-Dichloroethene
< 0.0100
mg/L
0.0100
0.70
IO
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.0100
mg/L,
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: SW-846 8270
Analysis: 02/21/23
Extraction:
02/09/23
Analyst: PM
Report Date:
02/22/23
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1.4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
mg/L
0.100
0.I3
10
Hexachloro-I,3-butadiene
<0.100
mg/L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.I00
3.00
10
o-cresol
<0,100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
10
2.4,5-Trichlorophenol
<0.100
mg/1
0.100
400
IO
2.4,6-Trichlorophenol
<0.100
mg/L
0.100
2.00
10
214-Dinitrotoluene
<0.100
mg/L
0.100
0.I3
10
I hereby certify that I have reviewed and approve these data.
r.
(/ _ t 1, y" r
Laboratory Representative
642 Tameo Road * Reidsville, NC 27320
[phone] * [e-mail]

SUMMIT Summit Environmental Technologies, Lvc.
3310 Win St.
E�14'130nlra * raL !~:�r7C1L��I S, t,^ Cuyahoga Falls. Ohio 44223
A TEL: [phone] FAX.- [phone]
Websire: httn:/ltvwLv.sertekcom
WO#!: 23020788
Date Reported: 2/27/2023
Company: Meritech Environmental Laboratories
Address: 642 Tamco Rd.
Reidsville NC 27320
Received: 2/ 10/2023
Project#:
TCLP Pesticides Analysis (SW1311/8081)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt
Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
020723-142
004
2/7/2023 Chlordane, total
12.5
ND pg/L
Solid
EPA 8081E
5
30.0
2124/2023
PGP
020723-142
004
2/7/2023 Toxaphene
25.0
ND pglL
Solid
EPA 8081B
5
500
2/24/2023
PGP
020723-142
004
2/7/2023 Endrin
2.50
ND pg/L
Solid
EPA 8081B
5
20.0
2/24/2023
PGP
020723-142
004
2/7/2023 gamma-BHC
2.50
ND pg/L
Solid
EPA 8081B
5
400
2/24/2023
PGP
020723-142
004
2/7/2023 Heptachlor
2.50
ND pg/L
Solid
EPA 8081B
5
8.00
212412023
PGP
020723-142
004
2/7/2023 Heptachlor epoxide
2.50
ND pg/L
Solid
EPA 8081E
5
8.00
2/24/2023
PGP
020723-142
004
2/7/2023 Methoxychlor
2.50
ND pg/L
Solid
EPA 8081B
5
10000
2/24/2023
PGP
TCLP Herbicides by EPA 83218
Client ID#
Lab ID# Collected Analyte
Rep Lmt
Result Units
Matrix
Method
OF
RegLvl
Ruin
AnaIyst
020723-142
004 2/7/2023 2,4-D
0.500
ND mg/L
Solid
EPA 8321B
50
10.0
2/21/2023
JDB
020723-142
004 2/7/2023 2,4,5-TP
0.500
ND mglL
Solid
EPA 8321B
50
1.00
2/21/2023
JDB
TCLP Pesticides Analysis (SW1311/8081)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvI
Run
Analyst
020723-201
005
2/7/2023
Chlordane, total
12.5
ND pg1L
Solid
EPA 8081 B
5
30.0
2/24/2023
PGP
020723-201
005
2/7/2023
Toxaphene
25.0
ND pg/L
Solid
EPA 80818
5
500
2/24/2023
PGP
020723-201
005
2/7/2023
Endrin
2.50
ND pg/L
Solid
EPA 8081B
5
20.0
2/24/2023
PGP
020723-201
005
2/7/2023
gamma-BHC
2.50
ND pg/L
Solid
EPA 8081E
5
400
2/24/2023
PGP
020723-201
005
2/7/2023
Heptachlor
2.50
ND pg/L
Solid
EPA 8081B
5
8.00
2/24/2023
PGP
020723-201
005
2/7/2023
Heptachlor epoxide
2.50
ND pg/L
Solid
EPA 8081 B
5
8.00
2/24/2023
PGP
020723-201
005
2/7/2023
Methoxychlor
2-50
ND pgiL
Solid
EPA 8081 B
5
10000
2/24/2023
PGP
TCLP Herbicides by EPA 8321B
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
020723-201
005 2/7/2023 2,4-D
0-500 ND mglL
Solid
EPA 83218
50
10.0
2121/2023
JDB
020723-201
005 2/7/2023 2,4,5-TP
0.500 ND mg/L
Solid
EPA8321B
50
1.00
2/21/2023
JDB
Page 5 of 13

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Granville Farms, Inc.
2023 Class A Annual Report
WQ Permit# WQ0033587
Residual Sampling Summary Form
Tar River WTP
Field Loading Calculations
2023 Nutrients/503 Metals

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Permit No. WQ0033587 Facility Name Granville Farms, Inc. Source Permit No. NC0072125 Source Name Tar River WIT
Laboratory 1
Laboratory 2
Laboratory 3
Sample Date Class A Class B
cyof Rocky
Mourn
Ciyorlioay
01oum
Cityof Rocky
Moans
GyofRodcy
Mount
Merit«h. Inc.
Merite h Inc.
hfeetc h Inc.
Meutech, (-
1/10/203
6/5/2023
9/11/2023
10/16/203
Aluminum
N/A
N/A
10,800
5,200
5,400
6,410
Ammonia Nitrogen
N/A
N/A
606
157
469
1,390
Arsenic
41
75
3.03
7.24
17.4
17.8
Cadmium
39
85
6.3
7.07
6.01
7.77
Calcium
N/A
N/A
1,300
135
2,270
2,750
Copper
1,500
4,3W
28.5
35.7
28.7
48.9
Lead
300
840
6.73
28.7
34.2
50.9
Magnesium
N/A
N/A
483
425
365
617
Mercury
17
57
0.061
0.043
0.029
0.1
Molybdenum
N/A
75
1.52
3.22
4.02
2.5
Nickel
420
420
11.6
38.6
70.4
48.4
Nitrate -Nitrite Nitrogen
N/A
N/A
606.00
2.16
287.36
1,000.00
Percent Solids
N/A
N/A
1.65
2.32
3.48
1A)
pH (no units)
N/A
N/A
4.80
5.70
7.00
5.40
Phosphorus
N/A
N/A
1,273
2,241
1,437
1,700
Potassium
N/A
N/A
471
444
353
865
PAN (Inj./Inc.)
N/A
N/A
1,212
159
755
2,390
PAN (Surface)
N/A
N/A
909
81
521
1,693
Selenium
100
100
3.03
2,16
1.55
5
Sodium
N/A
N/A
535
1,000
529
1,680
SAR
N/A
N/A
0.41
1.44
051
0.75
TKN
N/A
N/A
5,520
11,250
15,144
10,600
Zinc
2,800
7,500
28.3
52.6
68.4
28
"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."
_0?.2 -0202
of Preparer * / Date
is defined in 40 FR Part 503.9(r) and 15A NCAC 2T .1102 (26)

&AGMAN FIELD LOADING ESTIMATES
Facility Tar River WTP
Sampling Date 1/10/2023
Solids 1.65
Mineralization Rate 0
Gallons per DT 14,533.83
pH 4.8
Sodium Absorpotion 0.41 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 5,520 lbs./1,000 gal 0.76
Ammonia Nitrogen (mg/Kg) 606.00 lbs./1,000 gal 0.08
Nitrate -Nitrite (mg/Kg) 606.00 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 909 lbs./1,000 gal 0.13
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 1,212 lbs./1,000 gal 0.17
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.08
P205 lbs./1,000 gal 0.40
Calcium lbs./1,000 gal 0.18
Magnesium lbs./1,000 gal 0.07
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
3.03
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
6.30
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
28.50
Copper lbs./1,000 gal
0.00
Lead (mg/Kg)
6.73
Lead lbs./1,000 gal
0.00
Mercury (mg/Kg)
0.06
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
11.60
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
3.03
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
28.30
Zinc lbs./1,000 gal
0.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
5,520
909 1.82
4,611
5,520
1,212 2.42
4,308
4,611
0 0.00
4,611
4,308
0 0.00
4,308
4,611
0 0.00
4,611
4,308
0 0.00
4,308
4,611
0 0.00
4,611
4,308
0 0.00
4,308
4,611
0 0.00
4,611
4,308
0 0.00
4,308
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 909 1.82
Total 1,212 2.42

&AGMAN FIELD LOADING ESTIMATES
Facility Tar River WTP
Sampling Date 6/5/2023
Solids 2.32
Mineralization Rate 0
Gallons per DT 10,336.56
pH 5.7
Sodium Absorpotion 1.44 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 11,250 lbs./1,000 gal 2.18
Ammonia Nitrogen (mg/Kg) 157.00 lbs./1,000 gal 0.03
Nitrate -Nitrite (mg/Kg) 2.16 lbs./1,000 gal 0.00
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 81 lbs./1,000 gal 0.02
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 159 lbs./1,000 gal 0.03
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.10
P205 lbs./1,000 gal 0.99
Calcium lbs./1,000 gal 0.03
Magnesium lbs./1,000 gal 0.08
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
7.24
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
7.07
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
35.70
Copper lbs./1,000 gal
0.01
Lead (mg/Kg)
28.70
Lead lbs./1,000 gal
0.01
Mercury (mg/Kg)
0.04
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
38.60
Nickel lbs./1,000 gal
0.01
Selenium (mg/Kg)
2.16
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
52.60
Zinc lbs./1,000 gal
0.01
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
11,250
81 0.16
11,169
11,250
159 0.32
11,091
11,169
0 0.00
11,169
11,091
0 0.00
11,091
11,169
0 0.00
11,169
11,091
0 0.00
11,091
11,169
0 0.00
11,169
11,091
0 0.00
11,091
11,169
0 0.00
11,169
11,091
0 0.00
11,091
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 81 0.16
Total 159 0.32

&AGMAN FIELD LOADING ESTIMATES
Facility Tar River WTP
Sampling Date 9/11/2023
Solids 3.48
Mineralization Rate 0
Gallons per DT 6,891.04
pH 7
Sodium Absorpotion 0.51 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 15,144 lbs./1,000 gal 4.40
Ammonia Nitrogen (mg/Kg) 468.00 lbs./1,000 gal 0.14
Nitrate -Nitrite (mg/Kg) 287.36 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 521 lbs./1,000 gal 0.15
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 755 lbs./1,000 gal 0.22
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.12
P205 lbs./1,000 gal 0.96
Calcium lbs./1,000 gal 0.66
Magnesium lbs./1,000 gal 0.11
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
17.40
Arsenic lbs./1,000 gal
0.01
Cadmium (mg/Kg)
6.01
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
28.70
Copper lbs./1,000 gal
0.01
Lead (mg/Kg)
34.20
Lead lbs./1,000 gal
0.01
Mercury (mg/Kg)
0.03
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
70.40
Nickel lbs./1,000 gal
0.02
Selenium (mg/Kg)
1.55
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
68.40
Zinc lbs./1,000 gal
0.02
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
15,144
521 1.04
14,623
15,144
755 1.51
14,389
14,623
0 0.00
14,623
14,389
0 0.00
14,389
14,623
0 0.00
14,623
14,389
0 0.00
14,389
14,623
0 0.00
14,623
14,389
0 0.00
14,389
14,623
0 0.00
14,623
14,389
0 0.00
14,389
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 521 1.04
Total 755 1.51

&AGMAN FIELD LOADING ESTIMATES
Facility Tar River WTP
Sampling Date 10/16/2023
Solids 1
Mineralization Rate 0
Gallons per DT 23,980.82
pH 5.4
Sodium Absorpotion 0.75 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 10,600 lbs./1,000 gal 0.88
Ammonia Nitrogen (mg/Kg) 1,390.00 lbs./1,000 gal 0.12
Nitrate -Nitrite (mg/Kg) 1,000.00 lbs./1,000 gal 0.08
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 1,695 lbs./1,000 gal 0.14
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 2,390 lbs./1,000 gal 0.20
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20 lbs./1,000 gal 0.09
P205 lbs./1,000 gal 0.32
Calcium lbs./1,000 gal 0.23
Magnesium lbs./1,000 gal 0.05
Manganese lbs./1,000 gal
Sulfur lbs./1,000 gal
Molybdenum lbs./1,000 gal 0.00
HEAVY METAL LOADING
Arsenic (mg/Kg)
17.80
Arsenic lbs./1,000 gal
0.00
Cadmium (mg/Kg)
7.77
Cadmium lbs./1,000 gal
0.00
Copper (mg/Kg)
48.90
Copper lbs./1,000 gal
0.00
Lead (mg/Kg)
50.90
Lead lbs./1,000 gal
0.00
Mercury (mg/Kg)
0.10
Mercury lbs./1,000 gal
0.00
Nickel (mg/Kg)
48.40
Nickel lbs./1,000 gal
0.00
Selenium (mg/Kg)
5.00
Selenium lbs./1,000 gal
0.00
Zinc (mg/Kg)
28.00
Zinc lbs./1,000 gal
0.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
10,600
1,695 3.39
8,905
10,600
2,390 4.78
8,210
8,905
0 0.00
8,905
8,210
0 0.00
8,210
8,905
0 0.00
8,905
8,210
0 0.00
8,210
8,905
0 0.00
8,905
8,210
0 0.00
8,210
8,905
0 0.00
8,905
8,210
0 0.00
8,210
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 1,695 3.39
Total 2,390 4.78

2023 City of Rocky Mount Analytical Report
Tar River Reservoir Water Treatment Plant
WQ Permit Number: W00005568 Laboratories 1) City of Rocky Mount
Sample Identification: City of Rocky Mount Biosolids performing 2) Meritech Inc
Residual Source WQ # or NPDES #: NC 0072125 analyses: 3)
Facility Name: Tar River Reservoir Water Treatment Plant
Residual Anal sis Data
Parameter (mg/kg)
Ceiling Cone.
Limit
(mg/kg)
Sample or Composite Date
1/10/23
6/5/23
9/11/23
10/16/23
Percent Solids (1)
NA
1.65%
2.32%
3.48%
1.00%
pH (1)
4.8
5.7
7.0
5.4
Arsenic (2)
75
3.03
7.240
17.400
17.800
Cadmium (2)
85
6.300
7.070
6.010
7.77
Copper (2)
4,300
28.50
35.70
28.70
48.9
Lead (2)
840
6.73
28.70
34.20
50.90
Mercury (2)
57
0.061
0.043
0.029
0.100
Molybdenum (2)
75
1.520
3.220
4.02
2.500
Nickel (2)
420
11.6
38.6
70.4
48.4
Selenium (2)
100
3.03
2.16
1.55
5.000
Zinc (2)
7.500
28.3
52.6
68.4
28.0
Total Phosphorus (1)
NA
1273
2241
1437
1700.0
TKN (1)
NA
5520
11250
15144
10600
Ammonia -Nitrogen (1)
NA
606
157
468
1390
Nitrate and Nitrite (1)
NA
606.00
2.16
287.36
1000.00
Potassium (2)
NA
471
444
353
865
Sodium (2)
NA
535
1000
529
1680
Magnesium (2)
NA
483
425
365
617
Calcium (2)
NA
1300
135
2270
2750
Silver (2)
NA
1.520
1.080
1 1.81
2.500
Aluminum (2)
NA
10800
5200
5400
6410
PAN
NA
2875
4518
6392
5379
SAR (wet)
NA
1 0.41
1.44
0.51
1 0.75
Loa ( /650o gal)
NA
1 2.57
5.68
12.06
1 2.92
"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."
LA-qLqm
Lab Supervisor/Mana er Date
(1) Analyses performed by City of Rocky Mount Laboratory
(2) Analyses performed by Meritech, Inc

Granville Farms, Inc.
2023 Class A Annual Report
WQ Permit# WQ0033587
Residual Sampling Summary Form
Winston-Salem/Forsyth County Biosolid Drying Facility
Field Loading Calculations
2023 Nutrients/503 Metals
2023 TCLP

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
WQ Permit No. WQ0033587 Facility Name Granville Farms, Inc. Class A Source Permit No. WQ0029804 Source Name Winston-Salem Biosolid Dryer
Laboratory 1
Laboratory 2
Laboratory 3
Sample Date Class A Class B
n«meE"'dge
WWP Laboratory
A«HeFlkde,
WWP Laboratory
A«HeFlkde,
WWP Laboratory
A«HeEHl de,
WWP Laboratory
A«HeEUl de,
WWP Laboratory
A«HeEUl dge
WWP Lab---
A«HeEUl de,
WWP Laboratory
A«HeFlkde,
WWP Laboratory
A«HeEUl de,
WWP Laboratory
F..­ i, in-
E-i- i, in,
F-a- i,1-
F-a- i,1-
F-a- i,1-
un u- i,1-
F. ^.ona,ent i,1-
F. ^.ona,ent i,1-
F. ^.ona,ent i,1-
Rog- & CA-
Lab S-i-
Roe- & CA-
Lab S-i-
Roe- & CO-
Lab S-i-
Roe- & CO-
Lab S-i-
Re- & CO-
Lab S-i-
Roe- & CO-
Lab S-i-
Roe- & CA-
Lab Su is
Rog- & CA-
Lab Su is
Roe- & CA -
Lab S-i-
1/6/2023
2/3/2023
3/10/2023
4/26/2023
5/8/2023
6/12/2023
7/10/2023
8/7/2023
10/9/2023
Aluminum
N/A
N/A
8,570
10,400
9,100
7,770
9,850
9,840
9,060
10,160
9,060
Ammonia Nitrogen
N/A
N/A
2,669
3,714
3,958
4,250
4,308
4,319
4,431
4,952
3,917
Arsenic
41
75
10.7
5.33
10.9
2.34
11.1
11.7
11
11
10.5
Cadmium
39
85
4.26
2.13
4.36
1.07
4.45
4.66
4.39
4.41
4.21
Calcium
N/A
N/A
18,100
19,000
16,700
18,700
18,200
21,800
18,100
19,900
20,100
Copper
1,500
4,300
222
212
205
232
230
250
216
218
233
Lead
300
840
25.3
21.7
25
20.9
25.3
24.5
24.7
25.8
24
Magnesium
N/A
N/A
3,900
4,600
3,940
3,940
4,630
5,370
4,730
4,365
4,050
Mercury
17
57
0.22
0.34
0.49
0.41
0.4
0.24
0.44
0.46
0.41
Molybdenum
N/A
75
10.7
7.67
10.9
8.25
11.1
11.7
11
11
10.5
Nickel
420
420
24.7
28.5
38.2
42.1
49.1
30.2
23.7
20.5
30.8
Nitrate -Nitrite Nitrogen
N/A
N/A
239.90
140.00
140.00
0.50
141.20
140.00
139.40
140.00
140.00
Percent Solids
N/A
N/A
8922
85.84
89.90
89.01
90.55
87.38
89.97
89.18
90.56
pH (no units)
N/A
N/A
7.34
7.36
6.96
7.06
7.33
7.14
7.18
6.88
7.04
Phosphorus
N/A
N/A
19,000
19,900
17,500
19,700
19,800
22,100
19,700
19,900
20,700
Potassium
N/A
N/A
1,570
1,480
1,540
1,320
1,660
1,450
1,560
1,585
1,670
PAN (Inj./Inc.)
N/A
N/A
4,154
2,820
5,664
3,807
6,648
4,669
7,695
5,570
7,896
5,742
6,823
4,664
8,116
5,900
8,585
6,109
7,277
5,319
PAN (Surface)
N/A
N/A
Selenium
100
100
10.7
5.33
10.9
3.46
11.1
11.7
11
11
10.5
Sodium
N/A
N/A
554
498
501
643
576
724
565
584
584
SAR
N/A
N/A
0.92
0.78
0.86
1.05
0.94
1.06
0.91
0.92
0.93
TKN
N/A
N/A
8,895
12,766
16,710
21,472
21,542
16,140
22,157
22,415
20,018
Zinc
2,800
7,500
1610
1560
1370
1600
1430
1640
1440
1480
1560
"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."
&dL 2/28/24
Signature of Prep arer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL RESIDUAL SAMPLDNG SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0029804 Laboratory -
Facility Name: Winston-Salem/ForWh Co. Utility Commission Thermal Biosolids Dryer Management Facility
Residual Source WQ #
or NPDES #: NPDES #'s NCO037834 & NCO050342 Combined
W'WTP Name: EIledge/Muddy Mix Dryer Pellets
J() Archie Elledge W T? Laboratory - NC Cert K69
Z) Environment 1 Inc. - NC Cen # 10
3) Rogers & Callcott Engineers Inc. - NC Cen T27
4) Con -Test Analytical Laboratory - NC Cert 4652
J) Summit Environmental Tech. Inc. - 631
6) Statesville Analylical- NC Cert fr440
rcesiaual Anajvsts
Vasa
Sample Date
Parameter
Ceiling
Conc. Limit
8/01/23
(mg/kg)
(mP�tr)a
1/6/2023
2/3/2023
3/10/2023
4/26/2023
5/8/2023
6/12/2023
7/10/2023
8/7/23**
9/I/2023
10/9/2023
11/1/2023
12/1/2023
Percent Solids (%)
NA
89.22
85.84
89.90
89.01
90.55
87.38
89.97
89.18
90.56
N
Arsenic
75
<10.7
<5.33
<10.9
<2.34 1
<11.10
<1 L7
<11.0
<11.0
`*
<I0.5
Cadmium
85
<426
<2.13
<436
1.07
<4.45
<4.66
<4.39
<4.41
<4.21
Copper
4,300
?22
212
205
232
230
250
216
218
233
*
Lead
840
253
21.7
25.0
20.9
25.3
24.5
24.7
25.8
24.0*
Mercury
57
022
0.34
0.49
0.41
0.40
0.24
0.44
0.46
0.41
Molvbdenum
75
<10.7
7.67
<10.9
8.25
<11.1
<11.7
<11.0
<11.0
<10.5
y
Nickel
420
24.7
28.5
382
42.1
49.1
302
23.7
20.5
30.8
Selenium
100
<10.7
<5.33
<10.9
3.46
<11.1
<11.7
<11.0
<1I.0
<10.5*
Zinc
7,500
1610
1550
1370
1600
1430
1640
1440
1480
1,560
Total Phosphorus
NA
19000
19900
17500
19700
19800
22100
19700
19900
20,700
TKN
NA
8895
12766
16710
21473
21542
16140
22157
19278
**
20,018
*Y
Ammonia -Nitrogen
NA
2669
3714
395E
4250
4308
4319
4431
4259
3,917
F
Nitrate + Nitrite
NA
<239.9
<140
<140
<0.5
<132
<140
<139.4
<140
<140'
"* The sample analyzed by !topers and Calcott for %TS, Metals. Phosphorus, and iNui+lNW, were coteecrea on S/N,.) of of ll.3 -na ,.rr , ,Esu,w W
"The biosolids dryer was not operational during the month of September. November. and December. No pellets were callecfLld
"1 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. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fne and imprisonment for knowing violations:"
Z;-m t,-., n PTPn2rPr * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (1212006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - S
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0029804 Laboratory: 1) Archie Elledge w-%7P Laboratory -NC Celt.'169
Facility Name: Winston-Salem/Forsvth Co. Utility Commission Thermal Biosolids Dryer Mana ernent Facility
Residual Source
NPDES # or WQ#: NPDES #'s NC0037834 and NCO050342 Combined
WWTP Name: Elledae/Muddy Mix Dryer Pellets
i7oci.+€..�1 A"Jvreic
2) Environment 1 Inc. - NC Cert n 10
3) Rogers & Callcott Enaincm Inc. - NC Celt r27
4) Con -Test Analytical Laboratory - NC Cert r652
) Summit Environmental Tech. Inc. - NC Cert. �'631
6) Statesville Analytical - NC Cert. R440
Parameter
(mJkg)
Sample Date
1/6/2023
2/3/2023
3/10/2023
4/26/2023
5/8/2023
6/12/2023
7/10/2023
8/01/23
$17/23*
9/1/2023
10/9/2023
11/1/2023
12/1/2023
Aluminum
8570
10400
9100
7770
9850
9840
9060
I0I60
**
9,060
rE
Calcium
18100 1
19000
16700
18700
I8200 1
21800
18100
19900
""
20.100
Magnesium
3900
4600
3940
3940
4630
5370
4730
4365
4.050
Potassium
1570
1480
1540
1320
1660
1450
1560
1585
**
1.670
**
*t
Sodium
554
498
501
643
576
724
565
584
**
584
**
**
pH
7.34
7.36
6.96
7.06
7.33
7.14
7.18
6.88
7.04
**
'
Duplicate pH
7.32
7.38
7.05
7.03
7.33
7.2
7.20
6.89
*;
7.06
*
"*
P.A.N. Surface
2820
3807
4669
5570
5742
4664
5900
5273
**
5.319
Sodium Adsorption Ratio
1.3
1.1
I.2
1.5
1.3
1.5
1.3
1.3
**
1.3
**
The sample ana,5=ed by Rogers and Calcou for Metals and SAR ivere collected on 811123 & 817123 and the results of the nvo were averaged. FAN was collected 817123.
**The biosolids dryer was not operational during the month of September. November, and December. No pellets were collected.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
`!,-$ - 2 V
Date
DBNR FORM RSSF - B (2/2006)

Winston-Salem/Forsyth County Utility Commission Thermal Biosolids Dryer Management Facility
North Carolina Division of Water Resources Permit VWQ0029804
Class B Toxicity & Hazardous Testing Collected 8/1/2023
Pellets
Toxicity Parameter
EPA Hazardous
Level (mg/I)
MDL Reporting
Limit (mg/1)
Result m I
Arsenic
5.0
2.5000
NO
Barium
100.0
5.00000
NO
Cadmium
1,0
0.50000
ND
o
Chromium
5.0
1.00000
ND
Lead
5.0
2.5000
NO
Selenium
1.0
0.2500
NO
Silver
5.0
2,50000
NO
Mercury
0.2
0.010000
NO
1,1-Dichloroethylene
0.7
0.5000
ND
1,2-Dichloroethane
0.5
0.50000
ND
Benzene
0.5
0.5000
ND
4A
Carbon tetrachloride
0.5
0.5000
NO
CU
=
4-
Chlorobenzene
100.0
5.0000
NO
o
Chloroform
6.0
0.5000
NO
Methyl ethyl ketone (MEK)
200.0
10.000
ND
Tetrachloroethylene
0.7
0.5000
NO
Trichloroethylene
0.5
0.5000
NO
Vinyl Chloride
0.2
0.2000
NO
1,4-Dichlorobenzene
7.5
0.500000
ND
2,4,5-Trichlorophenol
400.0
1.250000
NO
2,4,6-Trichlorophenol
2.0
1.250000
ND
2,4-Dinitrotoluene
0.13
0.025000
NO
Ortho-Cresol
200.0
-
-
�'
Meta -Cresol
200.0
4-
o
Para -Cresol
200.0
-
>
Total Cresols
200.0
25.0000
ND
ai
Hexachloro-1,3-butadlene
0.5
0,025000
ND
Ln
Hexachlorobenzene
0.13
0.025000
NO
Hexachloroethane
3.0
0.500000
ND
Nitrobenzene
2.0
0.500000
NO
Pentachlorophenol
100.0
1.25000
ND
Pyridine
5.0
1.250000
NO
.Q
2,4-D
10.0
0.500
NO
x:
2,4,5-TP (Siivex)
1.0
0.500
ND
Chlordane, total
0.03
0.02500
NO
End rin
0.02
0.005000
NO
g-BHC (Lindane)
0.4
0.005000
ND
Y
41
Heptachlor
0.008
0.005000
NO
Heptachlor epoxide
0.008
0.005000
NO
Methoxychlor
10.0
0.005000
NO
Toxaphene
0.5
0,05000
ND
Hazardous Parameter
EPA Hazardous Level
Cyanide, Reactive
Not Applicable
0.472
NO
Sulfide, Reactive
Not Applicable
25.0
NO
Corrosivity (pH)
<_ 2 or >_ 12.5
7.2
ignitability
Flammable
Does Not Propagate

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 1/6/2023
Solids 89.22
Mineralization Rate 0.20
Wet Tons per DT 1.12
pH 7.34
Sodium Absorpotion 0.92 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 8,895
lbs./WT 15.87
Ammonia Nitrogen (mg/Kg) 2,669.00
lbs./WT 4.76
Nitrate -Nitrite (mg/Kg) 239.90
lbs./WT 0.43
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 2,820
lbs./WT 5.03
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 4,154
lbs./WT 7.41
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.36
P205lbs./WT
77.64
Calcium lbs./WT
32.30
Magnesium lbs./WT
6.96
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
10.70
Cadmium (mg/Kg)
4.26
Copper (mg/Kg)
222.00
Lead (mg/Kg)
25.30
Mercury (mg/Kg)
0.22
Nickel (mg/Kg)
24.70
Selenium (mg/Kg)
10.70
Zinc (mg/Kg)
1610.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
8,895
2,820 5.64
6,075
8,895
4,154 8.31
4,741
6,075
608 1.22
5,468
4,741
474 0.95
4,267
5,468
273 0.55
5,194
4,267
213 0.43
4,053
5,194
130 0.26
5,065
4,053
101 0.20
3,952
5,065
63 0.13
5,001
3,952
49 0.10
3,903
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.40
Lead lbs./WT
0.05
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.01
Zinc lbs./WT
2.87
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 3,894 7.79
Total 4,992 9.98

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 2/3/2023
Solids 85.84
Mineralization Rate 0.20
Wet Tons per DT 1.16
pH 7.36
Sodium Absorpotion 0.78 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 12,766
lbs./WT 21.92
Ammonia Nitrogen (mg/Kg) 3,714.00
lbs./WT 6.38
Nitrate -Nitrite (mg/Kg) 140.00
lbs./WT 0.24
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 3,807
lbs./WT 6.54
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 5,664
lbs./WT 9.72
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.05
P205lbs./WT
78.24
Calcium lbs./WT
32.62
Magnesium lbs./WT
7.90
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.01
HEAVY METAL LOADING
Arsenic (mg/Kg)
5.33
Cadmium (mg/Kg)
2.13
Copper (mg/Kg)
212.00
Lead (mg/Kg)
21.70
Mercury (mg/Kg)
0.34
Nickel (mg/Kg)
28.50
Selenium (mg/Kg)
5.33
Zinc (mg/Kg)
1560.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
12,766
3,807 7.61
8,959
12,766
5,664 11.33
7,102
8,959
896 1.79
8,063
7,102
710 1.42
6,391
8,063
403 0.81
7,660
6,391
320 0.64
6,072
7,660
191 0.38
7,468
6,072
152 0.30
5,920
7,468
93 0.19
7,375
5,920
74 0.15
5,846
Arsenic lbs./WT
0.01
Cadmium lbs./WT
0.00
Copper lbs./WT
0.36
Lead lbs./WT
0.04
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.00
Zinc lbs./WT
2.68
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 5,391 10.78
Total 6,920 13.84

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 3/10/2023
Solids 89.9
Mineralization Rate 0.20
Wet Tons per DT 1.11
pH 6.96
Sodium Absorpotion 0.86 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 16,710
lbs./WT 30.04
Ammonia Nitrogen (mg/Kg) 3,958.00
lbs./WT 7.12
Nitrate -Nitrite (mg/Kg) 140.00
lbs./WT 0.25
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,669
lbs./WT 8.40
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,648
lbs./WT 11.95
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.32
P205lbs./WT
72.05
Calcium lbs./WT
30.03
Magnesium lbs./WT
7.08
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
10.90
Cadmium (mg/Kg)
4.36
Copper (mg/Kg)
205.00
Lead (mg/Kg)
25.00
Mercury (mg/Kg)
0.49
Nickel (mg/Kg)
38.20
Selenium (mg/Kg)
10.90
Zinc (mg/Kg)
1370.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
16,710
4,669 9.34
12,041
16,710
6,648 13.30
10,062
12,041
1,204 2.41
10,837
10,062
1,006 2.01
9,055
10,837
542 1.08
10,295
9,055
453 0.91
8,603
10,295
257 0.51
10,037
8,603
215 0.43
8,388
10,037
125 0.25
9,912
8,388
105 0.21
8,283
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.37
Lead lbs./WT
0.04
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.01
Zinc lbs./WT
2.46
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 6,798 13.60
Total 8,427 16.85

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 4/26/2023
Solids 89.01
Mineralization Rate 0.20
Wet Tons per DT 1.12
pH 7.06
Sodium Absorpotion 1.05 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 21,472
lbs./WT 38.22
Ammonia Nitrogen (mg/Kg) 4,250.00
lbs./WT 7.57
Nitrate -Nitrite (mg/Kg) 0.50
lbs./WT 0.00
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 5,570
lbs./WT 9.92
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 7,695
lbs./WT 13.70
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
2.82
P205lbs./WT
80.31
Calcium lbs./WT
33.29
Magnesium lbs./WT
7.01
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.01
HEAVY METAL LOADING
Arsenic (mg/Kg)
2.34
Cadmium (mg/Kg)
1.07
Copper (mg/Kg)
232.00
Lead (mg/Kg)
20.90
Mercury (mg/Kg)
0.41
Nickel (mg/Kg)
42.10
Selenium (mg/Kg)
3.46
Zinc (mg/Kg)
1600.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
21,472
5,570 11.14
15,902
21,472
7,695 15.39
13,777
15,902
1,590 3.18
14,312
13,777
1,378 2.76
12,399
14,312
716 1.43
13,596
12,399
620 1.24
11,779
13,596
340 0.68
13,256
11,779
294 0.59
11,485
13,256
166 0.33
13,091
11,485
144 0.29
11,341
Arsenic lbs./WT
0.00
Cadmium lbs./WT
0.00
Copper lbs./WT
0.41
Lead lbs./WT
0.04
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.00
Zinc lbs./WT
2.85
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 8,381 16.76
Total 10,131 20.26

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 5/8/2023
Solids 90.55
Mineralization Rate 0.20
Wet Tons per DT 1.10
pH 7.33
Sodium Absorpotion 0.94 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 21,542
lbs./WT 39.01
Ammonia Nitrogen (mg/Kg) 4,308.00
lbs./WT 7.80
Nitrate -Nitrite (mg/Kg) 141.20
lbs./WT 0.26
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 5,742
lbs./WT 10.40
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 7,896
lbs./WT 14.30
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.61
P205lbs./WT
82.11
Calcium lbs./WT
32.96
Magnesium lbs./WT
8.38
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
11.10
Cadmium (mg/Kg)
4.45
Copper (mg/Kg)
230.00
Lead (mg/Kg)
25.30
Mercury (mg/Kg)
0.40
Nickel (mg/Kg)
49.10
Selenium (mg/Kg)
11.10
Zinc (mg/Kg)
1430.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
21,542
5,742 11.48
15,800
21,542
7,896 15.79
13,646
15,800
1,580 3.16
14,220
13,646
1,365 2.73
12,281
14,220
711 1.42
13,509
12,281
614 1.23
11,667
13,509
338 0.68
13,171
11,667
292 0.58
11,376
13,171
165 0.33
13,007
11,376
142 0.28
11,233
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.42
Lead lbs./WT
0.05
Mercury lbs./WT
0.00
Nickel lbs./WT
0.02
Selenium lbs./WT
0.01
Zinc lbs./WT
2.59
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 8,535 17.07
Total 10,309 20.62

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 6/12/2023
Solids 87.38
Mineralization Rate 0.20
Wet Tons per DT 1.14
pH 7.14
Sodium Absorpotion 1.06 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 16,140
lbs./WT 28.21
Ammonia Nitrogen (mg/Kg) 4,319.00
lbs./WT 7.55
Nitrate -Nitrite (mg/Kg) 140.00
lbs./WT 0.24
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 4,664
lbs./WT 8.15
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 6,823
lbs./WT 11.92
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.04
P205lbs./WT
88.44
Calcium lbs./WT
38.10
Magnesium lbs./WT
9.38
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
11.70
Cadmium (mg/Kg)
4.66
Copper (mg/Kg)
250.00
Lead (mg/Kg)
24.50
Mercury (mg/Kg)
0.24
Nickel (mg/Kg)
30.20
Selenium (mg/Kg)
11.70
Zinc (mg/Kg)
1640.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
16,140
4,664 9.33
11,476
16,140
6,823 13.65
9,317
11,476
1,148 2.30
10,329
9,317
932 1.86
8,385
10,329
516 1.03
9,812
8,385
419 0.84
7,966
9,812
245 0.49
9,567
7,966
199 0.40
7,767
9,567
120 0.24
9,447
7,767
97 0.19
7,670
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.44
Lead lbs./WT
0.04
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.01
Zinc lbs./WT
2.87
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 6,693 13.39
Total 8,470 16.94

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 7/10/2023
Solids 89.97
Mineralization Rate 0.20
Wet Tons per DT 1.11
pH 7.18
Sodium Absorpotion 0.91 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 22,157
lbs./WT 39.87
Ammonia Nitrogen (mg/Kg) 4,431.00
lbs./WT 7.97
Nitrate -Nitrite (mg/Kg) 139.40
lbs./WT 0.25
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 5,900
lbs./WT 10.62
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 8,116
lbs./WT 14.60
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.37
P205lbs./WT
81.18
Calcium lbs./WT
32.57
Magnesium lbs./WT
8.51
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
11.00
Cadmium (mg/Kg)
4.39
Copper (mg/Kg)
216.00
Lead (mg/Kg)
24.70
Mercury (mg/Kg)
0.44
Nickel (mg/Kg)
23.70
Selenium (mg/Kg)
11.00
Zinc (mg/Kg)
1440.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
22,157
5,900 11.80
16,257
22,157
8,116 16.23
14,041
16,257
1,626 3.25
14,631
14,041
1,404 2.81
12,637
14,631
732 1.46
13,900
12,637
632 1.26
12,005
13,900
347 0.69
13,552
12,005
300 0.60
11,705
13,552
169 0.34
13,383
11,705
146 0.29
11,559
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.39
Lead lbs./WT
0.04
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.01
Zinc lbs./WT
2.59
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 8,774 17.55
Total 10,598 21.20

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 8/7/2023
Solids 89.18
Mineralization Rate 0.20
Wet Tons per DT 1.12
pH 6.88
Sodium Absorpotion 0.92 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 22,415
lbs./WT 39.98
Ammonia Nitrogen (mg/Kg) 4,952.00
lbs./WT 8.83
Nitrate -Nitrite (mg/Kg) 140.00
lbs./WT 0.25
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 6,109
lbs./WT 10.90
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 8,585
lbs./WT 15.31
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.39
P205lbs./WT
81.28
Calcium lbs./WT
35.49
Magnesium lbs./WT
7.79
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
11.00
Cadmium (mg/Kg)
4.41
Copper (mg/Kg)
218.00
Lead (mg/Kg)
25.80
Mercury (mg/Kg)
0.46
Nickel (mg/Kg)
20.50
Selenium (mg/Kg)
11.00
Zinc (mg/Kg)
1480.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
22,415
6,109 12.22
16,306
22,415
8,585 17.17
13,830
16,306
1,631 3.26
14,676
13,830
1,383 2.77
12,447
14,676
734 1.47
13,942
12,447
622 1.24
11,825
13,942
349 0.70
13,593
11,825
296 0.59
11,529
13,593
170 0.34
13,424
11,529
144 0.29
11,385
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.39
Lead lbs./WT
0.05
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.00
Zinc lbs./WT
2.64
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 8,991 17.98
Total 11,030 22.06

&AGMAN FIELD LOADING ESTIMATES
Facility Winston-Salem Biosolid Dryer
Sampling Date 10/9/2023
Solids 90.56
Mineralization Rate 0.20
Wet Tons per DT 1.10
pH 7.04
Sodium Absorpotion 0.93 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply
Ratio
NITROGEN APPLICATION
TKN (mg/Kg) 20,018
lbs./WT 36.26
Ammonia Nitrogen (mg/Kg) 3,917.00
lbs./WT 7.09
Nitrate -Nitrite (mg/Kg) 140.00
lbs./WT 0.25
PLANT AVAILABLE NITROGEN SURFACE APPLIED
PAN (mg/Kg) 5,319
lbs./WT 9.63
PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED
PAN (mg/Kg) 7,277
lbs./WT 13.18
Volatization Rate= 0.5 Surface Application
1.0 Injection/Incorporation
EPA METAL LIMITS
Class A Ceiling
Class B Ceiling
Limits (mg/Kg)
Limits (mg/Kg)
41
75
39
85
1,500
4,300
300
840
17
57
420
420
100
100
2,800
7,500
1 st Year
2nd Year
3rd Year
4th Year
5th Year
HEAVY METAL CONCENTRATION
NUTRIENT APPLICATION
K20lbs./WT
3.63
P205lbs./WT
85.86
Calcium lbs./WT
36.41
Magnesium lbs./WT
7.34
Manganese lbs./WT
Sulfur lbs./WT
Molybdenum lbs./WT
0.02
HEAVY METAL LOADING
Arsenic (mg/Kg)
10.50
Cadmium (mg/Kg)
4.21
Copper (mg/Kg)
233.00
Lead (mg/Kg)
24.00
Mercury (mg/Kg)
0.41
Nickel (mg/Kg)
30.80
Selenium (mg/Kg)
10.50
Zinc (mg/Kg)
1560.00
RESIDUAL NITROGEN CALCULATION
Surface Application
Injection/Incorporation Application
Remaining
Remaining
Organic
Organic
PAN PAN
Nitrogen
PAN PAN
Nitrogen
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
TKN
(mg/kg) (lbs/DT)
(mg/Kg)
20,018
5,319 10.64
14,699
20,018
7,277 14.55
12,741
14,699
1,470 2.94
13,229
12,741
1,274 2.55
11,467
13,229
661 1.32
12,568
11,467
573 1.15
10,893
12,568
314 0.63
12,254
10,893
272 0.54
10,621
12,254
153 0.31
12,101
10,621
133 0.27
10,488
Arsenic lbs./WT
0.02
Cadmium lbs./WT
0.01
Copper lbs./WT
0.42
Lead lbs./WT
0.04
Mercury lbs./WT
0.00
Nickel lbs./WT
0.01
Selenium lbs./WT
0.01
Zinc lbs./WT
2.83
Equations
1 st Yr. PAN (mg/Kg)-(MR
x (TKN-NH3))+(VR x NH3)+NOx
2nd Yr PAN (mg/Kg)-
2nd Yr. TKN x (MR/2)
3rd Yr PAN (mg/Kg)-
3rd Yr. TKN x (MR/4)
4th Yr PAN (mg/Kg)-
4th Yr. TKN x (MR/8)
5th Yr PAN (mg/Kg)-
5th Yr. TKN x (MR/16)
Total 7,917 15.83
Total 9,530 19.06

Granville Farms, Inc.
2023 Class A Annual Report
WQ Permit# WQ0033587
Annual Distribution and Marketing Certification and Summary Form

ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Permit Number: WQ0033587 Facility Name: Granville Farms, hie. Class A
Phone: [phone] County: Granville Operator: Bryan A. Smith
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and 'Residual hi" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? W Yes ❑ No If No skip parts A, B, C and certify form below
PART A *: PART B *:
Month
Sources &
NPDES
Volume (Dry Tons)
Recipient Information
Amendment/Bulking Agent In
Residual In
Product Out
Name(s)
Volume (Dry Tons)
Intended Use(s)
January
Winston-Salem Biosolid Dryer
WQ0029804
0.00
648.04
648.04
Vereen
21.67
Wheat
Tri-County Fert.
20.82
Fertilizer Blending
Jamie White
85.79
Fescue Pasture
Halifax Fertilizer
106.88
Fertilizer Blending
Greg Vogler
42.23
Fescue Pasture
Green Resource
311.27
Fescue Turf
Granville Farms
18.27
Fescue Pasture
Ag Warehouse, LLC
41.11
Wheat
February
Town of Franklinton WTP
NC0002852
0.00
1.47
1.47
Granville Farms
1.47
Fescue Pasture
A.B. Uzzle WTP
NCO078955
0.00
43.98
43.98
JW Pope
43.98
Wheat
Winston-Salem Biosolid Dryer
WQ0029804
0.00
696.68
696.68
Vereen
20.60
Wheat
Randy Davis
142.71
Fescue Pasture
Jamie White
19.74
Fescue Pasture
Green Resource
388.36
Fescue Turf
Dupree Farms
41.94
Wheat
Chris Holm
21.67
Fescue Pasture
Ag Warehouse, LLC
61.65
Wheat
March
A.B. Uzzle WTP
NCO078955
0.00
40.59
40.59
JW Pope
40.59
Wheat
Winston-Salem Biosolid Dryer
WQ0029804
0.00
386.98
386.98
Vereen
21.15
Corn, Grain
Tri-County Fert.
21.54
Fertilizer Blending
Green Resource
279.85
Bermuda Turf
Chris Holm
22.29
Fescue Pasture
Ag Warehouse, LLC
42.15
Corn, Grain
April
Town of Franklinton WTP
NC0002852
0.00
1.47
1.47
Granville Farms
1.47
Fescue Pasture
Winston-Salem Biosolid Dryer
WQ0029804
0.00
441.84
441.84
Veen Resource
340.17
Bermuda Turf
Dupree Farms
80.91
Bermuda Turf
Ag Warehouse, LLC
20.76
Corn, Grain
May
Town of Franklinton WTP
NC0002852
0.00
2.36
2.36
Granville Farms
2.36
Fescue Pasture
Winston-Salem Biosolid Dryer
WQ0029804
0.00
581.50
581.50
Vereen
21.97
Double Crop Soybeans
Halifax Fertilizer
20.45
Fertilizer Blending
Green Resource
394.47
Bermuda Turf
Dupree Farms
80.61
Bermuda Turf
Ag Warehouse, LLC
64.01
Double Crop Soybeans
June
A.B. Uzzle WTP
NCO078955
0.00
6.77
6.77
Anne Faircloth
6.77
Hybrid Bermudagrass Hay
Winston-Salem Biosolid Dryer
WQ0029804
0.00
335.42
335.42
Halifax Fertilizer
20.53
Fertilizer Blending
Green Resource
295.62
Bermuda Turf
Ag Warehouse, LLC
19.27
Double Crop Soybeans
July
A.B. Uzzle WTP
NCO078955
0.00
83.72
83.72
Anne Faircloth
83.72
Hybrid Bermudagrass Hay

ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Permit Number: WQ0033587 Facility Name: Granville Farms, hie. Class A
Phone: [phone] County: Granville Operator: Bryan A. Smith
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and 'Residual hi" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? W Yes ❑ No If No skip parts A, B, C and certify form below
PART A *:
PART B *:
Month Sources &
NPDES
Volume (Dry Tons)
Recipient Information
Amendment/Bulking Agent In Residual In
Product Out
Name(s)
Volume (Dry Tons)
hitended Use(s)
Winston-Salem Biosolid Dryer
WQ0029804
0.00 344.17
344.17
Halifax Fertilizer
20.82
Fertilizer Blending
Green Resource
323.35
Bermuda Turf
August Town of Franklinton WTP
NC0002852
0.00 1.18
1.18
Granville Farms
1.18
Fescue Pasture
A.B. Uzzle WTP
NCO078955
0.00 36.36
36.36
Anne Faircloth
36.36
Hybrid Bermudagrass Hay
Winston-Salem Biosolid Dryer
WQ0029804
0.00 480.84
480.84
Halifax Fertilizer
20.56
Fertilizer Blending
Green Resource
460.28
Bermuda Turf
September Town of Franklinton WTP
NC0002852
0.00 1.77
1.77
Granville Farms
1.77
Fescue Hay
October Tar River WTP
NCO072125
0.00 37.07
37.07
Joel Boseman
37.07
Wheat
A.B. Uzzle WTP
NCO078955
0.00 22.83
22.83
JW Pope
5.92
Annual Rye Hay
Winston-Salem Biosolid Dryer
WQ0029804
0.00 292.35
292.35
Anne Faircloth
16.91
Annual Rye Hay
Green Resource
292.35
Fescue Turf
November Tar River WTP
NCO072125
0.00 15.18
15.18
Joel Boseman
15.18
Wheat
A.B. Uzzle WTP
NCO078955
0.00 61.73
61.73
JW Pope
9.30
Annual Rye Hay
Winston-Salem Biosolid Dryer
WQ0029804
0.00 58.71
58.71
Anne Faircloth
52.43
Annual Rye Hay
Green Resource
58.71
Fescue Turf
December
TOTAL ANNUAL
DRY TONS
0.00 4623.02
4623.02
4623.02
Part C:
Total Number of DMSDF Forms 2
Facility was compliant during the past calendar year with all conditions of the land application permit d❑ Yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑■ No
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 Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
, 5 � -d. x;e 2/28/24
Signature of Permittee Date Signature of Preparer* * Date
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

Granville Farms, Inc.
2023 Class A Annual Report
WQ Permit# WQ0033587
Pathogen and Vector Attraction Reduction Form
Winston-Salem/Forsyth County Biosolid Drying Facility
2023 Fecal Coliform Data
2023 Dryer Compliance Data

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 01 /01 /2023 to 01 /31 /2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
19.00 390.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
1'� &4L 2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Nance: 1Vinslou-S;ileac/Forsyth County 111ility Commission WQ 1'ermif Number: WQ0029804
\' wr[' Name: '1'hcrmal 13iosulids f)tycl' Managenlcul PaciliEy NPDES Numbers: NCO037834 &
Monitoring Period; from 1/1/2023 To 1/31/2023 NCO050342 Combined
Pathoacti Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ✓❑
All B (Alk Treatment)❑
All. C (Prior Testing)®
AII.D (No Prior Test) ❑
Process to Fu]•Eher Reduce Pathogens
If applicable to allert]ative perforated (Class A only) ludicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Tllermophilic ❑
Beta Ray ❑
Gantma Ray ❑ I
Pasteurization ❑
Class B: Alt. (1) Fecal Density ❑ I
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative perforated (Class 13 only) indicate "Process to Siguificautly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
Composting ❑ jAerobic
Digestion ❑
Anaerobic Digestion ❑
if applicable to alternative performed (Class A or Class B) complete the following monitoring data:
parameter
Allowable I-evel
ill Slud e
6
Pathogen Density
am er o
I lice-
clinics
Frequency
ofAtlal sis
�'"
Salllple
Type
Analytical
Tecluti uc
q
MlI11Erii111
GCE}. MeaI1Ma\itllllll
UI11lS
Fecal Coliform
2 ,r• 10 to flee
6th Power
per gram of
totat solids
N4PN
CFU
1000 m1m per grant
oftotal solid (dry
NveighE)
19
N/A
390
nlpn/gr
0
7/month
Grab
9221E
Salmonella tlaelerla
(ail liCLI 01•feeal
colt1orm)
3 Iv1PN per 4 grants
total solid (dly
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench)
®Alt.
4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable)
R1
IAII. 8 (Drying - unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction
alternatives were performed
❑
CERTIFICATION STATEMENT (please eheck the appropriate statement)
0 "I certify, under penalty of law, tl]al (lie pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction recttlirenicat in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penally of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement ill 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attaell all explanation why you have not nlet one or both of the
reo uircnlents.)
"This determination has been made loader my direction and supervision in accordance with tare 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 ]net. I a]ll aware that there are
significant penalties for false certification including fine and imprisonluent."
Mark Sokm, Utility Plaint Supervisor
Preparer Name and Title (type or pritlt) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (il'applicable) Date
*Prepares is defined in 40 C]"R fart 503.9(r) nod 15A NCAC 2T .1 102 (26)
DENR FORM PVRF 02T (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 02/01 /2023 to 02/28/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
26.00
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
55.00 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
I, &qL 2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facllity Name: Winston-Silent/l�arsyth County Utility Commission WQ Permit Number: WQ0029804
WWTP Name: Thermal Mosolids Dryer Mumagemerll Facility NPDES Numbers: NCO037834 &
Monitoring Period: From 2/l/2023 To 2/28/2023 NCO050342 Combined
Pgtllmmn Redaction (15A NCAC 02T .1106) - Please i►ulicate level acl►ieveci and alternative performed:
Class A;
All B (Alk Treatment) Alt. C (Prior Testing)EI
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogens ❑
If tlpplicable to altertative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Tllermophilic ❑
Beta Ray ❑
Gamma Ray ❑ I
Pasteurization ❑
Class B: JAII.
(1) Fecal Density ❑ I
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alterliallve performed (Class B onl •) i►silicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
composting © JAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative perforated (Class A or Class B) Complete (lie following
monitoring data:
Parameter
Allowable Level
in Sludge
6
Pathogen Density
inn per oVregoency
Luce-
deuces
ol'Analysis
Salllple
Type
Analytical
`t'cclinidue
Minimum
Geo. Mean
Maxilllun
Units
Fecal Coliform
2 s 10 to the
6111 power
per gralll of
total solids
N11'N
CPU
1000 mprl per gram
01'10[al solid (dry
weight)
26
NIA
55
nlpn/gr
0
7fltionth
Grab
922113
Salmonella bacteria
(ill lien Of 1Ccul
colllbrlll)
3 NIM per 4 grams
local Solid (dry
wei ght)
Vnrinr Aitrnrtinn Redurtion (15A NCAC 02`l' .11071 - Please indicate alternative perlol-meu:
Alt.I (VS reduction) ❑
Alt, 2 (40 day bench) ❑
Alt. 3 (30-day bench) ®Alt.
4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable)
ing - Unstable) ❑
Ait. 9 (Injection) ❑
Alt. 10 (lticorporation) ®
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please Check the appropriate statement)
R1 "I certify, under penalty, of law, that (lie pathogen requirements in ISA NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been luet,"
❑ "I certify, uu(ler penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 an(1 the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you Check this statement attach an explanation wily ,you have not niet one or bolls of the
requirements.)
"This determination leas been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information use(I to determine
that the pathogen and vectol• attraction reduction requirenienis have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Mark Solan, Utility Plant Supervisor
Prepares' Name and Title (type or print)
IMA 111
Signature of Preparers` Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applies' (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 03/01/2023 to 03/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
19.00 36.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Witlston-Salon/I'orsy111 Corinly Utility Commission
WWTP Name: Thermal Biosolids Dryer NMnagcment F"wility
Monitoring Period: From 3/l/2023 To
WQ Pe€•€nit Number: WQ00298011
NPDES Numbers: NCO037834 &
3/31 /2023 NCO050342 Combined
P.-Aboven Reduction f15A NCAC 02T .11061 - Please indicate level acliieved till(]altel"lative performed:
Class A:
All. A (timelfen)p) i�
Alt B (Alk Treatment)[]Alt.
C (Prior Tesling)L]
A1t.D (No Prior Test) El
Process to Ptlrt}ler Reduce Pathogens ❑
If applicable to alternative Perforated (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ❑ Heat Treatment ❑
']1lerluophilic
Beta Ray ❑
Gamma Ray ❑ Pasteurization ❑
Class B:
JAII. (1) I ecal Density Cl
Alt, (2) Process to Sigtlificalltly Reduce Pathogets
If applicable 10 altertlative performed (Class B only) Judicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑ jAerobic
Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Allowable Level
Pathogen Density
Number of
l
1'rc(luency
Sample
Analytical
Parameter
in Sludge
Mininnu)
Geo. Mean
Maxin)un
Units
xcee-
derlccs
ol'Anal sis
�'' '
Type
`t'eehni(ue
t
2 x W to the
i,AI,N
6th power
cl-U
Per grain (11
Fecal Coliform
total solids
1000 1111m per gram
ot'total solid (dry
19
NIA
36
nlpll/gr
0
71month
Grab
9221 P
weight)
Salmonella bacteria
3 WIN per 4 grants
(ill HCrr of I'ccal
tota€l solid (dry
cohibl'111)
weight)
Voofnr Attrsnefims Reduction NSA NCAC 02`I' .1107) - Please nl[Itcate atternative I)emornleu:
AIt. I (VS redttction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench)
JAIL 4 (Spec. Oz t€ptake)
All. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying; - Stable)
jAlt. 8 (Drying - Unstable)
❑
Alt. 9 (lnjection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives Avere performed
❑
CERTIFICATION STATEMENT (please check tie appropriate stalelnetlt)
1A "I certify, antler penalty of law, that the pathogen requirements in 15A NCAC 02T. 1106 and the
vector attraction reduction requirement ill 1.5A NCAC 02T .1107 have been met."
"I certify, under pellalty 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 all exl)latlation rj'lly you have not met one or both of the
requirements.)
"This determination has been tuacte miler illy direction and supervision ill accordance with the systcnl
designed to ensure that gtlalified Pel'sonnel properly gather and evaluate the information used to determine
that the patllogell aad vector attl'actioa reduction requirements have been met. I am aware that there are
significant penalties for false certification including tine and imprisonment."
Mark Solan, Utility Plaint Supervisot'
Preparer Name and Title (type or print)
Signature of Preparer* Date
Land Applier Name and Title (it'applicable)(type or print)
Signature of Land Applier (it'applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 04/01 /2023 to 04/30/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
15.00 38.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&qL 2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: llrinslon Sallcilnll orsytln County Utility Commission
WWTP Name: 'I'hcrnla,l [3iosnlids IJrycr Mani,gcnlcn( Paeility
Monitoring Period: From om 4/l /2023 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
4/10/2023 NCO050342 Combined
Pnihooen Recluction f15A NCAC 02T A 1061- Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ 1 All B (A1k Treatten()❑
Alt. C (Prior Testing)❑
AIf.D (No Prior Test) ❑
Process to Further Reduce Pathogens ❑
If applicable to alternative Perforated (Class A only) indicate "Process to l+uNber Reduce Pathogens":
Compost ❑
Heat Dtying ❑
Heat Treatment CI
I7rennophilic ❑
Bela Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B: JAk.
(1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) Indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑ jAcrobic
Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative perforated (Class A or Class B) complete the following ntonitol�ing data:
Parameter
Allowable Level
in Sludge
Pathogen Density
ann ncr oFrequency
Lxcec-
dcncec
ol'Ana1 s,s
Sample
)e
Type
Analytical
'Technique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x nil to the
Gth power
Per grinll of
total solids
MPN
cl'tt
1000 nlpn per gram
of total solid (dry
weight)
15
NIA
38
ntpnt/gr
0
7/month
Grab
9221 E
Salmonella Nictecia
(ill lieu 0HICcal
colilhnrn)
3 WIN per 4 grams
total solid (dry
wei fit
Vprrnr Attr-rtinn Rerinction (15A NCAC 02T .1107) - Please indicate atterrrative perrorrnea:
Alt.l (VS reduction)
❑
Alt. 2 (40-day bench) ®
All, 3 (30-day bench)
❑
All. 4 (Spec. Oz uptake)
ElAll.
5 (14-Daly Aerobic)
ElAlt.
G (Alk. Stabilization [IAlt
7 (Drying - Stable)
21
Alt. S (Diying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt, 10 (Incorporation) ❑
No vector attraction reduction
alternatives were performed
❑
CERTIFICATION STATEMENT (please cliecic the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .110G rind lire
vector attraction reduction requirement in 15A NCAC 02T .1107 have been ]fret."
® 111 certify, under penalty of law, that the pathogen requirements in 1SA NCAC 02T .1106 and the
vector attraction reduction regrtirement in 15A NCAC 02T .1107 have not been met." (Please note
if ,you check this statement attach an explanation why ,you have not met one or both of the
requirements)
"This determination has been made under my direction and supervision in accordance -vvitlr lire system
designed to ensure that qualified personnel properly gather ;curl 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 inrprisorunenL"
Mark Solan, Utility Plant Supervisor
Preparer Name and Title (type or print)
*0-e— V-1-- V. 314 �
Signature of Preparer* Dale
Land Applier Nance and Title (if applicable)(type or print)
Signature of Laud Applier (if applicable) Date
*Preparer is defined in 40 CPR Part 503.9(r) and 15A NCAC 2T • 1 102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 05/01/2023 to 05/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
26.00 89.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
stcdL
2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATIIOG11N AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winstoll-S►(lclll/Forsyth Con►lty Utility Conllllissioll
WWTP Naine: 'flicrnlal 13iosolids Drycr Managcuieltt facility,
Monitoring Period: From 5/l/2023 To
WQ Permit Number: WQ0029804
NPDES Numbers: NCO037834 &
5/31/2023 NCO050342 Combined
I3,:irht otm Rrtiuciinn (1 ,A NCAC 02T .11064 - Please indicate level achieved and alternative pel1ornred:
Class A:
Alt. A (lime/temp) R1 Alt B (Alk Treatment)®
Alt. C (Prior Testing)L7
A1t.D ( to Prior Test) ❑ I
Process to Further Reduce Pathogens ❑
If applicable to alteraalive performed (Class A only) indicate "Process to Further Reduce Pathogeus":
Compost 01
Heat Drying ❑
Heat Treatment ❑
Tliermophilic ❑
Beta Ray ❑ I
Gamma Ray ❑
Pasteurization Cl
Class B.- IAII.
(1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens
1 f 1pplicable to altertiative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
Coll lasting Cl
Aerobic Digestion G7
Anaerobic Digestion L1
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
i1111 )Cr (1
1" wee-
deuces
€'req(Icncy
of Anal ysis
Sample
Yl
Type
Analytical
Technique
l
Minimu
Geo. Metal
Maximo
Units
Fecal C;olifor111
2 x 10 to tile
Glh power
per grsm of
total solids
MI,N
CfU
1000 1111111 per grain
of total solid (dry
w6glit)
26
N/A
89
nipn/gr
0
7/month
Grab
9221 E
Salmonella bacteria
(in lieu Of fecal
colilbrrll)
3 N11'N per 4 grams
total solid (dry
weigh
Vector Attraction Reduction (15A NCAC 02'1' .11071 - Please indicate ailernative perioriuen:
Alt.] (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt. 4 (Spec. OZ uptake)
❑
All. 5 (14-Day Aerobic)
®
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) R1 I Alt. 8 (Drying - Unstable)
❑
Ali. 9 (Injection)
®
Alt. 10 (Incorporation) ®
NO Vector attl'aCti011 I'e{1tICti011 alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
9 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1.10E and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
® "I certify, antler penalty of law, that the pathogen requirements iii 15A NCAC 02T .110G 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 will, you have not mct one or both of the
requirements.)
"This determination has been made mider my direction and supervision in accordance with the system
designed to ensure that qualified personnel proper-ly 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 illeitlding title and impl•isonnient."
Mark Solan, Utility Platlt SIIpCI'ViSOI'
Preparer Name and Title (type or print) Land Applier Name and Title (if appiicable)(lype or print)
Signature of Preparers` Date Signaltlre of Land Applier (il'applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .I 102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 06/01 /2023 to 06/30/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
19.00 149.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&qL 2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winston-Ss►lcn3/l orsylll Ctlulriy [Jtility Corllinissiatl
WWTP Name: Thermal Biosolids Dryer Manabetnetlt Facility
monitoring Period: Prom 6/1/2023 1"0
WQ Pcrmit Number: WQ0029804
N ID E S Nii m bers: NCO037834 &
6/30/2023 NCO050342 Combined
Palhonen Reduction (15A NCAC 02T .1106) - Please indicate level acliievetl and alternative performed:
Class A: Alt. A (lime/temp) 0
Alt B (Alk Treatment)❑
Alt. C (Prior Tesiing)Cl
AII.D (No Prior Test) ❑ I
Process to Fin-tber Reduce Pathogens
if applicable to alternative performed (Class A only) Indicate "Process fa Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑ Tltermaphilic G7
Beta Ray ❑
Gamtnn Ray ❑
Pasteurization ❑
Class B:
AII, (1) Fecal Density ❑
Alt, (2) Process to Significantly Reduce Pathogens ❑
1f applicable to alternative Performeti. (Class B only) indicate "Process to Signtiicantl Y Reduce Pathogens":
Lime Stabilization ❑
Air Dying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data.
Parameter
Allowable Level
in Slud �e
6
PDensity
ten ter nathogen
Exceu
deuces
Fretlnency
ol'Anal sis
�'' '
Sample
Analytical
Teelmit ue
1
Minilrtun
Geo. Meats
MaXilntttr
{
Units
liecal Coliform
2x 10tothe
6th power
per gram of
total solids
MPN
CI 11
1000 mlin per gram
ol'total solid (dry
weight)
19
NIA
149
mpn/gr
0
7/month
Grab
9221 E
Salmonella bacterial
(ill lieu of fecal
colilbrnl)
3 A'1PN per 4 grams
(alal solid (dry
wei ht)
Vector Attraction Reduction (15A NCAC 02T, 1107) - Please indicate alternative performed:
It.] (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stab le)❑ Alf. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. i 0 (Incorporation) ❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please ehcck the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I eerlify, under penalty of law, that tire 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 suet one or both of the
requirements.)
"This determination has been made under my direction :urcl supervision in aecordanee vvitli 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 stet. I am aware that there are
significant penalties for false certification including line and imprisonment."
Mark Solan, Utility Plant Stll)ervisol'
Preparer Name and Title (type or print)
W 31.23
Signattire of Preparer* Date
Land Applier Name and Title (if applicable)(type or print)
Signattire of Land Applier (if applicable) Date
*I'reparer is defined in 40 CFR fart 503.9(r) and 15A NCAC 2T .1 102 (20)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 07/01/2023 to 07/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
27.00 270.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
f'acilit)' Naute: 1�t�instoEt-5alcm/f'oE-syth County Utility C[tEumission
WWTP Name: 'thermal Biosolids Diyer Management Facility
Monitoring Period: From 7/l/2023 To
WQ Permit Number: WQ0029804
Ni"DES Numbers: NCO037834 &
7/31/2023 NCO050342 Combined
Pg1linuen RrrlEletinn 05A NCAC 02T .1106) - Please indicate level achieved and alterllative perforated:
Class A:
All. A {timeltemp) R1
Alt B (Alk Treatment)❑
All. C (Prior,resting)
AIt,D (No Prior Test) ❑ I
Process to Pta•ther Reduce Pathogens ❑
if applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ❑
Heat Treatment ❑
Tllerinophilic
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
All. (1)1=ecal Density ❑ Alt, (2) Process to Significantly Reduce Pathogens
If applicable to alteraRtIve performed (Class B only) indicate "Process to Significantly Reduce Patll4 ells":
Lime Stabilization ❑
Air Dlyiug ❑
Composting ❑ jAerobic
Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable L
in Sludge
Pathogen Density
unt er oevel
Eacee-
deuces
Frequency
of Anal ysis
Sample
T� Pe
Analytical
Teelmi ue
q
M inimun
Geo. Mean
Maxinutn
Units
Fecal Collform
2 N 10 to the
61h power
per grant of
total solids
WIN
CFU
1000 mptt per grout
oftotalsolid (dry
weight)
27
N/A
270
lttptt/gr
0
7/month
Grob
9221E
Salmonella bacteria
(in lieu or flecal
colifoEm)
3 MPN peril grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T JI07) - Please indicate alternative performed:
Alt, I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ®Alt.
4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
All, 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAit. 8 (Drying - Unstable) ❑
All. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were perforated ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements ill 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalh, of haw, 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 tut explanation why you have not met one or both of the
requirements.)
"This determination has been made under illy direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I ant aware that there are
significant penalties for false certification including line and imprisotlmenl."
Mark Solan, Utility Plant Supervisor
PrepaArerName and 'Title (type or print)
�l
Signature of Preparer` Date
Land Applier Name and Title (if applicable)(lype or print)
SiglUkil'e of Land Applier (il'applicable) Date
`Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l IO2 (26)
DFNR FORM f VRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 08/01/2023 to 08/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
28.00 190.00 0 7/month Grab Samples
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
11'
- &qL 2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PAT140GEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Namc: Winston-SaleniffMS5101 County Utility C0111111155i0rt
wWTP Namc: "l her slat 13iosolids Dryer Mana�clncnt Facility
Monitoring Period: From 8/1/2023 To
WQ Permit Number:
NI'I)ES Numbers:
W Q0029804
NCO037834 &
8/30/2023 NCO050342 Combined
Pntlro en Reduction (15A NCAC 02T .11061 - I'lc:lsc indicate levei achieved and alternative performed:
g
` Class A:
-
Alt. A (tiniefitetlip) ❑ I
Alt B (Alk Treatilletlt)❑
Alt. C (Prior Testing)
Ild
AR D (No Prior Test) ❑ I
Process to Further Reduce Pathogens
If applicable to alternative perforated (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ 171ertilophilic
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B;
Alt. (1) Fecal Density ©
A11. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) Indicate "Process to Siguificantl I Reduce Pathogens":
Lisle Stabilization ❑ Air Drying LI Composting ❑ jAerobic Digestion ❑
Anaerobic Digestion EJ
If applicable to alternative performed (Class A or Class B) corttplete the following monitoring data:
Allowable Level
Pathogen Density
unt 1cr nfrequency
Exccc-
Sample
Analytical
I'tn'altietel
ill Sludge
MiIli tlluIl
Gco. Mean
Maxi111ti11
Units
deuces
ol'Antliysis
Type
Technique
2 x 10 to the
MFN
6th pomr
per gran] of
Fecal Coliform
laral solids
CI'U
l tit 0 1111111 per gram
oftotnlSolid (dry
28
N/A
190
niprl/gr
0
7/month
rab
Grail)
9221E
weigh0
Salmonella bacteria
3 1\111N per 4 grams
(ill lice of fecal
total solid (dry
coht01-311)
11'C1 ht
Vector Attraction Reduction (15A NCAC 02T .1107) - i'leasc ttttlteate atierltaii\'e l}et'tortllctt:
Alt. i (VS reduction) ❑ I
All. 2 (40-day bench) ❑
Alt. 3 (30-day benc}1) ©
Alt. 4 {Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ®
All. 6 (Alk. Stabilization ❑
Alt 7 (Drying, - Stable)
ing - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives Nvere performed ❑
CERTIFICATION STATEMENT (please elleck the appropriate statement)
lRl "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 penally of law, that the pathogen re[(tlirentents ill 15A NCAC 02T .1106 and the
vector attraction (eduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an erplanatiotr evhy you have not stet one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified persolrnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I aril aware that there are
significant penalties for false certification including fine and imprisonment."
Mark Solari, Utility Plant Supervisor
Preparer Name and Title (type or print)
Land Applier Name and Title (ifapplicable)(type or print)
Signature of Prepare]-* Date Signature of Lilted Applier (ti applicable) Date
*1reparer is defiled in 40 CFR fart 503.9(r) and 15A NCAC 21' .1 102 (26)
DENR FORM PVRF 02T (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 09/01 /2023 to 09/30/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
**Dryer out of commission for the month of Septemeber. No pellets generated or samples collected**
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
- &1
2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Winslon-SalctrEll"orsyth Courtly Utility Commission
WWTP Name- Thermnl Biosolids Dryer Management Facility
Monitoring Period: Fvom 9/1/2023 To
WQ Permit Number: WQ0029804
NI'DES Numbers: NCO037834 &
9/30/2023 NCO050342 Combined
P.,1tinaon Poy1nvtinn (1 SA NC'AC'. 02T .1 106) - Please Indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) R1
Alt B (Alk Treatment)®
Alt. C (Prior Testing) ❑
AIt.D (No Prior Test) ❑ I
Process to Further Reduce Pathogens ❑
If applicable to alternative pei-fornted (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ❑
Heat Treatment ❑
Tlteranophilic ❑
Beta Ray ❑
Gantma Ray ❑
Pasteurization
Class B:
All, (I) Fecal Density ❑ I
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B onl) fndicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑ jAerobic
Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative Performed (Class A or Class B) complete the following moniforing data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um per ofrequency
Fsxcee-
deuces
of Anal sis
�"
Sample
`t , 3e
) I
Analytical
TeehttiTle
Minimun
Gen. Mean
Masimun
Units
Decal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per grim
of WWI solid (di),""
"'eight)
nlpn/gE'
Grab
9221 E
Salmonella bacteria
(in lien of fecal
colilbrm)
3 WIN per 4 grams
total solid (dEY
weight)
vnrtnr- Attrnrtinn RerLtetian f15A NCAC 02T .1107i - Please indicate alternative performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ®
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk, Stabilization ❑
Alt 7 (Drying - Stable) I
ing - Unstable) ❑
Alt. 9 (Injection) ❑
Alt, 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "I certify, under penalty of law, that the pathogen requirements its 15A NCAC 02T ,1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 Itave been met."
"I certify, under penalty of law, that the pathogen requirelttents ill 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been ntel." (Please note if
You check this statement attach an explanation why you have not stet one or both of the
requirements.)
"This determination has beell made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate tlae information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that tltcre are
significant penalties for fuse certification including fine and imprisonment."
Mark Solan, Utility Plant Supervisor
Prepares' Name and 'ride (type or w-int)
Signature of I'reparer*
Land Applier Name and Title (if applicable)(type or print)
7-I -1
Date Signature of Land Applier (if applicable) Date
*Prepares is defined in 40 CFR Part 503,9(r) and 15A NCAC 2T .1102 (26)
*' The biosolids dryer was out of conttttission citn•ing the month of September. No pellets were generated.
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 10/01/2023 to 10/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens"
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences
(Dry Weight)
2.2
jAnalytical Technique SM 9221 E
Not Applicable
Frequency Sample Type
2.2 0 7/month Grab Samples
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Faeility Name: Winston-SalelnlForsytll County Ulilily Comillission
W WTP Name: Therlual Biosolids Dryer Management Filckllty
Monitoring Period: From 10/1/2023 To
WQ Permit Number: WQ0029804
N13DES Numbers: NCO037834 &
10/31/2023 NCO050342 Combined
Pallingen Rnrtuelinn (15A NCAC 02T A 1061- Please indicate level achieved and alternative perforated:
Class A:
Alt. A (tune/temp) R1
Alt B (Alk Treatment)[]
Alt. C (Prior Testing) ❑
AILD (No Prior Test) ❑ I
Process to Further Reduce Pathogens ❑
If applicable to alternative performed (Class A only) Indicate "Process to Further Reduce Pathogens":
Compost ElHeat
Drying ❑
Heat Treatment ElTlnennopbilie ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (I) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
if applicable to atternallve performed (Class B only) Indicate "Process to Significantly Reduce Patllogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑ jAcrobic
Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class 11) complete the following nionitorh g data:
Parameter
AlloNvabie Level
in Sludge
g
Pathogen Density
NumbCr O
ENCCC-
deuces
Frequency
of Analysis
Sample
Type
Amllytical
'Technique
Miiiinnti3
Geo. Mcaii
Maximtnl
Units
I ecal COlr l01'i11
2 s l0 to the
6i11 power
per kraal of
tolul soli is
MPN
C:Fu
t 000 nipn per gam
oftotatsolid (dry
weight)
<2.2
<2.2
<2.2
ritpli/gr
0
7/month
Grab
9221E
Sainionella bacteria
(ill lien of teeal
contort)
3 MPN per 4 }}'rants
total solid (dry
wei lit)
Vnrtnr Ath-aetinn Reduction (I SA NCAC 02T. 1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
lAtt. 4 (Spec. Oz Uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (All:. Stabilization ❑
Alt 7 (Drying - Stable) R1
lAlt. 8 Pying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "I certify, under penalty of law, that the palhogelr requirements ill 1SA 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 021' .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the systent
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that (lie pathogen and vector attraction reduction requirements (rave been met. lam aware that there are
significant penalties for false certification including fine anti imprisonment."
Mark Solari, Utility Plant Supervisor
Preparer Name and Title (type or print)
M C
Signature of Preparet'
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 11 /01 /2023 toll /30/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
**Dryer out of commission for the month of November. No pellets generated or samples collected**
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
- &1
2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VICTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Nanrc: Winston-S:llenill'orsyth County utility C0111111 i ssi Oil
WWTP Name: 'flnerlllal Biosoli(ts ❑iyc1' Managcmcnt facility
Monitoring Period: From 1 1/l/2023 To
Pullinrrnn Ut-flneflon tl SA NCAC 02T A 106) - Please indicate level aeltieved ;and alternative performed:
WQ Permit Number., WQ0029804
NPDES Numbers: NCO037834 &
11/30/2023 NCO050342 Combined
Class A:
All. A (time/temp) R1
Alt B (Alk Treatment)[]
Alt. C (Prior Testing) ❑
AILD (No Prior Test) ❑ I
Process to further Reduce Pathogens ❑
if applicable to alternative performed (Class A only) Indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization Q
Class B:
Ali, {1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) lit dtcate "Process to Sl nificalit] Reduce Pathogens":
Lime Stabilization Elrn Air Drying ❑ Composting ❑ Aerobic Digestions ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class 11) complete the following monitoring data:
Allowable Level
Pathogen Density
NUMber oFl-cgticney
Excee-
Sample
Analytical
Millilllt.lrli
Geo, Mean
Maximum
Units
Parameter
in Sludge
deuces
of Analysis
Type
Technigae
2 x 10 to the
MPN
6th power
per gram of
Decal Colifornn
total solids
CI't1
1000111p11 per grail
oftotal solid (dry
k
mpn/gr
Grab
9221133
weight)
Sahnonelhl bacteria
3 MPN per 4 grafm
(in lieu of fecal
lotal solid (dry
colifornt)
weight)
Vnnlnr Aitrarfinvi 112rrlurfinn (1 FA NCAC 02T .ii07) - PieaSC lrl[tnca[e quern;tllvu IMF wrEfiet,.
Alt.I (VS reduction) [IAlt.
2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. b (Alk. Stabilization ❑
Alt 7 (Drying - Stable)
All. 8 (Drying - Unstable) ❑
All. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
l� "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .110G and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met,"
® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1.106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach a1, explanation why you 1[ave not [net one or both of the
requirements.)
"This determination has been made u[der my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including Tine and imprisonnnent."
Mark Solan, Utility Plant Supervisor
Preparer Name acid Title (type or print)
i
Stgnature of Prelna-
rer*
Land Applies' Name and Title (if applicable)(lype or print)
DSignature of Land Applier (if applicable) Date
*Prepares is defamed in 40 CFR Part 503.9(r) and 15A NCAC 2'I- .1 102 (26)
* * The biosolids dryer was out of commission during the month of November. No pellets were generated.
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Granville Farms, Inc. Class A WQ Permit Number: WQ0033587
WWTP Name: Winston-Salem Biosolid Drver NPDES Number: WQ0029804
Monitoring Period: 12/01/2023 to 12/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed:
"Class A" Alternative: Alternative 1
If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable
"Class B" Alternative:
If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens":
Fecal Coliform MPN Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type
(Dry Weight)
**Dryer out of commission for the month of December. No pellets generated or samples collected**
jAnalytical Technique SM 9221 E
Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 7 (Drying- Stable)
© "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction
❑ requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why
you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction
reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and
imprisonment."
Preparer Name and Title (type or print)
Signature of Preparer*
Date
Jason Smith, VP
Land Applier Name and Title (if applicable)(type or print)
&4L
2/28/2024
Signature of Land Applier (if applicable Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Whislon-Salem/Forsyth Coutlly Utility Commission
WWTPName:'t'llermal13iosolids Dryer Management Facility
Monitoring Period: From 12/1/2023 To"
WQ Permit Number. WQ0029804
NPDES Numbers: NCO037834 &
12/30/2023 NCO050342 Combined
Pathnunn Reduction rtSA NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (timeltentp) ✓❑ Alt B (Alk Treatment) El
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogens ❑
If applicable to alternative performed (Class A only) Indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Therillophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt, (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to allerElative erformed (Class B only) Indicate ,Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
Composting ❑ jAerobie
Digestion ❑
Anaerobic Digestion ❑
1f applicable to alternative performed (Class A or Class 11) complete the following monitoring data:
Parameter
Allowable Level
EEl Sludge
Pathogen Density
illsL'f' DFrequency
Lacee-
deuces
ot'AElal sis
�'�
Sample
Type
Anal)lical
feehlll ue
q
M11111nUEl
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per grans of
total solids
M11N
CFU
1000 mpti per gram
o1 total solid (dry
weight)
Grab
9221 E
Salmonella bacteria
(ill lieu of fecal
coliform)
3 WIN per 4 grams
total Solid (dry
weight)
Voetnr Attraetinn Rethiction (15A NCAC 02T .1107) - Please indicate alternative 1wrlortneu:
Alt.I (VS reduction) - ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
All 7 (Drying - Stable)
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (lnjection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statentent)
R1 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements is 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 bave not been met." (Please note if
you check this statement attach an explanation why ,you have not met one or both of the
requirements.)
"This determination has been made under my direction and super -vision in accordance with the system
designed to ensure that nualiCed personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I im aware that there are
significant penalties for false certification including fine and imprisonment."
Mark Soian, Utility Plant Supervisor
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (il'applicable) Date
*Preparer is defined in 40 CFR Purl 503.9(r) and 15A NCAC 2T .l 102 (26)
_,,* The biosolids dryer vas out ofcommission during; the month of December. No pellets were generated.
DENR FORM PVRF 02T (12/2006)

Winston-Salem/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina DWR Permit # WQ0029804
2023 Class A EQ Biosolids Monitoring Report
Foral Coliformi Compliance Analvsis results:
Sample
Date
5ainple
Name
Sample
Thme
Total
Solids
'%r
Fecal Coliform
MPN/dry grain
1/10/2023
PF1
10:01
90.05
26
1/10/2023
PF2
10:02
89.87
26
1/10/2023
PF3
10:03
89.68
26
1/10/2023
PF4
10:04
89.61
26
1/10/2023
PF5
10:05
89.52
26
1/10/2023
PF6
10:06
89.14
26
1 / 10/ 2023
PF7
10:07
89.14
26
2/6/2023
PF1
10:01
88.94
26
2/6/2023
PF2
10:02
89.13
37
2/6/2023
PF3
10:03
89.26
55
2/6/2023
PF4
10:04
88.98
55
2/6/2023
PF5
10:05
89.19
26
2/6/2023
PF6
10:06
89.16
37
2/6/2023
PF7
10:07
88.93
26
3/13/2023
PF1
10:01
90,89
19
3/13/2023
PF2
10:02
90.85
36
3/13/2023
PF3
10:03
90.88
36
3/13/2023
PF4
10:04
90.76
25
3/13/2023
PF5
10:05
1 90,91
36
3/13/2023
PF6
10:06
90,99
25
3/13/2023
PF7
10:07
91.01
25
4/26/2023
PF3
10:01
87.88
15
4/26/2023
PF2
10:02
87.97
26
4/26/2023
PF3
10:03
87.72
26
4/26/2023
PH
10:04
87.85
38
4/26/2023
P115
10:05
87.78
26
4/26/2023
PF6
10:06
88.17
26
4/26/2023
PF7
1 10:07
1 88.26
26
G:04Waslwater/Dryer Facility/Pellets Mmitoring/2023/2023 Feciil Results 5ummary.doc Page 1

Win ston-SalenVForsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina DWR Permit # WQ0029804
Feral C'nlifnrm f nniplianrn Analysis results:
Sample
Date
Sample
Name
Sample
Tinge
Total
Solids fecal Coliform
'%, MPN/diy grani
5/8/2023
PF1
10;01
89.16 89
5/8/2023
PF2
10:02
89.02 26
5/8/2023
PF3
10:03
89.21 37
5/8/2023
PF4
10;04
88.77 89
5/8/2023
PF5
10:05
89.14 89
5/8/2023
P176
10:06
88.84 37
5/8/2023
PF7
10:07
88.82 32
6/12/2023
I'M
8:01
87A3 56
6/12/2023
PF2
8:02
87.18 149
6/12/2023
PF3
8:03
87.63 56
6/12/2023
PF4
8:04
87.12 91
6/12/2023
PF5
8:05
87.28 8.9
6/12/2023
PF6
8;06
87.33 26
6/12/2023
PF7
8:07
87.45 5.1
7/10/2023
PF1
9:21
89.8 270
7/10/2023
PF2
9:22
89.9 27
7/10/2023
PF3
9:23
89.98 27
7/10/2023
PF4
9:24
89.83 27
7/10/2023
PF5
9:25
89.77 27
7/10/2023
PF6
9:26
89.82 27
7/10/2023
PF7
9:27
89.85 27
8/7/2023
PF1
10:16
85.20 28
8/7/2023
PF2
10:17
85.62 190
8/7/2023
PM
10:18
85.96 28
8/7/2023
PH
10:19
85.23 41
8/7/2023
PF5
10.20
85.9528
8/7/2023
PF6
10:21
85.65 63
8/7/2023
PF7
10:22
86.08 35
G,041 istivaler/Dryer Facility/Pellets Monitoring/2023/2023 Fecal Results Summary.doc Pale 2

Win ston-Sal ern/Forsyth County Utility Commission
Thermal Biosolids Dryer Management Facility
North Carolina DWR Permit # WQ0029804
Fecal Coliforn Cons fiance Anal sis zesuits;
Sainiple
Date
Sainple
Naine
S1111ple
Tine
Total
Solids
(yo
Fecal Coliform
MPN/di grini
Sept. 2023
10/9/2023
PF1
8:06
E90.2
<2.2
10/9/2023
PF2
8:07
<2.2
10/9/2023
PF3
8:08
90.0
<2.2
10/9/2023
PA
8:09
90.0
<2.2
10/9/2023
PF5
8:10
90.0
<2.2
10/9/2023
PF6
811
90.0
<2.2
10/9/2023
PF7
8:12
90.2
<2.2
11/1/23-
11/31/23
12/1/23 -
12/30/23
*x
*'fhe biosolids dryer was out of c.ommissiotl Mid tulcler n1aill telljnlice during Elie lntioiltli of September,
Noveillber, alul December. No pellets were collected.
C;041IVastxvater/Dryer Facility/Pellets Monitoring/2023/2023 fecal 12esulIs Stinntary.doc Page 3

DRYER COMPLIANCE REPORT
DATE
Thermal Biosolids Dryer Management Facility
Winston Salem/Forsyth County Utilities Commission
Permit No: WQ0029804
01/01/23 to 01/31/23
Pellet
Cake
Mix
Preseperator
Drum SRT
Drum SRT
Time
%TS
%TS
%TS
Temp MIN
Achieved
Required
Temp Met
Daily Must
Deg F
Mintues
Minutes
1= Yes
Be > 75%
Alt 1B Time
0 = No
V877
V732
V968
V970
V1010
V1013
V1014
01/01/23
89.40
22.24
64.37
191
92.25
0.08
1
01/02/23
89.38
22.05
64.75
190
88.23
0.10
1
01/03/23
87,89
21.96
63.60
192
45.80
- 0.07 m
-- 1
01/04/23
89.53
20.85
65.27
192
112.15
0.07
1
01/05/23
87.61
20.66
63.78
189
78.48
0.12
1
01/06/23
89.40
21.29
64.24
190
74.34
0.10
1
01/07/23
89.44
21.73
63.55
191
81.47
0.08
1
01/08/23
89.77
21.81
63.80
190
81.82
0.10
1
01/09/23
89.34
22.09
63.46
191
79.87
0.08
1
_._ 01/11/23
88.63
21.56
63.66
189
77.73
0.12
1
01/12/23
89.14
21,30
65.42
190
83.78
0.10
1
01/13/23
89.00
21,44
64.61
190
77.06
0.10
1
01/14/23
88.53
21.67
62.98
192
76.04
0.07
1
01/15/23
88.87
21.70
63.89
190
71.04
0.10
1
01/16/23
89.24
21.84
64.25
190
71.73
0.10
1
01/17/23
87.88
21.91
62.08
193
69.17
0.06
1
01/18/23
88.04
21.90
62.48
193
69.71
0.06
1
01/19/23
87.76
21.57
63.95
188
61.59
0.14
1
01/20/23
89.21
21.78
66.39
190
63.15
0.10
1
01/21/23
88.46
21.12
63.39
Y190
69.60
0.10
1
01/22/23
89.13
21.88
65.14
190
63.65
0.10
1
01/23/23
01/24/23
01/25/23
01/26/23
89.97
22.05
65,83
192
77.86
0.07
1
01/27/23
88.41
22.46
63.80
187
78.63
0.17
1
01/28/23
80.92
22.94
60.99
189
74.08
0.12
1
01/29/23
90.51
22.75
66.75
190
61.22
0.10
1
01/30/23
01/31/23
_
AVERAGE
88.62
21.78
64.10
190
75.22
MAXIMUM
90.51
22.94
66.75
193
112.15
MINIMUM
80.92
20.66
60.99
187
45.80
W. Fecal Analysis
Min
Max
Must Be
<1000
DATE
V1053
DATE
V876
01/09/23 19 01/09/23 390
Monthly Monthly
Min 19.0 Max 390
Page 1 of 1

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston Salem/ForsyUt County Utilities Commission
Permit No; WQ0029804
02,/01/23 to 02/28/23
Pellet
Cake
Mix
Preseperator
Uruttt Slt,'i
Drum SRT
Time
'YCITS
11/1,TS
'YnTS
Temp MIN
Achieved
Required
Temp Met
Daily Must
Deg F
Mintues
Minutes
1 =Yes
Be > 75`%n
Alt 1B "Pint
{t No
V877
V732
V968
V970
V1010
V1013
V1014
Feeal Analysis
Min
Max
Must Be
<1000
DATE
V1051
DATE
V876
02/01/23
02/02/23
89.23
22.84
66.27
187
90.35
0.17
1
02/03/23
88.42
22,37
62.57
189
82.01
0.12
1
02/04/23
87.92
22,18
64.26
189
70.62
0.12
1
02,/05/23
87.55
22.68
63.20
189
69.21
0,12
1
02/06/23
89,26
22.65
66.381
190
70.09
0.10
1
02/07/23
89.62
22.89
65.60
190
65.62
0.10
1
02/08/23
02/09/23
02/10/23
88.35
21.86
65.18
191
75.93
0.08
1
02/11/23
89.42
22.31
64.72
193
74,15
0.06
1
02/12/23
86.43
22.19
64.49 1
191
66.86
0.08
1
02/13/23
88.44
22.13
64.48
191
66.40
0.08
1
02/14/23
89.56
22.62
67.19
191
65.64
0.08
1
02/15/23
85.92
22.38
63.05
190
70.43
0.10
1
02/16/23
89.16
22,15
65.85
187
67.43
0.17
1
02/17/23
88.82
22.34
64.75
188
62.65
0.14
1
02/18/23
"
02/19/23
90,22
21.93
66.44
191
66.86
0.08
1
02/20/23
89.46
22,06
65.71
191
67.16
0.08
1
02/21/23
90.43
22.51
65.17
190
68.81
0.10
1
02/22/23
90.51
22.52
66.43
191
72.10
0.08
1
02/23/23
02/24/23
85.47
22.47
63.19
193
100.10
0.06
1
02/25/23
89.92
22.73
65.71
191
73.72
0.08
1
02/26/23
84,38
23.15
60.08
191
71.16
0.08
1
02/27/23
89.29
22.93
68.38
189
62.10
0.12
1
02/28/23
89.15
23.15
66,70
192
82.26
0.07
1
AVERAGE
88,56
22.48
165,01
190
72.25
MAXIMUM
90.51
23.15
1
68.38
193
100,10
MINIMUM
84.38
21.86
160.08
1187
G2.10
Maniltly Monthly
Min r 726.71 Max 55
7-1
*Unable to collect pellet samples
due to maintenance.
Page I of 1

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston Saient/Forsyth County Utilities Commission
Permit No; WQ0029804
03/01/23 to 03/31/23
Pellet
Cake
Mix
Preseperator
Drum SRT
Drum SRT
Tillie
'%,TS
`Y4,TS
"/4TS
Temp MIN
Achieved
Required
Temp Met
Daily Most
Deg F
Mintues
Minutes
1 = Yes
Be > 751%,
Alt 1B Tim
0 = No
V877
I V732
V968
V970
V1010
V1013
V1014
Fecal Analysis
Min
Max
Most Be
<1000
DATE
V1053
DATE
V876
03/01/23
90.13
23.14
69.71
194
67,58
0.05
1
03/02/23
89.62
22.53
69.09
196
69.54
0.03
1
03/03/23
96.04
22.92
78.87
194
52.64
0.05
1
03/04/23
94.50
22,56
68.57
192
82.64
0.07
1
03/05/23
92.96
22.67
66.06 1
189
77.48
0.12
1
03/06/23
92,92
22.91
66.971
187
75.06
0.17
1
03/07/23
*
22.79
01/08/23
93.00
22.67
68.55
192
72,71
0,07
1
03/09/23
91.24
22,51
66.88
189
73.56
0.12
1
03/10/23
91.12
23.00
68.78
192
71,60
0.07
1
03/11/23
91.29
22.73
68.181
193
72.83
0.06
1
03/12/23
90.84
22.95
65.48
190
79,29
0,10
1
03/13/23
89.57
22.81
65.17
191
67.87
0,08
1
03/14/23
90.73
23.71
67.53
188
70.30
0.14
1
03/15/23
89.48
23.10
65.32
190
72.73
0.10
1
03/16/23
89.82
23.01
67.931
189
70.15
0.12
1
03/17/23
88.72
22.96
66.30
191
67.79
0.08
1
03/18/23
90.88
22.72
66.99
189
77,23
0.12
1
03/19/23
91.71
22,64
71.77
191
59.98
0.08
1
03/20/23
03/21/23
22.73
03/22/23
91,43
22.82
67.20
188
84.57
0.14
1
03/23/23
84.65
22.45
60.65
186
75,90
0.20
1
3/24/2023
191
0.08
03/25/23
03/26/23
"
03/27/23
03/28/23
03/29/23
87A2
23.17
62.72
188
109.52
0.14
1
03/30/23
90.90
23.07
67.10
191
73.31
0.08
1
03/31/23
90.35
23.36
G7.26
191 j
71.32
0.08
1
AVERAGE
90.86
22.88
67.53
191
73.72
MAXIMUM
9fi.04
23.71
78.87
196
109,52
M1N1MUA1
84,65
22,45
60.65
186
52.64
19
Monthly Monthly
Min 19.0 1 Max 36
xUrtable to collect pellet samples
due to maintenance. Only a very
stall volume of cake went to the
dryer. Samples could not be
obtained. High Blending Tanis
Levels. Lost power to
communication system for
Dryer. System restored 3/29/23.
Issues fvith gas igniter for drum
burner.
r the 1 or 1

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston Salenr/Forsyth County Utilities Commission
Permit No: WQ0029804
04/01/23 to 04/30/23
Pellet
Cake
Mix
Preseperalor
Drum SRT
Drum SRT
Time
'%,TS
%i1'S
"/,ITS
Temp MIN
Achieved
Required
Temp Met
Daily Must
Deg F
Mintues
Minutes
1 = Yes
Be > 750%
Alt 113 Tiru
0 = No
V877
V732
V968
V970
V1010
V1013
V1014
Fecal Analysis
Max
Must Be
]VlOn5,3
<1000
DATE
DATE
V876
04/01/23
90.71
23.42
67.30
190
72.19
0.10
1
04/02/23
90.01
22.73
66.06
189
69.67
0.12
1
04/03/23
90.51
22.87
66.67
189
70.10
0.12
1
04/04/23
90.59
22,78
65.24
189
75.00
0.12
1
04/05/23
89.65
22.59
65.91
191
77,06
0.08
1
04/06/23
04/07/23
04/08/23
04/09/23
04/10/23
95.47
21.99
80.591
193
75.94
0.06
1
04/11/23
"
22.35
04/12/23
93.62
22.71
76.15
191
151.88
0,08
1
04/13/23
88.43
22A4
68.14
190
69.07
0.10
1
04/14/23
89.20
22.04
67.02
188
65.32
0.14
1
04/15/23
89.98
22.25 1
66.67
188
61.88
0.14
1
04/16/23
90.01
22.06
6 6.5 5
191
67.64
0.08
1
04/17/23
87.86
21.81
64,72
188
507
0.14
1
04/18/23
04/19/23
89.94
22.31
67.12
191
83.50
0.08
1
04/20/23
85.99
22.17
61.78
190
71.44
0.10
1
04/21/23
86.68
21.86
60.34
188
66,85
0.14
1
04/22/23
89.47
21.78
63.26
186
69.20
0.20
1
4/23/2023
*
193
0.06
04/24/23
04/25/23
91,82
22.87
66.58
192
99,35
0.07
1
04/26/23
88.72
22.43
64.20
189
70.44
0.12
1
04/27/23
87,60
22.17
63.05
189
66.05
0.12
1
04/28/23
86.56
22.30
63.81
189
61.18
0.12
1
04/29/23
86.94
22.69
63.99
188
62.24
0.14
1
04/30/23
89,88
22.38
66.291
191
64.03
0.08
1
AVERAGE
89.53
22.39
66,43
190
74.04
MAXIMUM
95.47
23.42
80.59
193
151.88
MINIMUM
85.99
21.78
60.34
186
58.77
38
Monthly Monthly
Min 15.0 Max F 38
"Unable to collect pellet samples
due to maintenance. high
Blending'I'ank revels. Issues
with gas igniter for drum burner.
Igniter re.calibrated 4/10/23.
Replaced damaged coupling on
the inside of the cake pump. Rto
burners wouldn't stay lit due to
inclement weather.
P.ge1ofI

DATE
DRYER COMPLIANCE REPORT
Thermal 15iosolids Dryer Management facility
Winston Salem/Forsyth County Utilities Commission
Permit No: WQ0029804
05/01/23 to 05/31/23
t
Cake
Mix
Preseperafor
Drum SRT
Drum SRT
Time
F
'%tTS
'VoTS
'Temp MIN
Achieved
Required
Temp Met
ust
Deg F
Mintues
MinutesLO=
5°/4
Alt I B TimV877
V732
V968
V970
V1010
V1013
Fecal Analysis
Min
Max
most Be
<1000
DATE
V1058
DATE
V876
05/01/23
89.58
22.67
64.751
191
85.18
0.08
1
05/02/23
89.92
22,34
65.75
191
68.33
0.08
1
05/03/23
88.04
22,09
65.10
189
64.92
0.12
1
05/04/23
83.29
22,33
63.54
189
65.25
0.12
1
05/05/23
90.46
22.39
64.15
187
74.58
0.17
1
05/06/23
86.12
21.54
59,891
191
64.57
0.08
1
05/07/23
88.79
21.83
62.76
191
63.67
0.08
1
05/08/23
88.56
21,85
63.52
192
58.48
0.07
1
05/09/23
87.72
22.48
63,20
188
54.86
0.14
1
05/10/23
22.04
05/11/23
92.32
21.61
65.67
194
75.54
0.05
1
05/12/23
84.70
21,48
61.65
193
59.03
0.06
1
05/13/23
89.68
22.11
65.29
188
69.02
0,14
1
05/14/23
87.53
22.25
62.93
188
77.24
0.14
1
05/15/23
90.55
22.57
66.26
190
66.10
0.10
1
05/16/23
88.25
22.41
63.28
190
65.41
0.10
1
05/17/23
*
21.93
05/18/23
89.27
21.45
63.96
187
67.63
0,17
1
05/19/23
87.13
21.69
62.41
190
70.65
0.10
1
05/20/23
88.99
21,35
64.09
192
65.61
0.07
1
05/21/23
83.81
21,57
61.83
188
63.21
0.14
1
05/22/23
91.10
22.10
66.56
190
64.25
0,10
1
65/23/23
88.25
22,36
63.82
191
78.32
0.08
1
05/24/23
05/25/23
90,20
21.39
67.06
190
73.76
0.10
1
05/26/23
87.72
21.76
61.83
188
78.89
0.14
1
05/27/23
*
05/28/23
05/29/23
05/30/23
11/11/23
84.46
123.63
1 61.281
188
1 131.00
0.14
1
AVERAGE
88.19
22.05
63.77
190
71.0fi
MAXIMUM
92.32
23.63
67.06
194
131.00
MINIMUM
83.29
21.35
59,89
187
54.86
Moiillily Monthly
Min 270 Max 89
*Unable to collect pellet samples
due to maintenance. high
Blending Tank Levels.
Troubleshooting high discharge
pressure on outside cake pump,
jetted cake lintand replaced
polyucer lobe pump.
Page I of 1

DATE
DRYER COMPLIANCE REPORT
Thermal Blosolids Ul-yer Management Facility
Winstotr Salem/Forsyth County Utilities Commission
Permit No: WQ0029804
06/01/23 to 06/30/23
Pellet
Cake
Mix
Preseperator
Drum 5RT
Drum 5R'1
Time
'%,TS
%,TS
'YoTS
Temp MIN
Achieved
Required
Temp Met
Daily Must
Deg F
Minitres
Minutes
1 = Yes
Be > 75°/b
All 1B Tim c
0 No
V877
V732
V968
V970
V1010
V1013
V1014
Fecal Analysis
Min
Max
Must Be
<1000
DATE
V1053
DATE
V876
06/01/23
86.12
24.74
64.38
189
79.58
0.12
1
06/02/23
*
23.48
06/03/23
92,87
22.22
68.34
189
73.36
0.12
1
06/04/23
06/05/23
*
22.36
06/06/23
)1.00
22.51
68.46
197
74.21
0.03
1
06/07/23
89.53
22,76
66.94
190
78.96
0.10
1
06/08/23
90.12
22.68
66.40
189
85.17
0.12
1
06/09/23
88.07
22.69
64.72
189
88.66
0.12
1
06/10/23
*
22.75
06/11/23
85.62
22.76
63.16
187
85.92
0.17
1
06/12/23
88.76
22.60
65.35
188
76.53
0.14
1
06/13/23
90.04
22.21
64.36
189
85.99
0.12
1
06/14/23
90.04
22.30
66.28
190
63.52
0,10
1
06/15/23
*
22.22
06/16/23
87.78
22.13
63.56
1 192
93.35
0.07
1
06/17/23
89.46
22.09
66.54
192
67.58
0.07
1
06/18/23
87.77
21.78
64.18
194
83.73
0.05
1
06/19/23
88.50
21.69
63,76
190
72.94
0.10
1
06/20/23
06/21/23
81.07
21.05
57.81
193
89.69
0.06
1
06/22/23
89.09
21.58
66.08
191
61.10
0.08
1
06/23/23
88.10
21.44
66.16
190
86.83
0.10
1
06/24/23
89.25
22,87
67.87
191
86,25
0.08
1
06/25/23
06/26/23
91.08
21.80
67.591
188
83.45
0.14
1
06/27/23
87.71
21.42
66.50
189
68.30
0.12
1
06/28/23
88.97
21.36
63.74
190
89.99
0.10
1
06/29/23
86.36
22.07
60.21
185
94.76
0.24
1
06/30/23
88.10
21.39
64.16
194
96,04
0.05
1
+--
L
AVERAGE
88.50
22.26
165.07
190
81.13
MAXIMUM
92.87
24.74
G8.4G
197
96.04
MINIMUM
81.07
21.05
57.81
185
61.10
5.1
Montlrly Monthly
Min 5,1 Max 1 149
"Unable to collect pellet samples
due to maintenance.
Page ] of 1

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston SalenVilorsyth County Utilities Commission
Permit Nu: WQ0029804
07/01/23 to 07/31/23
Pellet
Cake
Mix
1'reseperator
Drum SRT
Drum SILT
Time
IVOT5
'VoTS
%,TS
Temp MIN
Achieved
Required
Temp Met
Daily Must
Deg F
Mintues
Minutes
1 =Yes
Be > 75%,
All 1B Tin1
0 = No
V877
V732
V968
V970
V1010
V1013
VI014
Fecal Analysis
Min
Max
Must Be
<1000
DATE
VIO53
DATE
V876
07/01/23
85.68
21.17
60.51
189
96.97
0.12
1
{}7/02/23
87.31
21,06
65.02
192
68.28
0.07
1
07/03/23
84.22
21.17
63.66
196
59.13
0.03
1
07/04/23
07/05/23
90.06
21.29
64.20
187
114,01
0.17
1
07/06/23
88.34
21,43
63.70
188
78.06
0.14
1
07/07/23
89.54
21,28
67.89
191
68.49
0.08
1
07/08/23
81.20
21.14
65.83
188
58.28
0.14
1
07/09/23
89.61
21.50
65.69
188
76.70
0.14
1
07/10/23
90.44
21.73
66.76
191
58.70
0.08
1
07/11/23
*
21.65
07/12/23
93.63
21.57
66.01
188
80.23
0.14
1
07/13/23
90.42
21.60
67,06
189
79.32
0.12
1
07/14/23
90.86
24.14
65.89
186
96.65
0.20
1
07/15/23
07/10/23
90.14
21.90
66.94
190
80.72
0.10
1
07/17/23
88,01
21,58
65.06
184
74.23
0.29
1
07/18/23
87.96
21.73
66,91
189
61.58
0.12
1
07/19/23
86.90
22.20
64.14
189
68.19
0.12
1
07/20/23
07/21/23
07/22/23
85.85
21.61
62.40
186
64.50
0.20
1
07/23/23
07/24/23
88.33
21.74
65.28
188
70.98
0.14
1
07/25/23
90.06
22,00
64.80
186
70.49
0,20
1
07/26/23
91,17
22.15
66.571
190
75.09
0.10
1
07/27/23
88.78
21,66
61.89
190
71.27
0.10
1
07/28/23
07/29/23
90.12
21.76
64.20
191
72.95
0.08
1
07/30/23
90.12
22.45
63.04
191
73.23
0.08
1
07/31/23
85.91
22.68
60,87
188
j 80.72
0.14
1
AVERAGE
88.53
21.77
64.76
189
74.95
MAXIMUM
93,63
24.14
67.89
196
114.01tEd
MINIMUM
$1,20
21.06
60,51
184
58,28
270
Monthly Monthly
Min 27.0 Max 270
7-1
*Unable to collect pellet samples
due to maintenance.
Page 1 of 1

DATE -
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston Salem/Forsyth County Utilities Commission
Permit No: WQ0029804
08/01/23 to 08/31/23
Pellet
Cake
Mix
Preseperalor
Drum SWr
Drum SR7'
Time
'%lTS
"/aTS
'%;I'S
Temp MIDI
Achieved
Required
Tenhp Met
Daily Must
Deg F
Mintues
Minutes
1 = Yes
Be > 75'%,
Alt Ill 'Time
0 = No
V877
V732
V908
V970
V1010
V1013
V1014
Fecal Analysis
Min
Max
Must Be
�10U[I
DATE
V1053
DATE
V876
08/01/23
90,92
23.34
62.96
189
70.55
0.12
1
08/02/23
8
08/03/23
91.75
22.72
65.83
192
83.54
0.07
1
08/04/23
87.87
22.91
61.80
190
83.30
0.10
1
08/05/23
89.83
22.73
63.72
190
76.02
0.10
1
09/06/23
88.34
23.23
63.191
183
84.36
0.34
1
08/07/23
87.66
23.17
62.86
191
72.21
0.08
1
08/08/23
89.34
22.51
61.82
192
91,01
0.07
1
08/09/23
84.27
21.97
62.56
190
78.26
0.10
1
08/10/23
89,45
22.40
65.46
190
84.93
0.10
1
08/11/23
86.47
22.48
60.75
188
97.59
0.14
1
08/12/23
84.74
227
61,021
190
73.52
0.10
1
08/13/23
85.11
22.04
61.93
184
61.46
0.29
1
08/14/23
92.68
22.98
66.86
194
114.70
0.05
1
08/15/23
87.61
21.42
63.40
189
69.74
0.12
1
08/16/23
*
08/17/23
88.12
21.34
03.40
190
92.36
0.10
1
08/18/23
87.22
23.08
62.22
190
75.45
0.10
1
08/19/23
08/20/23
*
23.94
08/21/23
*
23.30
08/22/23
"
22,07
08/23/23
"
22,48
08/24/23
*
22.78
08/25/23
24.65
08/26/23
*
27.73
08/27/23
*
24.26
08/28/23
26.17
08/29/23
08/30/23
*
26.09
01/11/23
25.18
AVERAGE
88,21
23.32
63.11
190
81.81
MAXIMUM
92,69
27.73
66.86
194
114.70
MINIMUM
84.27
21.34
60.75
183
61.4G
190
Monthly Monthly
Min 28.0 1 Max 190
*Unable to collect pellet samples
due to maintenance. Dust fan
or dust collection system down.
Wailing on replacement parts.
Page I of I

DATE
DRYER COMPLIANCE REPORT
Thermal iliosolids Dryer Management Facility
Winston Salen►/Forsyth County Utilities Commission
Permit No: WQ0029804
09/01/23 to 09/30/23
Pellet
Cake
Mix
Preseperator
Drum SRT
Drum SRT
Time
'WIrs
'VoTS
"/4,TS
Temp MIN
Achieved
Required
Temp Met
Daily Must
Deg F
Mintues
Minutes
1 = Yes
Be > 751%,
All 111 Tina
0 = No
V877
V732
V968
V970
V1010
V1013
V1014
Fecal Analysis
MillMax
Must Be
W;L
[1000
V87G
09/01/23
24.0
09/02/23
*
23.77
09/03/23
*
25.15
09/04/23
23,82
09/05/23
*
23.95
09/06/23
*
24.13
09/07/23
*
23.99
09/08/23
*
23.97
09/09/23
*
25.36
09/10/23
*
23.50
09/11/23
*
23.60
09/12/23
*
23.54
09/13/23
*
23.64
09/14/23
23.64
09/15/23
*
23.75
09/16/23
*
23.10
09/17/23
*
23.00
09/18/23
*
22.97
09/19/23
*
23.08
09/20/23
"
23.32
09/21/23
*
23.57
09/22/23
*
23.54
09/23/23
*
23.38
09/24/23
*
23.26
09/25/23
*
23,51
09/26/23
23,23
09/27/23
*
22.05
09/28/23
76.20
20.87
48.16
180
95.31
0.58
1
09/29/23
90.02
1 21.53
65.27
187
68.62
0.17
1 1
09/30/23
88.41
21.38
62.89
188
78.13
0.14
1
AVERAGE
8C88
23.40
158.77
185
80.69
MAXIMUM
90.02
25.3G
1
G5.27
188
95.31
MINIMUM
76.20
20.87
148.16
1 180
6S.G2
Monthly Monthly
Min = Max
*The drr/et, was out of cntlrrrrision
and « safer urainfenance during
Seplcurber.
Page 1 of I

DATE
DRYER COMPLIANCE REPORT
Thermal Biosolids Dryer Management Facility
Winston Salcnl/Forsyth County Utilities Commission
Permit No: WQ0029804
10/01/23 to 10/31/23
Pellet
Cake
Mix
Preseperalor
Drum SR'I'
Drum SRT
Time
IYOTS
'%'TS
'%TS
Teutp MIN
Achieved
Required
Temp Met
Daily Must
Deg F
mint -ties
Minutes
1 = Yes
fie > 75'%
Alt 1B Tim
0 = No
V877
V732
V968
V970
V1010
V1013
V1014
Fecal Analysis
Min
Max
Must fie
<1000
DATE
V1053
DATE
V876
10/01/23
89.39
21.36
66.19
190
669.60
0.10
1
10/02/23
88.44
21.57
61.36
187
80.29
0.17
1
10/03/23
*
21.36
10/04/23
"
21.36
10/05/23
90,64
21.16
67.38
190-1
87.43
0.10
1
10/06/23
90.09
20.95
63.84
193
89.07
0,06
1
10/07/23
86,12
20.70
60.56
188
86.98
0.14
1
10/08/23
86.41
20.52
62.19
189
71.53
0.12
1
10/09/23
90.13
26.87
64.18
189
104.02
0.12
1
10/10/23
89.44
20.76
63.54
193
40.67
0.06
1
10/11/23
90.46
21.35
63.55
194
120.48
0.05
1
10/12/23
87.37
20.44
6099
191
125.96
0.08
1
10/13/23
86.30
21.37
61.05
191
95,20
0.08
1
10/14/23
87.10
21.32
62.171
193
84.75
0.06
1
10/15/23
10/16/23
89.85
21.06
61.72
191
86.56
0.08
1
10117/23
89.81
20.80
64,21
190
45.68
0.10
1
10/18/23
87,21
21.20
63.40
184
90.15
0.29
1
10/19/23
88.58
20.76
63.32
195
97.03
0,04
1
10/20/23
86.49
21.39
64.32
192
97.02
0.07
1
10/21/23
85.85
21.16
60.29
187
102.75
0.17
1
10/22/23
89.93
21.20
59.88
192
97.66
0.07
1
10/23/23
78.34
21.64
62,27
188
60.44
6.14
1
10/24/23
88.13
21.34
64.841
188
92.90
0.14
1
10/25/23
91,27
21.28
70.71
194
38.12
0.05
1
10/26/23
10/27/23
*
23.16
10/28/23
*
23.80
10/29/23
*
23.51
10/30/23
*
23.35
10/31/23
*
23.54
AVERAGE
88.06
21.73
63.27
190
112.01
MAXIMUM
91.27
26.87
70.71
195
66%60
MINIMUM
78.34
20.44
59.88
184
38,12
10/09/23 <2.2 10/09/2 <2.2
Monthly Monthly
Min 72.2 Max <2.2
Dust fan for dust collection
system down. Waiting oil
replacement parts. Polymer lube
pump failed. Cake in short terns
transported to dryer. Starter and
fail on fan had to be replaced.
Page 1 of 1

DATE
DRYER COMPLIANCE REPORT
Thermal 11iosolids Dryer Management Facility
Winston Saleur/t'nrsyth County Utilities Commission
Permit No: WQ0029804
11/01/23 to 11/30/23
Pellet
Cake
Mix
Preseperalor
Drum SRT
Drum SRT
Cime
'%;I'S
"/4TS
'%3TS
Temp MIN
Achieved
Required
Temp Mel
Daily Must
Deg F
Mintttes
Minutes
1 = Yes
Be > 75%,
Alt 1B Tint
0 : No
V877
V732
V968
V970
V1010
V1013
V1014
Fecal Analysis
Min
Max
Must Be
<1000
DATE
V1053
DATE
V876
11/01/23
*
22.94
11/02/23
*
22.81
11/03/23
92.41
21.78
72.171
191
142,00
0.08
1
11/04/23
88.91
20,71
67,561
190
103.17
0.10
1
11/05/23
9111
19.33
81.971
194
86.11
0,05
1
11/06/23
86.40
21.02
62.49
188
91.91
0.14
1
11/07/23
88.34
22,52
67.44
191
100.43
0.08
1
11/08/23
88,19
21.88
63.25
191
121.23
0.08
1
11/09/23
91.78
23.14
66.92
195
112.13
0.04
1
11/10/23
23.37
11/11/23
"
23.14
11/12/23
*
24.24
11/13/23
*
25.03
11/14/23
*
24.44
11/15/23
24,44
11/16/23
*
23,85
11/17/23
*
24.31
11/18/23
*
23.34
11/19/23
24.44
11/20/23
*
23.47
11/21/23
23.31
11/22/23
*
23.45
11/23/23
*
23.59
11/24/23
23.45
11/25/23
*
23.13
11/26/23
22,47
11/27/23
*
22.14
11/28/23
*
23.54
11/29/23
*
22.94
11/30/23
*
22.79
AVERAGE
89.73
23.03
68.831
191
1 108.14
MAXIMUM
92.41
25.03
81.97
195
142.00
MINIMUM
86.40
19.33
162.49
1 188
8G.11
Monthly Monthly
Min ® Max
"Nate: On 11/9/23 the dryer
experience failures and will be
dawn indefinatcly,
Page 1 «f 1

DATE
DRYER COMPLIANCE REPORT
Thermal Iliosulids Dryer Management Facility
Willston Salen+fPorsyth County Utilities Commission
Permit No: WQ0029804
12/01/23 to 12/31/23
Pellet
Cake
Mix
Preseperalor
Drum SRT
Drum SRT
`1'hne
'1"7'S
'%frS
'%ITS
Temp MIN
Achieved
Required
'Fump Met
Daily Most
Deg F
Milittles
Minutes
1 ^ Yes
Be > 75'%
AHIBTirric
0 = No
V877
V732
V968
V970
V1010
V1013
V1014
®�_-�--_
Fecal Analysis
Min
Max
Must Be
<1000
DATE
V1051
DATE
V876
hiontirly Monthly
Min ® Max
"Note: On 11/9/23 the dryer experience
failures and will be down indefinately.
hige 9 of t