NC0020761_Annual Report_20180716

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RECEIVEDIDENR/DWEI
JUL 1. 6 2018
Water Resources
Permitting Sect%°

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July 2,2018
Monti Hassan
NC-DWQ/PERCS
1617 Mail Service Center RECEIVED/DEI�R/DWR
Raleigh,NC 27699-1617
Subject:HWA(Permit#NC0020761) JUL 16 2018
Water Resources
Permitting Section
Dear Mr.Hassan,
Enclosed you will find the required information for the HWA sampling for the North Wilkesboro
Wastewater Treatment Plant which is located on Thurman Street in North Wilkesboro.You will find that there is
not an HASL included with this HWA because we are not over allocated for any parameter.
If you have any questions,comments or if there is any additional information needed please feel free to
contact me at my office at 336-838-5001.
Justin Shel
Pretrea -nt Coordinator

July 2,2018
Monti Hassan
DENR
DWQ/PERCS Unit
1617 Mail Service
Center Raleigh,NC
27699-1617
Subject:Explanation of Choices&Assumptions
Dear Mr.Hassan,
In this letter you will find the required explanation of choices made on the SIU Mass Balance spread
sheet.In the Uncontrollable concentration used in HWA row,the Literature values were used for BOD,
TSS,Ammonia,Arsenic,Cadmium,Chromium,Cyanide,Lead,Mercury,Nickel,Zinc and FOG rather
than the Mass balance values,because the Literature values were greater than the Mass Balance values.On
the Uncontrollable concentration used in HWA row,the Mass balance values were used for Copper rather
than the Literature value because the Mass Balance values were greater than the Literature values.Average
Influent Loading Calculations were used for Molybdenum and Selenium in the HWA row.
If you have any questions regarding the contents of this letter,please fill free to contact me at my
office at 336-838-5001.
Sincerely,
4110
Justin Sh, 1,Pretreatment Coordinator

Plant
Information
Influent &
Effluent

RECEIVED/DENRIDWR
JAN 16 2015
Water Quality
Permitting Section
MODIFIED MONITORING PROGRAM
STMP
Detection Level Detection Level
* C BOD MG/L 2.0 C LEAD MG/L .01
C TSS MG/L 2.0 C ZINC MG/L .01
C CADMIUM MG/L .002 C ARSENIC MG/L .01
C CHROMIUM MG/L .005 G CYANID MG/L .01
C COPPER MG/L .002 G MERCURY NG/L 1
C NICKEL MG/L .01 C MOLYBDENUM MG/L .1
C NH3 as N MG/L .1 C SELENIUM MG/L .01
**G Oil/Grease MG/L 5
We will analyze influent, effluent, uncontrollable, percent solids
four(4)consecutive work days six months prior to HWA. Activated sludge
basin once per year six months prior to -HWA and sludge to disposal per
sludge permit & 503 regulations.
Influent - four (4) consecutive work days six
months prior to HWA
Effluent - four (4) consecutive work days six
months prior to HWA
Activated Sludge Basin - once per year six months
prior to HWA
Sludge to Disposal - per sludge permit & 503 regulations
SIU per SIU permit - POC once six months prior to EWA
Uncontrollable - four (4) consecutive work days six months
prior to HWA
*Composite
**Grab
Influent Mercu EPA Method 245.2 Detection Level 0.0002 m./1
Effluent Mercu EPA Method 1631 Detection Level 1 NG L

Sheet 1 of 4
FINKBEINER, PETTIS&STROUT, LIMITED
SUBJECT NORTH WILKESBORO WWTP
DESIGN DATA SUMMARY
DATE 13—Jun-94 revised 17—Oct-97 CALC. BY DMB CHECKED BY
LOADINGS
2.0 MGD ave 2.5 peak to average ratio 5 MGD peak
165 mg/I BOD 2752 ppd
150 mg/ISS 2502 ppd
EFFLUENT 14 mg/I BOD
13 mg/1 SS
,

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
e C0310 C0530
F a R
I
9 2
0.Y 3 X week 3 X week
a e
g Composite Composite
e 's a"
BOD-Cone TSS-Cons
2400 Hrs mp/I mgll
1
2 9 35 24 78 63
3 8 25 24 70 9 65
4 8 15 24 65 3 79
5
6
7
9 9 15 24 125 9 72
10 8 50 24 106 3 98
11 800 24 1369 91
12
13
14
15
16 925 24 907 56
17 8 15 24 113 3 72
18 8 30 24 112 3 63
19
20
21
22
23 9 25 24 92 2 80
24 8 40 24 135 6 48
25 8 00 24 115 51
26
27
28
29
30 9 30 24 72 4 58
31 8 15 24 89 3 94
Monthly Average Limit:
Monthly Avemge. 100 292857 70 714286
• Daily Maximum 1369 98
Daly Miaimam' 653 48
****No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Hohday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
eg
F 8 - a
'5 F p
B.
b t ll s5 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
a 8 a o B t
Bu° t 8 u 1. Recorder Grab Grab Composite Composite Composite Grab Composite Composite
MU II F O O O y° FLOW TEMP-C pH BOD-Cane NH3-N-Cone TSS-Cour FCOLI BR TOTALN- TOTAL P-Cone
2400 clock Hrs 2400 clock firs Y/B/N mgd deg c su mg/1 mg/1 mg/I #/100m1 mg/1 mg/I
1 700 8 B 0814
2 940 24 700 8 B , 1325 127 659 22 114 6 <1
3 8 30 24 7 00 8 Y 1 062 13 6 48 2 87 1 6 5 <1
4 8 20 24 7 00 8 Y 1 04 14 2 6 51 2 76 1.33 6 8
5 7 00 8 Y 0 945
6 7 00 1 Y 0 793
7 7 00 8 B 0 956
8 700 8 B 0791
9 920 24 700 8 Y 0863 108 628 378 051 6 <1 116 08
10 855 24 700 8 Y 084 9,7 648 538 098 5 <1
II 805 24 700 8 Y 1023 11 661 434 106 5 2
12 7 00 8 Y 0 947
13 700 1 Y 0881
14 700 8 B 082
15 7 00 8 B 0 872
16 930 24 700 8 B 09 14.1 668 261 078 <5 <1
17 820 24 700 8 Y 0924 146 68 27 092 <5 <1
18 835 24 700 8 Y 088 164 67 433 123 7 <1
19 7 00 8 y 0 875
20 7 00 8 Y 1 095
21 7 00 8 B 0 849
22 7 00 8 B 1 946
23 930 24 700 8 Y 1979 145 643 576 138 5 58
24 845 24 700 8 Y 1183 144 66 831 241 <5 103
25 8 05 24 7 00 8 Y 0 999 13 8 6 53 7 87 0 48 5 35
26 7 00 8 Y 1 004
27 7 00 8 Y 0 955
28 7 00 8 B 0 888
29 7 00 8 B 0 816
30 935 24 700 8 Y 1004 117 616 341 01 <5 <1
31 820 24 700 8 Y 0941 113 648 328 068 6 33
Monthly Average Limit. 2 30 24 30 200
Monthly Average: 1 006774 13 014286 4 257143 1 042857 4 3 754029 11 6 0 8
Rally Masbeem 1979 164 68 831 241 7 103 116 08
Daily Minimum. 0.791 9 7 6 16 2 2 0 1 0 0 11 6 0 8
****No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow, HOLIDAY=No Visitation—Hohday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
TGP3B 01077
Ee
h F P GI S
a 12 C m'y
It 5 Quarterly until failure Quarterly
• e a F m
1u° C @ O° 2 Composite Composite
. 'a a a
A U A O O O Z CERI7DPF SILVER
2400 clock ilrs 2400 clock Hrs V/BIN pass/fail ugh
I 7 00 8 B
2 9 40 24 7 00 8 B
3 8 30 24 7 00 8 Y
4 8 20 24 7 00 8 Y
5 7 00 8 Y
6 7 00 8 Y
7 7 00 8 B
8 7 00 8 B
9 9 20 24 7 00 8 Y <0 005
10 8 55 24 7 00 8 Y PASS
11 8 05 24 7 00 8 Y
12 7 00 8 Y
13 7 00 8 Y
14 7 00 8 B
15 7 00 8 B
16 9 30 24 7 00 8 B
17 8 20 24 7 00 8 Y
18 835 24 700 8 Y
19 700 8 Y
20 700 8 Y
21 700 8 B
22 7 00 8 B
23 9 30 24 700 8 Y
24 8 45 24 7 00 8 Y
23 8 05 24 7 00 8 Y
26 7 00 8 Y
27 7 00 8 Y
28 7 00 8 B
29 7 00 8 B
30 9 35 24 7 00 8 Y
31 8 20 24 700 8 Y ,
Monthly Average Lhmk
Monthly Average: 0
Dally Maximum:
0
Daily Minimum
0
•ses No Reporting Reason-ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=NoFlow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/22/2017
02/22/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/22/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Mentech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period. _
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
at
A
• 13 X week 3 X week
9
▪ E
° Composite Composite
e 3
d F' L HOD-Cone TSS-Cone
2400 Hn m6./I mg/1
1 8 00 24 101 1 68
2
3
4
5
6 9 30 24 117 7 74
7 8 00 24 101 3 75
8 8 10 24 99 8 66
9
10
11
12
13 9 30 24 122 4 62
14 8 00 24 104 4 106
15 8 15 24 113 5 123
16
17
18
19
20 910 24 681 56
21 8 00 24 92 65
22 8 00 24 118 2 55
23
24
25
26
27 9 30 24 111 6 67
28 7 45 24 101 4 59
Monthly Avenge Limih
Monthly Avenge. 104 291667 73
Daily Mnslmom 122 4 123
Dolly Mmimom. 68 1 55
*8*8 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
H i A m
O. HO1
8 :
S ] li Ee` a F t 9 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
a
$ @ 66 8. Recorder Grab Grab Composite Composite Composite Grab Composite Composite
a 8 E g `e z a
q O' F O O O :t° FLOW TEMP-C pH BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- TOTAL P-Cont
2400 clack Hrs 2400 clock Hrs Y/B/N mgd deg c su mg/1 mg/1 mg/1 6/100m1 mg/1 mg/1
I 805 24 700 8 Y 0912 125 635 504 244 6 <1
2 700 8 Y 0964
3 7.00 8 Y 0 885
4 7 00 8 N 0 786
5 700 8 N 08
6 935 24 700 8 Y 0,879 131 633 421 011 5 <1
7 805 24 700 8 Y 0891 114 616 498 01 <5 <1
8 8 15 24 7 00 8 Y 1 046 14 7 6 26 4 5 0 38 6 <1 9 69 0 631
9 7.00 8 Y 0 923
10 7 00 8 Y 0 876
11 7 00 8 N 0 849
12 700 8 N 0,87
13 935 24 700 8 Y 0883 143 664 34 013 <5 <1
14 805 24 700 8 Y 0864 13 639 276 038 5 <1
IS 820 24 700 8 Y 0926 138 617 243 032 <5 5
16 700 8 Y 0861
17 700 8 Y 0815
18 7 00 8 N 0 739
19 700 8 N 0711
20 915 24 700 8 Y 082 136 631 542 015 7 <1
21 805 24 700 8 Y 082 14.5 626 48 015 <5 <1
22 805 24 700 8 Y 0958 149 63 851 115 <5 <1
23 7.00 8 Y 0 921
24 7 00 8 Y 0 806
u 700 8 N 0724
26 7 00 8 N 0 699
27 935 24 700 8 Y 0938 13.7 643 453 041 6 <1
20 750 24 700 8 Y 0887 137 648 325 017 '5 <1
Monti*/Avenge Limit 2 30 24 30 200
Monthly Average. 0 859036 13 766667 4 485833 0 490833 3 333333 1 14353 9 69 0 631
Daily Maeimnm. 1 046 14 9 664 8 51 244 7 5 9 69 0 631
Deny Minimum. 0 699 12 5 616 2 43 0 1 0 0 9 69 0 631
****No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
F yy
tl y 3
1 a e
N 1:
a e _
.7o a e
go @ E ci z
S u . o` o o 2
2400 dock firs 2400 dock Hro Y/B!N
1 8 05 24 7 00 8 Y
2 7 00 8 Y
3 700 8 Y
4 7 00 8 N
5 7 00 8 N
6 9 35 24 7 00 8 Y
7 8 05 24 7 00 8 Y
8 8 15 24 7 00 8 Y
9 7 00 8 Y
10 700 8 Y
11 700 8 N
12 700 8 N
13 9 35 24 7 00 8 Y
14 8 05 24 7 00 8 Y
10 8 20 24 7 00 8 Y
16 7 00 8 Y
17 7 00 8 Y
18 7 00 8 N
19 700 8 N
20 9 15 24 7 00 8 Y
21 8 05 24 7 00 8 Y
22 8 05 24 7 00 8 Y
237 00 8 Y
24 7 00 8 Y
25 7 00 8 N
26 7 00 8 N
27 9 35 24 7 00 8 Y
28 7 50 24 7 00 8 Y
Moodily Average Limm
Moothiy Avenge:
Daily Maximum
Daily Minimum:
8*8 8 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/22/2017
03/22/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part lI.E.6 of
the NPDES permit.
03/22/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Mentech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
Report Comments:
The Influent flow was reported instead of the Effluent flow from 02-08-17 til 02-14-17 due to the Effluent chart recorder not working It was repaired and put back in service on
02-14-17

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
C0310 C0530
h 8 8
It A g 3 X week 3 X week
A 8 t
Su° 8 Composite Composite
9 4
O V F BOD-Cone TSS-Cone
2400 Hes mg/I mg/1
I 8 10 24 147 8 67
2
3
4
5
6 9 20 24 77 6 66
7 8 25 24 81.1 75
8 830 24 804 67
9
10
11
12
13 9 20 24 93 46
14 8 00 24 130 3 75
15 8 10 24 102 8 82
16
17
18
19
20 9 15 24 109 5 61
21 8 00 24 110 9 86
22 8 55 24 105 3 65
23
24
2s
26
27 9 00 24 101 6 118
28 7 50 24 114 8 140
29 8 10 24 92 6 110
30
31
Monthly Average LIm&
MouthyAvemgs. 103 669231 81 384615
DaiyMesImem• 1478 140
Dolly Minimum 77 6 46
No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER: 1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
I E :
4 F m
F
6 E
a I g Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
a
Z. is
8 8 8 Recorder Grab Grab Composite Composite Composite Grab Composite Composite
Ax, a
r3 iS O o O A FLOW TEMP-C pie BOD-Cone N013-N-Cont TSS-Com: FCOLI BR TOTALN- TOTAL P-Cone
2400 clock Hrs 2400 clock Drs Y/B/N mgd deg c su mg/1 mg/I mg/I #/100ml mg/1 mg/I
1 815 24 700 8 Y 1179 159 619 297 055 <5 <1
2 7 00 8 Y 0 882
3 700 8 Y 0914
4 7 00 8 N 0 778
5 7.00 8 N 0 727
6 925 24 700 8 Y 0897 134 655 339 006 6 <1
7 830 24 700 8 Y 0.927 149 63 41 007 <5 <1 791 0641
8 835 24 700 8 Y 0903 155 633 298 102 <5 <1
9 7 00 8 Y 0 866
10 700 8 Y 0815
11 7 00 8 N 0 671
12 700 8 N 0734
13 925 24 700 8 Y 096 125 608 367 012 <5 <1
14 805 24 700 8 Y 1016 114 628 462 012 <5 31
15 815 24 700 8 Y 0907 12 645 463 087 <5 36
16 700 8 Y 0912
17 700 8 Y 087
18 - 7 00 8 N 0 835
19 7 00 8 N 0 766
20 920 24 700 8 Y 086 127 626 286 009 <5 30
21 8.05 24 700 8 Y 0879 138 638 358 006 <5 26
22 9 00 24 7 00 8 Y 0 849 15 4 6 37 3 79 0 05 <5 87
23 700 8 Y 071
24 700 8 Y 0784
2s 7 00 8 N 0 886
26 7 00 8 N 0 996
27 905 24 700 8 Y 1183 166 625 332 011 <5 44
28 755 24 700 8 Y 1018 168 646 244 025 <5 53
29 810 24 700 8 Y 0933 162 658 299 132 <5 20
30 7 00 8 Y 1 182
31 7 00 8 Y 1298
I Monthly Average Limir 2 30 24 30 200
Monthly Average. 0 907645 14 392308 3 487692 0 360769 0 461538 9 230678 7 91 0 641
Dart'Mualmmn 1 298 16 8 6 58 4 63 1 32 6 87 7 91 0 641
Dolly Minimum. 0671 114 608 244 005 0 0 791 0641
'066 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E •8
H e A o "s
s 1• a O' Ci
w t Y
fi G Fr.
u @ F. 0 8
a v a
a v F o` o o z
2400 dock Hes 2400 clock Ms YBIN
1 815 24 700 8 Y
2 7 00 8 Y
3 7 00 8 Y
4 7 00 8 N
5 7 00 8 N
6 9 25 24 7 00 8 Y
7 830 24 700 8 Y
8 8 35 24 7 00 8 Y
9 7 00 8 Y
10 7 00 8 Y
11 700 8 N
12 700 8 N
13 9 25 24 7 00 8 Y
14 8 05 24 7 00 8 Y
15 8 15 24 700 8 Y
16 7 00 8 Y
17 7 00 8 Y
18 7 00 8 N
19 7.00 8 N
20 9 20 24 7 00 8 Y
21 805 24 700 8 Y
22 9 00 24 7 00 8 Y
23 7 00 8 Y
24 7 00 8 Y
25 7 00 8 N
26 7 00 8 N
27 9 05 24 700 8 Y
28 7 55 24 7 00 8 Y
29 8 10 24 7 00 8 Y
70 7 00 8 Y
31 7 00 8 Y
Monthly Average Limit
Monthly Average:
Daily Maaimam
Daily Mlaimam-
7
•"'NoReportingReason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/21/2017
04/21/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/21/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Meritech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
F tl $
a " I
e s
A a 3 X week 3 X week
o
. g
$ 8 Composite Composite
AE 8 a
DOD-Cane TSS-Cone
2400 Hrs men mg/I
2
3 9 40 24 97 5 145
4 8 00 24 119 2 60
5 8 10 24 95 6 106
6
7
8
9
10 9 30 24 69 1 153
11 8 15 24 95 8 125
12 8 15 24 67 220
13
14
15
16
17 9 30 24 114 7 153
18 8 40 24 85 3 38
19 8 IS 24 117 108
20
21
22
23
24 9 25 24 67 111
25 8 05 24 71 5 101
26 8 00 24 75 106
27
28
29
30
Monthly Arerage Lmih
Monthly Average: 89 558333 118 833333
Daily Mnilmnm• 119 2 220
Daily Minimum. 67 38
000 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR No Visitation—Adverse Weather;NOFLOW=No Flow, HOLIDAY=No Visitation—Hohday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-1 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(Apnl 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
F m o
.5 I � O
y 9
^ C ,� Q 9 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
e a H —
d Ie 6 a
Recorder Grab Grab Composite Composite Composite Grab Composite Composite
e 0 a
O U F' O O O L FLOW TEMP-C pH HOD-Colic NH3-N-Con° TSS-Cone FCOLI BR TOTALN- TOTAL P-Coin
2400 clock Bra 2400 clock Mrs Y/131N mgd deg c su mg/I mg/I mg/I #/100m1 mg/I mg/I
1 7 008 B 0 933
2 700 8 B 0821
3 9 45 24 7 00 8 Y 1 861 17 6 23 4.51 0 13 <5 33
4 805 24 700 8 Y 1171 164 637 408 16 7 II
5 815 24 700 8 Y 1415 167 647 607 113 <5 30
6 700 8 Y 1 223
7 7 00 8 Y 1 003
8 700 8 B 091
9 7 00 8 B 0 882
10 9 35 24 7 00 8 Y 0 896 15 6 6 52 2 29 0 11 5 58 4 4 <0 02
11 8 20 24 7 00 8 Y 0 902 15 1 6 52 3 11 0 08 <5 62
12 8 20 24 7 00 8 Y 0 878 17 9 6 44 2 37 0 79 ,<5 <1
13 7 00 8 Y 0 854
14 7 00 8 Y 0 805
15 7 00 8 B 0 843
16 700 8 B 1.01
17 935 24 700 8 Y 0954 189 639 434 028 <5 70
18 845 24 700 8 Y 0917 179 637 422 071 <5 89
19 8 20 24 7 008 Y 0 911 17 9 6 52 3 97 0 35 5 103
20 7 00 8 Y 0 871
21 700 8 Y 1016
22 7 00 8 B 1 439
23 7 008 B 3 947
24 9 30 24 7 000 Y 2 863 15 3 6 11 2 18 1 23 15 60
25 8 10 24 7 00 8 Y 1 941 16 5 6 54 2 38 1 4 14 82
26 8 05 24 7.00 8 Y 1 303 17 5 6 4 2 39 1 48 9 6
27 7 00 8 Y 1 225
28 7 00 8 Y 1 156
29 7 00 8 B 1 034
30 7 00 8 B 0 952
Monthly Average Lueih 2 309 30 200
Monthly Aremge 1 2312 16 891667 3 4925 0 774167 4 583333 30 845426 4 4 0
Daly Maximum 3 947 18 9 6 54 6 07 1 6 15 103 4 4 0
Daly Minimum: 0 805 15 1 611 2.18 0 08 0 0 4 4 0
0t00No Reporting Reason.ENFRUSE No Flow-Reuse/Recycle, ENVWTFIR No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Peny ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(Apnl 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
TGP3B 01017
_8
h H — m
u O
m y 1 W
CC Quarterly until failure Quarterly
a E < F76 1
v E $8 CompositeoComposite
a 8 a
q U° H' O o O ,Z° CERI7DPF SILVER
2400 clock Hre 2400 clock Hre VB/N pass/fail ugA
1 7 00 8 B
2 7 00 8 B
3 9 45 24 7 00 8 Y
4 8 05 24 7 00 8 Y
5 8 15 24 7 00 8 Y
6 7 00 8 Y
7 7 00 8 Y
8 7 00 8 B
9 7 00 8 B
10 935 24 700 8 Y <0005
81 8 20 24 7 00 8 Y PASS
12 8-20 24 7 00 8 Y
13 7 00 8 Y
14 7 00 8 Y
15 7 00 8 B
16 7 00 8 B
17 9 35 24 7 00 8 Y
18 8 45 24 7 00 8 Y
19 8 20 24 7 00 8 Y
20 7 00 8 Y
21 700 8 Y
22 700 8 B
23 7 00 8 B
24 9 30 24 7 00 8 Y
25 8 10 24 7 00 8 Y
26 8 05 24 7 00 8 Y
27 7 00 8 Y
28 7 00 8 Y
29 7 00 8 B
30 7 00 8 B
Monthly Average Limit
Monthly Average:
0
Daily Muimom.
0
Doily Mioimorm
0
•"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/24/2017
05/24/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/24/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Mentech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
-_ C0310 C0530
-g
3 3 X week 3 X week
a o
8. u E. Composite Composite
A e a
q Ij x BOD-Coot TSS-Coat
2400 Hn mg/I mg/I
1 930 24 88 5 112
2 8 30 24 72 5 144
3 8 20 24 65 6 60
4
5
6
7
8 9 40 24 94 4 129
9 8 00 24 86 5 98
to 8 30 24 75 2 127
it
12
13
14
15 9 00 24 116 7 80
16 8 30 24 97 92
17 8 15 24 98 8 88
18
19
20
21
22 9 55 24 62 6 388
23 8 30 24 122 302
24 8 25 24 104 4 244
25
26
27
28
29 9 35 24 73 3 64
30 8 20 24 88 4 63
31 8 35 24 70 8 53
Monthly Avenge Limn. '
—
Monthly Avenge:
87.78 136 266667
Dolly Meaimom. 122 388
Dally Mnimom. 62 6 53
'"'•NoReporting Reason-ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 00665
F I F m o
O
t 91 a
0 •
5 r—
Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthlyt
` a H
SE o° a. Recorder Grab Grab Composite Composite Composite Grab Composite Composite
` 0 ' n a z
A U F O O Z FLOW TEMP-C pH BOD-Cone N103-N-Conn TSS-Cont FCOLI BR TOTAL N- TOTAL P-Cone
2400 clock Hes 2400 clock Hrs Y/B/N mgd deg c su mg/i mg/I mg/I #/100m1 mg/1 mg/1
1 9 35 24 700 8 Y 1 164 20 4 6 44 3 12 0 17 5 37
2 8 35 24 7 00 8 Y 0 985 18 9 6 62 3 92 0 26 10 114
3 825 24 700 8 Y 0928 181 671 246 182 6 140 466 0291
4 7 00 8 Y 1 658
5 7 00 8 Y 1 39
6 700 8 N 0991
7 7 00 8 N 0 89
8 9 45 24 7 00 8 Y 0 978 17 6 51 2 94 0 09 <5 50
9 8.05 24 7 00 8 Y 1 163 17 4 6 64 2 95 0 13 <5 42
10 8 35 24 700 8 Y 1 004 18 9 6 65 3 42 0 98 <5 72
11 7 00 8 Y 0 945
12 7 00 8 Y 1 036
13 700 8 N 0835
14 700 8 N 0783
15 905 24 700 8 Y 0932 191 661 383 008 <5 58
16 835 24 700 8 Y 105 191 682 26 021 <5 72
17 8 20 24 7 00 8 Y 0 949 19 3 6 44 2 82 0 27 <5 2
18 7 00 8 Y 0 954
19 7 00 8 Y 0 868
20 7 00 8 N 0 78
21 7 00 8 N 1.198
22 10 00 24 7 00 8 Y 1 962 20 6 53 2 89 0 33 8 11
23 8 35 24 7 00 8 Y 2 881 19 5 6 41 3 03 0 95 34 169
24 8 30 24 7 00 8 Y 2 265 19 I 6 43 4 7 1 87 15 174
25 7 00 8 Y 1 433
26 7 00 8 Y 1 098
27 7 00 8 N 1 084
28 7 00 8 N 1 073
29 9 40 24 7 00 8 Y 0 849 21 5 6 26 3 54 0 12 <5 7
30 8 25 24 7 00 8 Y 1 216 18 9 6 45 2 62 0 02 <5 7
31 8 40 24 7 00 8 Y 1 098 20 6 6 41 3 09 0 07 <5 ' <1
Monthly Average Limii 2 30 9 30 200
Monthly Average: 1175484 19186667 3195333 0491333 52 29614662 466 0291
Daily Maximum: 2 881 21 5 6 82 4 7 1 87 34 174 4 66 0 291
Deily Mtalmom: 078 17 626 246 002 0 0 466 0291
****No Repotting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of-North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
F g 1
FA i
a11
° F E a
a
I e P N ?
e uTs g a u a
a F o 0 0 7
2400 clock firs 2400 clock Ike YAWN
1 9 35 24 7 00 8 Y
2 8 35 24 7 00 8 Y
3 8 25 24 7 00 8 Y
4 7 00 8 Y
5 7.00 8 Y
6 7 00 8 N
7 7 00 8 N
8 9 45 24 7 00 8 Y
9 8 05 24 7 00 8 Y
10 8 35 24 7.00 8 Y
11 7 00 8 Y
12 700 8 Y
13 7 00 8 N
14 7 00 8 N
15 9 05 24 7 00 8 Y
16 8 35 24 7 00 8 Y
17 820 24 700 8 Y
18 7 00 8 Y
19 7 00 8 Y
20 7 00 8 N
21 7.00 8 N
22 10 00 24 7 00 8 Y
23 8 35 24 7.00 8 Y
24 1 30 24 7 00 8 Y
25 7 00 8 Y
26 7 00 8 Y
27 7 00 8 N
28 7 00 8 N
29 9 40 24 7 00 8 Y
30 8 25 24 7 00 8 Y
31 8 40 24 7 00 8 Y
Monthly Average Limlh
Monthly Average
Dolly Muimum:
Dally Minimum.
6680No Reporting Reason ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4M PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/20/2017
06/20/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/20/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Mentech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F li I s
E+ F c
I w 0 0 i
E fi r. a i
SI
u C O $
2 e . g z a
n u F o o o Z
2400 clock His 2400 clock Hes YBIN
1 7 00 8 Y
2 7 00 8 Y
3 700 8 N
4 7 00 8 N
5 9 10 24 7 00 8 Y
6 8 25 24 7 00 8 Y
7 8 15 24 7 00 8 Y
8 7 00 8 Y
9 7.00 8 Y
10 7 00 8 N
11 700 8 N
12 9 25 24 7 00 8 Y
13 8 25 24 7 00 8 Y
14 8 30 24 7 00 8 Y
15 7 00 8 Y
16 7 00 8 Y
17 7 00 8 N
18 7 00 8 N
19 9 25 24 7 00 8 Y
20 8 20 24 7 00 8 Y
21 855 24 700 8 Y
22 7 00 8 Y
23 7 00 8 Y
I
24 7 00 8 N
25 7 00 8 N
26 9 25 24 7 00 8 Y
27 8 40 24 7 00 8 Y
28 8 15 24 700 8 Y
29 7 00 8 Y
30 7 00 8 Y
Monthly Avenge Limik
Monthly Avenge.
Daily Maximum:
Daily Minimum:
8888 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLJDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 .
C0310 C0530
t.. E $
F
m ,g
a 3 X week 3 X week
2 8 t
a u S. Composite Composite
E E 3 a
q U' F Z' BOO-Cone TSS-Coon
2400 Hr. mg/1 mg/I
1
2
3
4
5 905 24 83.7 63
6 8 20 24 88 2 71
7 8 10 24 90 8 118
8
9
10
11
12 920 24 122.7 70
13 820 24 86 96
14 8.25 24 99 6 331
/5
16
17
18
19 9 20 24 124 7 137
20 8 15 24 122 76
21 850 24 1378 143
22
23
24
25
26 9 20 24 115 5 163
27 8 35 24 119 1 211
28 810 24 1461 97
29
30
Monthly Average Lim*
Monthly Average 11135 131 333333
Thdly Mazieum. 146 1 331
Dolly Minimom 83 7 63
°°°°No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/21/2017
07/21/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/21/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Meritech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
P F o 1
s a 6'
g• 9a9 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
a F t
ci @ 8 L Recorder Grab Grab Composite Composite Composite Grab Composite Composite
B 6 9 Vv t�
q' U 12 O O O Z FLOW TEMP-C prt BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTALN- TOTAL P-Cone
2400 clock He. 2400 dock Hra Y/B/N mgd deg c su mg/1 mg/I mg/1 #/100m1 mg/I mg/1
1 7 00 8 B 0 869
2 7.00 8 B 0 769
3 930 24 700 8 Y 1264 229 665 433 013 <5 <1
4 835 24 700 8 Y 0851 214 658 253 079 <5 <1
5 840 24 700 8 Y 0942 232 671 252 006 <5 <1 23 0338
6 700 8 Y 1 058
7 7 00 8 Y 1 072
8 7.00 8 B 0 841
9 7 00 8 B 0 807
to 950 24 700 8 Y 0954 22 655 539 006 <5 4
it 830 24 700 8 Y 0895 214 654 515 02 <5 <1
12 830 24 700 8 Y 107 231 674 699 031 <5 <1
13 700 8 Y 109 <2 <01 <25
14 7 00 8 Y 0 923
IS 7 00 8 B 0 851
16 700 8 B 08
17 935 24 700 8 Y 1046 224 705 962 023 <5 <1
18 810 24 700 8 Y 1053 219 686 722 021 <5 3
19 820 24 700 8 Y 121 218 694 577 026 <5 <1
20 7 00 8 Y 0 992
21 7 00 8 Y 0 898
22 7 00 8 B 0 847
23 700 8 B 0 931
24 1035 24 700 8 Y 1061 232 705 641 016 <5 <1
255 835 24 700 8 Y 0981 222 676 613 047 <5 4
26 8 15 24 7 00 8 Y 0 952 22 7 6 85 6 23 0 27 <5 7
27 7 00 8 Y 1 132
28 7 00 8 Y 1 034
29 7 00 8 B 0 828
30 7.00 8 B 0 885 ,
31 925 24 700 8 Y 096 218 679 84 008 <5 <1
1 Monthly Average Limit. 2 30 9 30 1200
Monthly Average.
0 963419 22 307692 5 477857 0 230714 0 1 56435 2 3 0 338
!
Dolly Macimam: 1 264 23 2 7 05 9 62 0 79 0 7 2 3 0 338
Daily Minimum. 0769 214 654 0 0 0 '0 23 0338
1
•"+•No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather,, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC002076 1 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
TGP3B 01077 01027 01034 THP6C 01042 00720 01051 COMER 01062 01067
-1 1 Il B
0 u O .
o a 1 Quarterly Quarterly
Va g `e `e m
9 u° .M M AE 8 Composite Composite Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated
O O O Z CERI7DPF SILVER CADMIUM Cr-TOTAL FTH7DCHV COPPER CN-TOT LEAD MERCURY- MOLY NICKEL
2400 clock Hrs 2400 clock lien Y/BIN pass/fail ug/l mg/I mg/I percent mg/I mg/I mg/I ng/I mg/I mg/I
1 7 00 8 B
2 7 00 8 B
3 9 30 24 7 00 8 Y
4 835 24 7 00 8 Y
5 8 40 24 700 8 Y <0 005
6 7 00 8 Y
7 7 00 8 Y
8 7 00 8 B
9 7 00 8 B
10 950 24 700 8 Y <0005 <0002 <0005 0008 <0005 <001 756 <0005 <001
11 830 24 700 8 Y <0005 <0002 <0005 0004 00065 <001 716 <0005 <001
12 830 24 700 8 Y <0005 <0002 <0005 0004 <0005 <001 673 <0005 <001
13 700 8 Y <0005 <0002 <0005 0005 <0005 <001 525 <0005 <001
14 7 00 8 Y
IS 7 00 8 B
16 7 00 8 B
17 935 24 7 00 8 Y
18 8 10 24 7 00 8 Y
19 8 20 24 7 00 8 Y
20 7 00 8 Y
21 700 8 Y
22 7 00 8 B
23 7 00 8 B
24 10 35 24 700 8 Y
25 8 35 24 7 00 8 Y
26 8 15 24 7 00 8 Y
27 7.00 8 Y
28 7 00 8 Y PASS >6
29 7 00 8 B
30 7 00 8 B
31 9 25 24 7 00 8 Y
Monthly Average Limla
Monthly Average 0 0 0 6 000525 0001625 0 6675 0 0
Daily Maximum: 0 0 0 6 0 008 0 0065 0 7 56 0 0
Daily hEnottum: 0 0 0 6 0 004 0 0 5 25 0 0
****No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

t
NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00556 01147 01092
•
- -
a 0 < E' z11
S u o° S. Calculated Calculated Calculated
E a C uu a
D U' F o O O Z OIL-CRSE Se-TOTAL ZINC
2400 clock Hrs 2400 clock Hes Y/B/N mg/I mg/l kg/day
1 7 00 8 B
2 700 8 B
3 9 30 24 7 00 8 Y
4 835 24 700 8 Y
6 8 40 24 7 00 8 Y
6 7 00 8 Y
7 7 00 8 Y
8 7 00 8 B
9 7 00 8 B
10 950 24 700 8 Y <5 <001 0014
11 830 24 700 8 Y <5 <001 0013
12 830 24 700 8 Y <5 <001 0016
13 700 8 Y <5 <001 0016
14 7 00 8 Y
15 7 00 8 B
16 7 00 8 B
17 9 35 24 7 00 8 Y
18 8 10 24 7 00 8 Y
19 8 20 24 7 00 8 Y
20 7 00 8 Y
21 7 00 8 Y
22 7 00 8 B
23 7 00 8 B
24 10 35 24 7 00 8 Y
2s 8 35 24 7 00 8 Y
26 8 15 24 7 00 8 Y
27 7.00 8 Y
28 7 00 8 Y
29 7 00 8 B
30 700 8 B
31 9 25 24 7 00 8 Y
Monthly Average Limit.
—
Monthly Average: 0 0 0 01475
Daily Maumam 0 0 0 016 _
Daily Weimar 0 0 0 013
's"No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• C0310 C0530
•6 e s
s
9 a x 3 X week 3 X week
a e`
S Composite Composite
5 a
BOD-Cone TSS-Cone
2400 lira mg/1 mg/
1
2
3 9 25 24 103 3 187
4 8 30 24 118 2 144
5 8 35 24 145 8 180
6
7
9
10 9 45 24 139 1 187
11 825 24 112 4 113
12 8 25 24 163 5 98
13
14
15
16
17 9 30 24 162 2 114
18 8 05 24 136 4 155
19 8 15 24 105 4 92
20
21
22
23
24 10 30 24 154 7 110
25 8 30 24 119 5 195
26 8 10 24 108 382
27
28
29
30
31 9 20 24 153 8 81
Monthly Avenge Lhnitt
Monthly Avenge 132 484615 156 769231
Daily Maximum 1635 382
Deily Minimem. 103 3 81
****No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather,, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

r
NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/18/2017
08/18/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as requited by part II.E.6 of
the NPDES permit.
08/18/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Meritech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15ANCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
4.
il ffio S
u O
I
P.
8 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
a. E 6 F 18 1
u° C e O 8. Recorder Grab Grab Composite Composite Composite Grab Composite Composite
u g 'u 0 a
q U' h O O O :C° FLOW TEMP-C pH BOD-Cone NH3-N-Cone TITS-Cont FCOLI BR TOTALN- TOTAL P-Com
2400 clock Hrs 2400 clock Hes Y/B(N mgd deg c su mg/I mg/1 mg/1 #/100m1 mg/1 mg/I
1 830 24 7 00 8 Y 0 949 21 2 6 97 8 81 0 12 <5 5
2 810 24 700 8 Y 0933 215 671 616 035 <5 12
3 7 00 8 Y 1 015
4 7 00 8 Y 0 907
5 7 00 8 B 0,828
6 7 00 8 B 0 966
9 935 24 700 8 Y 156 211 687 794 029 <5 <1
a 905 24 700 8 Y 1 037 211 651 601 021 <5 3 312 0985
9 8 25 24 7 00 8 Y 1 045 20 7 6 99 7 64 0 09 5 <1
to 7 00 8 Y 1 023
11 7 00 8 Y 1 071
12 7 00 8 N 0 924
13 7 00 8 N 1 523
14 10 30 24 7 00 8 Y 1 285 21 4 6 53 6 6 0 24 <5 <1
to 810 24 700 8 Y 1157 222 673 737 003 7 4
16 8 25 24 7 00 8 Y 1 056 22 7 6 77 2 89 0 83 <5 3
17 7 00 8 Y 1 223
18 7 00 8 Y 1 014
19 7 00 8 N 0 865
20 7 00 8 N 0 975
21 9 30 24 7 00 8 Y 1 049 21 5 6 85 9 35 0 13 5 39
22 8 30 24 7 00 8 Y 0 917 21 9 6 78 4 99 0 12 6 8
23 8 30 24 7 00 8 Y 1 07 22 6 6 68 6 29 0 228 7
24 700 8 Y 0966
25 700 8 Y 0938
26 7 00 8 N 0 831
27 7 00 8 N 0 853
28 10 05 24 7 00 8 Y 1 033 21 1 6 43 7 6 0 28 <5 123
29 825 24 700 8 Y 1075 206 675 351 021 <5 <1
30 735 24 700 8 Y 1025 215 671 295 058 <5 <1
31 7 00 8 Y 1 19
Monthly Average Limit: 2 30 9 30 200
Monthly Average. 1 042032 21 507143 6 293571 0 264286 2 214286 4 226416 3 12 0 985
Daily Maximum. 1 56 22 7 6 99 9 35 0 83 8 123 3 12 0 985
Daily Minimum 0 828 I 20 6 6 43 2 89 0 03 0 0 3 12 0 985
****NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle, ENVWTHR=NoVisitatton—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I H •1111 o o z
2400 clock Hrs 2400 clock Hrs Y/BIN 1
1 8 30 24 7 00 8 Y
2 810 24 700 8 Y
3 7 00 8 Y
4 7 00 8 Y
5 7 00 8 B
6 7 00 8 B
7 935 24 700 8 Y
8 905 24 700 8 Y
9 8 25 24 7 00 8 Y
10 7 00 8 Y
11 7 00 8 Y
12 700 8 N
13 7 00 8 N
14 10 30 24 7 00 8 Y
15 8 10 24 7 00 8 Y
16 8 25 24 7 00 8 Y
17 7 00 8 Y
18 7 00 8 Y
19 7 00 8 N
20 7 00 8 N
21 9 30 24 7 00 8 Y
22 8 30 24 7 0D 8 Y
23 8 30 24 7 00 8 Y
24 7 00 8 Y
25 7 00 8 Y
26 7 00 8 N
27 7 00 8 N
28 10 05 24 7 00 8 Y
29 8 25 24 7.00 8 Y
30 7 35 24 7 00 8 Y
31 700 8 Y _
Monthly Avemgo L,mih
Monthly Avemge
Daily Maximum:
Daily Minimum.
"i"No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow, HOLIDAY---No Visitation—Holiday

•
NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 00530
e
6 B
99 3 X week 3 X week
a B t
Composite Composite
E E #
BOD-Cone TSS Cow
2400 H.s mg/1 mg/1
1 8 25 24 131 8 229
2 8 05 24 143 5 95
3
4
5
6
7 9 30 24 109 66
8 9 00 24 111 5 44
9 8 20 24 103 6 68
to
11
12
13
14 1025 24 1222 50
15 8 05 24 110 5 654
16 820 24 69 9 85
17
18
19
20
21 9 25 24 127 6 194
22 8 25 24 151 6 215
23 8 25 24 126 2 141
24
25
26
27
28 10 00 24 73 1 90
29 8 20 24 115 109
30 7 30 24 93 8 76
31
MootM1y Average L1m11
Monthly Average. 113 521429 151 142857
DaiyMeilmom 1516 654
Daily Minimum: 69 9 44
••**No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

•
NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/21/2017
09/21/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/21/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Mentech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

r
NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
le . m
10 O a
fi
eContinuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
E G F. 21 a
u° .0
@ 8 °'s tg Recorder Grab Grab Composite Composite Composite Grab Composite Composite
S °
q O' F° O O u
O 2 FLOW TEMP-C pH BOD-Cone NH3-N-Cone TSS-Cont FCOLI BR TOTALN- TOTAL P-Cove
2400 clock Hr. 2400 Nock Hra Y/B/N mgd deg c su mg/I mg/l mg/I ti/100m1 me mg/I
1 700 8 Y 1357
2 7 00 8 N 1 053
3 7 00 8 N 0 894
4 9 40 24 7 00 8 Y 1 039 20 3 6 73 6 27 0 15 <5 <1
5 8 45 24 7 00 8 Y 1 268 20 1 6 6 3 13 0 14 <5 2
6 855 24 700 8 Y 1716 206 667 423 049 <5 14 679 0822
7 7 00 8 Y 1 273
8 7 00 8 Y 1 041
9 7 00 8 N 1 129
10 7 00 8 N 0 998
It 945 24 700 8 Y 1748 191 644 264 006 <5 <I
12 800 24 700 8 Y 1687 184 614 371 036 <5 <1
13 830 24 700 8 Y 118 19 652 476 01 6 6
14 7 00 8 Y 1 024
15 7 00 8 Y 1 023
16 7 00 8 N 1 025
17 7 00 8 N 1 074
18 935 24 700 8 Y 1187 205 635 57 016 <5 <1
19 8 20 24 7 00 8 Y 1 032 20 2 6 59 6 44 0 3 <5 <1
20 8 20 24 7 00 8 Y 1 027 20 6 6 97 4 51 0 59 <5 5
21 700 8 Y 1 116
22 7 00 8 Y 0 998
23 7 00 8 N 0 958
24 7 00 8 N 0 899
25 9 40 24 7 008 Y 1 02 20 9 6 23 4 68 0 12 <5 <1
26 925 24 7.00 8 Y 0978 205 671 371 032 <5 <1
27 8 30 24 7 00 8 Y 1 065 20 3 6 87 4 53 0 36 <5 6
28 7 00 8 Y 1 073
29 7 00 8 Y 1 005
30 7 008 N 0 969
Monthly Average Limit 2 30 0 30 200
Monthly Average. 1 128533 20 041667 4 525833 0 2625 0 5 2 034866 6 79 0 822
Daily Mnvmum. 1 748 20 9 6 97 6 44 0 59 6 14 6 79 0 822
Deily Minimum 0 894 18 4 6 14 2 64 0 06 0 0 6 79 0 822
****No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0' STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I11 ••
1: I § 'm
I
i• ° O �5
q 6 r-iI 8 4
12
1; U ° ° O 2.
a a . @ u a
4 u H o` o' o z
2400 clock lira 2400 clock llrs Y/Bft6
1 7 00 8 Y
2 7 00 8 N
3 7 00 8 N
4 9 40 24 7 00 8 Y
5 8 45 24 7 00 8 Y
6 8 50 24 7 00 8 Y
7 7 00 8 Y
8 7 00 8 Y
9 7 00 8 N
10 7.00 8 N
11 9 45 24 7 00 8 Y
12 8 00 24 7 00 8 Y
13 830 24 700 8 Y
14 7 00 8 Y
is 7 00 8 Y
16 7 00 8 N
17 7 00 8 N
18 9 35 24 7.00 8 Y
19 8 20 24 7 00 8 Y
20 8 20 24 7 00 8 Y
21 7 00 8 Y
22 7 00 8 Y
23 7.00 8 N
24 7 00 8 N
25 9 40 24 7 00 8 Y
26 9 25 24 7 00 8 Y
27 8 30 24 7 00 8 Y
20 700 8 Y
29 700 8 Y
30 7 00 8 N
Monthly Average Limit
Monthly Average.
Dray Maximum.
Davy Minimum
.s ss No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• C0310 C0530
e
F 5
F
E.
SmS 3 X week 3 X week
aI.
d 8 Composite Composite
r: e 3 a
2 BOD-Cooc TSS-Cone
2400 Hrs mg/1 mg/1
2
3
4 9 35 24 148 3 142
5 8 40 24 143 119
6 8 45 24 157 3 118
7
8
9
10
11 9 40 24 69 6 96
12 755 24 1044 221
13 8 25 24 124 8 139
14
15
16
17
18 9 30 24 145 9 228
19 8 15 24 151 4 189
20 8 15 24 124 262
21
22
23
24
25 9 35 24 123 5 172
36 9 20 24 117 1 248
27 8 25 24 141 6 104
28
29
30
Monthly Avenge Limit
Monthly Avenge: 129 241667 169 833333
Daily Maximum: 157 3 262
Daily Minimum. 69 6 96
*8*9 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:10/23/2017
10/23/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/23/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CER 1111ED LABORATORIES
LAB NAME:Meritech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E 50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
tl E 1 y
t tz
O I
3
E 1 < _ 9 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
a
A 4 t
I. 2 C 6 8 Recorder Grab Grab Composite Composite Composite Grab Composite Composite
9 a 2.
a a
t] U F O O O FLOW TEMP-C PR BOO-Cont NO3-N-Cone TSS-Cone FCOLI BR TOTALN- TOTAL P-Coot
2400 clock Hrs 2400 clock Errs Y/B/N mgd deg c su mg/I mg/I mg/1 #/100m1 mg/I mg/I
1 7 00 8 N 0 884
2 935 24 700 8 Y 1041 179 641 223 021 <5 4
3 8 00 24 7 00 8 Y 0 978 18 1 6 71 5 75 0 13 <5 <1 8 18 1 05
4 830 24 700 8 Y 1036 184 675 523 018 <5 <1
5 700 8 Y 1 098
6 7 00 8 Y 1 09
7 7 00 8 Y 0 938
8 700 8 B 2 135
9 925 24 700 8 Y 18 197 685 594 081 10 11
10 8 05 24 7 00 8 Y 1 224 21 2 6 59 5 38 3 2 <5 9
21 8 25 24 7 00 8 Y 1 259 21 4 6 69 5 92 0 52 5 5
12 700 8 Y 1 113
13 7 00 8 Y 1 143
14 700 8 B 0919
15 7 00 8 B 1 036
16 930 24 700 8 Y 1104 199 669 617 023 7 6
17 8 00 24 7 00 8 Y 1 115 17 5 6 85 3 47 0 88 <5 17
18 825 24 700 8 Y 1024 169 646 513 024 <5 11
19 7 00 8 Y 1 051
20 700 8 Y 0904
21 700 8 B 0 953
22 700 8 B 0935
23 1025 24 700 8 Y 1582 186 65 515 008 <5 17
24 8 35 24 7 00 8 Y 1 146 18 2 6 84 10 46 0 91 8
25 8 40 24 7 00 8 Y 1 06 16 1 6 52 5 63 0 09 <5 2
26 9 30 7 00 8 Y 1 221 <1
27 7 00 8 Y 1 079
28 7 00 8 B 1 939
29 7 00 8 B 1 406
30 9 50 24 7 00 8 Y 1 258 15 7 6 85 4 38 0 13 7 1
31 820 24 700 8 Y 1151 15 668 294 008 6 <1
MoothiyAvcregeLimie 2 30 9 30 200
Monthly Average. 1 181355 18 185714 5 27 0 549286 3 071429 3 653626 8 18 1 05
Daily Ma:imam: 2 135 21 4 6 85 10 46 3 2 10 17 8 18 1 05
Daly Minimum 0 884 15 6 41 2 23 0 08 0 0 8 18 1 05
0*0* Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
TGP3B 01077
•
. a F V A
e a a
t AQuarterly until failure Quarterly
a i a F y
e u' g@ O° S.
a Composite Composite
2 0 = g . a
q U' E' o O Oi' CERI7DPF SILVER
2400 dock firs 2400 clock Fire Y/B/N pass/fail ugh
1 7 00 8 N
2 935 24 700 8 Y
3 8 00 24 7 00 8 Y PASS <0 005
4 8 30 24 7 00 8 Y
a 7 00 8 Y
6 7 00 8 Y
7 7 00 8 Y
8 700 8 B
9 9 25 24 7 00 8 Y
10 8 05 24 7 00 8 Y
it 8 25 24 700 8 Y
12 700 8 Y
13 7 00 8 Y
14 7 00 8 B
15 7 00 8 B
16 9 30 24 7 00 8 Y
17 8 00 24 7 00 8 Y
18 8 25 24 7 00 8 Y
19 7 00 8 Y
20 7 00 8 Y
21 7 00 8 B
22 7 00 8 B
23 1025 24 700 8 Y
24 8 35 24 7 00 8 Y
29 840 24 7 00 8 Y
26 930 7 00 8 Y
27 7 00 8 Y
28 7 00 8 B
1 29 7 00 8 B
30 9 50 24 7 00 8 Y
31 8 20 24 7 00 8 Y
MonthlyAvcmge Limih
MontlyAvemge:
0
Daily Maximum
0
Daily Mhdmmn. 0
****No Reporting Reasoir ENPRUSE=No Flow-Reuse/Recycle, ENVWTHR No Visitation—Adverse Weather,NOFLOW=No Flow,HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
y99 • C0310 C0530
•
F � O
9 F q
a � 3 X week 3 X week
u E
3 Composite Composite
q U F L BOD-Cone TSS-Cone
2400 Hes mg/1 mg/1
1
2 9 30 24 140 5 104
3 7 55 24 153 7 111
4 8 25 24 166 3 116
5
6
7
8
9 9.20 24 93.9 89
10 800 24 68 1 266
11 8 20 24 91 7 366
12
13
14
15
I 16 9 25 24 121 1 152
17 7 55 24 157 95
18 8 20 24 107 4 77
19
20
21
22
23 10 20 24 151.9 155
24 8 30 24 111 9 223
-- 25 8 35 24 165.5 93
26
27
28
29
30 9 45 24 94 9 84
31 8.15 24 111.1 197
Monthly Avenge Limit
Monthly Avenge: 123 928571 152
Daily Maximum 1663 366
Daily Minimum. 68 1 77
""No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:11/21/2017
11/21/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/21/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERIMIED LABORATORIES
LAB NAME:Meritech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER: 1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
e a 9
P .1 E''
m e
i 'd O
9 a`
'6 g Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
Y 8 Q F a' T.
u° m 8 a Recorder Grab Grab Composite Composite Composite Grab Composite Composite
12. I 's z a
q 6 P. D O O Z FLOW TEMP-C pH BOD-Cone NH3-N-COM TSS-Cone FCOLI BR TOTALN- TOTAL P-Com
2400 clock Hrs 2400 clock Hen YIB/N mgd deg c su mg/I mg/I mg/I #/100m1 mg/I mg/I
1 830 24 700 8 Y 1164 162 618 425 0005 5 <1
2 7 00 8 Y 1 049
3 7 00 8 Y 1 053
4 7 00 8 N 1 255
5 7 00 8 N 1 032
6 940 24 700 8 Y 1.096 189 678 539 154 <5 <1
7 805 24 700 8 Y 1146 189 685 362 019 5 7
8 815 24 700 8 Y 1112 173 67 289 009 <5 2 728 0216
9 700 8 Y 1188
10 7 00 8 Y 1 003
11 700 8 N 0951
12 7 00 8 N 1 03
13 9 05 24 7 00 8 Y 1 069 14 2 6 75 4 42 1 35 5 <1
14 745 24 700 8 Y 1155 147 637 772 026 <5 9
IS 8 40 24 7 00 8 Y 1 102 14 7 6 6 4 62 0 48 <5 13
16 7 00 8 Y 1 091
17 7 00 8 Y 0 991
18 700 8 N 0987
19 700 8 N 091
20 910 24 700 8 Y 104 133 674 371 017 <5 <1
21 810 24 700 8 Y 11 147 675 527 028 <5 10
22 805 24 700 8 Y 099 146 643 434 046 <5 <1
23 7 00 8 Y 0 871
24 7 00 8 Y 0 903
25 7 00 8 N 0 963
26 7 00 8 N 1 003
27 9 25 24 7 00 8 Y 1 097 13 6 22 2 73 0 09 <5 <1
28 8 20 24 7 00 8 Y 1 036 12 4 6 35 3 21 0 11 5 <1
29 850 24 700 8 Y 1068 131 62 3 038 5 <1
30 7 00 8 Y 1 262
Monthly Average Limit 2 30 24 3o 200
Monthly Average: 1057233 15076923 4243846 0415769 1923077 2109493 728 0216
Daily Maximum: 1 262 18 9 6 85 7 72 1 54 5 13 7 28 0 216
Daily Minimum. 0871 124 618 273 0005 0 0 728 0216
09t0NoReporting Reason:ENFRUSE=NoFlow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A I g y o
a.
F 8O
a e A
.e 1 a H '1.' s
a `o I.
Ec E a ce
D V F O O O Z
2400 clock firs 2400 dock lira YB/N
1 8 30 24 7 00 8 Y
2 700 8 Y
3 7 00 8 Y
4 7 00 8 N
5 7 00 8 N
6 9 40 24 7 00 8 Y
7 8 05 24 7.00 8 Y
8 8 15 24 7 00 8 Y
9 7 00 8 Y
to 700 8 Y
11 7 00 8 N
12 700 8 N
13 9 05 24 7 00 8 Y
14 7.45 24 700 8 Y
15 8 40 24 700 8 Y
16 700 8 Y
17 7 00 8 Y
18 7 00 8 N
19 7.00 8 N
20 9 15 24 7 00 8 Y
21 8 10 24 7 00 8 Y
22 8 05 24 7 00 8 Y
23 7 00 8 Y
24 7.00 8 Y
25 7-00 8 N
26 7 00 8 N
27 9 25 24 7 00 8 Y
28 8 20 24 7 00 8 Y
29 8 50 24 7 00 8 Y
30 7 00 8 Y
Monthly Avenge Limit:
Monthly Avenge.
Daily Maximum
Daily Minimum:
****No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
p1 •
•
C0310 C0530
.5 8
a q
8 i�
3 X week 3 X week
g e
$ a Composite Composite
m S
SOD-Cone TSS Coos
2400 Hre mg/1 mg/1
1 825 24 1162 159
2
3
4
5
6 9 35 24 142 1 117
7 8 00 24 132 1 212
8 8 10 24 106 9 126
9
I 10
11
12
13 9 00 24 119 9 204
14 7 40 24 168 8 92
__. 15 835 24 1344 140
16
- 17
18
19
20 9 05 24 144 4 99
21 8 05 24 125 3 82
22 8 00 24 141 2 86
23
24
25
I
26
27 9 20 24 155 1 249
28 8 15 24 156 3 233
29 8 45 24 136 9 276
30
Monthly Average LlmIC
Monthly Average: 136 892308 159 615385
DoiyMorlmom: 168,8 276
Daily Minimum: 106 9 82
*0**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle,ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
6

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION: 1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/20/2017
12/20/2017
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/20/2017
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Mentech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665
I 1 .2 il
r4 .H
F 64 I
E 5h
A $ g 5 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Monthly Monthly
e . F —
lit
2 E o° . Recorder Grab Grab Composite Composite Composite Grab Composite Composite
E u°p 00. a
4 u FJS' .3 O r, FLOW TEMP-C pH DOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- TOTAL P-Cone
2400 clock Hrs 2400 clock Hes Y/BIN mgd deg a su mg/1 mg/1 mg/1 ff/100m1 mg/1 mg/1
1 7 00 8 Y 1 015
2 7 00 8 N 0 983
3 7 00 8 N 0 978
4 935 24 700 8 Y 1097 153 6 398 008 <5 <1
5 815 24 700 8 Y 1115 144 617 271 023 5 <1 988 0091
6 835 24 700 8 Y 1099 153 63 36 017 5 <1
7 7 00 8 Y 1 039
8 7 00 8 Y 1 179
9 7 00 8 N 1 128
10 7 00 8 N 1 038
11 940 24 700 8 Y 116 109 671 386 018 <5 <1
12 800 24 700 8 Y 1121 132 619 388 02 <5 <1
13 8 45 24 7 00 8 Y 1 128 14 9 6 23 3 94 0 2 5 <1
14 7 00 8 Y 1 048
15 7 00 8 Y 1 039
16 7 00 8 N 1 056
17 7 00 8 N 0 975
18 9 15 24 7 00 8 Y 1 089 14 3 6 21 3 98 0 27 9 <1
19 8 20 24 7 00 8 Y 1 145 14 3 6 36 4 11 0 29 9 <1
20 830 24 700 8 Y 1297 139 63 371 025 <5 <I
21 7 00 8 Y 1 084
22 7 00 8 Y 1 081
23 7 00 8 N 1 197
24 700 8 N 0973
25 905 24 700 8 Y 0945 137 658 469 006 <5 <1
26 8 50 24 7 00 8 Y 0 956 10 7 6 52 4 17 0 07 <5 <1
27 820 24 7.00 8 Y 1021 114 647 455 01 7 <1
28 7 00 8 Y 1 009
29 7 00 8 Y 1 048
30 7 00 8 N 1 024
31 7 00 8 N 1 039
Monthly Average Limo- 2 30 24 30 200
Monthly Average: 1 067935 13 525 3 931667 0 175 3 333333 1 9 88 0 091
Doig Maximum 1 297 15 3 6 71 4 69 0 29 9 0 9 88 0 091
Daily Minimum. 0 945 10 7 _6 2 71 0 06 0 0 9 88 0 091
****No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4,0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
NC01
•
53
0 B C A
II' Annually
8 a E.
- L
S.
U @ O c
Grab
A V OF OuO z
Z ANN POL SCAN
2400 clock Hrs 2400 dock Hre YIB/N yes=1 no 0
1 7 00 8 Y I
2 7 00 8 N
3 7 00 8 N
4 9 35 24 7 00 8 Y
5 8 15 24 7 00 8 Y
6 8 35 24 7 00 8 Y
7 700 8 Y
8 7 00 8 Y
9 7 00 8 N
10 7 00 8 N
li 9 40 24 7 00 8 Y
12 8 00 24 7 00 8 Y
13 8 45 24 7 00 8 Y
14 7 00 8 Y
15 7 00 8 Y
16 700 8 N
17 7 00 8 N
18 9 15 24 7 00 8 Y
19 8 20 24 7 00 8 Y
20 8 30 24 7 00 8 Y
21 7 00 8 Y
22 7 00 8 Y
23 7 00 8 N
24 700 8 N
25 9 05 24 7 00 8 Y
26 8 50 24 7 00 8 Y
27 8 20 24 700 8 Y
28 7 00 8 Y
29 7 00 8 Y
30 7,00 8 N
31 700 8 N
Monthly Avenge Limit
Monthly Avenge: 1
Dolly Maximum: 1
Daily Minimum 1
No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR No Visitation—Adverse Weather; NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

t 1.
_
I
1
I
1
_
-
I
_
I
_

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3. COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• CO310 00530
17. a
5 3 X week 3 X week
e t
8 Composite Composite
e` 3
BOO-Cone TSS-Cone
2400 lira mg/I mg/1
1
2
3
4 9 30 24 135 5 267
5 8 10 24 132 5 169
6 8 30 24 105 4 84
7
8
9
10
11 935 24 936 66
12 755 24 815 81
13 8 40 24 76 8 75
14
15
16
17
18 9 10 24 124 2 224
19 8 15 24 115 5 162
20 825 24 1137 319
2t
22
23
24
25 9 00 24 127 6 74
26 8 45 24 113 9 78
27 8 15 24 121 1 92
28
29
30
31
Monthly Avenge LimiF
Monthly Avenge. 111 775 140 916667
Deily Mmimnm: 135 5 319
Doily Miinlmom. 76 8 66
*sssNo Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0020761 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Thurman Street WWTP CLASS:WW-3 COUNTY:Wilkes
OWNER NAME:Town of North Wilkesboro ORC:Scotty Dale Perry ORC CERT NUMBER:1004103
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/16/2018
01/16/2018
ORC/Certifier Signature: Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/16/2018
Permittee/Submitter Signature:*** Scotty Perry E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Thurman St North Wilkesboro NC 28659 Permit Expiration Date:06/30/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted 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.
CERTIFIED LABORATORIES
LAB NAME:Mentech Inc
CERTIFIED LAB#:492
PERSON(s)COLLECTING SAMPLES:operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Land
Application
Biosolids
Information

q,
Aro lis,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, Ill
Governor Secretary
July 3, 2014
Dennis Key—President
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River,NC 28669-9148
Subject: Permit No. WQ0037135
Southern Soil Builders
Land Application of Class B
Residuals (Non-Dedicated)
Wilkes County
Dear Mr.Key:
In accordance with your permit application received April 25, 2014, and subsequent additional
information received May 8, 2014 and June 10, 2014, we are forwarding herewith Permit No.
WQ0037135 dated July 3, 2014, to Southern Soil Builders, Inc. for the operation of the subject residuals
management program.
This permit shall be effective from the date of issuance until June 30, 2019, and shall be subject
to the conditions and limitations as specified therein. Please pay particular attention to the monitoring
requirements listed in Attachments A. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Chonticha McDaniel at
[phone] or [e-mail].
Sincerely,
i
co' I honr�s A.Reeder, Director
Division of Water Resources
1636 Mail Service Center,Raleigh,North Carolina 27699-1636
Phone:[phone] Internet http llportal.ncdenr,orglwebhvq
An Equal Opportunity\Affirmative Action Em r oyer—Made in part with recycled paper

Mr.Key
July 3,2014
Page 2 of 2
cc: Wilkes County Health Department
Winston-Salem Regional Office, Water Quality Regional Operations Section
Beth Buffington, Public Water Supply Section—Protection and Enforcement Branch
Permit File WQ0037135
Notebook File WQ0037135

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF CLASS B (NON-DEDICATED)
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws,Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Southern Soil Builders, Inc
Wilkes County
FOR THE
operation of a residuals management program for Southern Soil Builders, Inc. and consisting of the land
application of Class B residuals generated by the approved facilities listed in Attachment A to the
approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the
application received April 25, 2014, and subsequent additional information received by the Division of
Water Resources, and in conformity with other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit. The use and
disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does
not exempt the Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until June 30, 2019, and shall be subject to the
following specified conditions and limitations:
I. SCHEDULES
1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
urnnm-r1lc Ir....r.:,,., I n 01."111T,.....:-.. 1 An'1'1A n—_ 1 ..r 1'

II. PERFORMANCE STANDARDS
1. The subject residuals management program shall be effectively maintained and operated at all times
so there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, the Permittee shall immediately cease land
applying residuals to the site, contact the Winston-Salem regional office supervisor, and take any
immediate corrective actions.
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this residuals management program.
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit.
4. Only the sites listed in Attachment B are approved for residuals land application.
5 Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter Ceiling Concentration CPLR
(milligrams per kilogram) (pounds per acre)
Arsenic 75 36
Cadmium 85 34
Copper 4,300 1,338
Lead 840 267
Mercury 57 15
Molybdenum 75 n/a
Nickel 420 374
Selenium 100 89
Zinc 7,500 2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application have not occurred or for which the required data is
incomplete,by determining background concentrations through representative soil sampling.
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC
02T .1106 (a) and(c). Exceptions to this requirement shall be specified in Attachment A.
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A.
W00037135 Version 1.0 shell vprcin„ t alma n,.__n _r 1 n

8. Setbacks for Class B land application sites shall be as follows:
Setback by application type
(feet)
Setback Description Vehicular Irrigation
Surface Surface Injection/
Application Application Incorporation
Habitable residence or place of public assembly
under separate ownership or not to be maintained as 400 400 200
part of the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the 0 200 0
lessee/operator of the land to be maintained as part
of the project site
Property lines 50 150 50
Public right of way 50 50 50
Private or public water supply 100 100 100
Surface waters (streams—intermittent and perennial, 100 100 50
perennial waterbodies, and wetlands)
Surface water diversions (ephemeral streams, 25 100 25
waterways, ditches)
Groundwater lowering ditches (where the bottom of 25 100 25
the ditch intersects the SHWT)
Subsurface groundwater lowering system 0 100 0
Wells with exception to monitoring wells 100 100 100
Bedrock outcrops 25 25 25
Top of slope of embankments or cuts of two feet or 15 15 15
more in vertical height
Building foundations or basements 0 15 0
Water lines 0 10 0
Swimming pools 100 100 100
Nitrification fields 0 20 0
9. Land application areas shall be clearly marked on each site prior to and during any residuals
application event.
10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in
exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected
nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the
following methods:
a. Division's pre-approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
• b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php).
A copy shall be kept on file and reprinted every five years in accordance with Condition IV.7.
11 TC\AA1111c 1 n ct,,,t1 v,,..,,:..., 141111A 11

c. If the RYE cannot be determined using methods (a) or(b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncagr.gov/SWC/tech!docurnents/9th_Guidance_Doc 100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(ftp://ftp-fc.sc.egov.usda.gov/NHO/practice-standards/standards/590.pdf).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action. .
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards.
12. If land application sites are to be over-seeded or double-cropped (e.g., bertnuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil,then no additional PAN shall be applied.
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee
shall maintain written records of these recommendations and details of their implementation.
14. The compliance boundary for residual land application sites shall be specified in accordance with
15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application
area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B.
15. In accordance with 15A NCAC 02L .0108,the review boundary shall be established midway between
the compliance boundary and the residual land application area. Any exceedance of groundwater
standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106.
W00037135 Version 1.0 S1i 11 VPrcinn 14fl )d n...... A .,r I

III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non-discharge system to prevent any
contravention of surface water or groundwater standards.
2. The Winston-Salem Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least
48 hours prior to the initial residuals land application to any new land application site. Notification to
the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
3. The Winston-Salem Regional Office shall be notified via email or telephone, [phone], at least
24 hours prior to conducting any land application activity. Such notification shall indicate, at a
minimum, the anticipated application times, field IDs, and location of land application activities. If it
becomes necessary to apply to additional fields due to unforeseen events,the Regional Office shall be
notified prior to commencing the application to those fields.
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to
15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to
utilization of the new plan.The O&M Plan, at the minimum, shall include:
a) Operational functions;
b) Maintenance schedules;
c) Safety measures;
d) Spill response plan;
e) Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to be
taken by the inspector in the event that noncompliance is observed pursuant to the
noncompliance notification requirements under the monitoring and reporting section of the
permit;
f) Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for
any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that
land apply multiple times per year but have an aimual sampling frequency, may need to
sample during winter months when pathogen reduction is most likely to be negatively
affected by cold temperatures).
It lllnn1^I 1'7 G <,,.....:,.r 1 n tnnz1n Mart.

5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in
responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with
15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III. 4)
and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding
classification and designation requirements, please contact the Division of Water Resources'
Technical Assistance &Certification Unit at(919) 733-0026.
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall
be maintained at the land application sites during land application activities.
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles.
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division.
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters.
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals are applied, or application shall be in accordance with the
crop management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist
and as approved by the Division.
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within
a 24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18%for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pH(6.0) will be noted in this permit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in
a USDA no-till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
WQ0037135 Version 1.0 Shell Vercinn 14M74. D ,c 1

k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1 Application exceeds agronomic rates.
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses,parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site,permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous mariner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under III.12 apply.
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to 30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for: 30 days
Turf grown on land where residuals have been applied shall not be harvested for: 12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface(e.g., tobacco, melons,cucumbers, squash, etc.) 14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land 20 months
surface(e.g., root crops such as potatoes, carrots,radishes, etc.) shall not be
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land 38 months
surface shall not be harvested for:
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for
those operations where a NMP is required by the US Department of Agriculture—National Resources
Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable
nutrient loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan.
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lessees/operators of the land application site is in full force
and effect. These agreements shall be considered expired concurrent with the permit expiration date,
and shall be renewed during the permit renewal process.
u/nnn1114c"l7...,-;,-,-. 1 n ci,,.n N/,...,.:,.., IAAIIA u..,... „r 1'1

IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed.
2. Residuals shall be analyzed to demonstrate they are non-hazardous under the Resource Conservation
and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity
characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in
Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any
exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0) 1,4-Dichlorobenzbne(7.5) Nitrobenzene (2.0)
Barium (100.0) 1,2-Drchloroethane (0.5) Pentachlorophenol (100.0)
Benzene(0.5) 1,1-Dichloroethylene(0.7) Pyridine(5.0)
Cadmium (1.0) 2,4-Dinitrotoluene(0.13) Selenium(1.0)
Carbon tetrachloride(0.5) Endrin(0.02) Silver(5.0)
Chlordane(0.03) Hexachlorobenzene(0.13) Tetrachloroethylene(0.7)
Chlorobenzene(100.0) Heptachlor(and its hydroxide) Toxaphene (0.5)
(0.008)
Chloroform (6.0) Hexachloro-1,3-butadiene(0.5) Trichloroethylene(0.5)
Chromium(5.0) Hexachloroethane(3.0) 2,4,5-Trichlorophenol (400.0)
m-Cresol(200.0) Lead (5.0) 2,4,6-Trichlorophenol(2.0)
o-Cresol (200.0) Lindane(0.4) 2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0) Mercury(0.2) Vinyl chloride(0.2)
Cresol(200.0) Methoxychlor(10.0)
2,4-D (10.0) Methyl ethyl ketone(200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A,
the Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum Mercury Potassium
Ammonia-Nitrogen Molybdenum Selenium
Arsenic Nickel Sodium
Cadmium Nitrate-Nitrite Nitrogen Sodium Adsorption Ratio
(S AR)
Calcium Percent Total Solids TKN
Copper pH Zinc
Lead Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
WQ0037135 Version 1.0 Shell Versinn 140174 ID"..,. 0 --C 1

4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approved O&M plan. The required data shall be specific to the
stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen
reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction
requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this
condition shall be specified in Attachment A.
5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will
occur in the respective calendar year. This analysis shall be in accordance with the"Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htrn). The Permittee shall
maintain these results and a description of the sampling methodologies used to determine soil fertility
for a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity Exchangeable Sodium Percentage Phosphorus
Base Saturation(by calculation) Magnesium Potassium
Calcium Manganese Sodium
Cation Exchange Capacity Percent Humic Matter Zinc
Copper pH
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505.
7. The Permittee shall maintain records tracking all residual land application events. At a minimum,
these records shall include the following;
a. Source of residuals;
b. Date of land application;
c. Location of land application(i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.),
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and
reprinted every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, or wet tons per acre; and
N Srnnn1•711Cv ., t o c> ntr 1AMIA

n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
8. Three copies of an annual report shall be submitted on or before March 15t. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting
Forms. Instructions for reporting and annual report forms are available at
http://portal.ncdenr.org/web/wq/aps/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
9. Noncompliance Notification
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence with the land application program resulting in the land application of significant
amounts of wastes that are abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self-monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting(e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number(800) 662-7956, [phone], or(919) 733-3300.Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
be taken to ensure that the problem does not recur.
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan.
2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to prevent malfunctions, facility deterioration
and operator errors resulting in discharges, which may cause the release of wastes to the
environment, a threat to human health or a public nuisance. The Permittee shall maintain an
inspection log that includes, at a minimum, the date and time of inspection; observations made, and
any maintenance, repairs, or corrective actions taken, The Permittee shall maintain this inspection log
for a period of five years from the date of inspection, and this log shall be made available to the
Division upon request.
W00037135 Version 1.0 She.11 Vercinn 1 dnIMd

3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or
copy any records required to be maintained under the terms and conditions of this permit; and may
collect groundwater, surface water or leachate samples.
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215,6A to 143-215.6C.
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit.
3. This permit is effective only with respect to the nature and volume of residuals described in the
permit application and other supporting documentation.
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the residuals program changes ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner.
6. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T.0110.
7. Unless the Division Director grants a variance, expansion of the permitted residuals program
contained herein shall not be granted if the Pernittee exemplifies any of the criteria in 15A NCAC
02T .0120(b).
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 3rd day of July 2014
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Tho nas yReeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0037135
//N/W1,-11,1e ,r • 1 IN Ill 11 TT_ . 1 All'1,A T_._ 11 _l1'1

THIS PAGE BLANK •
WO0037135 Version 1.0 Shell Vercinn 1 dfl'Od D..,.,. " -C11

ATTACHMENT A-Approved Residual Sources Certification Date: July 3,2014
Southern Soil Builders,Inc. Permit Number: WQ0037135 Version: 1.0
Monitoring
Maximum Monitoring Monitoring Frequency for Approved
Permit Biological Frequency for Frequency for Mineralization
Owner Facility Name County Dry Tons Pathogen&
Number Residuals Per Year I Non-hazardouMetals and Rate
Characteristics 2 Nutrients s Vector Attraction
Reductions
Town of North Wilkesboro Thurman Street WWTP NC002076I Ycs 250 Annually . Annually Annually 0.30
Total 250
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non-hazardous(i.e.,TCLP, ignitability,reactivity,and corrosivity)as stipulated under permit Condition IV 2.
3 Testing of metals and nutrients as stipulated under permit Condition IV 3.
4 Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV.4
If no land application events occur during a required sampling period(e.g.no land application occur during an entire year when annual monitoring is required),then no
sampling data is required during the period of inactivity.The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling,contact the EPA for additional information and clarification.
Page 1 of 1

ATTACHMENT B-Approved Land Application Sites Certification Date: July 3,2014
Southern Soil Builders, Inc. Permit Number: WQ0037135 Version: 1.0
Field/ Owner Lessee County Latitude Longitude Net Dominant Soil Series Footnotes
Site Acreage
BPI Porter,William Wilkes 36°16'41" 81°00' 12" 12.90 Fairview, FcB2
BP2 Porter, William Wilkes 36° 17'05" 81°00'41" 29.20 Fairview, FcB2
BP3 Porter, William Wilkes 36° 16'44" 81°00'34" 26.20 Fairview, FcB2
BP4 Porter, William Wilkes 36° 16'35" 81'00'23" 19.20 Fairview, FcB2
TLI Lucas,Eva Wilkes 36° 16'49" 80°59'53" 5.20 Fairview, FcB2
TL2 Lucas,Eva Wilkes 36° 16'44" 80°59'47" 3.80 Fairview, FcB2
TL3 Lucas,Eva Wilkes 36° 16'38" 80°59'40" 1.80 Fairview, FcB2
TL4 Lucas,Eva Wilkes 36°16'50" 81°00'05" 8.10 Fairview, FcB2
Total 106.40
Page 1 of 1

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DATE: Aug-03
I'r 0J ect No. 1 2003.25 -_-------

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('i�uSe Southern Soil Builders,Inc,
Land Application Program
- Wilkes County
Field: 11,-4 '

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2017
Southern Soil Builders, Inc.
2017 Annual Report
Land Application Program
Permit No. WQ0037135

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0037135 County: Wilkes Year: 2017
Facility Name(as shown on permit): Southern Soil Builders, Inc.
Land Application Operator: Southern Soil Builders,Inc Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
El Yes tJ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the permit 18
Total number of fields utilized for land application during the year• 8
Total amount of dry- tons applied during the year for all application sites: 139.47
Total number of acres utilizes for land application during the year. 126 7
Part B -Annual Compiance Statement:
Facility was compliant during calendar year 2017 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. jl Yes LI No
If no please, provide a written description why the facility was not compliant,the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6 0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar}ear 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 facilit} did not exceed an\ of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in I5A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities)
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 1 1 1 1 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 Di\ision of Water Resources
10) No contravention of Ground Watei Quality Standards occurred at a monitoring well or explanations of \iolations aie
attached to include appropriate actions and remediations
11) Vegetative cover was maintained and pi oper crop management was performed on each site vetting residuals. as specified
ui the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearb\ surface waters has occurred
13) All buffer requirements as specified on 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 tines and imprisonment for knowing violations."
Dennis Ke President Southern Soil Builders f')q-)Dig
Permittee Name and Title(type or print) Sign tt re of PIA e Date
Signature of Preparer'` Date Sigi ture of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503 9 (r) and 15A NCAC 02T 1 102 (26) DENR FORM ACF (12/2006)

AiN1NUAL KESIL)LIAL JANIIYLING 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: WQ0037135 Laboratory: 1) Waypoint Analytical
Facility Name: Town of North Wilkesboro 2)
Residual Source WQ#or NC0020761 3)
NPDES#: 4)
WWTP Name: Thurman Street WWTP 5) -
Residual Analysis Data
Conc. Sample or Composite Date
Parameter Limit
(mg/kg) (mg/kg)? 2-24-17
Percent Solids(%) NA _ 0.41
Arsenic 75 7.3
Cadmium 85 2
Copper 4,300 423
Chromium NA 52.9
Lead 840 42
Mercury 57 2.96
Molybdenum 75 S
Nickel 420 21.7
Selenium 100 5 I
Zinc 7.500 871
Total Phosphorus NA 13400
TKN NA 81000
Ammonia-Nitrogen NA 23800
Nitrate and Nitrite NA 2.16
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the mdicidual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer* Date
*Preparer is defined in 40 CF' Part 503 9(r)and 15A NCAC 2T.1102(2(i)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUA. SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0037135 Laboratory: 1) Waypoint Analytical
Facility Name: Town of North Wilkesboro 2)
Residual Source NC0020761 3)
NPDES #or WQ#: 4)
WWTP Name: Thurman Street WWTP 5)
Residual Analysis Data
Sample or Composite Date
Parameter
(mg/kg) 2-20-17
Potassium 3920
Sulfur 6300
Calcium 10800
Magnesium 2940
Sodium 3790
Iron 22800
Aluminum 42200
Manganese 312
Organic N 57200
pH 7.42
"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. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
01 o2q is
Signat e of Preparer Date
DENR FORM RSSF- B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc Total Dr. Tons Applied (Annual): 3 78
Permit #: WQ00 37135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 12.9 Acres Permitted: 12.9 Site#: BP1 Field #: BP1
Residual Analysis Data (Heavy Metals and Total Phosphorus use ung/kg, °/► Solids use Raw Percent #):
Sample 1 2 _31 4 51 6 j 7! 51 9 J
or Com-
posite
- Date 2/24/17.
%,Solids 0.41 -
Arsenic 7.3
- Cadmium 2
Copper 423
Chroniiu,r 52.9
Lead 42
Mercury 2.96
Molyb-
denum
Nickel 21.7
ISelenium 5
Zinc 871
Total
Phos- 13400
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
ITotal _-11 21 3l
� 4_n . 5-1 6 1 71 81 9 1q) 11; 12
DT/Ac/
App.
IEvent 0.29
Arsenic 0 004 0.000 0.000 0 000 0.000 0 000 0.000 0.000 0 000 0.000 0.000 0 000 0.004
ICadmium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0.001
Copper 0.248 0.000 0.000 0.000 0.000 0.000 0 000 0 000 0.000 ' 0.000 0.000 0.000 0 248
hromium 0.031 0.000 0.000 0.000 0 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.031
Lead 0 025 0 000 0 000 0.000 0.000 0.000 0 000 0.000 0.000 0.000 0 000 0 000 0 025
Mcrcuii 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0.000 0.002
Moh• b- 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0 000 0.000 0 003
dcnum
I Nickel 0 013 0.000 0.000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0.000 0 013
Selenium 0 003 0.000 0 000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0 000 0 000 0.003
Zinc 0 510 0.000 0.000 0 000 0 000 0.000 0 000 0.000 0.000 0 000 0 000 0 000 0 510
Total
Phos- 7.852 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7 852
phorus
"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. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
)1j( ' 1
Signature of Land Appher Date
DENR FnRM UPI cr= oionnc\

hNNu/AL LAIN") AVrLICA 1 ION r IF.LD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders.Inc WQ Permit#: WQ0037135 Field#: BP1 Acres Utilized: 12.9
Land Owner: William Porter Annual Dry Tons Applied: 3 7784 Site#: BP1 Acres Permitted: 12 9
Operator: William Porter Predominant Soil Series: FcB2 Cation Exchange Capacity(non 503):
Crop I Name: Fescue Crop 1 Max.PAN: 194 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Soil
o Residual Sources Piecip y o K. z ? Nitrate Name of CroType
(enter one)Solids` o, Applied per : 1 Cond M a _ ; P
(NPI)LS WQ�, Past 24 cc -o gi TKN o s and PAN
o
Liquid (Dry. Receiving Residual
9 Solids Acre Fel t-Animal Hrs o x =* — 2 - (Ibs.acre)
3 Wet; . ^ Nitrite Application
Cu Yds Gallons (Dry Tons/Ac) Waste,etc) inches o ° o
Moist) mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop ] Crop 2
4-2017 71500 0.41 0 095 NC0020761 dr) 0 s 0.5 0 3 81000 23800 2 16 5.508 NA Fescue
5-2017 149500 0.41 0.198 NC0020761 dry 0 s 0.5 0 3 81000 23800 2.16 11.517 NA Fescue
0 000 0.000 0 000
0.000 0.000 0 000
U 000 0.000 0 000
0 000 0 000 0 000
0 000 0.000 0 000
0.000
0.000 0 000
0.000 0.000 0 000
0000 0000 0000
(L000 0.000 0 000
0.000 0 000 0 000
Residuals Applications totals on FORM FSF suPp(attach FORM FSF suPp to this form):
roT usi 01 221000 As Cd Cu Cr _ Pb I Ho I Mo I Ni I Se I Zn I P 17 025 10.000 Lime Applied
knnual lbs/acre 0 004 0 001 0 248 0.031 0 025 0 002 0 003 0 013 0 003 0 510 7 852 Date lbs/ac
Prior Years Cumulative lbs/ac 0 089 0 021 4 807 0 671 0 366 0 013 0 058 1 704 0 052 12 521
,urrent Cumulative lbs/ac 0 093 U 022 5 055 0 702 0 391 0 015 0 061 1 717 0 055 13 031
'emitted C P. L R*x*x 36 34 1338 NA 267 15 NA 374 89 2498
'emit PAN Limit Ist/2nci Crop ( 194
'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
lualified personnel properly gathered and evaluated the information submitted. I am all are that there are significant penalties for submitting false
aformation, including the possibility of fines and imprisonment for knowing violations."
_ "Application Method: S-Surface,IN-Injection,INC-Incorporation
�'`� 1 a�-07C.1$ =° Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
"*
Signature of Land Applrer Date Mineralization Rates: Compost-0.1,anaerobially digested -0.2,aerobically
digested-0.3, ran sludge-0.4
" "C P L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders. Inc. Total Dr3 Tons Applied (Annual): 7 77
Permit #: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 29.2 Acres Permitted: 29.2 Site #: BP2 Field #: BP2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, °A) Solids use Raw Percent #):
Sample _Li 2 J _31 _4 J 51 _6J 7J qj 91 10d Ili -.1_2j
or Com-
posite
Date 2/24/17
%Solids 0 41
Arsenic 7 3
Cadmium 2
Copper 423
Chromium 52,9
Lead 42
Mcrcur7 2.96 -
I Mol}b-
5
denum
Nickel 21 7
ISelenium 5
Zinc 871
Total
I Phos- 13400
phones
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
I Total ,_11 _2_J 31 4; -5) 6i 7i 8i 9i 101111 121
DT/Ac/
o
App.
IEvent 0 27
Arsenic 0 004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0 000 0 000 0 004
ICadmium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0.000 0.000 0.000 0 001
Copper 0 225 0 000 0 000 0.000 0.000 0.000 0.000 0 000 0.000 0 000 0.000 0 000 0 225
lhfom um 0 028 0 000 0.000 0.000 0 000 0.000 0 000 0 000 0.000 0 000 0 000 0.000 0 028
Lead 0 022 0 000 0 000 0 000 0.000 0.000 0 000 0 000 0 000 0 000 0 000 0 000 0 022
Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0 000 0.000 0.000 0.002
Moh b- 0 003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0 000 0.000 0 003
dcnum
Nickel 0.012 0.000 0 000 0.000 0 000 0 000 0 000 0.000 0.000 0 000 0 000 0.000 0.012
iltclenium 0.003 0.000 0.000 0.000 0 000 0.000 0.000 0 000 0 000 0.000 0 000 0.000 0.003
Zinc 0.463 0 000 0.000 0.000 0 000 0.000 0.000 0 000 0 000 0.000 0 000 0.000 0 463
Total
Phos- 7.129 0.000 0.000 0.000 0 000 0 000 0.000 0 000 0.000 0 000 0.000 0.000 7.129
, phor us
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
ystem designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
__ware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
UP-, I_a� o
ignature of Land App icr a
Date
fFNR FnPnn hila CC li nrnnno‘

AN. .-._L L..,.3 A. . „JC.-. 1JON rtr,LD 6u1VTMAKY FU...1.1
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc WQ Permit#: W 0037135 Field#
Q : BP2 Acres Utilized: 29,2
Land Owner: William Porter Annual Dry Tons Applied: 7 7791 Site#: BP2 Acres Permitted: 29.2
Operator: William Porter Predominant Soil Series: FcB2 Cation Exchange Capacity(non 503):
Crop 1 Name: Fescue Crop 1 Max.PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
Volume applied Volume Soil
o JResidual Sources Precip ,> < Z ? Nitrate
(enter one)Solids' gb Appliedper Cond -72.
- Name of Cro T) e
o pP (NI IDES-.WQft. 1 ast 24 a M = 2 - = PAN Applied p P
'Ji.
Liquid Solids Acre (1)n-• ^ o o _ o _ 1ICN and (ibs:acre) ReceivingppliResidual
Fert.Animal Hrs 6 52 * . : - 2 = Nitrite
Wet. . ` Application
Cu Yds Gallons (Dry Tons/Ac) Waste.etc) inches -.. :.„:4
o
Moist) 5, 9 mg/kg mg/kg mg/kg Crop I Crop 2 Crop 1 Crop 2
11-2017 455000 0 41 0.266 NC002076 I dr 0 s 0 5 0 3 81000 23800 2
16 15 485 NA Fescue
0 000
0 000 0 000
0 000
0 000 0 000
0.000 0 000 0 000
0 000
0 000 0 000
0.000
U 000 0.000
0 000
0.000 0 000
0000
0000 0000
0 000
0 000 0.000
0.000 0 000 0 000
0 000
0 000 0 000
0 000
0 000 0 000
Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
I'Ul':11,5- of 455000
As Cd Cu Cr Pb Ho � Mo Ni Se I Zn I P 15 485 0 000 Lime Applied lied
^-•---"�, lbs/acre 0 00=1 U 001 U 225 � �� � rPa,.,..
knnuat lbs�acrc 5 0 0_8 0 022 0 002 0 003 0 012 0 003 0 463 7 129
Prior Years Cumulative lbs/ac 0 I I 0 02 4 889 0 711 0.398 0.015 0 061 2 349 0 052 10 955 Date lbs/ac
�urrent Ctunulatty e lbs/ac 0 114 0 021 5 114 0 739 0 420 0 017 0 064 2 361 0 055 11.418
'emitted C P. L R xxxx 36 34 1338 NA 267 15 NA 374 89 2498
'emlit PAN Limit 1st/2nd Crop
194 I
'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
waffled personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
nformation, including the possibility of fines and imprisonment for knowing violations."
,- /7://j--- 1,),_,,,,, "Application Method: S-Surface,IN-Injection,INC- Incorporation
' 'Volatilization Rate: Surface-0.5 Injection/Incorporation,I ,I u►n/Incor roration- 1.0
1
'<Y Mineralization Rates: Compost-0.1,anaerobialh•digested -0.2,aerobically
Signature of Land Applier Date
digested-0.3,rapt, sludge-0.4
y"C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc Total Dry Tons Applied (Annual): 2 88
Permit#: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 26.2 Acres Permitted: 26 2 Site#: BP3 Field #: BP3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample .1.1 2 3� 4_1 5 6 ; _7 1 8J 9 1 10j 11 1 12 j
or Com-
posite
Date 2/24/17
%Solids 0 41
Arsenic 7 3
Cadmium 2
Copper 423
Chromium 52.9
Lead 42
Mercury 2.96
Mol\b-
i
dcnum
Nickel 21.7
!Selenium 5
Zinc 871
ITotal
Phos- 13400
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 1
2, 31 41 5j 61 7; 81 9; 101 11 ; 121
DT/Ac/
71
App. ,
IEvent 01 FT
Arsenic 0.002 0.000 0 000 0 000 0 000 0.000 0.000 0 000 0 000 0.000 0.000 0.000 0 002
I7admn n 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0 000 0.000 0.000 0 000
Copper 0 093 0.000 0 000 0 000 0.000 0.000 0 000 _ 0.000 0.000 0.000 0 000 0 000 0 093
'hiomnur 0.012 0 000 0.000 0 000 0.000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 012
Lead 0.009 0.000 0 000 0 000 0.000 0 000 0.000 0 000 0 000 0.000 0 000 0 000 0 009
Mercury 0.001 0.000 0.000 0.000 0 000 0.000 0 000 0.000 0 000 0.000 0.000 0 000 0 001
ill
Mohb
dcnum 0 001 0.000 0.000 0 000 0.000 0.000 0.000 0 000 0 000 0 000 0 000 0 000
0 001
Nickel 0.005 0.000 0.000 0.000 0 000 0.000 0 000 0.000 0 000 0.000 0 000 0 000 0.005
;elcnim» 0.001 0.000 0 000 0 000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0 000 0 001
IZinc 0.192 0.000 0 000 0 000 0.000 0 000 0.000 0 000 0.000 0.000 0.000 0 000 0 192
Total
Phos- 2.948 0.000 0 000 0 000 0 000 0.000 0.000 0.000 0.000 0 000 0 000 0 000 2.948
, phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
rstem designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
..ware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
/7a iY
gnaturc of Land Applier Date

.iN1`.,,..L L-. ,J A iCA r ION r'Ed) ,(_)1VIMAKY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders_ Inc WQ Permit#: W 0037135 Field
Q #: BP3 Acres Utilized: 26.2
Land Owner: William Porter Annual Dry Tons Applied: 2 8894 Site#: BP3 Acres Permitted: 26.2
Operator: William Porter Predominant Soil Series: FcB2 Cation Exchange Capacity(non 503):
Crop I Name: Fescue Crop 1 Max.PAN: 194 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Soil
o Residual Sources Precip o = Z Nitrate Name of CropT) e
w (enter one)Solids.' o0. Applied pet Gond ^ ,— = - p
o (NPDES WQt-• Past 24 - r- g TKN and PAN Applied Receiving Residual
Liquid Solids Acre (1)rv.
ICFel t.Animal Hrs x * - (lbs:acre)
Wet. * o +� ^ 4C -. _ Nrtnte Application
Cu Yds Gallons (Dry Tons/Ac) Waste.etc) inches = 6 o
Moist) mg/kg mg/kg mg/kg Crop I Crop 2 Crop I Crop 2
5-2017 169000 041 0 110 NC0020761 di- 0 s 0 5 0.3 81000 23800 2 16 6.410 NA Fescue
0 000
0 000 0 000
0 000 0 000 0.000
0 000 0 000 0.000
0 000
0.000 0 000
0.001) 0 000 0 000
0 000 0 000 0.000
0 001) 0 000 0 000
0 000 0.000 0.000
n 001) 0.000 0 000
0.000
0 000 0.000
0 000 0 000 0 000
Residuals Applications totals on FORM FSF Supp(attach FORM FSF supp to this form):
"OT.\LS 0 169000 As Cd Cu Cr Pb _ Hg Mo I Ni I Se I Zn 1 P 6410 , 0.000 Lime Applied
"°unuai lbs/acre 0 003 0 000 0 093 0 012 0.009 0 001 0 001 0 005 0 001 0 192 2 948 Date lbs/ac
'nor Years Cumulath e lbs/ac 0 051 0 008 2 02 0 194 0.173 0 007 0.027 0 925 0.022 4 036
l'urrent Cumulative lbs/ac 0.053 0 008 2 113 0 206 0 182 0 008 0 028 0 930 0 023 4 228
'ermitted C P L. R xx*x 36 34 1338 NA 267 15 NA 374 89 2498
'enmt PAN Lieut I st/2nd Crop
I 194
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
ivalified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
iformation, including the possibility of fines and imprisonment for knowing N iolations."
"Application Method: S-Surface,IN-Injection, INC-Incorporation
` c/J 7-. 11-0)4)1a ''"Volatilization Rate: Surface-0.5,Injection/Incorporation-1.0
'** Mineralization Rates: Compost-0.1,anaerobiallh digested-0.2,aerobically
Signature of Land Applier Date
digested-0.3,raw sludge-0.4
*"C.P.L.R.: Cumulath e Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc Total Dr3 Tons Applied (Annual): 6 89
Permit #: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 19.2 Acres Permitted: 19.2 Site#: BP4
Field #: gP4
Residual Analysis Data (Heavy Metals and Total Phosphorus use ing/kg, %1 Solids use Raw Percent #):
Sample 1 ?I 3! 41 S,I _61 71 3j 9 101 11i 121
or Com-
posite
Date 2/24/17
%Solids 041
Aisenic 7 3
Cadmium 2
Copper 423
Chiomiuir 52.9
Lead 42
Mercury 2.96
I Mohb-
5
denum
Nickel 21 7
!Selenium 5
Zinc 871
Total
Phos- 13400
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
I Tolal _1 ! 2i 3a 4 ; 5 (
DT/Ac/ 61 71 $; 91 10j 11I 121
App
E\cit , 0 36
Arsenic 0.005 0.000 0 000 0.000 0.000° 0.000 0.000 0 000 0 000 0.000 0.000 0 000 0.005
,admn.u11 0.001 0.000 0.000 0.000 0 000 0.000 0.000 0.000 0.000 0 000 0.000 0.000 0 001
Copper 0.304 0.000 0.000 0.000 0 000 0 000 0.000 0 000 0 000 0 000 0.000 0 000 0 304
'hronnwr 0.038 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0 000 0 000 0.000 0 000 0.038
F Lead 0.030 0 000 0.000 0 000 0.000 0 000 0 000 0 000 0 000 0 000 0 000 0.000 0 030
Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0
Molyb 000 0.002
deet- 0 004 0.000 0.000 0.000 0.000 0 000 0.000 0.000 0.000 0 000 0.000 0.000 0.004
I Nickel 0 016 0.000 0 000 0.000 0.000 0.000 0 000 0.000 0 000 0.000 0.000 0.000 0 016
elenlum 0.004 0.000 0 000 0 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0,004
Zinc 0.625 0 000 0.000 0 000 0.000 0 000 0 000 0 000 0 000 0 000 0.000 0 000 0 625
I Total
Phos- 9.621 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0.000 0 000 9.621
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
'stem designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
_ vare that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
gnaturc of Land Ap lier -1 D aI a°l
Date
nIM ,.r-, ..-.----

,N1 ___LL__. .3A. . ."IC-. . .JN 1'ILLDouivIMAKY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders. Inc WQ Permit#: WQ0037135 Field#
Q BP4 Acres Utilized: 19.2
Land Owner: William Poi ter Annual Dry Tons Applied: 6 8901 Site#: r
BP=f Acres Permitted: 19.2
Operator: William Porter Predominant Soil Series: FCB2
Cation Exchange Capacity(non 503):
Crop I Name: Fescue Crop 1 Max.PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
Volume applied Volume Soil
o fResidual Sources Precip D C ? Nitrate
c) (enter one)Solids' q., Applied per Cond. , ,— Z Name of Crop Type
ru o (NPl)ES 7.WQ:=• Past 24 0 = a c TKN o s and PAN Applied Receiving Residual
Liquid Solids Acre (Dr)•,
[aFert.Animal Hrs " x * Nitrite (]bs acre) G
Waste.etc) Wet. * o * _ : = Application
Cu. Yds Gallons (Dry Tons/Ac) Moist) inches L o mg/kg mg/kg mg/kg Crop I Crop 2 Crop 1 Crop 2
5-2017 188500 0 41 0 168 NC0020761 div 0 s 0 5 0.3 81000
� 23800 2 ]6 9 756 NA Fescue
,11-2017 214500 0 41 0.191 NC0020761 dry 0 s 0 5 0 3 81000 23800 2.16 1 1 102 NA Fescue
0 000
0 000 0 000
0.000
0 000 0.000
0000
0.000 0 000
0.000
0.000 0 000
0 000
0.000 0 000
0 000
0000 0000
0 000
0 000 0 000
0 000
0 000 0 000
0 000
0 000 0 000 0 000
0 000 0 000
Residuals Applications totals on FORM FSF supp(attach FORM FSF Supp to this form):
-o'r.us o 403000 As Cd Cu Cr Pb Hg
Onnual lbs/acre Mo Ni Se Zn I P 20.858 I 0.000 Lime Applied
v005 0001 0304 0 038 0 030 0 002 0 004 0016 0004 0625 9621 ( b / c
'rior Years CumulatiN e lbs/ac 0 131 0 0225.222 Date lbs/ac
0.779 0 44_ 0 018 0.065 3 054 0 055 ]0 521
:urrent Cu milati e lbs/ac 0 136 0.023 5 526 0.817 0 472 0 020 0 069 3 070 0 059 11.146
'crmittcd C. P. L. R x*x* 36 34 1 338 NA 267 15 NA 374 89 2498
ermit PAN Limit 1st/2nd Crop
I 194
I certif.), under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that
ualified personnel properly gathered and eNaluated the information submitted. I am aware that there arc significant penalties for submitting false
'formation, including the possibility of fines and imprisonment for knowing violations."
_
'Application Method: S-Surface,IN-Injection,INC-Incorporation
2� dt-i- ois ,,Volatilization Rate: Surface-0.5 Injection/Incorporation.1 In orporation- 1.0
*** Mineralization Rates: Compost-0.1,anaerobially digested-0.2,aerobically
Signature of Land Applier Date
digested-0.3,ran sludge-0.4
""C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc Total Dr3 Tons Applied (Annual): 1.44
Permit #: WQ0037135 Cation Exchange Capacity g p Y (non 503 only):Operator: Eva Lucas
Owner: Eva Lucas Predominant Soil Series: FcB2
Acres Used: 8.1 Acres Permitted: 8 1
Site#: TL4 Field #: TL4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample 1} 1.1 _31 4 1 _.5_1 6 ' 71 Ef i 9 i 10 11�i 12
or Com
posite
Date 2/24/17
%Solids 0 41
Arsenic 7.3
Cadmium 2
Copper 423
-
Ch►onuun- 52 9
Lead 42
Mercury 2.96
I Moh b-
5
denude
Nickel 21.7
ISelenium 5
Zinc 871
Total
Phos- 13400
phones
nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
I Total 11 _21 31 31 5
DT/Ac/ t 61 71 81 91 10j 111 12
App o
Event 0.18
7
Arsenic 0.003 0.000 0.000 0.000 0 000 0.000 0.000 0.000 0.000 0 000 0 000 0 000 0.003
adniium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0.000 0.000 0.000 0.001
Copper 0 151 0 000 0.000 0.000 0 000 0.000 0.000 0 000 0.000 0 000 0 000 0 000 0 151
hrommir 0.019 0 000 0.000 0.000 0.000 0 000 0.000 0 000 0.000 0.000 0 000 0 000 0 019
Lead 0 015 0 000 0 000 0.000 0.000 0.000 0 000 0 000 0 000 0.000 0.000 0 000 0 015
Mercury 0,001 0.000 0.000 0 000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0 000 0.001
Mol b 0.002 0.000 0 000 0.000 0.000 0.000 0 000 0 000 0.000llulll 0 000 0 000 0 000 0 002
I dCNickel 0.008 0 000 0 000 0 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 008
cIeniunl 0 002 0.000 0 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0 002
IZinc 0.310 0 000 0 000 0.000 0 000 0 000 0.000 0 000 0 000 0.000 0 000 0.000 0.310
Total
Phos- 4.770 0 000 0.000 0 000 0.000 0.000 0.000 0.000 0.000 0 000 0.000 0.000 4.770
, phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
'stem designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
-..vare that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
i7 /frii
gnaturc of Land Applier - Date
1-Tr-kir. . - _ ._

,NI' _ L L- _ -) A- _ ....ICr. . .JN 1 1 ..D 0 ..ny!M, i, F( miv,
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders_ Inc WQ Permit#: W 0037135 Field#:
Q TL4 Acres Utilized: 8.1
Land Owner: Era Lucas Annual Dry Tons Applied: 1 4447 Site#:
TL4 Acres Permitted: 8 1
Operator: Eva Lucas Predominant Soil Series: FcB2 Cation Exchange Capacity(non 503):
Crop 1 Name: Fescue Crop 1 Max.PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
Volume applied Volume Sorl
Residual Sources I recip > o Z > Nitrate
(enter one)Solids- 0b Applied er Cond c Name of Crop Type
o PP P (Nf I)1 5 lhi(Zr• Past 24 = ^ TKN - PAN Applied
Liquid Solids Acre (Div. _ r and Receiving Residual
Ca Fert..Animal Wet firs = * - FcNitrite (lbs-aere) Application
Cu Yds Gallons (Dry Tons/Ac) Waste.etc) -
Moist) inches * ° o mg/kg mg/kg mg/kg Crop I Crop 2 Crop I Crop 2
5-2017 84600 041 0 178 N00020761 di 0 s 0.5 0.3 81000 23800 2
16 10 367 NA Fescue
0 000
0000
0000 0000
0 000 0.000
0 000 0 000 0 000
0 000
0.000 0.000
0 000 0 000 0 000
0 000 0 000 0 000
0(100 0.000 0 000
0 000
0 000 0 000
0 000 0 000 0 000
0 000 0.000 0 000
0 000 0 000 0 000
Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
( f\,s j OJ 84500 As Cd Cu Cr Pb HgMo Ni Se Zn
�.::nL'.^t lbs/acre 1-1-3-1 lU.i67 . n 000 i Lime Applied
u! lbs/acre 0 003 0 001 0 151 0 019 0 016 0 001 0 002 0 008 0 002 0 310 4 770 1lbs/ac
'nor Years Cumulatike lbs/ac 0 076 0 013 3 159 0.467 0 Date-101)
2620 01 0 038 2.331 0 034 6 625 11-17 1000
urrent Cumulative lbs/ac 0.079 0 014 3 310 0.486 0 277 0 011 0 040 2 339 0 036 6 936
emitted C P L. R.****
36 34 1338 NA 267 15 NA 374 89 2498
ermit PAN Limit Ist/2nd Crop
I 194
I certify, under penalty of la%, that this document%vas prepared under my direction or supervision in accordance ilith a system designed to assure that
ualified personnel properh gathered and eNaluated the information submitted. I am all are that there are significant penalties for submitting false
(formation, including the possibility of tines and imprisonment for Icnovving violations."
9...,--a IV '-��-�Ll� *Application Method: S-Surface,IN-Injection,INC-Incorporation
'-Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier k** Mineralization Rates: Compost-0.1,anacrobially digested-0.2,aerobically
Date
digested-0.3, rats sludge-0.4
-"C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Southern Soil Builders. Inc. WQ Permit Number: WQ0037135
WWTP Name: Torn of North Wilkesboro WWTP NPDES Number: NC0020761
Monitoring Period: From 1/1/2017 To 12/31/2017
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) 00 Alt B (Alk Treatment)© Alt. C (Prior Testing)®
Alt•ll (No Prior"I est) Lg' Process to Furthci Reduce Pathogen as 0
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 0 Heat Drying 0 Heat Treatment 0 Thermophilic 0
Beta Ray 0 Gamma Ray 0 Pasteuiiz_atiou Li
Class B: Alt. (1) Fecal Density El All. (2) Process to Significantly Reduce Pathogens [,m,q
if applicable to alternative performed (Class B only) indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization LD. Ail Drying 0 Composting 0 Aerobic Digestion 0
Anaerobic Digestion 0
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allo\‘ablc Level Pathogen DensityNumber of Analytical
Parameter Frequency Sample
in Sludge Minimum Geo. Mean Maximum Units 1 "cc Type
1 wh-
in
deuces ofmoue
2 s 10 to the MPN 6061 6340 6897 MPN/g 0 7 grab sm9221
6th power
per gram of
Fecal Coliform total solids CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of focal total solid (dry
cohloi m) weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt 1 (VS reduction) 0 Alt 2 (40-day bench) 0 Alt 3 (30-day bench) LI Alt. 4 (Spec 0, uptake) 1--
Alt
Alt 5 (14-Day Aerobic) Li Alt. 6 (Alk Stabilization 0 Alt 7 (Drying - Stable) 0 Alt. 8 (Drying- Unstable) 0
Alt. 9 (Injection) Li Alt. 10 (Incorporation) Li No 1 ector attraction reduction alternatives were performed 0
CERTIFICATION STATEMENT (please check the appropriate statement)
RI "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."
0 "1 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."
5.267/71 -er OPC Dennis Key Southern Soil Builders, Inc.
Preparer Name and Titlepe or print) Land Applier Name and Titleif a licable t
( PP )( ype or print)
,_lall _._�.zi17 . ` .'� p5— l-a y-r1
Sig-nature of Preparer* d Date Sig ature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503 9(r) and ISA NCAC 2T .1102 (26)
DENR FORM PVRF 02T r12i2nnn)

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No.FYI8SL007476
ooetuTu4. Predictive Client: Zach
,y'''r-4-`'' '‘',
�� Key Advisor:
w=;`, �� ;may Southern Soil Builders, Inc.
i ' �,~`�'' �, ',z Soil Report
a; ,,,,�, Mehlich-3 Extraction 958 Hoots Rd
�`�'�� �i
p�. �'�T"�)r '�' Roaring River, NC 28669
-4\.:,' 1 Links to Helpful Infomation
faID;an Sampled: 10/02/2017 Sampled County:Wilkes
Received: 10/05/2017
Farm: Not Provided Completed: 10/17/2017 Client ID:400594 Advisor ID:
Sample ID: DK1 Recommendations: Lime Nutrients(lb/acre) More
Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrass/Tim,M 0.9 120-200 0 70 0 0 0 0 0 0 Note-12
2-
Test Results[units-WN in g/curl;CEC and Na in meq/100 cnr?;NO3-N in mg/drat]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-1 Mn-All Mn Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.71 0.96 9.9 73 2.6 5.7 425 33 55 17 79 116 87 758 758 1167 0.2 2
Sample ID: TL4 I Recommendations: Lime
Nutrients(ib/acre) More —�
Crop (tons/acre) N P205 K2O Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrass/Tim,M 0.5 120-200 0 10 0 0 0 0 0 0 Note:12
2-
Test Results[units-WN in g/crrr3;CEC and Na in meq/100 cm3;NO3-N in mg/dntt]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 Na ESP SS-I NO3-N
0.66 0.94 10.9 81 2.1 5.8 162 70 61 17 66 112 84 295 295 548 0.1 1
Sample ID: TC6 Recommendations: Lime Nutrients(lb/acre) More
Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information
Lime History: 1-Fescue/OGrassaim,M 0.9 120-200 0 0 0 0 0 0 0 0 Note:12
2-
Test Results[units-WN in g/crr>3;CEC and Na in meq/100 cnri;NO3-N in mg/dntt]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn Al2 Zn-1 Zn-Al Cu-I Na ESP SS-1 NO3-N
0.86 0.96 14.9 82 2.6 5.7 299 255 57 17 76 195 134 720 720 365 0.1 1
• North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is
rbein.E
g funded through a grant from the North Carolina Tobacco Trust Fund Commission.
1
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Tobacco Trust Fund Commission
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No.FY18-SL007475
G,,CULTUR£,w Predictive
a � °� Client: William(Bill Jr)/Kathleen Porter Advisor: Zach Key
..` "t, 3573 Greenhorn Rd.
NS o i I Report RoaringSouthern Soil Builders, Inc.
�' 958 Hoots Rd
, 4t,-,),,i.� :y Mehlich-3 Extraction River, NC 28669
O\ �i b
°' �� ¢' ' Roaring River, NC 28669
:r.=.? Links to Helpful Information Sampled County:Wilkes
`' ED Sampled: 10/02/2017
Farm Not Provided Received: 10/05/2017
Completed: 10/17/2017 Client ID:151551 Advisor ID:400594
Sample ID: BP1 Recommendations: Lime
Nutrients(lb/acre) More
Crop (tons/acre)
History: 1 -Fescue/OGrass/Tim,M 0.0 120-200 P206O 00 M0g S 0MZn 0 0B Information12
2- 0 0 0 0 0 Note-
Test Results[units-WN in g/cnr3;CEC and Na in meq/100 cm3;NO3-N in mg/dnri]:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-1 Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.71 0.91 18.4 89 2.0 6.2 362 443 54 23 86 174 118
Sample ID: BP2 687 687 755 0.2 1
Recommendations: Lime Nutrients(lb/acre)
Crop (tons/acre) N P2O5 12O More
Lime History: 1 -Fescue/OGrassfrim,M 0.0 120-200 0 Mg S Zn Information
2_ 0 0 0 0 0 0 0 0 0 0 Note-12
Test Results[units-WN in g/crn3;CEC and Na in meq/100 cnr3;NO3-N in mg/drr3]:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.66 1.01 13.2 83 2.2 6.0 284 186 59 17 54 181 126
Sample ID: BP3 711 711 1995 0.1 1
Recommendations: Lime Nutrients(lb/acre)
Crop (tons/acre) N P2O6 K2O MgMore
Lime History: 1 -Fescue/OGrassfrm,M 0.0 120-200 0 S 0MZn 0 0B InformationNote:1
2- 80 0 0 0 0 0 0 Note:12
Test Results[units-WN in g/cm3;CEC and Na in meq/100 cm3;NO3-N in mg/drri3]:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 Na ESP SS-I NO3-N _
0.51 1.04 16.7 88 1.9 6.2 473 30 77 11 65 175 119
1020 1020 1465 0.2 1
North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is
f ,=x being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Tobacco Taut Fund Commission
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No.FY18SL007475
William(Bill Jr)/Kathleen Porter
Page 2 of 3
Sample ID: BP4 Recommendations: Lime
Nutrients(lb/acre) More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrassrnm,M 0.0 120-200 0 30 0 0 0 0 0 0 Note-12
2-
Test Results[units-WN in g/crrr3;CEC and Na in meq/100 cm3;NO3-N in mg/dm3]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-I NO3-N
0.51 1.02 13.6 86 2.0 6.1 419 59 69 14 59 173 120 935 935 838 0.2 1

Page: 1 of 2
Report Number: 17-055-0204
Account Number: 46381
Waypoint " 7621 Whitepine Road,Richmond,VA 23237
.�, Main 804-743-9401°Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Southern Soil Builders Project:N Wilkesboro
Dennis Key NC Cert#257
958 Hoots Road -
Roaring River, NC 28669
REPORT OF ANALYSIS Date Sampled: 2/20/20171430:00
Lab Number: 62499 Date Received: 02/24/2017 00:00
Sample Id : N Wilkesboro Date Reported: 03/06/2017
gy,{t:� .'..:'„ ..r::`> ....' '•.. �_.r.?: 'sY Yn�;s.�yA�n�`2f. :'T>".�ri., {.:.. ;". .f�-�.Ys?.TA�:-` a- L��A`�y"r,�'.R;'�.✓��— Lr�,� � fa.{,nn.� 4:1''Y �'.Y �'.h SC 4. - ..r�:� �C.. k.,'�.iY+
>„� t ,3rd r} x c S i :e}f� iN d. �}.,r r:. �! y.. F,�-'S- •V,4 7 ^s ;y,t, , ...e,: �_ sl 5, i -w -'f"`
'7t..w,r.-�,:• r3,L ,.;'. 1, v t'" ...` ,„ .^-'k 'r.: "5;•yw' ..�', ` . �� '',.�. ,i>�`-a��� •�' `Y.ar.':•. ...r - ..'�Y. � .•i•� ;� ,1
F x r ,-RESU1:7r x z ..i2ESULTu @3UANTITATION LIMIT Y, 7 ,ANALI�SS r
F 1,, ?,..a xv L s -4i r•, ;M,,_ sk u ... - v .w G--i u q c ST: . ,. -c TI1 f�' . .'
�.PARAMETEt2 . x ., -...1, .y,,. .<,u .� . - `�� -a; ._ ,'.. f .-t-e to }; x 'w- e,st",ME OD.-''
�:x:�a�. �., ;: ,r . . ,-•w C; ,.�_.�` �rar�,:,.xk /o);'F.�'"...s: ..:� {mg/kg)w. .�,.• w_ ;mg/kg �,.-�'" �,c;�sg� t.-.-t= -r:a.,-DATE`LT[ME�-..a 4 ..>.c•,�•;.. �,,, s
��tt �^' '� ,�. �y �� ...-,.� �, �s��S- "•� i'-^,-" er-- r'` ,� � �-"s � �� r�• � .._'.
e•.;•.•'��irrs....,�-":':•„e3}=�.., .�ak.�i...2 ._<Yazc v.>en..¢::..';es• '���.?.e:.vasp''.w�,�c.3:.sr `.�-J-d.+s'�.r3ti.� �':J.._.�'�h`F a�nf+�; a.-.€.,_�L•:." 1���".�r.._,� ...._ra:.v.d.�::Z�....a..Ks�.,'61�i L.e-�a:.�rr ,.x..�"'^..«.r.•.a.��.s.0:r
Total Solids* 0 41 4100 100.0 JM 02/24/2017 02:45 SM-2540G
Moisture* 99.58 100.0 JM 02/24/2017 02:45 SM-2540G
Total Kjeldahl Nitrogen 8.10 81000 50.0 JM 02/27/2017 09:30 SM-4500-NH3C-TKN
Total Phosphorus T. 1.34 13400 100 JTR 03/01/2017 00:17 6010C
Total Potassium 0.39 3920 1000 JTR 03/01/2017 00:22 6010C
Total Sulfur ' 0.63 6300 100 JTR 03/01/2017 00:17 6010C
Total Calcium 1.08 10800 100 JTR 03/01/2017 00:17 6010C
Total Magnesium 0.29 2940 100 JTR 03/01/2017 00:17 6010C
Total Sodium 0 38 3790 100 JTR 03/01/2017 00:17 6010C
Total Iron 22800 100 JTR 03/01/2017 00:17 6010C
Total Aluminum 42200 100 JTR 03/01/2017 00:17 6010C
Total Manganese 312 5.00 JTR 03/01/2017 00:17 6010C
Total Copper 423 - 5.00 JTR 03/01/2017 00:17 6010C
Total Zinc 871 5.00 JTR 03/01/2017 00.17 6010C
Ammonia Nitrogen ' 2.38 23800 50.0 JM 02/27/2017 09:30 SM-4500-NH3C
Organic N 5.72 57200 50.0 02/27/2017 09:30 CALCULATION
Nitrate+Nitrite-N <2.16 2.16 SJB 02/27/2017 14:25 4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
ilk; , /
g ,
Our reports anti letters are for the exc'ustve and confident,el use of our clients and may not be reproduced in whole or part nor may any referenca be made
to the wore,the results.or the company in any advertising,news reieasc•of other public announcements without obtaining our prior written autho,,zavon
Debbie Holt
Laboratory Supervisor

Page: 2 of 2
Report Number: 17-055-0204 ;,
Account Number: 46381 l 7621 Whitepine Road,Richmond,VA 23237
INaypoints .': Main 804-743-9401°Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Southern Soil Builders Project:N Wilkesboro
Dennis Key NC Cert#257
958 Hoots Road
Roaring River, NC 28669
REPORT OF ANALYSIS Date Sampled: 2/20/2017 14:30:00
Lab Number: 62499 Date Received: 02/24/2017 00:00
Sample Id : N Wilkesboro Date Reported: 03/06/2017
,` :C. tib Z'4.,c� 4 Lgy,r,'.'i.,:r ..`;,,,,,f�.r ±i x. M.' 1?1,,t -rl -y. S ''I'7
.�-,�... < `,',:-,-,4,,,,„f :::,; v-r �;,�* wws r'Sh-�.:��n-} 'C.S.$. •,z. '�3� j}.�= .� .r-�;r?i<f;l'�"!:'.s ir•^.a...;- r"` -,.�..�+J;: c ,�i ..;�..,r„�..�n..,-...;.w.-41..g;
"
,) , ..., . . RESULT ;,, RESULnT ,� 4 s--wITATION LIMIT,,;;*T .4.e -, ANALYSIS r. ,• a $.-I 4; , a
'-„ AARAIVIETE ., s :i k _ tt s<- . rk*• r):•a aC i v w /r` .i S,;ANALYST y: tr , . s MET OD+p}. _ .t
' f c��rP r f.�:iXy-T 4, k.,'- 00 r m-Ik "t * :� .�;. � "C <. t il+ r`+� i.5'( i..�„ S:.J:.
,� •s..� {�) F '';,-( 9 g):���. �'�rz;� .�(mgfkg.)�. � �> DATE1TlfillE �r� ,�, t� �,�
-. : - •4:4,` - y 3sr "'at: & <^a " r:Yrt.rt
�::= �,>..�.�`,��^��r �c..v ,,.a.�..K_ -"vra� �.f.�..� x•`•'�s€� 't` "�'�"� z` ��"^ � -��..-�-� S: . .� �: .�_
,_.tea.r_,_.ce:x� ...._.,c,.t .._<.�.., n.�,.,s,.. .. - .c m'_is, s t -sem w.x�s.d.,.. s� �+:t_.7s"�'3.�.3...�.*z:��= •.:�'"c� .
Total Cadmium <2.00 2.00 JTR 03/01/2017 0017 6010C
Total Chromium 52.9 5.00 JTR 03/01/2017 00:17 6010C
Total Nickel 21.7 5.00 MOS 03/02/2017 11:42 6010C
Total Lead 42.0 5.00 JTR 03/01/2017 00:17 6010C
Total Arsenic 7.30 3.00 JTR 03/01/2017 00:17 6010C
Total Mercury <2.96 2.96 SJB 03/06/2017 14:18 SW-7471B
Total Selenium <5.00 5.00 JTR 03/01/2017 00 17 6010C
pH(Standard Units)* 7.42 1.00 JM 02/27/2017 09:30 SW-9045D
Total Molybdenum <5.00 5.00 JTR 03/01/2017 00:17 6010C
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
gig;
Our reports and letters are for the exclusive and confidential use of our clients and may not be reproduced in whole or pert,nor may any reference be made
to the work•the results or the company in any advertising,news rereaso,or other public announcements without obtaining our onor written authonza(•on
Debbie Holt
Laboratory Supervisor

PAN
Mineralization as decimal Total dry Acres
Rate TKN NH3 NO3 NO2 % Solids tons/year Applied on
0 3 81000 23800 2.16 0 0.41 1
PAN Surface MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg
29062.16 mg/kg 58.12432 lbs/dry ton
0 Ibs total PAN mg/kg x .002 =lbs/dry ton
0 lbs PAN/acre
PAN Injection MR(TKN-NH3) + 1(NH3)+NO3+NO2 =mg/kg
40962.16 mg/kg 81.92432 lbs/dry ton
0 lbs total PAN mg/kg x .002 =Ibs/dry ton
0 lbs PAN/acre
Dry Tons/1000 gal. 1000 X 8.34 X%solids X sp. gravity "=dry tons/1000gal."
1.7097 2000
1st year PAN Ibs./acre
Surface lbs. Surface
0 0
1st year PAN lbs./acre
Injected lbs. Injected
0 0
0 ' \ 1 \ O/-yokr.K er-

SAR
Sodium Absorption Ratio Na(Mq/L) Ca(Mq/L) Mq(Mq/L)
Na : Sodium (Mg/L) Equivalent weight 23 15.539 44.28 12.054
Ca : Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12 Na (ME) Ca (ME) Md (ME)
0 675609 2 214 1.0045
Milli Equivalent= Mg/L/ Equivalent weight The amour
amount of(
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent+ Mg Milli equivalent)]0.5 power
Permitting I
SAR = 0 532578 (From Mg/L entered above)
SAR= 0.533592 (From ME entered below)
Na (ME). Ca (ME) Mg (ME).
0.676 2.21 1

6 SAMPLE TRANSMITTAL, ] jj ii 1111111111111111 II++ ff ii II II Account#
?< A&L Fasten
1I�II1I II'I1111 IIII III1111111111111 IIM 1111111I 02-245-00104 46381
Southern Soil Builders
,,,�, �, `; ?e2I Whitepine Road Richmond VA 23237 lel SO,7-7.13-9.10I N Wilisesboro 13'1905
Customer Inform -
, Submitted By Charge To way ,
Southern Soil Builders, Inc. Southern Soil Builders, Inc Southern Soil Builders, Inc.
958 Hoots Road 958 Hoots Road 958 Hoots Road
Roaring River, NC 28669 Roaring River, NC 28669 Roaring River, NC 28669
Project -e. N- (j: i t'G$ t.Jo 0 ,
Sample Information - - , . -
Lab Number Collection Information Container Information, , Please Check-Desired Tests -,
Sample ID (Lab use , = Number- -° - 503 Nitrogen Volatile
Only) Type ' - —Date Time -of Bottles TYpe Volume SLR ,SL2 Metals Series PN- CCE Ag Cl Solids Others ,
Nt 0, Grab ( Glass --- oz P.
1 1 �} r'" J Plastic pinto,' ��'f v 1
t,•, W;esL.... Composite
Grab _Glass (— oz 1
j
Plastic _pint !)
Composite "— _ qt .
Grab . Glass —
_ oz
Plastic pint
Composite qt
_Grab
Glass oz
Plastic pint
Composite — qt
Relinquished By:(Signature) Date- Time Received By.(Signature) Date Time
l"1 _212 1 n —<27,.
�
Test Package Details- , Special Instructions or Remarks- ,
SLI• rotcil Solids(Moisture) rota!K eid<1111 Nitrogen,Phosphorus and Potassium ,
SL2: 132-:c Test SLI plus Sulfur,Ca:cium,Magnesium,Sodium,Iron,Aluminum Manganese,Copper And zinc
603 Metals:Arsenic,Cadmium Chromium.Mercury,Molybdenum,Lead,Nickel,Selenium
(Copper&Zinc included in SL2)
Nitrogen SSeriea•Total Kiciciahl,Ammonium<Nitrate:A.Or VIM('Niiioeer.
CCE:Calcium Carbonate Equivalent or Total neutralization Value(For Lime Treated Sludge)

Analytical Results —f;,
L.
Southern Soil Builders
958 Hoots Road ''' )
Roaring River, NC 28669
Receive Date: 02/20/2017
Reported: 02/22/2017 STATESVILLE
For: ANALYTICAL
Comments: Geometric Mean <6,340 MPN/g
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
170220-09-01 Fecal Coliforms 1 <6452MPN/g SM92210E-2006 02/21/2017 WC
170220-09-01 Percent Solids 1 0.31 % SM2540B-1997 02/21/2017 WC
170220-09-02 Fecal Coliforms 2 <6250 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-02 Percent Solids 2 0.32 % SM2540B-1997 02/21/2017 WC
170220-09-03 Fecal Coliforms 3 <6250 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-03 Percent Solids 3 0.32 % SM2540B-1997 02/21/2017 WC
170220-09-04 Fecal Coliforms 4 <6061 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-04 Percent Solids 4 0.33 % SM2540B-1997 02/21/2017 WC
170220-09-05 Fecal Coliforms 5 <6250 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-05 Percent Solids 5 0.32 % SM2540B-1997 02/21/2017 WC
170220-09-06 Fecal Coliforms 6 <6897 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-06 Percent Solids 6 0.29 % SM2540B-1997 02/21/2017 WC
170220-09-07 Fecal Coliforms 7 <6250 MPN/g SMs221cE-2006 , 02/21/2017 WC
170220-09-07 Percent Solids 7 0.32 % SM2540B-1997 02/21/2017 WC
Respectfully submitted,
WX/rV�/w v' "'ty""1
Dena Myers Q
NC Cert#440,
NCDW Cert#37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 170220-09-01 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-02 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-03 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-04 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-05 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-06 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-07 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Client: cz nn
Address: r�r� STATESVILLE ANALYTICAL
14'v e45 �l. 122 Court Street • P.O.Box 228
'(`r.'' `, Statesville,NC 28687
IK,,,,,, r.er t � L )-g 6G9 [phone]
Contact Person: Lt. 1f. Phone#33{,-,15i -7�n1 FAX# 3.3c,-_,],i,
Chain of
PO# Requisitioned by: (Time Date) — titigigi Custody Record
Customer Lab-ID# Time Sampled Date Sampled a a Matrix
AS(amplellID# ]]�� / ((//JJ^^ (Grab Only) (Grab Only) 10 o sludge w ww Parametersrequested for analysis
N. W.'1\q�;,r� j /7020 -0Q-0/ �i 3° ?' 1 -ab in 1 x U Pcc,1 _
t -0;2-- ' X
I 0.3 l
-lic
I •17g I —
I -(0s -
-JG
...--.4...._ 12' i 1
,�} -
Relinquished by: ���� Time 3.?•- am, pm Date I/( / /7 Sampled by: iii
Received by: Timed.. ,9 am, pm Date -/'2 42/7Z U'
Transported by:
Relinquished by: Time am, pm Date / / •f
Holding times met:
Received by: Time am, pm Date_/ / ------
Composite Sampling#1:
Compliance work:
Time begin am, pm Date_/ / Non-compliance work:
Time end am, pm Date / / Lab Comments:
Composite Sampling#2:
Time begin am, pm Date_/ /
Time end am, pm Date / /

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 02/20/2017
Reported: 03/08/2017 STATESVILLE
For: N Wilkesboro ANALYTICAL
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
170220-22-01 TCLP See Attached as Noted 03/04/2017 PACE
Respectfully submitted,
,Oa,-tiv
Dena Myers
NC Cert#440,
NCDW Cert#37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 1

:1 It. _
Address: �`�}` ? c
122 Cou S eet ANALYTICAL
�;: 122 Court Street P.O.Box 228
Contact Person: ---1 ` i cam,
.-�'`t L vt
3-Phone# Statesville,NC 28687
[phone]
PO# �"ter qci- N`�( FAX# 33r.
Customer
Requisitioned by: �' s�' ) p Chain of
Sample ID# Lab-ID# Time Sampled rime Date) STATESVILLE
(Grab Only) Date Sampled ® EANALYTICALCustody Record
i............... __Immum
j Lv` 111� (Grab Only)
� v=v © Parameters requested for analysis
i......m._____IIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I. ,-;4•1t.lfi—
IIIIIIIIIIIL._11111111111111111MMIIIML......_IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIMIIIIIIIIIIIIIIII
IIIIIIIIIIIL.._IIIIIIIIIIIIIIINIIIIIIMII.mmmmnmm._IMIIIIIIIIIIIMIIIIIIIIIIII
......__IIIIIIIIIIIIIIIIIIIIIIIIIIILmm..._IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII .
—mill
Relinquished by: ��,'11 747/ ■■■■-
_ ,
f Time S''y am,b/Date /_�Received by: Sampled b : Z fr
Time = am, .mate 1<q�� Transported b
Relinquished by: y: ����
Time
am, pm Date___/___/
Received by: Holding times met:
Composite Samalinp#1• Time _ am, pm Date / /
Compliance work:
Time begin am, pm Date / /
Time end am, pm Date / /
Non-compliance work:
Composite Sampling#2: Lab Comments:
Time begin_ am, pm Date / /
rime end am, pm Date / /

® Pace Analytical Services,LLC
GaceAnalytical 9800 Kincey Ave Suite 100
mv..pacelabs.com Hunterswlle,NC 28078
J [phone]
ANALYTICAL RESULTS
Project' 170220-22
Pace Project No.: 92330782
Sample: 170220-22 Lab ID: 92330782001 Collected: 02/20/17 14.30 Received' 02/21/17 11 20 Matrix. Water
Parameters Results Units Report Limit DI Prepared Analyzed CAS No Qual
8081 GCS Pesticides,TCLP Analytical Method:EPA 8081 Preparation Method. EPA 3510
Leachate Method/Date:EPA 1311,03/01/17 12:00
gamma-BHC(Lindane) ND ug/L 0.50 1 03/02/17 14:24 03/05/17 02.27 58-89-9
Chlordane(Technical) ND ug/L 3 0 1 03/02/17 14'24 03/05/17 0227 57-74-9
Endrin ND ug/L 0.50 1 03/02/17 14.24 03/05/17 02.27 72-20-8
Heptachlor ND ug/L 0.50 1 03/02/17 14.24 03/05/17 0227 76-44-8
Heptachlor epoxide ND ug/L 0,50 1 03/02/17 14:24 03/05/17 02 27 1024-57-3
Methoxychlor ND ug/L 1000 1 03/02/17 14'24 03/05/17 02:27 72-43-5
Toxaphene ND ug/L 3 0 1 03/02/17 14.24 03/05/17 02.27 8001-35-2
Surrogates
Decachlorobiphenyl(S) 56 % 10-138 1 03/02/17 14:24 03/05/17 02.27 2051-24-3
Tetrachloro-m-xylene(S) 53 % 10-110 1 03/02/17 14 24 03/05/17 02:27 877-09-8
8082 GCS PCB Analytical Method. EPA 8082 Preparation Method EPA 3510
PCB-1016(Aroclor 1016) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12.10 12674-11-2
PCB-1221 (Aroclor 1221) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12.10 11104-28-2
PCB-1232(Aroclor 1232) ND ug/L 5 0 1 03/03/17 09:38 03/04/17 12:10 11141-16-5
PCB-1242(Aroclor 1242) ND ug/L 5 0 1 03/03/17 09 38 03/04/17 12.10 53469-21-9
PCB-1248(Aroclor 1248) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12 10 12672-29-6
PCB-1254(Aroclor 1254) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 11097-69-1
PCB-1260(Aroclor 1260) ND ug/L 5.0 1 03/03/17 09 38 03/04/17 1210 11096-82-5
Surrogates
Decachlorobiphenyl(S) 51 % 10-132 1 03/03/17 09:38 03/04/17 12.10 2051-24-3
8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 Preparation Method:EPA 3510
2,4-D ND mg/L 0.010 1 02/28/17 15.20 03/03/17 20 23 94-75-7 M1
2,4,5-TP(Silvex) ND mg/L 0 010 1 02/28/17 15:20 03/03/17 20:23 93-72-1
Surrogates
2,4-DCAA(S) 105 % 39-139 1 02/28/17 15.20 03/03/17 20:23 19719-28-9
6010 MET ICP,TCLP Analytical Method: EPA 6010 Preparation Method' EPA 3010A
Leachate Method/Date.EPA 1311,02/22/17 17:30 Initial pH 7 2, Final pH.7.2
Arsenic ND mg/L 0.050 1 02/23/17 18.15 02/24/17 07:43 7440-38-2
Barium ND mg/L 0.25 1 02/23/17 18 15 02/24/17 07.43 7440-39-3
Cadmium ND mg/L 0.0050 1 02/23/17 18 15 02/24/17 07'43 7440-43-9
Chromium ND mg/L 0.050 1 02/23/17 18.15 02/24/17 07.43 7440-47-3
Lead ND mg/L 0 025 1 02/23/17 18 15 02/24/17 07'43 7439-92-1
Selenium ND mg/L 0 10 1 02/23/17 18.15 02/24/17 07.43 7782-49-2
Silver ND mg/L 0 025 1 02/23/17 18.15 02/24/17 07:43 7440-22-4
7470 Mercury,TCLP Analytical Method. EPA 7470 Preparation Method EPA 7470
Leachate Method/Date:EPA 1311;02/22/17 17:30 Initial pH:7.2, Final pH'7 2
Mercury ND mg/L 0.00020 1 02/23/17 18:55 02/24/17 04 02 7439-97-6
8270 MSSV TCLP Sep Funnel Analytical Method' EPA 8270 Preparation Method:EPA 3510
Leachate Method/Date'EPA 1311, 03/01/17 12:00
1,4-Dichlorobenzene ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19 05 106-46-7
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date 03/07/2017 02'00 PM without the written consent of Pace Analytical Services,LLC,
Page 5 of 25

(11"4 ®
Pace Analytical Services,LLC
aceAnalytical 9800 KinceyAve Suite 100
www.pecelebs.com Huntersvtlle,NC 28078
[phone]
ANALYT CAL RESULTS
Project: 170220-22
Pace Project No: 92330782
Sample: 170220-22 Lab ID: 92330782001 Coll-cted 02/20/17 14:30 Received. 02/21/17 11:20 Matrix. Water
Parameters Results Units report Limit DF Prepared Analyzed CAS No. Qual
8270 MSSV TCLP Sep Funnel Analytical Method' EPA 8270 Preparation Method:EPA 3510
Leachate Method/Date:EPA 1311; 03/01/17 12.00
2,4-Dinitrotoluene ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19 05 121-14-2
Hexachloro-1,3-butadiene ND ug/L 50 0 1 03/02/17 11:26 03/02/17 19:05 87-68-3
Hexachlorobenzene ND ug/L 50 0 1 03/02/17 11:26 03/02/17 19.05 118-74-1
Hexachloroethane ND ug/L 50.0 1 03/02/17 1126 03/02/17 19 05 67-72-1
2-Methylphenol(o-Cresol) ND ug/L 50 0 1 03/02/17 11.26 03/02/17 19 05 95-48-7
3&4-Methylphenol(m&p Cresol) ND ug/L 50 0 1 ,03/02/17 11.26 03/02/17 19.05
Nitrobenzene ND ug/L 50 0 1 03/02/17 11:26 03/02/17 19:05 98-95-3
Pentachlorophenol ND ug/L 100 1 03/02/17 11:26 03/02/17 19:05 87-86-5
Pyridine ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19 05 110-86-1 M1
2,4,5-Trichlorophenol ND ug/L 50.0 1 03/02/17 11:26 03/02/1719.05 95-95-4
2,4,6-Trichlorophenol ND ug/L 50 0 1 03/02/17 11:26 03/02/17 19:05 88-06-2
Surrogates
Nitrobenzene-d5(S) 42 % 12-102 1 03/02/1711.26 03/02/1719.05 4165-60-0
2-Fluorobiphenyl(S) 42 % 13-107 1 03/02/17 11:26 03/02/17 19 05 321-60-8
Terphenyl-d14(S) 62 % 21-132 1 03/02/17 11:26 03/02/17 19 05 1718-51-0
Phenol-d6(S) 14 % 10-110 1 03/02/17 11.26 03/02/17 19.05 13127-88-3
2-Fluorophenol(S) 22 % 10-110 1 03/02/17 11 26 03/02/17 19 05 367-12-4
2,4,6-Tribromophenol(S) 42 % 27-108 1 03/02/17 11:26 03/02/17 19:05 118-79-6
8260 MSV TCLP Analytical Method' EPA 8260 Le.chate Method/Date: EPA 1311;02/28/17 13.43
Benzene ND ug/L 50 0 10 03/02/17 18 35 71-43-2
2-Butanone(MEK) ND ug/L 100 10 03/02/17 18 35 78-93-3
Carbon tetrachloride ND ug/L 50.0 10 03/02/1718.35 56-23-5
Chlorobenzene ND ug/L 50.0 10 03/02/17 18:35 108-90-7
Chloroform ND ug/L 50 0 10 03/02/17 18.35 67-66-3
1,4-Dichlorobenzene ND ug/L 50 0 10 03/02/17 18:35 106-46-7
1,2-Dichloroethane ND ug/L 50.0 10 03/02/1718'35 107-06-2
1,1-Dichloroethene ND ug/L 50.0 10 03/02/1718.35 75-35-4
Tetrachloroethene ND ug/L 50.0 10 03/02/1718 35 127-18-4
Trichloroethene ND ug/L 50.0 10 03/02/1718.35 79-01-6
Vinyl chloride ND ug/L 50.0 10 03/02/17 18.35 75-01-4
Surrogates
1,2-Dichloroethane-d4(S) 97 % 70-130 10 03/02/17 18 35 17060-07-0
Toluene-d8(S) 96 % I 67-135 10 03/02/17 18 35 2037-26-5
4-Bromofluorobenzene(S) 95 % 70-130 10 03/02/17 18.35 460-00-4
1010 Flashpoint,Closed Cup Analytical Method: EPA 1010
Flashpoint >200 deg F 70.0 1 02/23/17 10'27
9045 pH Soil Analytical Method. EPA 9045
pH at 25 Degrees C 6.9 Std. Units 0 10 1 03/02/17 11 50
H1,H6
733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method:SW-846 7.3.3 2
Cyanide,Reactive ND mg/kg 1.0 1 02/23/17 12:57 02/23/17 20 06
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:03/07/2017 02.00 PM without the written consent of Pace Analytical Services,LLC,
Page 6 of 25

?� F
Pace Analytical Services,LLC
.ace Analytical 9800 Kincey Ave Suite 100
wwwpacefebscom Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project' 170220-22
Pace Project No.: 92330782
Sample: 170220-22 Lab ID: 92330782001 Collected. 02/20/17 14:30 Received: .02/21/17 11:20 Matrix:Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
734S Reactive Sulfide Analytical Method:SM4500S2F-00 Preparation Method:SW-846 7.3.4 2
Sulfide,Reactive ND mg/kg 10 1 02/23/17 12:57 02/23/17 17:32
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date'03/07/2017 02.00 PM without the written consent of Pace Analytical Services,LLC.
Page 7 of 25

Analytical Results
Southern Soil Builders C-�� ��
958 Hoots Road
Roaring River, NC 28669
Receive Date: 02/20/2017 STATESVILLE
Reported: 03/27/2017 ��T +T(�
For: N Wilkesboro A ALl TICAL
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
170220-21-01 30 Day Benchscale SLudge 9.3 % EPA625-R-9210 02/20/2017 WC
Respectfully submitted,
nOn -vAtk.JY'')t"
Dena Myers
NC Cert#440,
NCDW Cert#37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 1

Client: c
o J i S 1 I_.k1 3 3 r'� •Q. STATESVILLEANALYTICAL
P Address: 1^ 122 Court Street • P.O.Box 228
( s 9t. r � � Statesville,NC 28687
[phone]
Contact Person: A t,„ ir\t Phone# fib_ i c 1 .) ,--j96 FAX# 1 Sc i 5-1 c�,-1 iii. 0 r E i Chain of
PO# Li Requisitioned by: (Time Date) �IMIE Custody Record
ALYTICAL
Customer Lab-ID# Time Sampled Date Sampled a Matrix Parameters requested for analysis
Sample ID# (Grab Only) (Grab Only) cl A Sludge w ww
N t ) lv,,9c. ,,, . >C:' ;,or. _ 1) 1711, 1 I ; (; . iIa 1 I) C"",c t1
U
Relinquished by: /,.. s •(���Jr Time S.:,, am, pm Date_/r�`'/! Sampled by: ' i�' j,�
Received by: t I /( ('/ LTime ��"ted am, "ml Date2 c/-/'/IfTransported by: ; -
Relinquished by: Time am, pm Date / / Holding times met:
Received by: Time am, pm Date_/_/ -`
Compliance work:
Composite Sampling#1:
Time begin am, pm Date /_/_ Non-compliance work:
Time end am, pm Date / / Lab Comments:
Composite Sampling#2:
Time begin am, pm Date_/ J
Time end am, pm Date / /

SIU ' s
Information

Johnston Casuals Town Testing
PERMIT NO. 0002 MONTH: June YEAR: 2017
FACILITY NAME: Johnston Casuals Furniture COUNTY: WILKES
it gcc
O > �� W W W U C7
1 =' m 2 p V u) L- Q Y > Z Z
tLa wW Q ON 1- O O �- W U } O
tLp ¢ ° U CO Q O ' Z U
w w U S U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date GPD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
2 _ . . . ,
i 4
6
8 ., .. r - ' •
10 = ;
12 - „ ._
14 30.2, 8.86 <.002 '<.005 0:149 <.010''; 0.009`;, 0.026 ;<.005
16 = ,
17
18 ' . '
20 r : a}
21
22
- 23= ,'
24
. 25
26
.27, .`
28
29 30
Average 6,600 30.2 ####t! #114#11 #DIV/0! #DIV/0! 0.149 #DIV/0! #DIV/0! 0.009 0.026 ##1141# #11###
Maximum,: 6,600 , 30.2. 8.86 0.00 0.00 0.000 - 0.000, `-0.15 -0.000 0.000- 0.009 7,0.026- '0.000 - 0:0
Minimum 6,600 30.2 8.86 0.00 0.00 0.000 0.000 0.15 0.000 0.000 0.009 0.026 0.000 0.0
Comp:(C)/Grab(G) C G , G,-- C C C_, C` , C„ =°C C C w C G : .G
Daily Max 9,500 140dog F =is 0.07 0.02 0.40 0.15 0.10 0.15 0.50 0.10 ,E
Monthly Ave. 9.500 not>9 Lids 0.07 0.02 0.40 0.15 0.10 0.15 '0.50 0.10

Johnston Casuals Town Testing
PERMIT NO. 0002 MONTH: December YEAR: 2017
FACILITY NAME: Johnston Casuals Furniture COUNTY: WILKES
it
O >- w 1-n 0
� W W w
ul
U
,;'
u. O W U 03 = J N
- F U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date GPD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
4
.,
8 __
10 , ,
12
'13
14
16 f.
18
19
20 :-31:2. 8.84. _ <.002 <.005 0:146 -_<.010", -0.021-; :0.063." 0.046, <:005 `. ". •
.21
22 6600.0 - , -.
24
X25: _
26
28 , -
29
30 ,'"< -
Average 6,600 31.2 = = ####t# ##### #DIV/0! #DIV/01 0.146 #DIV/0! 0.0210 0.063 0.046
Maximum . 6,600 Tr31:2, 8.84- ` 0:00` 0.00, "0:000. 0.000= - 0.15 ;0:000,' "-0.021:' ...0.063 +'0.046 a 0.000'
Minimum 6,600 31.2 8.84 0.00 0.00 0.000 0.000 0.15 0.000 0.021 0.063 0.046 0.000 0.0
Comp:(C)/Grab(G) - C G':, _G. --= C :C „ : C . :C . C- -C '.;.C- C` G` -°- ,G _
Daily Max 9500 140degF M61TC6 0.07 0.02 0.40 0.15 0.10 0.15 .0.50 0.10
Monthly Ave. 9500 net ands 0.07 0.02 0.40 0.15 0.10 0.15 0.50 0.10 ,..

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: January YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
2
oOwU cA N
J w LPL! 111
� � a ° o Z
U- to a mN ~ Q0 . U3
et O JW w z U LLC7
U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
2
4 40.0 : "<20.8' •0:061
6
8
10 : � .'� T 'r-
' 35.4
:.= 35.4 16.0 0.130
12
14
16 _ :
' 53.0- 4.0 7.08 <10 <.002 <.005 0.083 <.005 <.005 <.005 0.015 <.005
18 = ,
20 .:,,
' 21 f.
22
-23
24 = =.
:'25 - - 51.5. <10 0.106
26
27,
28 ._ • a
30
31
Average 45.0 4.0 $1#114/# 16.0 #DIV/0! #DIV/0! 0.095 #DIV/0! #DIV/0! #DIV/0! 0.015 #414141f1 #111141#
Maximum •53.0, 4.0. 7.08A.0- -16.0 0.000' ; 0.000 0:130 0.00(r.,' :0.000." :,0:000 0.015 `0:000 ` 0.0
Minimum 35.4 4.0 7.08 0.0 16.0 0.000 0.000 0.061 0.000 0.000 0.000 0.015 0.000 0.0
Comp.(C)/Grab(G) ._.C' 0 0 _. _,-C C`= C• C`a ': C� ,. C�;: .`C , � C.:. C:_ �G_ ' .G
Daily Max 125.000spd 140deg F notc8, 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. 75=EIN not>9 Ws 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1 �,

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: February YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
�w � I- OW Z > wW W UO >- w - ❑ Z
8_ O d
Ua 0
w° OL --1 N LL
U = U U
F- U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I r mg/I mg/I mg/I mg/I mg/I
1 . r49.0 <10<10 0.116
4 - _ ti
6 _
8
10
12 '_• � �. , " - -
13`
14 : , ,,. �•� .
15':. 46.0- <10 0.147
16 , ;.. _ : . : : _ ;4, ,,;• •
17`
18 : , - '.,..
20 7"Y r a
.
24 " _' „_ �,.
:''
-25,
26
27
28 fi . . .
30 :.
31
Average 50.8 ##### ##### #11#11# #DIV/0! #DIV/0! 0.131 #DIV/01 #DIV/0! #DIV/0! #DIV/0! #####
Maximum-z 59.8'-"_'0.0•' "0.00- "'`0.0 1,110: 0:000 0:000 . 0.161 0.000;- 0:000., ,,0.000 0.000` 0.000- 0.0`-
Minimum 46.0 0.0 0.00 0.0 0.0 0.000 0.000 0.099 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G)- uC G G C.- . C -C:', C. C. - G_ ;.0 C ;C: .G: _
Daily Max ,4OdegF nm<Surds 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. Tsc000d re>9150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1

1

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: March YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
• O } W ~j v �_ = wJFLIC
� Q ~ g� Q P%(:)) CC2 0 a WQQ� Y GI 0
Z Z 0
LL p a v m N F- Q 0: Q J Z fn N U O
w U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
:43.9: <10 0.142
2 - _
4 .,-
5,
6
8 522 , . § <11A, °: 0.092,
10
?:
12
.,' 14
k, 15 , 43.0 . . ., <25 0.103 • , „ • ;__ � ; - , -.- ;•
16
17
18 =
20 - �� � ,
22 56.5 <25. _ - 0:074 .,. - - -
'23
24
25
26
27 .y . ..
28 "
� , 29.: • �.61-.1 ' <25 ., 0.080 -- � - - .. N . ° 7://'"30 =: ", :�� ,
31:
Average 51.3 #11114#t 11#11## 114MA# #DIV/0! #DIV/0! 0.098 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Maximum "61.1 =0.0 .0.00 0.0 0.0', 0.000- ,,0.000. 0.142' 0.000 0.000. -.0.000. `0.000;` 0.000, 0.0:
Minimum 43.0 0.0 0.00 0.0 0.0 0.000 0.000 0.074 0.000 0.000 0.000 0.000 0.000 0.0
,Comp:(C)/Grab(G) , C ', G,.. C `.0 - _C-. C' -C, _ . ':C C '. . ;.C.: '., G G G;
Daily Max 125(00®C 140ftF m1<6 was 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. 75.000ep1 no>9150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1 -
ii

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: April YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
w
J W = D �U - W 0 W W a. U 0
LL Q a a O Q Y0 -
z O
iwi0 � o mN ~ Q W z (7) N W
w w U = U
F U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4
5 60.4 <12.2 0.086
6
7
8
9
10
11
12 68.0 <6.25 0.111
13
14
15
16
17
18
19 37.1 <14.4 0.150
20
21
22
23
24
25
26 47.1 8.3 0.107
27
28
29
30
31
Average 53.2 ##### ##### 8.3 #DIV/0! #DIV/0! ##### 0.114 #DIV/0! #DIV/0! #DIV/0! 14:14#441:# #####
Maximum 68.0 0.0 0.00 0.0 8.3 0.000 0.000 0.000 0.150 0.000 0.000 0.000 0.000 0.0
Minimum 37.1 0.0 0.00 0.0 8.3 0.000 0.000 0.000 0.086 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C G GCC C C C C C _ C C G G
Daily Max ,25.9,o, -9, no,- 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15 -p-
Monthly Ave. 750009,a nm>9unas 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1 ,g

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: May YEAR: 20017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
LU
D w
O�w )- w D � U 0U U ! WW
_ � W U UZN 0
0
C- 0 H a J QILoc a OtL w U CO Z _ CLL?
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3 59.3 <20 0.098
4
5
6
7
8
9
10 65.3 <22.7 0.105
11
12
13
14
15
16
17 56.8 <25 0.185
18
19
20
21
22
23
24 67.1 <.20 0.199
25
26
27
28
29
30
31 64.9 <.8.33 0.209
Average 62.7 ##### #:#441# ##### #DIV/0! #DIV/0! 0.159 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### #####
Maximum 67.1 0.0 0.00 0.0 0.0 0.000 0.000 0.209 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 56.8 0.0 0.00 0.0 0.0 0.000 0.000 0.098 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) CGGCC C C C C C C C G G
Daily Max o,,sun,, 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: June YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
cr
J w Q� U w a. 0 W w Q
u Q J Q ❑ p fn Q d 0 Z Z 0
U.
❑ a � O� c� !- 0
CC 0 -J z i-n N O�
L.1.1
w 0 0 0 0
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4
5
6
7 62.4 <10 0.155
8
9
10
11
12
13
14 64.0 <5.6 0.098
15
16
17
18
19
20
21 80.3 <8.33 0.090
22
23
24
25
26
27
28 66.7 <25 0.090
29
30
31
Average 68.4 ##### ##### ##### #DIV/0! #DIV/0! ##### 0.108 #DIV/0! #DIV/0! #DIV/0! ###### #kms##
Maximum 80.3 0.0 0.00 0.0 0.0 0.000 0.000 0.000 0.155 0.000 0.000 0.000 0.000 0.0
Minimum 62.4 0.0 0.00 0.0 0.0 0.000 0.000 0.000 0.090 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C G G C C C C C C C C C G G
Daily Max .5.00o9ptl a0tlegf <6 a,= 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. Th.., 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: July YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
2
� Ca_
� � a � �' � cn w w w v o C7
w QQ waw Q O U 0
O W 0
N Q
U- 2 (3 CO Q =U U Z cn
} w
w w U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4
5
6 65.6 <8.33 0.097
7
8
9
10
11
12 74.7 <16.7 0.113
13
14
15
16
17
18
19 69.4 <10 0.140
20
21
22
23
24 80.5 14.0 7.15 <19.2 <.002 <.005 0.219 0.012 0.006 <.005 0.016 <.005
25
26
27
28
29
30
31
Average 72.6 14.0 1111### 111111## #DIV/0! #DIV/0! 0.142 0.012 0.0 #DIV/0! 0.016 #1111## 11411##
Maximum 80.5 14.0 7.15 0.0 0.0 0.000 0.000 0.219 0.012 0.006 0.000 0.016 0.000 0.0
Minimum 65.6 14.0 7.15 0.0 0.0 0.000 0.000 0.097 0.012 0.006 0.000 0.016 0.000 0.0
Comp.(C)/Grab(G) CGGCC C C C C C C C G G
Daily Max 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. noi>,- 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: August YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
w
twi wF
U 2CD � =U
cc
U JU
Jw
0 LLI w ZO � w U
IL < 0
aj �' �- w }lQ
2U m _n
50050
00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2 81.9 <10 0.085
3
4
5
6
7
8
9 55.8 <14.3 0.129
10
11
12
13
14
15
16 78.1 <12.5 0.122
17
18
19
20
21
22
23 77.0 <18.5 0.106
24
25
26
27
28
29
30 57.5 <12.5 0.156
31
Average 70.1 ##### t#1414# ##### #DIV/0! #DIV/0! 0.120 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### #####
Maximum 81.9 0.0 0.00 0.0 0.0 0.000 0.000 0.156 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 55.8 0.0 0.00 0.0 0.0 0.000 0.000 0.085 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C GGCC C C C C C C C G G
Daily Max ,25.0.9pd 140depF «.ems 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15 ,« R
Monthly Ave. 75....d 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: September YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
2 w
O >- w � D W 0 w w 0 a
ii Q I po (� O a. W 0 z z O
u a m N ~ O -' cn N )-
[1.1
w U = U U
U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4
5
6 76.2 <9.09 0.130
7
8
9
10
11
12
13 63.9 <8.33 0.082
14
15
16
17
18
19
20
21 79.0 <8.33 0.102
22
23
24
25
26
27 83.7 <10 0.073
28
29
30
31
Average 75.7 ##### ##### 14#### #DIV/0! #DIV/0! 0.097 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### #####
Maximum 83.7 0.0 0.00 0.0 0.0 0.000 0.000 0.130 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 63.9 0.0 0.00 0.0 0.0 0.000 0.000 0.073 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C G G CC C C C C C C C G G
Daily Max 1250009p0 1.0 deg F no,.6unas 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15 -J.-
Monthly Ave. 75.4,. no„9.n. 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1 ,„

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: October YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
2 w
O > w � � W W U C�
LL le W Q O N F- 0 O d W U_ - Z Q O
w � av m Q O J z N
w w U 2 U U
I- U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I - mg/I mg/I mg/I mg/I mg/I , mg/I mg/I mg/I mg/I
1
2
3
4 72.1 <8.33 0.072
5
6
7
8
9
10
11 89.2 <8.33 0.071
12
13
14
15
16
17
18 51.4 <8.33 0.077
19
20
21
22
23
24
25
26 48.1 <10 0.126
27
28
29
30
31
Average 65.2 #41#114# ##### ##### #DIV/0! #DIV/0! 0.087 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### #####
Maximum 89.2 0.0 0.00 0.0 0.0 0.000 0.000 0.126 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 48.1 0.0 0.00 0.0 0.0 0.000 0.000 0.071 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C GGCC C C C C C _ C C G G
Daily Max 125000gpd OdegF not<6unns 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. 75.9ce rot 9.,„, 150 150 0.065 0.35 1.50 0.05 _ 0.4 0.07 0.3 0.1 ,e

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: November YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
cr � 2 - w
ILE Q O (f) a W w U 0 U`
�
QQ wW a O � Imo- O d W 0 Z Z
0 CL ° v m Q J Z CA N >"
w w U U U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1 44.0 <8.33 0.053
2
3
4
5
6
7
8 43.6 <25 0.086
9
10
11
12
13
14
15 48.3 <16.6 0.057
16
17
18
19
20 46.8 <16.7 0.101
21
22
23
24
25
26
27
28 25.0 <12.5 0.117
29
30
31
Average 41.5 ##### ##q## ##### #DIV/0! #DIV/0! 0.083 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### #####
Maximum 48.3 0.0 0.00 0.0 0.0 0.000 0.000 0.117 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 25.0 0.0 0.00 0.0 0.0 0.000 0.000 0.053 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) CG GCC C C C C C C C G G
Daily Max t <6un:h 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15 -,e„nrt
Monthly Ave. 75.000 not u9was 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1 oma

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y L :V H . - a �' r i ttn -` a',l"� '‘':&;...,:g-,'.
H '•y 49''' ,i ` ,rt'" `iy5* b +J+lrk .''L,. i .n.li'P./ os. i a.., d o Y -,;
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w1

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: December YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
CC
2CC Q
O - W Lt! W W UC7
H
aLI- CI < w Q ON F- o J N Q
c.) m Q = O0 v7 >-
50050
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4
5
6 34.1 42.5 0.162
7
8
9
10
11
12
13 35.8 17.3 0.172
14
15
16
17
18
19
20 37.9 8.0 0.115
21
22
23
24
25
26
27
28
29
30
31
Average 35.9 ##### #q### 22.6 #DIV/0! #DIV/0! 0.150 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### #####
Maximum 37.9 0.0 0.00 0.0 42.5 0.000 0.000 0.172 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 34.1 0.0 0.00 0.0 8.0 0.000 0.000 0.115 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C G G C C C C C C C C C G G
Daily Max ,u.... 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. 75.4,, 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1

Sampling Site
Data
Information

MERICHINC1
T
ENVIRONMENTAL LABORATORIES
Laboratory Certification No. 165
•
Client: North Wilkesboro Date Sampled 07/10/17
PO Box 218 Digested 07/12/17
North Wilkesboro,NC 28659 Analysis 07/18/17
Attention Justin Shell Analyst: CWL
NPDES# NC0020761
EPA 1631 Low Level Mercury Analysis
Meritech ID# Sample ID Result Reporting Limit
MBLK0607X Method Blank <0.5 ng/L <0.5 ng/L
M07121707 Field Blank 1.51 ng/L < 1.0 ng/L
M07121708 Effluent 7.56 ng/L < 1.0 ng/L
I hereby certify that I have reviewed and approve these data.
*. 11(2(.47
Laboratory Representative
642 Tamco Rd - PO Box 27 - Reidsville, NC 27320
[phone] Ph - [phone] Fax
E-Mail: [e-mail]

•
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
y.,
Page 1
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro, NC 28659 Date Sample Rcvd: 7/11/2017
Meritech Work Order# 07111789 Sample: Influent Composite 7/9-10/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
BOD,5 day 78.6 mg/L 7/12/17 2.0 mg/L SM 5210 B
Total Suspended Solids 64 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia, Nitrogen 11.5 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/13/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/13/17 0.002 mg/L EPA 200.7
Chromium,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Copper,total 0.050 mg/L 7/13/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/17/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Zinc,total 0.068 mg/L 7/13/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07111790 Sample: Influent Grab 7/10/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
Cyanide,total <0.005 mg/L 7/17/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
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Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/11/2017
Meritech Work Order# 07111791 Sample: Effluent Composite 7/9-10/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
BOD,5 day <2.0 mg/L 7/12/17 2.0 mg/L SM 5210 B
Total Suspended Solids 6 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen 0.1 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/13/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/13/17 0.002 mg/L EPA 200.7
Chromium,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Copper,total 0.008 mg/L 7/13/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/17/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Zinc,total 0.014 mg/L 7/13/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07111792 Sample: Effluent Grab 7/10/17
Parameters Result Analysis,Date Reporting Limn Kelligil Qualifier
Cyanide,total <0.005 mg/L 7/17/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
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642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]
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Meritech, Inc.
8, Environmental Laboratory
, .
Laboratory Certification No. 165
OfFilj' f"1
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Page 3
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/11/2017
Meritech Work Order# 07111793 Sample: Uncontrollable Composite 7/9-10/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
BOD,5 day 22.0 mg/L 7/12/17 2.0 mg/L SM 5210 B G3
Total Suspended Solids 34 mg/L 7/14/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen 7.3 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic, total <0.010 mg/L 7/13/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/13/17 0.002 mg/L EPA 200.7
Chromium,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Copper,total 0.022 mg/L 7/13/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/17/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Zinc,total 0.045 mg/L 7/13/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07111794 Sample: Uncontrollable Grab 7/10/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
Cyanide,total <0.005 mg/L 7/17/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
G3 No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at
least 1.0 mg/L.
1
1 hereby certify that 1 have reviewed and approve these data.
Laboratory Representative
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

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3.767013 Chain of Custody Record (COC) l NPDES#: &C Co 0 0`IC, f
Client:? e1 0 T Mor41, w1. IkU ePhorre: '37(,-11,35(-- 5061
M E R I T E C H, INC• Address: /o 1 OX g. II Fax: 33C, - Biu- 1-719
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Reidsville NC 27320 Fax:[phone] P.O.#:
Email: [e-mail] Attention:_56 77 C Crr y Turn Around Time*
A How would you lilKe your report sent? *RUSH work needs prior approval.
WYVW.merite_ah-Iabs.COr1r�l I Circle all that appl . Emaii referred), Fax, Mail Std 10 3r:1 s i4-48His
Sampling Dates &Times Person Taking Sample ign/Print):\ i gyp— Lab Use Only
5c 4-14-Pert 4 Sample Location and/or ID# Start End On Icer pH OK?
Comp,. #of Test(s) Required-r on
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Date Time Date Time Grab? Cont.
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Comments: vu r; c n Compositor#
Shipment:
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Relinq ' hed y Date: Ti 3G u Re,�perve ` (��N 7 J/ rate: 41?e�
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•
MERITECH, INC.
ENVIRONMENTAL LABORATORIES
.E • Laboratory Certification No. 165
Client: North Wilkesboro Date Sampled 07/11/17
PO Box 218 Digested 07/12/17
North Wilkesboro,NC 28659 Analysis 07/18/17
Attention Justin Shell Analyst: CWL
NPDES# NC0020761
EPA 1631 Low Level Mercury Analysis
Meritech ID# Sample ID Result Reporting Limit
MBLK0607X Method Blank <0.5 ng/L <0.5 ng/L
M07121709 Field Blank 1.75 ng/L < 1.0 ng/L
M07121710 - Effluent 7.16 ng/L < lA ng/L
I hereby certify that I have reviewed and approve these data.
adat
Laboratory Representative
642 Tamco Rd - PO Box 27 - Reidsville, NC 27320
[phone] Ph - [phone] Fax
E-Mail: [e-mail]
3

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Meritech, Inc.
1.,
Environmental Laboratory
Laboratory Certification No.165
e.-
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if,"
Page 1
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/11/2017
Meritech Work Order# 07111795 Sample: Influent Composite 7/10-11/17
Parameters Result Analysis Date Reporting Limit Method
BOD,5 day 74.2 mg/L 7/12/17 2.0 mg/L SM 5210 B
Total Suspended Solids 212 mg/L 7/14/17 2.5 mg/L SM 2540 D
Ammonia, Nitrogen 11.9 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/13/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/13/17 0.002 mg/L EPA 200.7
Chromium,total 0.006 mg/L 7/13/17 0.005 mg/L EPA 200.7
Copper,total 0.096 mg/L 7/13/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/17/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Zinc,total 0.413 mg/L 7/13/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07111796 Sample: Influent Grab 7/11/17
Parameters Result Analysis Date Reporting Limit Method
i L
Cyanide,total <0.005 mg/L 7/17/17 0.005 mg/L EPA 335.4
Oil &Grease (HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
4 _ Laboratory Certification No. 165
_,
Page 2
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/11/2017
Meritech Work Order# 07111797 Sample: Effluent Composite 7/10-11/17
Parameters ResultAnalysis Date Reporting Limit Method
BOD, 5 day 2.4 mg/L 7/12/17 2.0 mg/L SM 5210 B
Total Suspended Solids 3 mg/L 7/14/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen <0.1 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/13/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/13/17 0.002 mg/L EPA 200.7
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Chromium,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Copper,total 0.004 mg/L 7/13/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/17/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Zinc,total 0.013 mg/L 7/13/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07111798 Sample: Effluent Grab 7/11/17
Parameters Result Analysis Date Reporting Limit Method
Cyanide,total 0.0065 mg/L 7/21/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
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642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]
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Meritech, Inc.
Environmental Laboratory
T' Laboratory Certification No. 165
f„;fli ,
Page 3
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/11/2017
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Meritech Work Order# 07111799 Sample: Uncontrollable Composite 7/10-11/17
parameters Result Analysis Date Reporting Limit Method
BOD,5 day 60.4 mg/L 7/12/17 2.0 mg/L SM 5210 B
Total Suspended Solids 137 mg/L 7/14/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen 15.9 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/13/18 0.010 rng/L EPA 200.7
Cadmium,total <0.002 mg/L 7/13/17 0.002 mg/L EPA 200.7
Chromium,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Copper,total 0.053 mg/L 7/13/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Mercury,total 0.0006 mg/L 7/17/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/13/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/13/17 0.005 mg/L EPA 200.7
Zinc,total 0.128 mg/L 7/13/17 0.010 mg/L EPA 200.7
Meritech Work Order# 071117100 Sample: Uncontrollable Grab 7/11/17
Parameters Result Analysis Date Reporting Limit Method
Cyanide,total <0.005 mg/L 7/17/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
I hereby certify that I have reviewed and approve these data. it.084
Laboratory Representative
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]
1

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ME R I TE C H INC. Client:avA OST A.,42.44 41 f 6C'r.' Phone: 3.?(, �f 5-C,°/1 Address: Po 364- 21S1 Fax: "53(, Sf;Ss /179
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*RUSH work needs prior approval.
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MERI TECH INC.
ENVIRONMENTAL LABORATORIES
Laboratory Certification No. 165
Client: North Wilkesboro Date Sampled 07/12/17
PO Box 218 Digested 07/14/17
North Wilkesboro,NC 28659 Analysis 07/26/17
Attention Scott Perry Analyst: CWL
NPDES# NC0020761
EPA 1631 Low Level Mercury Analysis
Meritech ID# Sample ID Result Reporting Limit
MBLK0607JJ Method Blank <0.5 ng/L <0.5 ng/L
M07141729 Field Blank < 1.0 ng/L < 1.0 ng/L
M07141730 Effluent 6.73 ng/L < 1.0 ng/L
I hereby certify that I have reviewed and approve these data.
6. gr.-(2'
Laboratory Representative
642 Tamco Rd - PO Box 27 - Reidsville, NC 27320
[phone] Ph - [phone] Fax
E-Mail: [e-mail]

1
Meritech, Inc.
Environmental Laboratory
4Laboratory Certification No.165
Page 1
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/13/2017
Meritech Work Order# 07131779 Sample: Influent Composite 7/11-12/17
Parameters Result Analysis Date Reporting Limit Me_thjAl
BOD,5 day 70.0 mg/L 7/14/17 2.0 mg/L SM 5210 B
Total Suspended Solids 176 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen 12.4 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/19/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/19/17 0.002 mg/L EPA 200.7
Chromium,total 0.006 mg/L 7/19/17 0.005 mg/L EPA 200.7
Copper,total 0.149 mg/L 7/19/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Mercury,total 0.0007 mg/L 7/18/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Zinc,total 0.148 mg/L 7/19/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07131780 Sample: Influent Grab 7/12/17
Parameters Result Analysis Date Reporting Limit Method
Cyanide,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) 31 mg/L 7/17/17 5 mg/L EPA 1664B
f3
tl
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
"4#
Page 2
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/13/2017
Meritech Work Order# 07131781 Sample: Effluent Composite 7/11-12/17
Parameters Result Analysis Date Reporting Limit Method
BOD,5 day <2.0 mg/L 7/14/17 2.0 mg/L SM 5210 B
Total Suspended Solids 3 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen 0.1 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/19/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/19/17 0.002 mg/L EPA 200.7
Chromium,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Copper,total 0.004 mg/L 7/19/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/18/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Zinc,total 0.016 mg/L 7/19/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07131782 Sample: Effluent Grab 7/12/17
Parameters Result Analysis Date Reporting Limit Method
Cyanide,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
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{
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

•
Meritech, Inc.
4,
Environmental Laboratory
E Laboratory Certification No.165
‘1!4fli
s
Page 3
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/13/2017 1
Meritech Work Order# 07131783 Sample: Uncontrollable Composite 7/12/17
Parameters Respit Analysis Date Reporting Limit Method
BOD,5 day 56.0 mg/L 7/14/17 2.0 mg/L SM 5210 B
Total Suspended Solids 112 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen 6.1 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/19/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/19/17 0.002 mg/L EPA 200.7
Chromium,total 0.009 mg/L 7/19/17 0.005 mg/L EPA 200.7
Copper,total 0.031 mg/L 7/19/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Mercury,total 0.0003 mg/L 7/18/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Zinc,total 0.084 mg/L 7/19/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07131784 Sample: Uncontrollable Grab 7/12/17
Parameters Result Analysis Date Reporting Limit Method
Cyanide,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
I hereby certify that I have reviewed and approve these data. 6.. 64-A.Ce
Laboratory Representative
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

1

WO.2013 Chain of Custody Record (COC) / ti.• 9 NPDES#:4166c.;ZQ74/
AMERITECH INC. Client:'`,? ,f /0ili GA/Il�S7e" Phone: - 7(- SOO/
1 Address: / e GX a(' Fax: ' 56 � 7779
ENVIRONMENTAL LABORATORIES .k)rri-L . 1k7S6cs'c r k)C Email:5'fctry f\cr-(-L-1,:. ( z:vs-L ,,„,Lc,....
642 Tamco.Rd. Phone: [phone] • VsS9 Project:
Reidsville NC 27320 Fax:[phone] P.O.#:
Email: [e-mail] Attention: (o++ ?Icy Turn Around Time*
`RUSH work needs prior approval.
How would you like your report sent?
WWW. rn Circle all that apply(EmailPprefer-edi, Fax,C�tlaii-) Std 10d ) 3__S_Days 24-48Hrs
Person T king Sample(Si n/Print):
Sampling Dates & Times �� �5 ll ��P 7 S �, Lab Use Only
Sample Location and/or ID # Start End Comp? #of Test(s) R On Ice? pH OK?
Date Time Date Time Grab? Cont. ' ` u I red yes / No : CI OK?
f" 67-tt-17 / ciw O7-/ -I? S'YS Q„ C 3 $c?,75'5,AONJ/Cad, C..-1Cr,?L,' ,, .1' 1Mc';5e,45:?t "'tj'
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(��-ii-17 `�3� c{,. 4S�' 3 a( - -5;.�'''-f3i 6��{1 Gu7C-r/, ,z.,/ A.,•t.aic,5 e �y j K,....-.
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_ 3 6 , 551 I431c , C C,r11%,znr 1-�e.StiA5 •`� )
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uhcGti 4-, ii .(plc Q7-1 -ll /0154,-- C-1-19.-17, lCiSt ). p. 1 t- L-tr..Ct• t Ci7G.:ncit °- i .
Temperature Upon
Method of "**Dechlorination(<0.5 ppm)of Ammonia,Cyanide,Phenol and TKN samples must be done in the field prior to preservation, *** s.0
Comments: ,J0 G kie,r.,-e. . „,....4.5,t-,..i- Compositor#
Shipment:
❑- UPS Jug#
Fed Ex Are these results for regulatory purposes? Yes ' No i Report results in: mg/L [ mg/kg Li ug/L 1_..1
Relinqu' d b.;,,, Date: Time: Receivep.. ate: Time:
Hand Delivery F='. 07- -1? '.t :-1517;1, I 1),11 7 /'2•ZS�
• Re!'n• . • 1 Date: Timet Received by: �. D te: Time:
Other J� 7-1.34 /�,• 36
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Re ngfshe• : Date: Time: Received by Lab. 7.,
Cq Time: r ,y

..-
.4t MERITECH, INC.
Ji°` ENVIRONMENTAL LABORATORIES
Laboratory Certification No. 165
Client: North Wilkesboro Date Sampled 07/13/17
PO Box 218 Digested 07/14/17
North Wilkesboro,NC 28659 Analysis 07/26/17
Attention Scott Perry Analyst: CWL
NPDES# NC0020761
EPA 1631 Low Level Mercury Analysis
Meritech ID# Sample ID Result Reporting Limit
MBLK0607JJ Method Blank <0.5 ng/L < 0.5 ng/L
M07141731 Field Blank 1.10 ng/L < 1.0 ng/L
M07141732 Effluent 5.25 ng/L < 1.0 ng/L
I hereby certify that I have reviewed and approve these data.
4_ 4es,
Laboratory Representative
resentative
642 Tamco Rd - PO Box 27 - Reidsville, NC 27320
[phone] Ph - [phone] Fax
E-Mail: [e-mail]

Meritech, Inc.
Environmental Laboratory
0 Laboratory Certification No.165
f..4001:
•
Page 1
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/13/2017
Meritech Work Order# 07131785 Sample: Influent Composite 7/12-13/17
Parameters ResultAnalysis Date Reporting Limit Method Qualifier
BOD,5 day 78.4 mg/L 7/14/17 2.0 mg/L SM 5210 B
Total Suspended Solids 94 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia, Nitrogen 11.0 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/19/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/19/17 0.002 mg/L EPA 200.7
Chromium,total 0.006 mg/L 7/19/17 0.005 mg/L EPA 200.7
Copper,total 0.076 mg/L 7/19/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Mercury,total 0.0002 mg/L 7/18/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Zinc,total 0.096 mg/L 7/19/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07131786 Sample: Influent Grab 7/13/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
Cyanide,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
}
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642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
ALaboratory Certification No. 165
ii1":44#
1
Page 2
Contact: Scott Perry Revised Date; 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/13/2017
Meritech Work Order# 07131787 Sample: Effluent Composite 7/12-13/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
BOD, 5 day <2.0 mg/L 7/14/17 2.0 mg/L SM 5210 B
Total Suspended Solids <2.5 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen <0.1 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic,total <0.010 mg/L 7/19/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/19/17 0.002 mg/L EPA 200.7
Chromium,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Copper,total 0.005 mg/L 7/19/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/18/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Zinc,total 0.016 mg/L 7/19/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07131788 Sample: Effluent Grab 7/13/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
Cyanide,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 335.4
Oil&Grease (HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]
3

,
i
8,
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
irj:s ,A
Page 3
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro,NC 28659 Date Sample Rcvd: 7/13/2017
Meritech Work Order# 07131789 Sample: Uncontrollable Composite 7/13/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
BOD,S day 72.0 mg/L 7/14/17 2.0 mg/L SM 5210 B
Total Suspended Solids 37 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia,Nitrogen 12.1 mg/L 7/17/17 0.1 mg/L EPA 350.1
Arsenic, total <0.010 mg/L 7/19/18 0.010 mg/L EPA 200.7
Cadmium,total <0.002 mg/L 7/19/17 0.002 mg/L EPA 200.7
Chromium,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Copper,total 0.036 mg/L 7/19/17 0.002 mg/L EPA 200.7
Lead,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Mercury,total <0.0002 mg/L 7/18/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Nickel,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Silver,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
Zinc,total 0.056 mg/L 7/19/17 0.010 mg/L EPA 200.7
Meritech Work Order# 07131790 Sample: Uncontrollable Grab 7/13/17
Parameters Result Analysis Date Reporting Limit Method Qualifier
Cyanide,total <0.005 mg/L 7/21/17 0.005 mg/L EPA 335.4
Oil &Grease(HEM) 6 mg/L 7/17/1.7 5 mg/L EPA 1664E
1 I
p(r
,
642 Tamco Road,Reidsville,North Carolina 27320 x
tel.[phone] fax.[phone]
m

I

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
iiii:ia4
i 6 r,4:- .......,
nor Page 4
Contact: Scott Perry Revised Date: 4/25/2018
Client: Town of North Wilkesboro Report Date: 7/25/2017
PO Box 218 NPDES#: NC0020761
North Wilkesboro, NC 28659 Date Sample Rcvd: 7/13/2017
Meritech Work Order# 07131791 Sample: Act Sludge Composite 7/13/17
'arameters Result Analysis Date Reporting Limit Method Qualifier
SOD,5 day 505 mg/L 7/14/17 2.0 mg/L SM 5210 B G3
rota'Suspended Solids 2290 mg/L 7/18/17 2.5 mg/L SM 2540 D
Ammonia, Nitrogen 0.8 mg/L 7/17/17 0.1 mg/L EPA 350.1
arsenic,total 0.091 mg/L 7/19/18 0.010 mg/L EPA 200.7
:admium,total 0.007 mg/L 7/19/17 0.002 mg/L EPA 200.7
Chromium,total 0.111 mg/L 7/19/17 0.005 mg/L EPA 200.7
Topper,total 2.03 mg/L 7/19/17 0.002 mg/L EPA 200.7
,ead,total 0.113 mg/L 7/19/17 0.010 mg/L EPA 200.7
Mercury,total 0.0072 mg/L 7/18/17 0.0002 mg/L EPA 245.1
Molybdenum,total <0.005 mg/L 7/19/17 0.005 mg/L EPA 200.7
lickel,total 0.043 mg/L 7/19/17 0.010 mg/L EPA 200.7
Selenium,total <0.010 mg/L 7/19/17 0.010 mg/L EPA 200.7
Silver,total 0.015 mg/L 7/19/17 0.005 mg/L EPA 200.7
F.inc,total 3.36 mg/L 7/19/17 0.010 mg/L EPA 200.7
7/13/17
Meritech Work Order# 07131792 Sample: Act Sludge Grab
Parameters Result Analysis Date ReportingLimit Method Qualifier
:yanide,total <0.005 mg/L 7/21/17 0.005 mg/L EPA 335.4
Oil&Grease(HEM) <5 mg/L 7/17/17 5 mg/L EPA 1664B
G3 No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at
least 1.0 mg/L.
1 hereby certify that I have reviewed and approve these data. j!. ra
Laboratory Representative
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

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1
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i
3-20-1013 Chain of Custody Record (COC) NPDES#:_A1 ,x0`_076 1
MERITECH INC. Client: n d ar (.,�'jk�6aro Phone: 556. 50r( scar
Address: f1G/3G,e a Fax: 33C, 23 ' 177 r
A:' ENVIRONMENTAL LABORATORIES ',bre W, (4..S 6o''e• i AX Email:5 .a.�,-y ���v -wh'l�`s6�b,c. -i
642 Tamco.Rd. Phone: [phone] 2..g651 Project:
Reidsville NC 27320 Fax:[phone] P.O.#:
Email: [e-mail] Attention: cC 6L Perry Turn Around Time*
How would you like your report sent? RUSH work needs prior approval.
WWW.meritech-Iabs.com Circle all that appl f- -ferred), Fax, Mail Std30 s) 3-5 a s f4-48Hrs
Per n Ta ' g Sam le tgn/Print): !1
Sampling Dates & Times 5 -Cz li ¢ ` S`°�f .. Lab Use Only
Sample Location and/or ID# Start EndComp, #of Test(s) Re uired l On Ice? pH OK?
.
Date Time Date Time Grab? Cont. Yes / No Cl OK?
7,414ur.,4 o7-13.-11 S05a.., 07-(341 4,50a. C 3 i3GD—M v4 CAC4. Gr 7... rite Se, A S --
I � 3�CI ' t I I I 1 + ���
E./u 4- 0743-17 ISO„ 07-13-0 4coa,N & g• ©itdGzgL{c A- Cyc+4.01-4 IS C,
I Cti.r... - O1-1z-11 /3oc;w, 0-13-17 y35e,., C 3 Sep tis, �,4 ,Co,C. Cr;�6,z..,�: ,n�a,5 Ay i-i '6-1 - ,.
e F1,,c•'tF 01-t3-tl 9'54.,' 01-1'5.11 ?3544., G p;( 4-G- rG,`a,.;e), ,
CeArcAlc ifaat p`7-%3-0 lac 4., 07-13-17 /010a-, C. 3 1o)+r SSr A.Eta 1Col,CAA iC.,-INZ",AT- cel o1cp I45i jls VI
0„cc,.t-retlkiot04. U7-IT-17 IOW,— 07-13-17 t©w,i, ( 1
X+ S(L.d•� o1-( -11 700,, 6713-17 ton.^- V . 3 tf()1775� tv,k ci r.�. Cr S�4 7.. V' Ma .SP A �)
5 1 , 310 i t I I 1' 1 , T 3;
Act- Stege D7-13-13 (O 4k. 07-,3-11 t.07.5�". G a w t.r-,,•„,,,, I c,yol:d C1�
'Temperature Upon
eip4 r-0 C
Method of ***Dechlorination(<0.5 ppm)of Ammonia,Cyanide,Phenol and TKN samples must be done in the field prior to preservation.*** J
Comments: Compositor#
_ Shipment: A)0 ckier:,-z. pteScNf
Li uPS Jug#
Q' Fed Ex Are these results for regulatory purposes? Yes irNo Cir. Report results in: mg/L mg/kg ug/L
; Ref / �"' Date: T' e: Received by:��/ a Time: I
---_,end Delivery �� „ a7- 3-/7 _12-13-F" �S"f( 02.4.�>.Q� . ,) fT 1i2-Z.—
Re ish�gv Dat Ti „, . Received by: ? Date: Time:
Other /V/SAA -i3��7 • �J
Reli uished by: _~ Date: Time: Received by Lai'''., 7175(0_ Time:((.0 So
L.) .,-.`

HWA
REMOVAL RATE
MASS BALANCE
Spreadsheets
Allocation Table

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Removal Rate Calculations
FLOW BOD TSS AMMONIA
North WWTP Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent
Sample Date mgd < m• Calculation_< mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L
Spreadsheet <
07/10/17 78.6 78.6 2 1 64 64 6 6 11.5 11.5
Instructions: I 0.1
07/11/17 1) Data 74.2 74.2 2.4 2.4 212 212 3 3 11.9 11.9 < 0.1
entered only in
07/12/17 Heavy ' 70 70 < 2 1 176 176 3 3 12.4 12.4 0.1
07/13/17 Bordered cells. 78.4 78.4 < 2 1 `4 94 < 2.5 1.25 11 11 <
Rest of I 0.1
DMR 01/17 worksheet is 1.006 100.3 100.3 4.25 4.25 70.7 70.7 4 4 1.04
DMR 02/17 protected, I -
password is 0.859 104.3 104.3 4.48 4.48 73 73 3.33 2.5 0.49
IemDMR 03/17 2 0.907 103.7 103.7 3.48 3.48 81.4 81.4 0.46 2.5 0.36
DMR 04/17 2) For below 1.231 89.55 89.55 3.49 3.49 118.8 118.8 4.58 2.5 0.77
detection data, -� I
DMR 05/17 enter"<"in"<" 1.175 87.78 87.78 3.19 3.19 136.26 136.26 5.2 5.2 0.49
DMR 06/17 column,and
enter detection 0.961 111.4 111.4 3.62 3.62 131.3 131.3 0 2.5 0.24
DMR 07/17 level in Influent 0.963 132.5 132.5 5.47 i
5.47 156.8 156.8 0 2.5 0.23
or Effluent mg/I
DMR 08/17 columns. 1.042 113.5 113.5 6.29 6.29 151.1 151.1 2.21 2.5 0.26
Spreadsheet - I
DMR 09/17 will auto- 1.128 129.2 129.2 4.52 4.52 169.8 169.8 0.5 _ 2.5 0.26
DMR 10/17 calculate
1.181 123.9 123.9 5.27 5.27 152 152 3.07 2.5 0.55
calculate
DMR 11/17 averages and 1.057 136.9 136.9 4.24 4.24 159.6 159.6 _ 1.92 2.5 0.42
removal rates
DMR 12/17 using 1/2 value 1.067 1 111.7 111.8 3.93 3.93 140.9 140.9 3.33 2.5 0.18
entered.
' 3)Document
removal Rate
choice
m•ww.www... 1
4)Formulas in
Compre- , 1 1
hensive Guide
HWA Chapter, �-
Column Averages=> Section E, 1.0480833 102.87688 3.601875 130.47875 2.965625 11.7
page 1.
Unpaired Site Specific RR=> 96.50% Unpaired Site Specific RR=> 97.73% Unpaired Site Specific RR=>
Literature/Default RR=> 85.00% Literature/Default RR=> 85.00% Literature/Default RR=>
9 % of data is BDL 3 % of data is BDL I 0 % of data is BDL
RR for this HWA=> 96.92% RR for this HWA=> 86.90% RR for this HWA=>
Removal Rate Spreadsheet 2018.xls
Removal Rates
Page 1 of 8 pages
5/16/2018, 10:39 AM
Revision:August 1999

Removal Rate Calculations
North WWTP Used in
Sample Date Calculation
07/10/17 0.1
07/11/17 0.05
07/12/17 0.1
07/13/17 0.05
DMR 01/17 1.04
DMR 02/17 0.49
DMR 03/17 0.36
DMR 04/17 0.77
DMR 05/17 0.49
DMR 06/17 0.24
DMR 07/17 0.23
DMR 08/17 0.26
DMR 09/17 0.26
DMR 10/17 0.55
DMR 11/17 0.42
DMR 12/17 0.18
Column Averages=> 0.349375
97.01 %
85.00%
99.50%
Removal Rate Spreadsheet 2018.xls
Removal Rates
Page 2 of 8 pages
5/16/2018, 10:39 AM
Revision:August 1999

Kemovai Rate ualcuiations
ARSENIC CADMIUM CHROMIUM
North WWTP Influent Used in Effluent Used in - mUsed in Effluent Used in affl
Influent Used in Euent Used in
Sample Date < m• Calculation < mg/L Calculation < Calculation < •/L Calculation ml Calculation < m•/1_, Calculation
07/10/17 < 0.01 0.005 < 0.01 0.005 < 0.002 0.001 < 0.002 0.001 Q 0.005 0.0025 G 0.005 0.0025
07/11/17 < 0.01 0.005 < 0.01 0.005 < 0.002 0.001 < 0.002 0.001 I 0.006 0.006 Q 0.005 0.0025
07/12/17 < 0.01 0.005 < 0.01 0.005 < 0.002 0.001 < 0.002 0.001 I 0.006 0.006 Q 0.005 0.0025
07/13/17 < 0.01 0.005 < 0.01 0.005 < 0� 0.001r< 0.002 0.001 I 0.006 0.006 Q 0.005 0.0025
DMR 01/17 �. 111 II
DMR 02/17 -r 0- .
DMR 04/17
I
� '�-
DMR 04/17
DMR 05/171 , III--.
DMR 06/17 -=:=-
DMR 07/17
I
--.-
DMR 08/17 �� ow
DMR09/17 .--0
�--�
DMR 10/17 0 II
DMR 11/17 _ I- 0
IMMEMP
DMR 12/17 0 II
■ ■��
I IIII
��
I
Column Averages=> 0.0050 0.0050 0.0010 0.0010 0.0051 0.0025
Unpaired Site Specific RR=>F-5-67-B7. Unpaired Site Specific RR=>F7(73-DT Unpaired Site Specific RR=>F57213157
Literature/Default RR=> 45.00% Literature/Default RR=> 67.00% Literature/Default RR=> 82.00%
100 % of data is BDL 100 % of data is BDL 63 % of data is BDL
RR for this HWA=> 45.00% RR for this HWA • 67.00% RR for this HWA=> 82.00%
Removal Rate Spreadsheet 2018.xls
Removal Rates
Page 3 of 8 pages
5/16/2018, 10:39 AM
Revision:August 1999
.. J

Removal Rate Calculations
COPPER CYANIDE LEAD
North WWTP Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation .< mg/L Calculation < mg/L Calculation
07/10/17 0.05 0.05 0.008 0.008 < 0.005 0.0025 < 0.005 0.0025 < 0.01 0.005 < 0.01 0.005
07/11/17 0.096 0.096 0.004 0.004 < 0.005 0.0025 0.0065 0.0065 < 0.01 0.005 < 0.01 0.005
07/12/17 0.149 0.0149 0.004 0.004 0.0025 <.�� 0.0025 7 0.01 0.005 < 0.01 0.005
07/13/17 0.076 0.076 0.005 0.005 < 0.005 0.0025 < 0.005 0.0025 �� 0.0050.01 0.005
DMR 01/17
DMR 02/17
DMR 03/17
DMR 04/17 �r
k
DMR 05/17 ..... 1•1•1111•11W
DMR 06/17
DMR 07/17 I
DMR 08/17 ' 4_
DMR 09/17
DMR 10/17 _
DMR 11/17
DMR 12/17
I S - -.
,
Column Averages=> 0.0592 0.0053 0.0025 0.0035 0.0050 0.0050
Unpaired Site Specific RR=> 91.14% Unpaired Site Specific RR=>1>50%BDL Unpaired Site Specific RR=>'50%BDL
Literature/Default RR=> 86.00% Literature/Default RR=> 69.00% Literature/Default RR=> 61.00%
0 "/ of data is BDL 88 % of data is BDL 100 0 of data is BDL
RR for this HWA=> 86.00% RR for this HWA=> 69.00% RR for this HWA=> 61.00%
Removal Rate Spreadsheet 2018.xIs
Removal Rates
Page 4 of 8 pages
5/16/2018, 10.39 AM
Revision:August 1999

Removal Rate Calculations
MOLYBDENUM NICKEL
North WWTP Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date < mg/L Calculation < ng/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation
07/10/17 < 0.0002 0.0001 7.56 7.56 < 0.005 0.0025 < 0.005 0.0025 < 0.01 0.005 < 0.01 0.005
4.
I
I
I
07/11/17 < 0.0002 0.0001-7.7 7.16 < 0.005_ 0.0025 < 0.005 0.0025 < 0.01 0.005 < 0.01 0.005
Iow
07/12/17 0.0007 0.0007 6.73 6.73 0.005 0.0025 < 0.005 0.0025 I< 0.01 0.005 < 0.01 0.005
07/13/17 0.0002 0.0002 5.25 5.25 < 0.005 0.0025 < 0.005 0.0025 < 0.01 0.005 < 0.01 0.005
DMR 01/17 .•..r
DMR 02/17 I '�� _ ��
DMR 03/17 _
��� , ..�
DMR 04/17 _ ,p,.. ........DMR 05/17 I �� r. 1 - 1
DMR 06/17 vor ....
I
DMR 07/17 4.- INVMVIMMIIIMM=IVEINII
1 4 ~
DMR 08/17
DMR 09/17
I
DMR 10/17
i
DMR 11/17
DMR 12/17
I
MI V
.1141 AV=MINEL
Column Averages=> 0.00028 6.67500 0.0025 0.0025 0.0050 0.0050
Unpaired Site Specific RR=> ######### Unpaired Site Specific RR=4 50%BDL Unpaired Site Specific RR=4 50%BDL
Literature/Default RR=> 60.00% Literature/Default RR=> 33.00% Literature/Default RR=> 42.00%
25 % of data is BDL 100 % of data is BDL 100 °%0 of data is BDL
RR for this HWA=> 60.00% RR for this HWA= 33.00% RR for this HWA=> 42.00%
Removal Rate Spreadsheet 2018.xls
Removal Rates
Page 5 of 8 pages
5/16/2018. 10:39 AM
Revision:August 1999

Removal Rate Calculations
SILVER
North WWTP Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation
07/10/17 < 0.01 0.005 < 0.01 0.005 < 0.005 0.0025 < 0.005 0.0025 0.068 0.068 r 0.0141 0.014
07/11/17 <, 0.01 0.005 < 0.01 0.005 < 0.005 0.00257-- C :)05‘ 0.0025 0.413 0.413 0.013 0.013
07/12/17 < 0.01 0.005 < 0.01 0.005 < 0.005_ 0.0025 < 0.005 0.0025 A 0.148 0.148 0.016 0.016
07/13/17 �� 0.005 < 0.01 0.005 < 0.005 0.0025-0.0 0.0025 0.096 0.096 0.016k 0.016
DMR 01/17 I ��.
I ��
DMR 02/17
DMR 03/17
DMR 04/17I
DMR 05/17
DMR 06/17 ~�
DMR 07/17
DMR 08/17
DMR 09/17
DMR 10/17
DMR 11/17
DMR 12/17
INEMINONIMEMIIIIII
I
AIMMEIIMIIMI IL /NW- 16 Allr
Column Averages=> 0.0050 0.0050 0.0025 0.0025 0.1813 0.0148
Unpaired Site Specific RR=>'50%BDL Unpaired Site Specific RR=>I>50%BDL Unpaired Site Specific RR=> 91.86%
Literature/Default RR=> 50.00% Literature/Default RR=> 75.00% Literature/Default RR=> 79.00%
I(It) °t, of data is BDL 100 % of data is BDL 0 % of data is BDL
RR for this HWA=> 50.00% RR for this HWA 75.00% RR for this HWA=> 79.00%
Removal Rate Spreadsheet 2018.xls
Removal Rates
Page 6 of 8 pages
5/16/2018, 10:39 AM
Revision:August 1999

Removal Rate Calculations
Oil&Grease
North WWTP Influent Used in Effluent Used in - Used in B - Used in Influent Used in Effluent Used in
Sample Date < me___,......Calculation < mg/L Calculation < Calculation < Calculation < m• L Calculation < mg/L Calculation
07/10/17 < 52.5 < 5 2.5
07/11/17 < 5 2.5 < 5 2.5 _
07/12/17 31 31 < 5 2.5
07/13/17 < 5 2.5 < 5 2.5
DMR 01/17
DMR 02/17
DMR 03/17
DMR 04/17
1.1
DMR 05/17 I f
DMR 06/17
DMR 07/17 .•.
DMR 08/17
DMR 09/17
DMR 10/17 ��� ~~
DMR 11/17 �r T��
DMR 12/17
MEIMIMMINIP
..rte
MININIII
AIIIMENIML -EIM. S
Column Averages=> 9.6250 2.5000
Unpaired Site Specific RR=>I>50%BDL Unpaired Site Specific RR=> Unpaired Site Specific RR=>
Literature/Default RR=>� Literature/Default RR=>II Literature/Default RR=>II
SS "t, of data is BDL of data is BDL of data is BDL
RR for this HWA=> 68.75% RR for this HWA=>�
Removal Rate Spreadsheet 2018.xls
Removal Rates
Page 7 of 8 pages
5/16/2018, 10:39 AM
Revision:August 1999

SIU.Uncont.Mass.Bal
FLOW BOD TSS AMMONIA ARSENIC
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Gardner Glass 1 0.048909 48,909 9.6 3.92 7 2.86
0 I - .,-
2 Johnston Casuals 1 0.000036 36
3
I
4
--
5
..— -
6
7
8
9
10 _
11
12
13
Sum of Industrial Loading(lbs/day)_> 0.0489 48945 I 3.9150 1 2.8550 1---1
MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
Avg Influent loading(lbs/day)=> 0.048941 48,9451 10.61 4.331 6.511_ 1 11.71 0.0051 0.0020
Uncontrollable Load from Mass Bal(lbs/day)_> 0.0000 0.4119 -0.2017
Uncontrollable Concen. from Mass Bal(mg/L)=> I 1141 I 511 r 1 1
Uncont. from Uncont. Sampling(mg/L+lbs/day)=>
Uncontrollable Concen. From Literature(mg/L)_> I 2501 f 2501 1 25.1 I 0.0031
Uncontrollable conc.to be used in HWA(mg/L)_> 250 250 25 0.003
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected,password is"2". Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5. "Sampling"(row 27),or"Literature"(row 29). Document reasons.
Copy of Uncontrollable Mass Balance Spreadsheet 2018.xls
SIU.Uncont.Mass.Bal
Page 1 of 5 pages
7/2/2018, 11:27 AM
Revision:August 1999

SIU.Uncont.Mass.Bal
FLOW CADMIUM CHROMIUM COPPER CYANIDE
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 Gardner Glass 1 J 0.048909 48,909 <.002 0.001 <.005 0.0025 0.155 0.6320 <.005 0.0025
2 Johnston Casuals 1 0.000036 36 <.002 0.001 <.005 0.0025 0.583 0.0002 <.005 0.0025
3
4
5
6
7 i 1 1-1
8
9
I
10
11
12 1.-- __--F. ----------
13
Sum of Industrial Loading(lbs/day)=> 0.0489 48945 I 0.0020 0.0050 f 0.6322 I 0.0050
MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
Avg Influent loading(lbs/day)=>I 0.048945J 48,945 0.0011 0.0004' 0.01551 0.00631 0.4241 0.17311 0.00251 0.0010
Uncontrollable Load from Mass Bal(lbs/day)=> 0.0000 -0.0016 0.0013 -0.4591 -0.0040
Uncontrollable Concen. from Mass Bal(mg/L)=> ( 0.0011 1 0.01551 0.561 1 0.00251
Uncont. from Uncont. Sampling(mg/L+lbs/day)_>
Uncontrollable Concen. From Literature(mg/L)=> ( 0.003 I 0.05 I 0.0611 ( 0.0411
Uncontrollable conc.to be used in HWA(mg/L)_> 0.003 0.05 0.56 0.041
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected,password is"2". Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5. "Sampling"(row 27),or"Literature"(row 29). Document reasons.
Copy of Uncontrollable Mass Balance Spreadsheet 2018.xls
SIU.Uncont.Mass.Bal
Page 2 of 5 pages
7/2/2018, 11:27 AM
Revision:August 1999

SIU.Uncont.Mass.Bal
FLOW LEAD MERCURY MOLYBDENUM NICKEL
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 Gardner Glass 1 0.048909 48,909 0.0065 0.003 <.010 0.0500
2 Johnston Casuals 1 0.000036 36 <.010 0.050 0.011 0.0000
3
4
5
6 _
7
8
119
��. --
10
11 _
12
13
Sum of Industrial Loading(lbs/day)_> 0.0489 48945 1 0.0527"""""7 1 0.0500
MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
Avg Influent loading(lbs/day)=>I 0.0489451 48,9451 0.0051 0.00201 0.000451 0.000181 0.00251 0.00101 0.1021 0.0416
Uncontrollable Load from Mass Bal(lbs/day)=> 0.0000 -0.0507 -0.0084
Uncontrollable Concen. from Mass Bal(mg/L)=> ( 0.0051 I I I 1 1 0.1021
Uncont. from Uncont. Sampling(mg/L+lbs/day)_>
Uncontrollable Concen.From Literature(mg/L)_> I 0.0491 I 0.0003 r � 1 2501
Uncontrollable conc.to be used in HWA(mg/L)_> 0.049 0.0003 0.0025 250
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected,password is"2". Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5. "Sampling"(row 27),or"Literature"(row 29). Document reasons.
Copy of Uncontrollable Mass Balance Spreadsheet 2018.xls
SIU.Uncont.Mass.Bal
Page 3 of 5 pages
7/2/2018, 11:27 AM
Revision:August 1999

SIU.Uncont.Mass.Bal
FLOW SELENIUM SILVER ZINC Oil &Grease
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Gardner Glass 1 0.048909 48,909 0.003 0.0012 0.003 0.0012 <5 2.5000
2 Johnston Casuals 1 0.000036 36 0.036 0.0000 0.036 0.0000
3
4
5
II M
6
7
8
9
10
11
12 _--
13
Sum of Industrial Loading(lbs/day)=> 0.0489 48945 0.0012 0.0012 2.5000
MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
Avg Influent loading(lbs/day)=>f 0.0489451 48,945, 0.0051 0.00201 0.005 0.0020 0.0181_022210.0025 0.0010
Uncontrollable Load from Mass Bal(lbs/day)_> 0.0000 0.0008 0.0061 -2.4990
Uncontrollable Concen. from Mass Bal(mg/L)=> ( [ 0.00501 1 0.05101 I 9.991
Uncont. from Uncont. Sampling(mg/L+lbs/day)_> I II
Uncontrollable Concen.From Literature(mg/L)_> II I 0.0051 I 0.1751 I 501
Uncontrollable conc.to be used in IIWA(mg/L)_> 0.005 0.005 0.175 50
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected,password is"2". Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5. "Sampling"(row 27),or"Literature"(row 29). Document reasons.
Copy of Uncontrollable Mass Balance Spreadsheet 2018.xls
SIU.Uncont.Mass.Bal
Page 4 of 5 pages
7/2/2018, 11:27 AM
Revision:August 1999

Workbook Name : Allocation Table 2017.xls, Worksheet Name: AT Printed: 7/2/2018, 11:51 AM
Page 1 of 4
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,
password is"2"
2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Allocation Table 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Headworks last approved: 9/24/13
Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This
Pores= North Wilkesboro includes pollutant names in columns AT through BK. Allocation Table updated:•=717
NPDEsr� NC0020761 Permit Renewed: 9/30/17
Permit Renewed: 9/30/15
Modification/ FLOW BOD TSS Ammonia
Industry Type Original Renewal Date Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit/Pipe of Effective Effective Permit Conc. Load Conc. Load Conc. Load
Count (please let a1phabetioly) number Industry Date Date Expires MGD gal/day lbs/day mg/1 lbs/day mg/ lbs/day
1 Gardner Glass 0001 433 9/30/2012 9/30/2012 9/30/2017 0.0750 75,000 150.00 93.83 150.00 93.83
2 Johnston Casuals 0002 433 9/30/2015 8/30/2015 9/30/2020 0.0095 9,5001
3
4
5
6 -
7 __.,
8
, i .. pominommem
10
Column Totals=> _ 0.08451 84,500, 1 93.83 93.83 0.001
Basis=> _ NPDES NPDES NPDES NPDES
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> _ 2.0000 3983.77 4569.35 421.57
Uncontrollable Loading(lbs/day)=> 0.7560 819.66 876.40 76.29
Total Allowable for Industry(lbs/day)_> 1.2440 3164.11 3692.95 345.28
Total Permitted to Industry(lbs/day)_> 0.0845 93.83 93.83 0.00
Allowable loading left(lbs/day)_> 1.1595 3070.29 3599.13 345.28
Percent Allow.Ind.still available(%)_> 93.2% 97.0% 97.5% 100.0%
Percent MAHL still available(%)_> 58.0% 77.1% 78.8% 81.9%
5 Percent MAHL(lbs/day)_> 0.1000 199 228 21.08,
HWA.AT.linked,8,99
Revised:August 1999

Workbook Name : Allocation Table 2017.xls, Worksheet Name: AT Printed: 7/2/2018, 11:51 AM
Page 2 of 4
Gardner Glass Products
Johnston Casuals
Arsenic Cadmium Chromium Copper Cyanide Lead Mercury Molybdenum Nickel
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
mg/ lbs/day mg/I lbs/day mg/1 lbs/day m 1 lbs/day, mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
0.0500 0.0313 0.3500 0.2189 150.000 93.825 0.1000 0.0626 0.0500 0.0313`_ 0.4000 0.2502
•
0.0700 0.0055 0.0200 0.0016 0.4000 0.0317 0.1000 0.0079 0.1500 0.0119 0.0400 0.0032
I
-.
r-�
,� I .w -
1 0.0000 0.03681 1 0.2205 0.9699 0.0705 ' 0.0432 1 0.00000 I 0.0000 0.25341
Sludge Sludge A.S./Nit/T.F Sludge A.S./Nit/T.F Sludge Stream Sludge Sludge
Ceiling Ceiling .Inhibition Ceiling .Inhibition Ceiling Standard Ceiling Ceiling
0.0753 0.0573 1.7097 2.3082 0.6839 0.6222 0.03190 0.1027 0.4519
0.0410 0.0063 0.1627 0.2982 0.0221 0.1299 0.00063 0.0158 0.0315
0.0343 0.0510 1.5470 2.0099 0.6618 0.4923 0.03127 ' 0.0869 0.4204
0.0000 0.0368 0.2205 0.9699 0.0705 0.0432 0.00000 0.0000 0.2534
0.0343 0.0142 1.3265 1.0400 0.5913 0.4491 0.03127 0.0869 0.1670
100.0% 27.8% 85.7% 51.7% 89.4% 91.2% 100.0% 100.0% 39.7%
45.6% 24.7% 77.6% 45.1 % 86.5% 72.2%' 98.0% 84.6% 37.0%
0.00 0.0029 0.0855 0.1154 0.0342 0.0311 0.00160 0.0051 0.0226
HWA.AT.linked,8,99
Revised:August 1999

Workbook Name : Allocation Table 2017.xls, Worksheet Name: AT Printed: 7/2/2018, 11:51 AM
Page 3 of 4
Selenium Silver Zinc FOG b c d e f
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
0.0700 0.0438 0.3000 0.1877 1
0.1500 0.0119 0.2000 0.0158
._- .. -40...,--.
1
0.0000 0.0557 0.2035 0.00 _J
Sludge A.S./Nit1T.F A.S./Nit/T.F
Ceiling .Inhibition .Inhibition NPDES NPDES NPDES NPDLS NPDES NPDES
0.0904 1.7097 3.4194
0.0315 0.0095 0.9949
0.0589 1.7002 2.4245
0.0000 0.0557 0.2035 0.00
0.0589 1.6445 2.2210
100.0% 96.7% 91.6% HWA?
65.2% 96.2% 65.0% HWA?
0.0045 0.09 0.1710
HWA.AT.linked,8,99
Revised:August 1999

Workbook Name: Copy of HWAATDesign 2018.xls; Worksheet Name: HWA Page,ofs
g Printed 6/28/2018,10:32 AM
A I B I C I D L_ E I F I G I H 1 I I J 1 K
1 Headworks Analysis Spreadsheet Spreadsheet Instructions:
2 POTW Name: NWWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is
3 Date: protected,password is"2".
4 POTW NPDES#=> NC0020761 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from
-
5 POTW Sludge Permit#_> WQ0002040 here to other pages in HWA worksheet and also to AT worksheet(i.e.,automatically entered into
--v- other pages in HWA worksheet and also AT worksheet from HWA worksheet).
7 POTW NPDES Permitted Flow(MGD)= 2 <=used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter.
8 POTW Average Flow(MGD)= 1.048 r-used in HWA calculations 4) HWA,AT and HASL worksheets are linked. MAHLs,Basis,and Uncontrollable load are
automatically entered into AT from this worksheet.
9 Uncontrollable Flow(MGD)= 0.999 5)If red tab notes are not visible,they can be turned on in the"Tools"menu under"options",in the
10 7Q10 Stream Flow(MGD)= 126.6 "view"tab click the"comment indicator only"button.
11 Stream Classification= C
--rr-
13 Class of Sludge generated(A,or B) B
14 Sludge to Digestor Flow(MGD)= Through calc.for different POTW use Design
15 Sludge to Disposal Flow(MGD)= 0.0036 flows Criteria
16 %Solids to Disposal= 0.41 Design Values Average Flow Permitted Flow Loading
17 Sludge Site Area(acres)= 126.7 WWTF Influent BOD(mg/1) 165 974.0 510.4 x
18 Sludge Site Life(yrs)= 50 WWTF Influent TSS(mg/1) 150 229.0 120.0 x
19 Age of Sludge Site(yrs) 5 WWTF Influent NH3(mg/I) 40 0 1800.0 943.2 /
20 WWTF Influent Total N(mg/1) 18 ' x
21-Pass-Through Loading Calculations WWTF Influent Total P(mg/1)
srs.am MI iiiii Ill III
Stream Standard Pass-Thru Minimum
NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Standard Loading Design Criteria Loading Pass-Thru
23 Pollutant (mg/I) Rate(%) Source (lbs/day) (mg/I) Source (lbs/day) Loading(lbs/day) (lbs/day) Basis
24 BOD 30 96.92 site spacific 8,5132,752 2,752 Design
1
25 TSS 30 86.9 site specific 2,002 2,502 2,502 Design
26 Ammonia 9 99.5 site specific 15,733 667 15,733 NPDES
27 Arsenic 45 literature 0.05 96.7804 96.7804 Stream Std
28 Cadmium 67 literature 0.002, 6.4520 6.4520 Stream Std
29 Chromium 82 literature 0.05 295.7179 295.7179 Stream Std
30 Copper 86 site specific 0.007 53.2292 53.2292 Stream Std
31 Cyanide 69 literature 0.005 17.1707 17.1707 Stream Std
-
32 Lead 61 literature 0.025 • 68.2426 68.2426 Stream Std
33 Mercury 60 site specific 0.000012 • 0.03194 0.03194 Stream Std
-
34 Molybdenum 33 literature
35 Nickel .. _literature 0.088 • 161.5231 161.5231 Stream Std
36 Selenium 50 literature 0.005 , 10.6458 10.6458 Stream Std
37 Silver 75 literature 0.00006 0.2555 0.2555 Stream Std
38 Zinc 79 literature 0.05 253.4725 253.4725 Stream Std
39 Total Nitrogen 300.24 300.240 Design
40 Total Phos.
41 c
42 d _
,
43 e
44 f
45 g
46 h
r
47 1
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Workbook Name: Cop of HWAATDesi n 2018.xls; Worksheet Name: HWA Page 2of5
y g Printed 6/28!2018,10:32 AM
A 1 B 1 C I D 1 E I F I G I H I I I J 1 K
49 Average Influent NH3(mg/I)
50 Average Anaerobic Digester NH3(mg/1)
51 Inhibition loading Calculations only enter when have ANAEROBIC digester
A.S./Nit,/T.F. A.S./Nit,/T.F. A.S./Nit,/T.F. Digestor Minimum Minimum
Primary Primary Inhibition Inhibition Inhibition Inhibition Digestor Inhibition Inhibition
Removal Rate Removal Rate Concentration Concentration Loading Concentration Inhibition Digestor Inhibition Loading Loading
52 Pollutant (%) Source (mg/1) Source (lbs/day) (mg/1) Cone.Source Loading(lbs/day) (Ihs/day) Source
i
53 BOD
54 TSS ,
55 Ammonia 0.8 AS 6.9923 6.99 AS/Nit/TF in
56 Arsenic _ 0.1 AS 0.8740 0.8740 AS/Nit/TF in
57 Cadmium I AS 8.7403 8.7403 AS/Nit/TF in
58 Chromium I AS 8.7403 8.7403 AS/Nit/TF ir
59 Copper 2.03 AS 17.7428, 17.7428 AS/Nit/TF ir
60 Cyanide 0.1 AS 0.8740, 0.8740 AS/Nit/TF ir
61 Lead I , AS 8.7403 8.7403 AS/Nit/TF ir
, , • t 1
62 Mercury 0.1 AS 0.8740 0.8740 AS/Nit/TF ir
63 Molybdenum 0.0025 AS 0.0219 0.0219 AS/Nit/TF in
64 Nickel I AS 8.7403 8.7403 AS/Nit/TF ir
65 Selenium .. 0.005 AS 0.0437 r �_ 0.0437 AS/Nit/TF m
66 Silver 0.25 AS 2.1851 2.1851 AS/Nit/TF it
67 Zinc 3.36 AS 29.3675 29.3675 AS/Nit/TF in
68 Total Nitrogen
69 Total Phos.
70 c
71 d
72 e
73 I. _
74 g
75 h _
76 I
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Workbook Name: Co of HWAATDesi n 2018.xls; Worksheet Name: HWA Page3°t5
Py 9 Printed 6/28/2018,10:32 AM
A ] B I C I D I E I F I G ] H 1 I I J 1 K
77
78 Sludge Loading Calculations
Class A Limits Class A Limits Class A Limits Mon. Minimum Minimum
Sludge Ceiling Sludge Ceiling Sludge Ceiling Load Cumulative Sludge Cumulative Monthly Monthly Avg. Avg.Load. - Sludge Sludge
Concentration Limit Load -HASL Calc.- Rate Limit Sludge Loading Average Rate Loading HASL Calc.- Loading Loading
79 Pollutant (mg/kg) (lbs/day) (lbs/day) (lbs/(acre"life)) (lbs/day) Limit(mg/kg) (lbs/day) (lbs/day) (lbs/day) Sorce
80 BOD
81 TSS
82 Ammonia
83 Arsenic 75 0.0205 36 0.5550 41 0.0205 Sludge Ceilit
84 Cadmium 85 0.0156 34 0.3521 39 0.0156 Sludge Ceilit
85 Chromium
86 Copper 4300 0.6155 1338 10.7944 1500 0.6155 Sludge Ceilit
87 Cyanide
88 Lead 840 0.1695 267 3.0368 300 0.1695 Sludge Ceilit
89 Mercury 57 0.0117 15 0.1735 17 0.0117 Sludge Ceilit
90 Molybdenum 75 0.0280 0.0280 Sludge Ceilit
91 Nickel 420 0.1231 374 6.1782 420 0.1231 Sludge Ceilit
92 Selenium 100 0.0246 89 1.2350 100 0.0246 Sludge Ceilit
93 Silver
94 Zinc 7500 1.1687 2498 21.9384 2800 1.1687 Sludge Ceilit
95 Total Nitrogen
96 Total Phos.
97 c
98 d
99 e
100 f
101 g
102 h
103 I
104
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Workbook Name: Co of HWAATDesi n 2018.xls; Worksheet Name: HWA Page4of5
py 9 Printed 6!28/2018,10:32 AM
A 1 B I C r D I E I F I G I H I I I J 1 K
105 Maximum Allowable Headworks Loading Calculations
1711131.1111111.
Minimum Pass Minimum Minimum Minimum Allowable Maximum Allowable
Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Minimum Sludge Headworks Loading Headworks Loading
106 (lbs/day) Source (lbs/day) Source (lbs/day) Loading Sorce (lbs/day) Source
107 BOD 2752.2 Design 2752.2 Design
108 TSS 2502.0 Design 2502.0 Design
109 Ammonia 15732.6 NPDES 6.9923 AS/Nit/TF inhibiti 7.0 AS/NitJTF inhibition
110 Arsenic 96.7804 Stream Std 0.8740 AS/Nit/TF inhibiti 0.0205 Sludge Ceiling 0.0205 Sludge Ceiling
111 Cadmium 6.4520 Stream Std 8.7403 AS/Nit/TF inhibiti 0.0156 Sludge Ceiling 0.0156 Sludge Ceiling
112 Chromium 295.7179 Stream Std 8.7403 AS/Nit/TF inhibiti 8.7403 AS/Nit/TF inhibition
113 Copper 53.2292 Stream Std 17.7428 AS/Nit/TF inhibiti 0.6155 Sludge Ceiling 0.6155 Sludge Ceiling
114 Cyanide 17.1707 Stream Std 0.8740 AS/Nit/TF inhibiti 0.8740 AS/Nit/TF inhibition
115 Lead 68.2426 Stream Std 8.7403 AS/Nit/TF inhibiti 0.1695 Sludge Ceiling 0.1695 Sludge Ceiling
116 Mercury 0.03194 Stream Std 0.8740 AS/Nit/TF inhibiti 0.0117 Sludge Ceiling 0.01169 Sludge Ceiling I
117oMolybdenum 0.0219 AS/Nit/TF inhibiti 0.0280 Sludge Ceiling 0.0219 AS/Nit/CF inhibition
118 Nickel 161.5231 Stream Std 8.7403 AS/Nit/TF inhibiti 0.1231 Sludge Ceiling 0.1231 Sludge Ceiling
119 Selenium 10.6458 Stream Std 0.0437 AS/Nit/TF inhibiti 0.0246 Sludge Ceiling 0.0246 Sludge Ceiling
120 Silver 0.2555 Stream Std 2.1851 AS/Nit/TF inhibiti 0.2555 Stream Std
121 Zinc 253.4725 Stream Std 29.3675 AS/Nit/TF inhibiti 1.1687 Sludge Ceiling 1.1687 Sludge Ceiling
122 Total Nitrogen 300.2 Design 300.2400 Design
123 Total Phos.
124 c
125 d
126 e
127 f
128 g
129h
130 I
131
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Page 5 of 5
Workbook Name: Copy of HWAATDesign 2018.xls; Worksheet Name: HWA Printed 6/28/2018,10:32 AM
A I B I C I D I E I F I G I H I I I J I K
132
133 Maximum Allowable Industrial Loadings Calculations
Maximum Maximum
Allowable Uncontrollable Allowable
Headworks Loading Check to Use HASL Concentration Uncontrollable Uncontrollable Industrial Load Design vs.Pass-
134 Pollutant (lbs/day) MAHL Basis Calcs (x) (mg/I) Source Load(lbs/day) (lbs/day) Thru Warning
135 BOD 2752.2000 Design 250 literature 2082.9150 669.2850
136 TSS 2502.0000 Design 250 literature 2082.9150 419.0850
137 Ammonia 260.1120 NPDES 25 literature 208.2915 51.8205
138 Arsenic 0.0753 Sludge Ceiling 0.0034 literature 0.0250 0.0503
139 Cadmium 0.0156 Sludge Ceiling 0.003 literature 0.0250 -0.0094
140 Chromium 8.7403 AS/Nit/TF inhibiti N/A 0.0155 mass balance 0.1291 8.6112
141 Copper 0.6155 Sludge Ceiling 0.57mass balance 4.6657 -4.0502
142 Cyanide 0.8740 AS/Nit/TF inhibiti N/A 0.041 literature 0.3416 0.5324
143 Lead 0.1695 Sludge Ceiling 0.005_mass balance 0.0417 0.1279
144 Mercury 0.01169 Sludge Ceiling , 0.0003 literature 0.00250 0.00919
145 Molybdenum 0.1027 AS/Nit/TF inhibition 0.0025 literature 0.0208 0.0819
146 Nickel 0.1231 Sludge Ceiling 0.102 mass balance 0.8498 -0.7267
147 Selenium 0.1433 Sludge Ceiling 0.005_mass balance 0.0417 0.1016
148 Silver 1.7097 AS/Nit/TF inhibiti N/A 0.005 mass balance 0.0417 1.6680
149 Zinc 1.1687 Sludge Ceiling 0.051 mass balance 0.4249 0.7437
150 Total Nitrogen 300.2400 Design 3.75 mass balance 31.2437 268.9963
151 Total Phos.
152 c
153 d
154 e
155 f
156 g _
157 h
158 I
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 7.77
Permit #: WQ00 37135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 29.2 Acres Permitted: 29.2 Site #: BP2 Field #: BP2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample _LI 2i 1 4I 5.. 61 7 I 8 9 101 11 12
or Com-
posite
Date 2/24/17
%Solids 0.41
Arsenic 7.3
Cadmium 2
Copper 423
Chromium 52.9
Lead 42
Mercury 2.96
Molyb-
denum
Nickel 21.7
ISelenium 5
Zinc 871
Total
I Phos- 13400
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total ?..! 21 3_l 4...1 5i
i
DT/Ac./
App. F.
IEvent 0.27
Arsenic 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004
ICadmium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Copper 0.225 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.225
'hromiuir 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 _
Lead 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022
Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002
Mohb- 0 003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003
denum
Nickel 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012
clenium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003
Zinc 0.463 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.463
Total
Phos- 7.129 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.1.29
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
ystem designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
__ware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ignature of Land App ier
Date
fENIR Fnpnn nnGI or ianinnnc,

AN. __I, L...JA. . ...,1C-.,..JN ric,LD JutvtM
A K Y FL■xi.ii
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc. WQ Permit#: WQ0037135 Field#
Q : BP2 Acres Utilized: 29,2
Land Owner: William Porter Annual Dry Tons Applied: 7.7791 Site#: BP2 Acres Permitted: 29.2
Operator: William Porter Predominant Soil Series: FcB2 Cation Exchange Capacity(non 503):
Crop 1 Name: Fescue Crop I .Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
Volume applied Volume Soil
o Residual Sources Precip. D < K. Z ? Nitrate Name of CropType
� (enter one)Solids:' qa Appliedper Cond. K- M = z = - P
PP• (NPDES W #. Past 24 6 •a - PAN Applied
cs
Liquid Dry. 3 TIW r and Receiving Residual
9 Solids Acre Fen..Animal ( Hrs. �' PA(
acre)
Ca Wet. * = M Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste.etc) inches * 0• * o.
Moist) 2, mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
11-2017 455000 0.41 0.266 NC0020761 dry 0 s 0.5 0.3 81000 23800 2.16 15.485 NA Fescue
0.000
0.0000.000
0.000 0.000 0.000
0.000
0.000 0.000
0.000 0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000 0.000 0.000
0.0000.000
0.000 0.0000.000
0.0000.000
0.000
0.0000.000
Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS n 455000Mo Ni Se Zn P 15.485 10.000 _ Lime Applied
As Cd Cu Cr Pb Hg
5tuivai lbs/acre 0.004 0.001 0.225 0.028 0.022 0.002 0.003 0.012 0.003 0.463 7.129 Date lbs/ac
?rior Years Cumulative lbs/ac 0.11 0.02 4.889 0.71 1 0.398 0.015 0.061 2.349 0.052 10.955
2.urrent Cumulative lbs/ac 0.114 0.021 5.114 0.739 0.420 0.017 0.064 2.361 0.055 11.418
'ermitted C. P. L. R.**** 36 34 1338 NA 267 15 NA 374 89 2498
'emit PAN Limit 1st/2nd Crop I 194
'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
ivalified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
nformation,including the possibility of fines and imprisonment for knowing violations."
l *Application Method: S-Surface,IN-Injection,INC- Incorporation
_.,4`..^ /75.-- dO **Volatilization Rate: Surface-0.5,Injection/Incorporation-1.0
Signature of Land Applier Date ' Mineralization Rates: Compost-0.1,anaerobialh'digested -0.2,aerobically'
digested-0.3, raw sludge-0.4
***C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

I
ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual
Report
p t
Facility Name: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 2.88
Permit #: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 26.2 Acres Permitted: 26.2 Site #: BP3 Field #: BP3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample 1 -2_. _3.1 __4j 51 .-J 7.1 8J -9 I 1_0,1 11j 12 I
or Coin-
posite
Date 2/24/17
%Solids 0.41
Arsenic 7.3
Cadmium 2
Copper 423
Chromium 52.9
Lead 42
Mercury 2.96
Mold b- 5
denum
Nickel 21.7
!Selenium 5
Zinc 871
ITotal
Phos- 13400
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
I Total _ti 1 ' 21 31 4 I 5
61 71 8 1 91 101 11 12
DT/Ac./
H
App.
IEvent 0.11 17
Arsenic 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002_
4admium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.093 . 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.093
.hromium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012
Lead 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Mol 0 001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
000 0.001
Nickel 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005
;denim 0.00I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Zinc 0.192 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.192
I Total
Phos- 2.948 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.948
• phorus
I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
(stem designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
..ware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
/7-&-, iY
-gnature of Land Applier -
Date

.iNr.,,..L L,,„J A. . ..,ICr. I ION r 1rA.1) 3ulv1MAtkY F'OKM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc. WQ Permit#: WQ0037135 Field#: 26.2
Q BP3 Acres Utilized:
Land Owner: William Porter Annual Dry Tons Applied: 2.8894 Site#: BP3 Acres Permitted: 26.2
Operator: William Porter Predominant Soil Series: PcB2 Cation Exchange Capacity(non 503):
Crop I Name: Fescue Crop I Max. PAN: 194 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Soil
o Residual Sources Precip. > 3 z ? Nitrate Name of Crop
(enter one)Solids/ oo Applied per (NPDI S 4.W Cond' Past 24 M >r o - PAN Applied Type
cs Liquid (Dry. �• _ TKN o and (Ibs-acre) Receiving Residual
9 Solids Acre
Ca Fert..Animal Wel' Hrs. * o * -T' : 2 = Nitrite Application
Cu. Yds Gallons (Dry Tons/Ac) Waste.etc) o
Moist) inches - 3 mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop I Crop 2
5-2017 169000 0.41 0.110 NC0020761 dry 0 s 0.5 0.3 81000 23800 2.16 6.410 NA Fescue
0.000
•
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000 0.000 0 000
0.000 0.000 0.000
0.000
. 0.000 0.000
0.000
0.000 0.000
0.000 0.000 0.000
Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
:OTALS: 01 169000_ As Cd Cu Cr Pb Hg Mo Ni Se Zn P 6.410 , 0.000 Lime Applied
nnuallbs/acre 0.002 0.000 0.093 0.012 0.009 0.001 0.001 0.005 0.001 0.192 2.948 Date lbs/ac
'rior Years Cumulative lbs/ac 0.051 0.008 2.02 0.194 0.173 0.007 0.027 0.925 0.022 4.036
2urrent Cumulative lbs/ac 0.053 0.008 2.113 0.206 0.182 0.008 0.028 0.930 0.023 4.228
'ermined C. P. L. R.**** 36 34 1338 NA 267 15 NA 374 89 2498
'ermit PAN Limit I st/2nd Crop -
194
'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
,ualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
iformation, including the possibility of fines and imprisonment for knowing violations."
/ *Application Method: S-Surface,IN-Injection,INC-Incorporation
r//J l'a Ll-°»l g **Volatilization Rate: Surface-0.5,Injection/.Incorporation-1.0
*** Mineralization Rates: Compost-0.1,anaerobially digested-0.2,aerobically
Signature of Land Applicr Date
digested-0.3, raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 6.89
Permit #: WQ0037135 Cation Exchange Capacity y (non 503 only):O
Operator: William Porter
Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 19.2 Acres Permitted: 19.2
Site#: BP4 Field #: BP4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample 1 2 3l
Com- 4J 6J ? 8_19 191 11 12J
or
posite
Date 2/24/17
%Solids 0.41
Arsenic 7.3
Cadmium 2
Copper 423
hromiutr 52.9
Lead 42
Mercury 2,96
I Molvb-
5
denum
Nickel 21.7
ISelenium 5
Zinc 871
Total
I Phos- 13400
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 1I 2j 3 41 5 ! 6..1 ?..i 51 9.J 101 111 121
DT/Ac./
App. o
0
Event 0.36 y
Arsenic 0.005 0.000 0.000 0.000 0.000 ' 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005
admium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Copper 0.304 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 r 0.000 r, 0.000 0.304
hromiun- 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038
Lead 0.030 0.000 0.000 r 0.000 0.000 0.000 0.000 r 0.000 0.000 r 0.000 0.000 r 0.000 0.030
Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 r 0.000 0.000 0.000 0.000 0.000 0.002
0.000 0.000
Molvb 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Idenum0.000 0.004
Nickel 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016
elenium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.004
IZinc 0.625 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.625
Total
Phos- 9.621 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 9.621
phorus
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
'stem designed to assure that qualified personnel property gathered and evaluated the information submitted. I am
vare that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
/7 Lia 1
;nature of Land A lier
Date

,Nl _ _L L__. ._3 A. . -.1C1-. .. .JN ,-.L,LD oviv1MnKY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc. WQ Permit W#: 0037135 Field#:
Q BPS Acres Utilized: 19.2
Land Owner: William Porter Annual Dry Tons Applied: 6.8901 Site#: r
BP4 Acres Permitted: 19.2
Operator: William Porter Predominant Soil Series: FcB2
Cation Exchange Capacity(non 503):
Crop 1 Name: Fescue Crop 1 Max.PAN: 194 Crop2 Name:
Crop 2 Max.PAN:
Volume applied Volume Soil
o --,7_'• Residual Sources Precip. D < 4 Z ?
(enter one)Solids, % AppliedCond. - Nitrate Name of CropT�°
PP per (NPDI=S .WQ Past 24 = M ;i PAN Applied
Liquid Solids Acre - (Dm = T ° and Receiving Residual
C)
Fert..Animal Hrs. T ; N' + - R ° (Ibs'acre)
Wet. * �. . * M• Nitrite Application
Cu. Yds Gallons (DryTons/Ac Waste.etc) _ o
Moist) inches - g mg/kg mg/kg mg/kg Crop I Crop 2 Crop 1 Crop 2
5-2017 188500 0.41 0.168 NC0020761 dry it s 0S 0.3 81000 23800 2.16
11-2017 2145(10 0.41 0.191 NC0020761 dry 0 9.756 NA Fescue
s 0.5 0.3 81000 23800 2.16 11.102 NA Fescue
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000 0.000
0.000
0.000 0.000 0.000
0.000 0.000
Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
urA s 0 403000 As Cd Cu 1 Cr Pb I Hg Mo Ni Se Zn P 20.858 0.000 Lime
knmtal lbs/acre Applied
0.005 0.001 0.304 0.038 ' 0.030 0.002 0.004 0.016 0.004 0.625 9.621
'rior Years Cumulative lbs/ac 0.131 0.022Date lbs/ac
�._22, 0.779 0.442 O.O l 8 0.065 3.054 0.055 10.521
'urrent Cwnulative lbs/ac 0.136 0.023 5.526 0.817 0.472 0.020 0.069 3.070 0.059 11.146
'emitted C. P. L. R.**** 36 34
1338 NA 267 15 NA 374 89 2498 '
emit PAN Limit I st/2nd Crop
I 194 '
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
ualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
'formation,including the possibility of fines and imprisonment for knowing violations."
g.A---: _ t _ *Application Method: S-Surface,IN-Injection,INC-Incorporation
�% J 7 0018 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
*** Mineralization Rates: Compost-0.1,anaerobially digested-0.2,aerobically
Signature of Land Applier Date
digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 144
Permit #: WQ0037135 CationExchan a Capacity g p y (non 503 only):
Operator: Eva Lucas
Owner: Eva Lucas Predominant Soil Series: FcB2
Acres Used: 8.1 Acres Permitted: 8.1 Site #: TL4
Field #: TL4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, Vo Solids use Raw Percent #):
11 Sample ? 2 J 4
- _5a 6i 7 ' B ' 9 i 10 I 11 12
or Com- -
posite
Date 2/24/17
%Solids 0.4 I
Arsenic 7.3
Cadmium 2
Copper423 I
.hromiun- 52.9
Lead 42
Mercury 2.96
I Molvb-
5
denum
Nickel 21.7
Selcnium j
Zinc 871
Total
Phos- 13400
phones
nnual Heavy Metal Field Loadings (Calculated in lbs/acre):
I Total 1 ] 2J , 31 4 1 5
DT/Ac./
App. o
Eve0.183 m
7,
Arsenic 0.000 . 0
adminsum 0.001. 0.0000.000 0.00.00000 0.0000.000 0.0000.000 0.0000.000 0.0.000000 0.0000.000 0.00.0000 0.0000000 00.000.000 0.0000.000 0.00.0031
Copper 0.151 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0
hromiwn 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 0000 .000 000 0.000 0.019
Lead 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0000.000 0.000 0.000 0.015
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 y 0.000 0.000 0.000 0.001
0.000 0.000
Molvb 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000
denum0.000 0.000 0.002
Nickel 0.008 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.008
clenium 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002
Zinc 0.310 0.000 0.000 0.000 0.000
I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.310
Total
Phos- 4.770 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.770
, phorus
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
'stem designed to assure that qualified personnelerl
ro
p p y gathered and evaluated the information submitted. I am
...vare that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
/7,..%-, Iter
gnature of Land Applier Il.-1 to -
Date

,NI' L L__ -3 A- _ _ICJ. . .JN . .c.,.,D ov!.-IMrlrc t F(„xi..
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders; Inc. WQ Permit#: WQ0037135 Field#:
Q TIA Acres Utilized: 8.1
Land Owner: Eva Lucas Annual Dry Tons Applied: 1.4447 Site#: TL-I Acres Permitted: 8.1
Operator: Eva Lucas Predominant Soil Series: FcB2 Cation Exchange Capacity(non 503):
Crop 1 Name: Fescue Crop 1 Max.PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
Volume applied Volume Soil
o Residual Sources Precip. > Z > Nitrate Name of CropTy
(enter one)Solids' a Applied per > Cond. -
2. o PP p' (N}UES .W(1 . Past 24 = E. i TKN and PAN Applied Receiving R ideal
OLiquid Solids Acre Fert..Animal Hrs. ^ ^ : * _• ° (lbslacre)
Wet. _- * _ * 2 Nitrite Application
Cu. Yds Gallons (Dry Tons/Ac) Waste.etc) * g c * =
Moist) inches r, o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop
5-2017 84500 0.41 - 0.178 NC0020761 dry 0 s 0.5 0.3 81000 23800 2.16 10.367 NA Fescue
0.000
0.000 0.000
0.000
0.000 0.000
0.000 0.000 0.000
0.000
0.000 0.000
0.000 0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 -
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000 0.000
Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
•OTALS: 0 4500 As Cd I Cu Cr Pb Hg Mo Ni Se I Zn P 10.367 0.000 Lime Applied
,nnual lbs/acre 0.003 0.001 0.151 0.019 0.015 0.001 0.002 0.008 0.002 0.310 4.770 Dateb
'rior Years Cumulative lbs/ac 0.076 0.013 3.159 0.467 0.262 0.01 0.038 2.331 0.034 6.625 lbs/ac
Cumulative lbs/ac 0.079 0.014 3.310 0.486 0.277 0.011 0.040 2.339 0.036 6.935 !1-17 1000000
erntitted C. P. L. R.**** 36 34 1338 NA 267 I5 NA 374 89 2498
ermit PAN Limit 1st/2nd Crop
I 194 I
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
ualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
tformation,including the possibility of fines and imprisonment for knowing violations."
"Application Method: S-Surface,IN-Injection,INC-Incorporation
N IV I_dy-aCl4 **Volatilization Rate:Surface-0.5,Injection/Incorporation-1.0
**h Mineralization Rates: Compost-0.1,anaerobially digested-0.2,aerobically
Signature of Land Applier Date
digested-0.3,raw sludge-0.4
S***C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Southern Soil Builders, Inc. WQ Permit Number: WQ0037135
WWTP Name: Town of North Wilkesboro WWTP NPDES Number: NC0020761
Monitoring Period: From 1/1/2017 To 12/3 1/2017
Pathogen Reduction (15A NCAC 02T .1106)-Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑
Alt,D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray Li Gamma Ray 0 Pasteurization 0
Class B: Alt. (I) Fecal Density Ll Alt. (2)Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization 0 Air Drying ❑ Composting ❑ Aerobic Digestion 0
Anaerobic Digestion ❑ - --
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen DensityNumber of Analytical
Parameter b Frequency Sample
in Sludge liscee- Tech
b Minimum Geo. Mean Maximum Units o1'Analysis Type niaue
deuces
2 x l0 to the MPN 6061 6340 6897 MPN/g 0 7 grab sm922 I
6th power
per gram of
Fecal Coliform total solids CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
colilorm) weight)
Vector Attraction Reduction (15A NCAC 02T .1107) -Please indicate alternative performed:
Alt.I. (VS reduction) LI Alt. 2 (40-day bench) 0 Alt. 3 (30-day bench) Q Alt. 4 (Spec. 0, uptake) C,� 1
Alt. 5 (14-Day Aerobic) Li Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying- Unstable)
•
Alt. 9(Injection) ❑ Alt. 10 (incorporation) Li No vector attraction reduction alternatives were performed 0
CERTIFICATION STATEMENT (please check the appropriate statement)
1J "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
1.J "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement met."
� u ement in 15A NCAC
q02T .1107 have not been (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."
`Sd/7 7D-elsr- OPt- Dennis Key Southern Soil Builders, Inc.
Preparer Name and Titlepe or print) Land Applier Name and Title(if applicable)(type pp able)(type or print)
_ 4_,,32Ze7/) .
Signature of Preparer* Date SigFA.:
re of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and ISA NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12I2nnA\

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No.FY18-SL007476
_,„. +.� Predictive Client: Zach
A'' �,,�co Key Advisor:
i:
.E', !`'v' z Southern Soil Builders, Inc.
: .v� '!ti y .
��� i' 'z Soil Report 958 Hoots Rd
'� Mehlich-3 Extraction
P:�3; ��i, ■ Roaring River, NC 28669
~4,r= ' Links to Helpful Information Sampled: 10/02/2017
�UN°��� p Sampled County:Wilkes
Received: 10/05/2017
Farm: Not Provided Completed: 10/17/2017 Client ID:400594 Advisor ID:
Sample ID: DK1 Recommendations: Lime
Nutrients(lb/acre) More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrass/Tim,M 0.9 120-200 0 70 0 0 0 0 0 0 Note:12
2-
Test Results[units-WN in g/cm3;CEC and Na in meq/100 cm3;NO3-N in mg/dnr3]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.71 0.96 9.9 73 2.6 5.7 425 33 55 17 79 116 87 758 758 1167 0.2 2
Sample ID: TL4 I Recommendations: Lime
Nutrients(ibiacrej More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrass/Tim,M 0.5 120-200 0 10 0 0 0 0 0 0 Note:12
2-
Test Results[units-WN in g/cm3;CEC and Na in meq/100 cm3;NO3-N in mg/dm3]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.66 0.94 10.9 81 2.1 5.8 162 70 61 17 66 112 84 295 295 548 0.1 1
Sample ID: TC6 Recommendations: Lime Nutrients(lb/acre) More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrassrm,M 0.9 120-200 0 0 0 0 0 0 0 0 Note: 12
2-
Test Results[units-WN in g/cm3;CEC and Na in meq/100 cm3;NO3-N in mg/dni]: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.86 0.96 14.9 82 2.6 5.7 299 255 57 17 76 195 134 720 720 365 0.1 1
North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is
ri �� being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
1p
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
bacco Trust Fund Commission
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No.FY18SL007475
o"'
Ga,,cvyruR£ Predictive�°� Client: William(Bill Jr)/Kathleen Porter Advisor: Zach Key
_' , -‘4. ,�2 3573 Greenhorn Rd.
��� Southern Soil Builders, Inc.
`4 SoiI Report
�. �r�! � Mehlich-3 Extraction Roaring River, NC 28669 958 Hoots Rd
/l.
'�� f 'A Roaring River, NC 28669
n,',;,.„1/4007_,
, ,r Sampled County:Wilkes
Links to Helpful Information
'b� Sampled: 10/02/2017
Farm: Not Provided Received: 10/05/2017
Completed: 10/17/2017 Client ID: 151551 Advisor ID:400594
Sample ID: BP1 Recommendations: Lime
Nutrients(lb/acre) More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B
Lime History: 1 -Fescue/OGrass/Tim,M 0.0 120-200 0 0 0 Information
2_ 0 0 0 0 0 Note: 12
Test Results[units-WN in g/crr►3;CEC and Na in meq/100 cm3;NO3-N in mg/drrr3J:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.71 0.91 18.4 89 2.0 6.2 362 443 54 23 86 174 118
Sample ID: BP 2 I 687 687 755 0.2 1
Recommendations: Lime Nutrients(lb/acre)
Crop (tons/acre) N P205 I(20 Mg More
Lime History: 1 -Fescue/OGrassfrim,M 0.0 120-200 0 0 0MZn 0 0B InformationNote: 12
2_ 0 0 0 0 0 0 0 Note:
Test Results[units-WN in g/cn?;CEC and Na in meq/100 cn?;NO3-N in mg/dn?J:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.66 1.01 13.2 83 2.2 6.0 284 186 59 17 54 181 126
Sample ID: BP3 711 711 1995 0.1 1
Recommendations: Lime Nutrients(lb/acre)
Crop (tons/acre) N More
Lime History: 1 rFescue/OGrass/Tim,M 0.0 P2O5 K2O Mg S Mn Zn Cu B Information
120-200 0 80 0 0 0 0 0 0 Note: 12
2-
Test Results[units-WN in g/cn ;CEC and Na in meq/100 cm3;NO3-N in mg/dnJ:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.51 1.04 16.7 88 1.9 6.2 473 30 77 11 65 175 119
1020 1020 1465 0.2 1
eorth Carolina Reprogramming of the laboratory-information-management system that makes this report possible is
y being funded through a grant from the North Carolina Tobacco Trust Fund Commission.nutrients an
Thank you for using agronomic services to manage
Tobacco Taut Fund Commission 9 d safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No.FY18SL007475
William(Bill Jr)/Kathleen Porter
Page 2 of 3
Sample ID: BP4 Recommendations: Lime Nutrients(lb/acre) More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information
Lime History: 1 -Fescue/OGrass/Tim,M 0.0 120-200 0 30 0 0 0 0 0 0 Note: 12
2-
Test Results[units-WN in g/cn ;CEC and Na in meq/100 cni; NO3-N in mg/dml: Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N
0.51 1.02 13.6 86 2.0 6.1 419 59 69 14 59 173 120 935 935 838 02 1

Page: 1 of 2
Report Number: 17-055-0204 O'.
Account Number: 46381 VVaypoint,.. 7621 Whitepine Road,Richmond,VA 23237
Main 804-743-9401°Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Southern Soil Builders Project: N Wilkesboro
Dennis Key NC Cert#257
958 Hoots Road
Roaring River, NC 28669
REPORT OF ANALYSIS Date Sampled: 2/20/2017 14:30:00
Lab Number: 62499 Date Received: 02/24/2017 00:00
Sample Id : N Wilkesboro Date Reported: 03/06/2017
PARAMETER . " RESULT RESULT QUANTITATION LIMIT . ANALYST ANALYSIS METHOD
. (%) (mg/kg) (mg/kg*) T DATE/TIME
Total Solids* 0.41 4100 100.0 JM 02/24/2017 02:45 SM-2540G
Moisture' 99.58 100.0 JM 02/24/201702:45 SM-2540G
Total Kjeldahl Nitrogen 8.10 81000 50.0 JM 02/27/2017 09:30 SM-4500-NH3C-TKN
Total Phosphorus 1.34 13400 100 JTR 03/01/2017 00:17 6010C
Total Potassium 0.39 3920 1000 JTR 03/01/2017 00:22 6010C
Total Sulfur 0.63 6300 100 JTR 03/01/2017 00:17 6010C
Total Calcium 1.08 10800 100 JTR 03/01/2017 00:17 6010C
Total Magnesium 0.29 2940 100 JTR 03/01/2017 00:17 6010C
Total Sodium 0.38 3790 100 JTR 03/01/2017 00:17 6010C
Total Iron 22800 100 JTR 03/01/2017 00:17 6010C
Total Aluminum 42200 100 JTR 03/01/2017 00:17 6010C
Total Manganese 312 5.00 JTR 03/01/2017 00:17 6010C
Total Copper 423 5.00 JTR 03/01/2017 00:17 6010C
Total Zinc 871 5.00 JTR 03/01/2017 00:17 6010C
Ammonia Nitrogen 2.38 23800 50.0 JM 02/27/2017 09:30 SM-4500-NH3C
Organic N 5.72 57200 50.0 02/27/2017 09:30 CALCULATION
Nitrate+Nitrite-N <2.16 2.16 SJB 02/27/2017 14:25 4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients.and may not be reproduced m,whole or part,nor may any reference be made 4;
,,, /
to the work.the results.or the company in any advertising,news release,or other public announcements without obtaining our prior written authorization
Debbie Holt
Laboratory Supervisor

Page: 2 of 2
Report Number: 17-055-0204
Account Number: 46381 a
Vklaypoint. 7621 Whitepine Road,Richmond,VA 23237
Main 804-743-9401°Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Southern Soil Builders Project: N Wilkesboro
Dennis Key NC Cert#257
958 Hoots Road
Roaring River, NC 28669
REPORT OF ANALYSIS Date Sampled: 2/20/2017 14:30:00
Lab Number: 62499 Date Received: 02/24/2017 00:00
Sample Id : N Wilkesboro Date Reported: 03/06/2017
RESULT RESULT QUANTITATION LIMIT ANALYSIS
PARAMETER (a/a) (mg/kg) . (mg/kg*) ANALYST DATE/TIME METHOD
Total Cadmium <2.00 2.00 JTR 03/01/2017 00:17 6010C
Total Chromium 52.9 5.00 JTR 03/01/2017 00:17 6010C
Total Nickel 21.7 5.00 MOS 03/02/2017 11:42 6010C
Total Lead 42.0 5.00 JTR 03/01/2017 00:17 6010C
Total Arsenic 7.30 3.00 JTR 03/01/2017 00:17 6010C
Total Mercury <2.96 2.96 SJB 03/06/2017 14:18 SW-7471B
Total Selenium <5.00 5.00 JTR 03/01/2017 00:17 6010C
pH(Standard Units)* 7.42 1.00 JM 02/27/2017 09:30 SW-9045D
Total Molybdenum <5.00 5.00 JTR 03/01/2017 00:17 6010C
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients.and may not be reproduced in whole or part,nor.may any reference be made ilk;
' / ,
to the work.the results.or the company in any advertising,news release,or other public announcements without obtaining our prior written authorization.
Debbie Holt
Laboratory Supervisor

PAN
Mineralization as decimal Total dry Acres
Rate TKN NH3 NO3 NO2 % Solids tons/year Applied on
0.3 81000 23800 2.16 0 0.41 1
PAN Surface MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg
29062.16 Imgi kg 58.12432 lbs/dry ton
0 lbs total PAN mg/kg x .002 =lbs/dry ton
0 lbs PAN/acre
PAN Injection MR(TKN-NH3) + 1(NH3)+NO3+NO2 =mg/kg
40962.16Irggfkg 81.92432 lbs/dry ton
0 lbs total PAN mg/kg x .002 =lbs/dry ton
0 lbs PAN/acre
Dry Tons/1000 gal. 1000 X 8.34 X %solids X sp. gravity "=dry tons/1000gal."
1.7097 2000
1st year PAN lbs./acre
Surface lbs. Surface
1st year PAN lbs./acre
Injected lbs. Injected
O ' \ l \ 0/T(>0•Ker

SAR
Sodium Absorption Ratio Na(Mg/L) Ca(Mq/L) Mq(Mq/L)
Na : Sodium (Mg/L) Equivalent weight: 23 15.539 44.28 12.054
Ca : Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12 Na (MU C_a (ME) Mg_(ME)
0.675609 2.214 '1.0045
Milli Equivalent= Mg/L/ Equivalent weight The amour
amount of
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent+ Mg Milli equivalent)]0.5 power
Permitting
SAR\ - 0.532578 (From Mg/L entered above)
SA t 0.5 33592 (From ME entered below)
Na (ME) Ca (ME) Mg (ME)
0.676 2.21 1

Accou
, AtSAMPLE TRANSMITTAL A&L. Fasten i II�IIIIIIIIIII IIIIINIIIIIIIIIIII111NlIIIlilllllllllllllll�X638 5-ozo4 46381nt
24.2017
6ui.iiherrt Sod EI Ire,
r :
?& l v,hitepine Road Richmond VA, 1237 Tel [phone] N Wilkestwro 13 1905
Customer tnformE
Submitted By Charge To t upy r
Southern Soil Builders, Inc. Southern Soil Builders, Inc. Southern Soil Builders, Inc.
958 Hoots Road 958 Hoots Road 958 Hoots Road
Roaring River, NC 28669 Roaring River. NC 28669 Roaring River, NC 28669
Project Ki , W I '',t., `)
Sample Information
Lab NumberCollection Information Container Information Please Check Desired Tests
Sample ID (Lab use Number 503 Nitrogen Volatile
Only) Type Date Time of Bottles Type Volume SL1 SL2 Metals series ph CCE Ag CI sods Others
/ � Gran Glass -- oz
Utr«; r Vj' , ,� ;3v .� Plastic -Pint '
Composite / q
Grab Glass — oz
Plastic pint
— 1
Composite clt -
-Grab oz
_Glass
Plastic pint
Compositeqt ,
Grab _Glass — 0Z
Plastic pint
Composite qt
Relinquished By.(Signature) Date Time Received By.(Signature) Date Time
ty Cdr ) f Iv A^N ;.,'' _
2)7L1,1-f- c----_ ,,-
Test Package Details Special Instructions or Remarks
CLI: lrrtai C•oiids iIA'imcturei 1 Kicl:ahl\iuoken r,unaion.e,and Potassium
5I 2: It.is:c Test SKI plus Sulfur,Calcium,Niagncsium,Sodium Iron,Aluminum.Manganese,Copper And lin.
503 Metals:Arsenic,Cadmium.Chromium.Mercury.Molybdenum.Lead,Nickel Selenium.
(Copper&Zinc included in S1.2)
Nitrogen Series: tiitsl Rreldahl.;Amnu,nrum,Nitrate&()rpm,:"Onaeen
CCE:Calcium Carbonate Equivalent or Total neutralization Value(For Lime Treated Sludge)

1
Analytical Results -
Southern Soil Builders
958 Hoots Road —_---- �
Roaring River, NC 28669
Receive Date: 02/20/2017
Reported: 02/22/2017 STATESVILLE
For: ANALYTICAL
Comments: Geometric Mean <6,340 MPN/g
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
170220-09-01 Fecal Coliforms 1 <6452 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-01 Percent Solids 1 0.31 % SM2540B-1997 02/21/2017 WC
170220-09-02 Fecal Coliforms 2 <6250 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-02 Percent Solids 2 0.32 % SM2540B-1997 02/21/2017 WC
170220-09-03 Fecal Coliforms 3 <6250 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-03 Percent Solids 3 0.32 % SM25408.1997 02/21/2017 WC
170220-09-04 Fecal Coliforms 4 <6061 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-04 Percent Solids 4 0.33 % SM2540B-1997 02/21/2017 WC
170220-09-05 Fecal Coliforms 5 <6250 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-05 Percent Solids 5 0.32 `%o SM25408-1997 02/21/2017 WC
170220-09-06 Fecal Coliforms 6 <6897 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-06 Percent Solids 6 0.29 % SM2540B-1997 02/21/2017 WC
170220-09-07 Fecal Coliforms 7 <6250 MPN/g SM92210E-2006 02/21/2017 WC
170220-09-07 Percent Solids 7 0.32 % SM25408-1997 02/21/2017 WC
Respectfully submitted,
4)P. NA..M-t, ,
Dena Myers 0
NC Cert#440,
NCDW Cert#37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 170220-09-01 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-02 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-03 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-04 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-05 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

� I
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-06 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 170220-09-07 Temp on Arrival: 2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Client: ` ` 6 1y
Address: nn > STATESVILLE ANALYTICAL
�j�j v� e�S K = 122 Court Street • P.O.Box 228
;~; Statesville,NC 28687
R o,•ng.-..„,- t � c_ )-gC,G9 [phone]
Contact Person: Phone#3 3 FAX#
s.ck 1. .151 7g`�I 3� ���� ��.� Chain of
PO#
Requisitioned b : (Time
Date) ESE Custody Record
Customer Time Sampled _
Sample ID# Lab ID# (Grab Only) Date Sampled E Matrix Parameters requested for analysis
(Grab Only) 12 0 0 swage W WW
N. all\e51) ] / ,(7 oQ-tJ/ t' \ :� 1 1 x ecS 1
i a;2- , X
(3 1 ,t:
H _ -0S 1 ;-
i -a6 \
ilc
1 i t
Relinquished by: /Arj ` Time 3. am, pm Date'/0---/tSampled by:
Received by: j(. re Ti
me,�.� am, pm Date '2-/2-42 71 Transported by: Z L
Relinquished by: Time am, pm Date / / ,�
Holding times met:
Received by: Time am, pm Date / /
Compliance work:
Composite Sampling #1:
Time begin am, pm Date / / Non-compliance work:
Time end am, pm Date / /
Lab Comments:
Composite Sampling #2:
Time begin am, pm Date / /_
Time end am, pm Date / /

Analytical Results _
Southern Soil Builders
4C>2%)�
958 Hoots Road
Roaring River, NC 28669
Receive Date: 02/20/2017
Reported: 03/08/2017 STATESVILL
For: N Wilkesboro ANALYTICAL
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
170220-22-01 TCLP See Attached as Noted 03/04/2017 PACE
Respectfully submitted,
Dena Myers
NC Cert#440,
NCDW Cert#37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 1

Address:
` 5-g w,)A-6 ;?cI_
' '`.. SATES ILLE ANALYTICAL
-- _
122 Court Street • P.O.Box 228
Contact Person: - ✓ if
Cy,` Statesville,NC 28687
?``�I` U'" Phone# [phone]
PO# 3T""_ (c1` riill FAX# - ,7, g/Hj
Requisitioned by: � (� S� STATESV[LlE Chain of
Customer (Time Date)
Sample I r Lab-ID# Time Sampled
Date Sampled n �,] Custody Record
(Grab Only) El
a 1 1 SII Ini I 1..........m...0 - ,0-opl•—w IMBINNIMIMINIMINIIIIIIIII TtLio 't a•-r i;' la-
(Grab Only)
© Parameters requested for analysis
mill1111111111aM11111111111111111111111111111111
■iii'E
■ -
iu_______ Nmimnimnmmng.....E.E.m......m....nmIIIIII.IMIIMMIIIIIMIMIII
■■■■-
ini ______„minimmEmmomminimmEnnommolimmommilnilill..111111111111111111111 .11
1111111111111111.11111.111111.111111111.111111111111111111111111111
■■.■-
■■■■-NIIIIII
Relinquished by: ry111.11111111111111111
1 77'% / •■•■-
Time 3')5 am, ;1
�pmiDate?;)'_/I
Transported by:
Received by: L 4Time ll Sampled by: Z _
y am, "Date 1 XO//'l 2
Relinquished by: �j '
Time am, pm Date / /
Received by: Holding times met: '----
Composite Sampling #1 Time am, pm Date / / _/
Compliance work:
Time begin am, pm Date / /
Time end am, pm Date / /
Non-compliance work:
Composite Sampling#2: Lab Comments:
Time begin am, pm Date / /
Time end am, pm Date / /

® Pace Analytical Services,LLC
/.._!2c.
ceAnalytical 9800 Kincey Ave. Suite 100
wwwpacelabacom Huntersville,NC 28078
I [phone]
ANALYTICAL RESULTS
Project: 170220-22
Pace Project No.: 92330782
Sample: 170220-22 Lab ID: 92330782001 Collected: 02/20/17 14:30 Received: 02/21/17 11:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8081 GCS Pesticides,TCLP Analytical Method:EPA 8081 Preparation Method: EPA 3510
Leachate Method/Date:EPA 1311; 03/01/17 12:00
gamma-BHC(Lindane) ND ug/L 0.50 1 03/02/17 14:24 03/05/17 02:27 58-89-9
Chlordane(Technical) ND ug/L 3.0 1 03/02/17 14:24 03/05/17 02:27 57-74-9
Endrin ND ug/L 0.50 1 03/02/17 14:24 03/05/17 02:27 72-20-8
Heptachlor ND ug/L 0.50 1 03/02/17 14:24 03/05/17 02:27 76-44-8
Heptachlor epoxide ND ug/L 0.50 1 03/02/17 14:24 03/05/17 02:27 1024-57-3
Methoxychlor ND ug/L 1000 1 03/02/17 14:24 03/05/17 02:27 72-43-5
Toxaphene ND ug/L 3.0 1 03/02/17 14:24 03/05/17 02:27 8001-35-2
Surrogates
Decachlorobiphenyl(S) 56 % 10-138 1 03/02/17 14:24 03/05/17 02:27 2051-24-3
Tetrachloro-m-xylene(S) 53 % 10-110 1 03/02/17 14:24 03/05/17 02:27 877-09-8
8082 GCS PCB Analytical Method: EPA 8082 Preparation Method: EPA 3510
PCB-1016(Aroclor 1016) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 12674-11-2
PCB-1221 (Aroclor 1221) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 11104-28-2
PCB-1232(Aroclor 1232) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 11141-16-5
PCB-1242(Aroclor 1242) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 53469-21-9
PCB-1248(Aroclor 1248) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 12672-29-6
PCB-1254(Aroclor 1254) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 11097-69-1
PCB-1260(Aroclor 1260) ND ug/L 5.0 1 03/03/17 09:38 03/04/17 12:10 11096-82-5
Surrogates
Decachlorobiphenyl(S) 51 % 10-132 1 03/03/17 09:38 03/04/17 12:10 2051-24-3
8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 Preparation Method: EPA 3510
2,4-0 ND mg/L 0.010 1 02/28/17 15:20 03/03/17 20:23 94-75-7 M1
2,4,5-TP(Silvex) ND mg/L 0.010 1 02/28/1715:20 03/03/17 20:23 93-72-1
Surrogates
2,4-DCAA(S) 105 % 39-139 1 02/28/17 15:20 03/03/17 20:23 19719-28-9
6010 MET ICP,TCLP Analytical Method: EPA6010 Preparation Method:EPA 3010A
Leachate Method/Date:EPA 1311;02/22/17 17:30 Initial pH:7.2; Final pH: 7.2
Arsenic ND mg/L 0.050 1 02/23/17 18:15 02/24/17 07:43 7440-38-2
Barium ND mg/L 0.25 1 02/23/17 18:15 02/24/17 07:43 7440-39-3
Cadmium ND mg/L 0.0050 1 02/23/17 18:15 02/24/17 07:43 7440-43-9
Chromium ND mg/L 0.050 1 02/23/17 18:15 02/24/17 07:43 7440-47-3
Lead ND mg/L 0.025 1 02/23/17 18:15 02/24/17 07:43 7439-92-1
Selenium ND mg/L 0.10 1 02/23/17 18:15 02/24/17 07:43 7782-49-2
Silver ND mg/L 0.025 1 02/23/17 18:15 02/24/17 07:43 7440-22-4
7470 Mercury,TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470
Leachate Method/Date:EPA 1311;02/22/17 17:30 Initial pH:7.2; Final pH:7.2
Mercury ND mg/L 0.00020 1 02/23/17 18:55 02/24/17 04:02 7439-97-6
8270 MSSV TCLP Sep Funnel Analytical Method:EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date:EPA 1311;03/01/17 12:00
1,4-Dichlorobenzene ND ug/L 50.0 1 03/02/1711:26 03/02/17 19:05 106-46-7
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:03/07/2017 02:00 PM without the written consent of Pace Analytical Services,LLC.
Page 5 of 25

® Pace Analytical Services,LLC
/ 7PceAi7a/Yticaf 9800 Kincey Ave. Suite 100
wwwpacelebs,com Huntersville,NC 28078
I
i [phone]
ANALYTICAL RESULTS
Project: 170220-22
Pace Project No.: 92330782
Sample: 170220-22 Lab ID: 92330782001 Collected: 02/20/17 14:30 Received: 02/21/17 11:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date:EPA 1311;03/01/17 12:00
2,4-Dinitrotoluene ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19:05 121-14-2
I Hexachloro-1,3-butadiene ND ug/L 50.0 1 03/02/17 11:26 03/02/1719:05 87-68-3
Hexachlorobenzene ND ug/L 50.0 1 03/02/1711:26 03/02/17 19:05 118-74-1
Hexachloroethane ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19:05 67-72-1
2-Methylphenol(o-Cresol) ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19:05 95-48-7
3&4-Methylphenol(m&p Cresol) ND ug/L 50.0 1 ,03/02/17 11:26 03/02/17 19:05
Nitrobenzene ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19:05 98-95-3
Pentachlorophenol ND ug/L 100 1 03/02/17 11:26 03/02/17 19:05 87-86-5
Pyridine ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19:05 110-86-1 M1
2,4,5-Trichlorophenol ND ug/L 50.0 1 03/02/17 11:26 03/02/1719:05 95-95-4
2,4,6-Trichlorophenol ND ug/L 50.0 1 03/02/17 11:26 03/02/17 19:05 88-06-2
Surrogates
Nitrobenzene-d5(S) 42 % 12-102 1 03/02117 11:26 03/02/17 19:05 4165-60-0
2-Fluorobiphenyl(S) 42 % 13-107 1 03/02/17 11:26 03/02/17 19:05 321-60-8
Terphenyl-d14(S) 62 % 21-132 1 03/02/17 11:26 03/02/17 19:05 1718-51-0
Phenol-d6(S) 14 % 10-110 1 03/02/17 11:26 03/02/17 19:05 13127-88-3
2-Fluorophenol(S) 22 % 10-110 1 03/02/17 11:26 03/02/17 19:05 367-12-4
2,4,6-Tribromophenol(S) 42 % 27-108 1 03/02/17 11:26 03/02/17 19:05 118-79-6
8260 MSV TCLP Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311;02/28/17 13:43
Benzene ND ug/L 50.0 10 03/02/17 18:35 71-43-2
2-Butanone(MEK) ND ug/L 100 10 03/02/17 18:35 78-93-3
Carbon tetrachloride ND ug/L 50.0 10 03/02/17 18:35 56-23-5
Chlorobenzene ND ug/L 50.0 10 03/02/17 18:35 108-90-7
Chloroform ND ug/L 50.0 10 03/02/17 18:35 67-66-3
1,4-Dichlorobenzene ND ug/L 50.0 10 03/02/1718:35 106-46-7
1,2-Dichloroethane ND ug/L 50.0 10 03/02/17 18:35 107-06-2
1,1-Dichloroethene ND ug/L 50.0 10 03/02/17 18:35 75-35-4
Tetrachloroethene ND ug/L 50.0 10 03/02/17 18:35 127-18-4
Trichloroethene ND ug/L 50.0 10 03/02/17 18:35 79-01-6
Vinyl chloride ND ug/L 50.0 10 03/02/17 18:35 75-01-4
Surrogates
1,2-Dichloroethane-d4(S) 97 % 70-130 10 03/02/17 18:35 17060-07-0
Toluene-d8(S) 96 % 67-135 10 03/02/17 18:35 2037-26-5
4-Bromofluorobenzene(S) 95 % 70-130 10 03/02/17 18:35 460-00-4
1010 Flashpoint,Closed Cup Analytical Method: EPA 1010
Flashpoint >200 deg F 70.0 1 02/23/17 10:27
9045 pH Soli Analytical Method: EPA 9045
pH at 25 Degrees C 6.9 Std. Units 0.10 1 03/02/17 11:50
H1,H6
733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2
Cyanide,Reactive ND mg/kg 1.0 1 02/23/17 12:57 02/23/17 20:06
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:03/07/2017 02:00 PM without the written consent of Pace Analytical Services,LLC.
Page 6 of 25

Pace Analytical Services,LLC
ti.rjiceAnalytical 9800 Kincey Ave. Suite 100
wwwpscela6s.cam liuntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: 170220-22
Pace Project No.: 92330782
Sample: 170220-22 Lab ID: 92330782001 Collected: 02/20/17 14:30 Received: 02/21/17 11:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
734S Reactive Sulfide Analytical Method: SM4500S2F-00 Preparation Method: SW-846 7.3.4.2
Sulfide, Reactive ND mg/kg 10 1 02/23/17 12:57 02/23/17 17:32
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:03/07/2017 02:00 PM without the written consent of Pace Analytical Services,LLC.
Page 7 of 25

Analytical Results
Southern Soil Builders Lp_�
958 Hoots Road
Roaring River, NC 28669
Receive Date: 02/20/2017
Reported: 03/27/2017 SATNATE�IS'�ViI(I�,I,iE
For: N Wilkesboro 1 u�ALl ICAL
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
170220-21-01 30 Day Benchscale SLudge 9.3 % EPA625-R-92/0 02/20/2017 WC
Respectfully submitted,
O9 ,n/tU3) ))
Dena Myers
NC Cert#440,
NCDW Cert#37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 1

Client: c
o:4 i e rSt).i v,{rI ir5 1,4 AM STATESVILLE ANALYTICAL
Address: 122 Court Street • P.O.Box 228
t,,,��5 RI; �� : -, Statesville,NC 28687
(( ; r
—� [phone]
Contact Person: t Phone# ' 3c., } J}! FAX# i [- Chain of
PO# t` Requisitioned by: (Time Date) SIMILEANALYTICAL
Custody Record
Customer Lab-ID# Time Sampled Date Sampled m g a Matrix Parameters requested for analysis
Sample ID# (Grab Only) (Grab Only) o Sludge w ww
` )i s
Relinquished by: 1 r. Time am, pm Date / / Sampled by:
k
b : Time am, pm Date l7/if
Received y �,, Transported by:
Relinquished by: Time am, pm Date / / Holding times met: '�
Received by: Time am, pm Date / /---- Compliance work:
Composite Sampling #1:
Time begin am, pm Date / / Non-compliance work:
Time end am, pm Date / / Lab Comments:
Composite Sampling #2:
Time begin am, pm Date / /
Time end am, pm Date / /

SIU ' s
Information

Johnston Casuals Town Testing
PERMIT NO. 0002 MONTH: June YEAR: 2017
FACILITY NAME: Johnston Casuals Furniture COUNTY: WILKES
2
o r w w 0 w w C,1 0-
C7
F- ¢
LL. QQ W J Q 8p F 0 0 d W 0 J N Q
u_ acc . 0 mcv F- 2 0 J Z i75w w 0 = 0 U
F- 0
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date GPD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4
5
6
7
8
9
10
11
12
13
14 30.2 8.86 <.002 <.005 0.149 <.010 <.010 0.009 0.026 <.005
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average 6,600 30.2 ###f## ###41# #DIV/0! #DIV/0! 0.149 #DIV/0! #DIV/0! 0.009 0.026 ##### #11#11#
Maximum 6,600 30.2 8.86 0.00 0.00 0.000 0.000 0.15 0.000 0.000 0.009 0.026 0.000 0.0
Minimum 6,600 30.2 8.86 0.00 0.00 0.000 0.000 0.15 0.000 0.000 0.009 0.026 0.000 0.0
Comp.(C)/Grab(G) C G G C C C C C C C C C G G
Daily Max 0.07 0.02 0.40 0.15 0.10 0.15 0.50 0.10
Monthly Ave. 8.500 a>y s 0.07 0.02 0.40 0.15 0.10 0.15 0.50 0.10 . ,

Johnston Casuals Town Testing
PERMIT NO. 0002 MONTH: December YEAR: 2017
FACILITY NAME: Johnston Casuals Furniture COUNTY: WILKES
w
u_ j <
a' �- � c=-n 2 po 0 Q Y j Z Z
Li- Q' OCV F- o a. LuJ U J N }
O
CC
U_ 2 (-) CO 0 = U Z to U
f U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date GPD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 31.2 8.84 .<.002 <.005 0.146 <.010 0.021 0.063 0.046 <.005
21
22 6600.0
23
24
25
26
27
28
29
30
31
Average 6,600 31.2 #1111## 1111### #DIV/0! #DIV/0! 0.146 #DIV/0! 0.0210 0.063 0.046 1111#44 #41#1111
Maximum 6,600 31.2 8.84 0.00 0.00 0.000 0.000 0.15 0.000 0.021 0.063 0.046 0.000 0.0
Minimum 6,600 31.2 8.84 0.00 0.00 0.000 0.000 0.15 0.000 0.021 0.063 0.046 0.000 0.0
Comp.(C)/Grab(G) CGGCC C C C C C C C G G
Daily Max 9.500 ,AOdeg F not<5 unda 0.07 0.02 0.40 0.15 0.10 0.15 0.50 0.10 ,.
Monthly Ave. 9500 ��units 0.07 0.02 0.40 0.15 0.10 0.15 0.50 0.10

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: January YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
J W V U) a. 0 W W U 0
LLQQ � W O � I- 0 d W U J Q O
w o 2U Q Q O -J Z L7 >- w
w U U U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1
2
3
4 40.0 <20.8 0.061
5
6
7
8
9
10
11 35.4 16.0 0.130
12
13
14
15
16
17 53.0 4.0 7.08 <10 <.002 <.005 0.083 <.005 <.005 <.005 0.015 <.005
18
19
20
21
22
23
24
25 51.5 <10 0.106
26
27
28
29
30
31
Average 45.0 4.0 1111##7# 16.0 #DIV/0! #DIV/0! 0.095 #DIV/0! #DIV/0!T#DIV/0! 0.015 ##l### 1#11111#
Maximum 53.0 4.0 7.08 0.0 16.0 0.000 0.000 0.130 0.000 0.000 0.000 0.015 0.000 0.0
Minimum 35.4 4.0 7.08 0.0 16.0 0.000 0.000 0.061 0.000 0.000 0.000 0.015 0.000 0.0
Comp.(C)/Grab(G) C G GC C C C C C C C C G G
Daily Max 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. 750009p4 u,n5 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1 -perm,

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Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: February YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
w
OO J w Q U w 0 W W U 0 U
LLLI- ww Q' ORN H 0 w U_ �_ Z Q LLO
LL � CL 2 (i CO Q = 0 J Z (5 N
w F U U U
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1 49.0 <10 0.116
2
3
4
5
6
7
8 48.4 <25 0.161
9
10
11
12
13
14
15 46.0 <10 0.147
16
17
18
19
20
21
22 59.8 <10 0.099
23
24
25
26
27
28
29
30
31
Average 50.8 ##### ##### ##### #DIV/0! #DIV/0! 0.131 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### #####
Maximum 59.8 0.0 0.00 0.0 0.0 0.000 0.000 0.161 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 46.0 0.0 0.00 0.0 0.0 0.000 0.000 0.099 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C GGCC C C C C C C C G G
Daily Max150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15
Monthly Ave. ,,suns 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1

Gardner Glass Products Running Table
PERMIT NO. 0001 MONTH: March YEAR: 2017
FACILITY NAME: Gardner Glass Products COUNTY: WILKES
c
� �_ w ~ � �U V) w 0 W w 0
LU
�_
t�iQ 2 � w a O � H O 0_ W 0 > z Z O
O a Q D' 0 __I N < u_
W w U m 0 U o Z to 0
50050 00010 00400 00310 00530 01027 01034 01042 01051 01067 01077 01092 00720 00556
Date MGD C Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1 43.9 <10 0.142
2
3
4 .
5
6
7
8 52.2 <11.1 0.092
9
10
11
12
13
14
15 43.0 <25 0.103
16
17
18
19
20
21
22 56.5 <25 0.074
23
24
25
26
27
28
29 61.1 <25 0.080
1 30
31
Average 51.3 Oft/4# ##### #####1 #DIV/0! #DIV/0! 0.098 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ##### ##t### I
Maximum 61.1 0.0 0.00 0.0 0.0 0.000 0.000 0.142 0.000 0.000 0.000 0.000 0.000 0.0
Minimum 43.0 0.0 0.00 0.0 0.0 0.000 0.000 0.074 0.000 0.000 0.000 0.000 0.000 0.0
Comp.(C)/Grab(G) C G G C C C C C C C C C G G
Daily Max ,25.,E ,.d.,, .s.= 150 150 0.065 0.06 2.50 0.08 0.8 0.12 0.50 0.15 -p-,
Monthly Ave. 75.0009pd ro„9, = 150 150 0.065 0.35 1.50 0.05 0.4 0.07 0.3 0.1 -p-n,

1
1