WQ0018201_Additional Information Received_20200214

GOLDSBORO
BE MORE DO MORE SEYMOUR
Public Utilities
Post Office Drawer A
Goldsboro, NC 27533
Phone [phone]
February 7, 2020
Mr. Erick Saunders
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
RE: Response to Permit Renewal Application
City of Goldsboro, NC
Permit 4WQ0018201
Dear Mr. Saunders:
PUBLIC UTILITIES DEPARTMENT
Michael Wagner, Public Utilities Director
www.goldsboronc.gov
The additional requested items from your letter February 6, 2020 are enclosed for the City of Goldsboro
Biosolids Composting Facility. This package contains:
A) Completed signature authority designation letter for application form (FORM DCAR 06-16)
B) March 15, 2018 TCLP laboratory report from Fairway Laboratories
Cl) Batch No 19-308 & 19-340 operational data report for temperature monitoring, for pathogen
reduction >55 degrees Celsius for greater than 15 consecutive days or longer
C2) Batch No 19-308 & 19-340 operational data report for detention time of >14-days in the
aerobic process for vector attraction reduction with average temperatures >45 degrees Celsius
H) Per our telephone discussion on February 6, 2020 @ 3:55pm, "Do not apply at more than
agronomic rates" was added to the information sheet and setbacks did not need to be added.
Please let me know if you have any questions or need additional information. Thank you.
Sincerely,
iv
Michael Wagner
Public Utilities Director
enc.

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Division of Water Resources
Non -Discharge Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
To Whom It May Concern:
NORTH CAROLINA
Environmental Quality
February 7, 2020
Subject: Permit No. WQ0018201
Signature Authority Designation
City of Goldsboro
Other Non -Discharge Wastewater
System
Wayne County
As an appropriate signing official for t70 /'o (city/town or
business name) as designated by 15A NCAC 2T .0 06, I hereby delegate authority to sign and certify all
permit applications, reports or other permit related documents to the following staff for the following
permit types (sewer, spray, land application) and/or permit numbers:
Position
Person
Currently in_
Position
Permit Type
or Permit
Number
s &rce
ti G LJa nc r
A& 00 31 R
�:� ,CAow
f iJ
4 001 D i
/•c f:: ' s A /v^
.-e A, e/
WO 00/77c?
I! you nave any questions, please contact me at the following:
Permittee/Applicant name (please print): c -17
Title: C: ty
Complete mailing address: D
City: _ 6e1-1 S I o /'a Stater Zip: 27-57 33 — 9 740
Telephone number: ( I/9 ) t 8 0 - q 3 3) Facsimile number: ( _gj_t ) 73S - 8 T07)
Sincerely,
Z'
signature
North Carolina Department of Environmental Quality I Division of Water Resources
NamH caaounn a
E .01- 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
°i��'°'6M+0=*WW� /�� 919.707.9000

2019 Ninth Avenue 0 I�risti Road 0 0 a
PO Box 1925 APR 0 7 ��
Altoona, PA 16603 ennsdale, PA 17756 FAIRWAY LABORATORIES
Received [phone] a
[phone] lbNELAP: PA 07-062, VA 460212 paDEP: PA 41-04684
State Certifications: MD 275, W 364 www.fairwaylaboratories.com
AgAnalytical Services Laboratory
I I I Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
Project: GENERAL
Project Number: [none]
Collector: CLIENT
Number of Containers: 1
ANALYTICAL REPORT FOR SAMPLES
Reported:
03/30/18 13:47
Sample 1D Laboratory 11D Matrix Sample k Pe Date Sampled Date Received
C10364 8C16159-01 Solid Grab 03115/1811:34 03/16/1813:40
Fairway Laboratories, Inc.
Reviewed and Submitted by:
—ram
Michael P. Tyler
Laboratory Director
!'airway Labs in Altoona, FA is a NELAF (National LHwiromnemal L.abaratory
Accreditation Program) accredited lab, and as such, certifies that all applicable test
results meet the requirements ofNELAP, unless otherwise stated on the analytical
report.
The results in A& report apply to the samples analyzed in accordance with the chain of
custody document This analytical report must be reproduced in its entirety.
Page 1 of 11

2019 Ninth Avenue
PO Box 1925 89 Kristi Road
Altoona, PA 16603 Pennsdale, PA 17756
[phone] [phone]
PaDEP: PA41-04684
NELAP: PA 07-062, VA 460212
State Certifications: MD 275, WV 364
Ag Analytical Services Laboratory
111 Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
Client Sample ID: C10364
FAIRWAY LABORATORIES
*• 010
www.fairwaylaboratories.com
Project: GENERAL
Project Number: [none] Reported:
Collector: CLIENT 03/30/1813:47
Number of Containers: 1
Date/Time Sampled: 03/15/18 11:34
Laboratory Sample iD: 8C16159-01(Solid/Grab)
Date / Time Analytical
knalyte Result MDL RL Units Analyzed Method Analyst Note
Conventional Chemistry Parameters by SM/EPA Methods
% Solids 77.3 0.100 % 03/21/18 17:00 SM 2540 pra
G-97
Physical Parameters by APHA/ASTMIEPA Methods
lgnitability - Bum Rate <0.100
0.100
mm/sec
03/22/18 08:00
EPA 1030
aeg G6
Reactive Sulfide <1.00
1.00
Mg/1
03/17/18 13:00
EPA 7.3.4.2
spp
Reactive Cyanide by Preparation Method EPA 7.3.3.2
_
Reactive Cyanide <1.21
121
mg/kg dry
03/22/18 10:00
EPA 9014
pra
TCLP Extraction by EPA 1311
4 pH @ 22.4°C 5.00
pH Units
03/22/18 08:15
EPA 1311
cjw
TCLP Herbicides b v EPA Methods 1311/8151A
2,4-D <1.00
1.00
ug/1
03/28/1816.17
EPA 8151A
CDB
2,4,5-TP (Silvex) <1.00
1.00
ug/1
03/28/18 16:17
EPA 8151A
CDB
Surrogate: 2,4 DCAA 66.2 %
57.3-151
0312811816:17
EPA 8151A
CDB
TCLP Metals extracted by EPA 1311
Silver <0.0200
0.0200
mg/1
03/24/18 04:00
EPA
rab
6010B/2.0
Arsenic <0.0400
0.0400
mg/1
03/24/18 04:00
EPA
rab
6010B/2.0
Fairway Laboratories, Inc. t airway Labs in Alinona, PA is a NELAP (National Environmenial Laboratory
Accreditation Program) accredited lab, and as such, certifies that all applicable test
results meet the requirements ofNELAP, unless otherwise stated on the analytical
report.
the resulls in this repnri apply to the samples analyzed in accnrdance wilh the chain of
cwtody document. This analytical repart mw7 be reproduced in its entirety.
Page 2 of 11

2019 Ninth Avenue
89 Kristi Road
PO Box 1925
Penn dale, PA 17756
Altoona, PA 16603
[phone]
[phone]
PaDEP: PA 41-04684
NELAP: PA 07-062, VA 460212
State Certifications:
MD 275, WV 364
Ag Analytical Services Laboratory
I I I Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
Client Sample ID: C10364
so*0
FAIRWAY LABORATORIES
o
0
■
www.fairwaylaboratories.com
Project: GENERAL
Project Number: [none] Reported:
Collector: CLIENT 03/30/1813:47
Number of Containers: 1
Date/Time Sampled: 03/15/18 11:34
Laboratory Sample ID: 8C16159-01 (Solid/Grab)
Date / Time Analytical
Analyte Result MDL RL Units Analyzed Method Analyst Note
TCLP Metals extracted by EPA 1311
Barium
0.247
Cadmium
<0.0200
Chromium
<0.0250
Mercury
<0.00200
Lead
<0.0400
Selenium
<0.100
0,0500
mg/I
03/24/18 03:58
EPA
rab
601013/2.0
0.0200
mg/l
03/24/18 04:00
EPA
rab
6010B/2.0
0.0250
mg/I
03/24/18 04:00
EPA
rab
6010B/2.0
0.00200
mg/1
03/22/18 15:19
EPA 7471B
jks
0.0400
mg/1
03/24/18 04:00
EPA
rab
6010B/2.0
0.100
1119/1
03/24/18 04:00
EPA
rab
6010B/2.0
TCLP Pesticides by EPA Method 1311/Extraction Method 3510C/
E
gamma-BHC (Lindane)
<0.100
0.100
u9/1
03/27/18 01:29
EPA 8081 B
RSR
Chlordane (tech)
<5.00
5.00
ug/I
03/27/18 01:29
EPA 8081B
RSR
Endrin
<0.100
0.100
ug/l
03/27/18 01:29
EPA8081B
RSR
Heptachlor
<0.100
0.100
u9/1
03/27/18 01:29
EPA 8081B
RSR
Heptachlor epoxide
<0.100
0.100
ug/1
03/27/18 0129
EPA 8081B
RSR
Methoxychlor
<0.100
0.100
ug/I
03/27/18 01:29
EPA 8081B
RSR
Toxaphene
<5.00
5.00
ug/I
03/27/18 01:29
EPA 8081B
RSR
Surrogate: Tetrachloro-meta xylene 66.4 % 24-119 03127118 01:29 EPA 8081B RSR
Surrogate: Decachlorobiphenyl 25.7 % 13.2-124 03127178 01:29 EPA 8081B RSR
Fairway Laboratories, Inc.
Nairway Labs in Ahoona, PA is a 14ELAP (Natianal Ehvironmemal Laboratory
Accreditation Program) accredited lab, and as .such, cerlifies that all applicable test
results meet the requirements ofPYELAP, unless otherwise slated on the analytical
report.
The results in this report apply to the samples analyzed in accordance with the chain of
c=lody document. This analytical report must be reproduced in its entirety.
Page 3 of 11

� �9eaRA't��-ti
2019 Ninth Avenue
PO Box 1925
Altoona, PA 16603
[phone]
NELAP: PA 07-062, VA 460212
Ag Analytical Services Laboratory
111 Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
Client Sample ID: C10364
89 Kristi Road
Pennsdale, PA 17756
[phone]
PaDEP: PA 41-04684
State Certifications: MD 275, WV 364
fee
FAIRWAY LABORATORIES
0
.see
www.fairwaylaboratories.com
Project: GENERAL
Project Number: [none] Reported:
Collector: CLIENT 03/30/1813:47
Number of Containers: 1
Date/Time Sampled: 03/15/18 11:34
Laboratory Sample ILD: 8C16159-01(Solid/Grab)
Date / Time Analytical
Analyte Result MDL RL Units Analyzed Method Analyst Note
TCLP Semivolatile Oreanic Compounds by EPA 1311/Extraction Method 3510C
Pyridine
<100
100
no
03/22/18 20:16
EPA 8270D
rsr
1,4-Dichlorobenzene
<50.0
50.0
ug/l
03/22/18 20:16
EPA 8270D
rsr
2,4-Dinitrotoluene
<50.0
50.0
49/1
03/22/18 20:16
EPA 8270D
rsr
3 & 4-Methylphenol
<50.0
50.0
ugfl
03/22/18 20:16
EPA 8270D
rsr
Hexachlorobenzene
<50.0
50.0
ug/1
03/22/18 20:16
EPA 8270D
rsr
Hexachlorobutadiene
<50.0
50.0
ug/1
03/22/18 20:16
EPA 8270D
rsr
Hexachloroethane
<50.0
50-0
ug/1
03/22/18 20:16
EPA 8270D
rsr
2-Methylphenol
<50.0
50.0
ug/1
03/22/18 20:16
EPA 8270D
rsr
Nitrobenzene
<50.0
50.0
ug/1
03/22/18 20:16
EPA 8270D
rsr
Pentachlorophenol
<250
250
ug/l
03/22/18 20:16
EPA 8270D
rsr
2,4,5-Trichlorophenol
<50.0
50.0
ug/1
03/22/18 20:16
EPA 8270D
rsr
2,4,6-Trichlorophenol
<50.0
50.0
ug/1
03/22/18 20:16
EPA 8270D
rsr
Surrogate: 2-Fluorophenol
29.2 %
30.6-66.8
03122118 20:16
EPA 8270D
rsr P
Surrogate: Phenol-d6
22.2 %
17.9-51.5
03122118 20:16
EPA 8270D
rsr
Surrogate. Nitrobenzene-0
55.8 %
30.6-140
03122118 20:16
EPA 8270D
rsr
Surrogate: 2-Fluorobiphenyl
46.4 %
40.6-121
03122118 20:16
EPA 8270D
rsr
Surrogate: 2,4,6-Tribromophenol
61.8 %
50.4-131
03122118 20:16
EPA 8270D
rsr
Surrogate: Terphenyl--d14
46.8 %
10-185
03122118 20:16
EPA 8270D
rsr
TCLP Volatile OrgaWc Compounds by EPA Method 1311/8260B
Fairway Laboratories, Inc. F'airwayLahs in Altoona, PA is aNEL.AP (National i;)fvironmentalLahoratory
Accreditation Program) accredited fah, and as .sunk certifies that all applicahle test
results meet the requirements ofNEL.AP, unless otherwise .stated on the analytical
report.
2he results in this report apply in the samples anatyzed in accordance with the chain of
custody document. This analytical report mwt be reproduced in Its entirety.
Page 4 of 11

RC
Q
j f�f
9�QRA� ..
2019 Ninth Avenue
PO Box 1925 89 Kristi Road
Altoona, PA 16603 Pennsdale, PA 17756
[phone]
(814) 9464306 PaDEP: PA 41-04684
NELAP: PA 07-062, VA 460212
State Certifications: MD 275, WV 364
Ag Analytical Services Laboratory
111 Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
Client Sample ID: C10364
0go*`
FAIRWAY LABORATORIES
•
4,� f*
www.fairwaylaboratories.com
Project: GENERAL
Project Number: [none] Reported:
Collector: CLIENT 03/30/1813:47
Number of Containers: 1
Date/Time Sampled: 03/15/18 11:34
Laboratory Sample ID: SC16159-01(Solid/Grab)
Date / Time Analytical
Analyte Result MDL RL Units Analyzed Method Analyst Note
TCLP Volatile Organic Compounds by EPA Method 1311/8260B
Benzene
<50.0
50.0
119/1
03/22/18 14:22
EPA 8260B
bag
2-Butanone
<500
500
ug/l
03/22/18 14:22
EPA 8260B
bag
Carbon tetrachloride
<50.0
50.0
ug/l
03/22/18 14:22
EPA 8260B
bag
Chlorobenzene
<50-0
50.0
ug/I
03/22/18 14:22
EPA 8260B
bag
Chloroform
<50.0
50.0
ug/1
03/22/18 14:22
EPA 8260B
bag
1,2-Dichloroethane
<50.0
50.0
ug/1
03/22/18 14:22
EPA 8260B
bag
1,1-Dichloroethene
<50.0
50-0
ug/1
03/22/18 14:22
EPA 8260B
bag
Tetrachloroethene
<50.0
50.0
ug/l
03/22/18 14:22
EPA 8260B
bag
Trichloroethene
<50.0
50.0
ug/1
03/22/18 14:22
EPA 8260B
bag
Vmyl chloride
<50.0
50.0
ug/l
03/22/18 14:22
EPA 8260B
bag
Surrogate: 4-Bromofluorobenzene
93.2 % 70-730
03122118 14:22
EPA 8260B
bag
Surrogate: 1,2-Dichloroethane-d4
92.3 % 70-130
03122118 14:22
EPA 8260B
bag
Surrogate: Fluorobemene
102 % 70-130
03122118 14:22
EPA 8260E
bag
Fairway Laboratories, Inc.
Fairway Labs in Altoona, PA is a NELAP (Nalronal Environmental Laboratory
Accreditation Program) accredited lab, and as such, certifies that all applicable lest
results meet the requirements ofW LAP, unless otherwise stated on the analytical
report.
the results in this report apply to the samples analyzed in accordance with the chain of
custody document This analytical report must be reproduced in its entirety.
Page 5 of 11

2019 Ninth Avenue
89 Kristi Road
PO Box 1925
Pennsdale, PA 17756
Altoona, PA 16603
[phone]
[phone]
NELAP: PA 07-062, VA 460212
PaDEP: PA 41-04684
State Certifications: MD 275, WV 364
Ag Analytical Services Laboratory
111 Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
Notes
FAIRWAY LABORATORIES
f
•s
www.fairwaylaboratories.com
Project: GENERAL
Project Number: [none]
Collector: CLIENT
Number of Containers: I
G6 According to EPA Method 1030140 CFR 26121, this sample did not have a burning rate greater than 2.2mm/second and is
therefore not considered to have a positive result for ignitability.
P The noted surrogate value was below the acceptance range.
Q Sample was analyzed at a dilution. Reporting limits were adjusted accordingly.
Fairway Laboratories, Inc.
Reported:
03/30/ 18 13:47
Nairway Labs in Altoona, PA is a NNLAP (National Ahwironmemal Laboratory
Accreditation Program) accredited lab, and as such, certifies that all applicable test
results meet the requirements nfNELAP, unless otherwise stated on the analytical
report.
The results in this report apply to the samples analyzed in accordance with the chain of
custody document. This analytical report must be reproduced in its entirety.
Page 6 of 11

......
AC _.b
2019 Ninth Avenue
89 Ktisti Road
#
PO Box 1925
i
Altoona, PA 16603
Pennsdale, PA 17756
FAIRWAY LABORATORIES
814 -4306
( ) 946
[phone]
PaDEP: PA 41-04684
0
-qRp-
NELAP: PA 07-062, VA 460212
Ag Analytical Services Laboratory
I I I Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
State Certifications: MD 275, WV 364
Project: GENERAL
Project Number: [none]
Collector: CLIENT
Number of Containers: 1
www.fairwaylaboratories.com
Reported:
03/30/18 13:47
Definitions
If surrogate values are not within the indicated range, then the results are considered to be estimated.
Reporting limits are adjusted accordingly when samples are analyzed at a dilution due to the matrix.
MBAS, calculated as LAS, mol wt 348
If the solid sample weight for VOC analysis does not fall within the 3.5-6.5 gram range, the results are considered estimated values.
Unless otherwise noted, all results for solids are reported on a dry weight basis.
Samples collected by Fairway Laboratories' personnel are done so in accordance with Standard Operating Procedures
established by Fairway Laboratories.
# The following analyses are to be performed immediately upon sampling: pH, sulfite, chlorine residual, dissolved oxygen, filtration
for ortho phosphorus, and ferrous iron. The date and time reported reflect the time the samples were analyzed at the laboratory; and
should be considered as analyzed outside the EPA holding time.
^ The following analytes are to be filtered immediately upon sampling: Hexavalent Chromium. Filtration through a 0.45 micron filter
within 15 minutes of sampling is required for compliance with the Clean Water -Act (CWA) for reporting of hexavalent chromium to
prevent interconversion of chromium species.
* P indicates analysis performed by Fairway Laboratories, Inc, at the Pennsdale location. This location is PaDEP Chapter 252
certified,
' G indicates analysis performed by Fairway Laboratories, Inc. at the Greensburg location PaDEP: 65-00392. This location is PaDEP
Chapter 252 certified.
< Represents "less than' - indicates that the result was less than the reporting limit.
MDL Method Detection Limit - is the lowest or minimum level that provides 99% confidence level that the analyte is detected. Any
reported result values that are less than the RL are considered estimated values. If Radiological results are reported, the MDC -
Minimum Detectable Concentration is shown in the MDL column.
RL Reporting Limit - is the lowest or minimum level at which the analyte can be quantified.
[CALC] Indicates a calculated result. Calculations use results from other analyses performed under accredited methods.
Fairway Laboratories, Inc. Nairway Labs in Altoona, PA is a NNLAP (National A*imnmental Laboratory
Accreditation Program) accredited lab, and as such, cenvies that all applicable test
results meet the requirements ofNNLAP, unless otherwise.stated on the analylical
report.
The results in this report apply to the samples analyzed in accordance Wilt the chain of
cwtody document- This analytical report must be reproduced in its entirety.
Page 7 of 11

2019 Ninth Avenue
Box 1925
89 Kristi Road
oo PA 16603
Pennsdale PA 17756
'TJ
FAIRWAY LABORATORIES
,Altoona,
t�`,
814 946-4306
( )
[phone]
PaDEP: PA 41-04684
4 �y
oR1lZ��
NELAP: PA 07-062, VA 460212
R�
Ag Analytical Services Laboratory
I I I Tower Road, Penn State University
University Park PA, 16801
Project Manager: Paulyanna Stecko
Terms & Conditions
State Certifications: MD 275, WV 364
Project: GENERAL
Project Number: [none]
Collector: CLIENT
Number of Containers: 1
www.fairwaylaboratories.com
Services provided by Fairway Laboratories Inc. are limited to the terms and conditions stated herein, unless otherwise agreed to in a formal contract
Reported:
03/30/18 13:47
CHAIN OF CUSTODY Fairway Laboratories Inc. ("Fairway," "us" or "we") will initiate a chain-of-custody/request for analysis upon sample receipt unless the client includes a
completed form with the received sample(s). Upon request, Fairway will provide chain -of -custody forms for use.
CONFn)ENTIALrrY Fairway maintains confidentiality in all of our client interactions. The client's consent will be required before releasing information about the services
provided.
CONTRACTS All contracts are subject to review and approval by Fairway's legal council. Each contract must be signed by a corporate officer,
PAYMENT/BILLING Unless otherwise set forth in a signed contract or purchase order, terms of payment are "NET 30 Days." The time allowed for payment shall begin based
on the invoice date. A 1.5% per month service charge may be added to all unpaid balances beyond the initial 30 days. In its sole discretion, Fairway reserves the right to request
payment before services and hold sample results for payment of due balances. We will not bill a third party without prior agreement among all parties acknowledging and accepting
responsibility for payment.
SAMPLE COLLECTION AND SUBMISSION Clients not requesting collection services from Fairway are responsible for proper collection, preservation, packaging, and
delivery of samples to the laboratory in accordance with current law and commercial practice. Fairway shall have no responsibility for sample integrity prior to the receipt of the
sample(s) and/or for any inaccuracy in test or analyses results as a result of the failure of the client or any third party to maintain the integrity of samples prior to delivery to
Fairway. All samples submitted must be accompanied by a completed chain of custody or similar document clearly noting the requested analyses, dates/time sampled, client contact
information, and trail of custody. Samples received at the laboratory after business hours are verified on the next business day. Discrepancies are documented on the Receiving
Document.
SUBCONTRACTING Some analyses may require subcontracting to another laboratory. Unless the client indicates otherwise, this decision will be made by Fairway_
Subcontracted work will be identified an the final report in accordance with NELAC requirements.
RETURN OF RESULTS Fairway routinely provides faxed or verbal results within 10 working days of receipt of sample(s) and a hard copy of the data results is routinely received
via US Postal Service within 15 working days. At the request of the client, Fairway may offer expedited return of sample results. Surcharges may apply to rush requests. All rush
requests must be pre -approved by Fairway. We reserve the right to charge an archive retrieval fee for results older than one (1) year from the date of the request. All records will be
maintained by Fairway for 5 years, after which, they will be destroyed.
SAMPLE DISPOSAL Fairway will maintain samples for four (4) weeks after the sample receipt date. Fairway will dispose of samples which are not and/or do not contain
hazardous wastes (as such term is defined by applicable federal or state law), unless prior arrangements have been made for long-term storage. Fairway reserves the right to charge
a disposal fee for the proper disposal of samples found or suspected to contain hazardous waste. A return shipping charge will be invoiced for samples returned to the client at their
request.
HAZARD COMMUNICATION The client has the responsibility to inform the laboratory of any hazardous characteristics known or suspected about the sample, and to provide
information on hazard prevention and personal protection as necessary or otherwise required by applicable law.
WARRANTY AND LB41TATION OF LIABILITY For services rendered, Fairway warrants that it will apply its best scientific knowledge and judgment and to employ its best
level of effort consistent with professional standards within the environmental testing industry in performing the analytical services requested by its clients. We disclaim any other
warranties, expressed or implied by law. Fairway does not accept any legal responsibility for the purposes for which client uses the test results.
LITIGATION All costs associated with compliance to any subpoena for documents, for testimony in a court of law, or for any other purpose relating to work performed
by Fairway Laboratories, Inc. shall be invoiced by Fairway and paid by client. These costs shall include, but are not limited to, hourly charges for the persons involved,
travel, mileage, and accommodations and for any and all other expenses associated with said litigation.
Fairway Laboratories, Inc. Fairway Labs in Altoona, PA is a NBL.AP (National E)rvironmental Laboratory
Accreditation Program) accredited lab, and as such, certifies that all applicable test
results meet the requirements ofNELAP, unless otherwise staled on the analytical
report.
The results in this report apply to the samples analyzed in accordance with the chain of
custody document. This analytical report must be repniduced in its• entirety.
Page 8 of 11

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Page 9 of 11

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TCLP t Arsenic (5.0)
Barium (100.0)
I,4-Dichlorobenzene (7.5)
1,2 Dichloroethane (0.5)
NitmbenZene (2.0)
Pentachlorophenol (I00.0)
Benzene (0.5)
Cadmium (1.0)
1,1-Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Pyridine (5.0)
Selenium (1.0)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chlorobenzene
$ndrin (0.02)
Hexachlcrobenzene (0.13)
Silver (5.0)
Tetraehloroethylene (0.7)
(100.0)
Chloroform (6.0)
Chromium
Heptachlor (Ud im hydroxide) (0.008) T oxaphene (0.5)
Hexachloro-1,3-butadiene (0.5)" Trichioroethyiene (0.5)
(5.0)
m-CresoI (200.0)
Hexachloroethane (3.0)
Lead (5.0)
.
2,4,5-Trichlorophenol (400.0)
.
o-Cresol (200.0)
Lindane (0.4)
2,4,6-Trichlorophenol (2.0)
2,4,5-TP (Silvex) (I.0)
p-Cresol. (200.0)
Cresol (200.0)
Mercury (0.2)
Methoxychlor (10.0)
VinyI chloride (0.2)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
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Page 11 of 11

i
PENNSTATE
C10364
Phone; 6-0841
Fos: 8148G3 3-4 4540
Web: www.aasl.psu.cdu
L-vlvirVN't' SAMFLE SUBMISSION FORM PO -V,1 %Qlayy
See encloredsheet for sampling information rind instructions
Send additional copy ofanalysis to:
Name: t.i+N t; CnldShoro Cotvu]oSi
Address: P,O, pt-awyr A
- — (3 1 s1- ate- _
State: Ne _Zip _ . a" 15 33
Telephone: G14- *fa.5- 'i3aq
Fax: q V9
Email: kW%I% Pt CJ,, ho VAY c OA)j
Sample Identification: V Ni%'Aed C'a�os� ts=1 a O
Zip:
Eric ail:
❑ Email report only: Check this box and record your email -
address ifyou would prefer your report sent to you by email rather
than by surface mail. Emailed reports are received by customers
2-3 daYs earlier than mailed re arts.
ANALYSIS'RE VEST - - _
Please check test(s) requested and submit payment with your sample. Make checks payable to. Penn State University.
See back of this form for sample size required.
✓ TKN
Compost Test Package* Optional Tests
✓ Q IA $ 40.00 0 Bulk Density $ 12.00
V A 1 ED 113 $ 55.00 Particle Size $ 45.00
✓No, Q 1C $ 75.00 [] CO2 Respirometry Test $ 100.00
0 2A $ 270.00 0 Bioassay Test $ 75.00
_Ar r aMCL �] ZB $ 350.00
Ni+rac3zn O Nitrate -Nitrogen $ 15.00
i C1hSee 3A $ 350.00 Faxing Reports (cost per age
)Q:oed+ $ 1.00
Q}}gc]ned [] 3A-no FC $ 340.00
�-W r V, sbeel-. Q 313 $ 200.00
1:Cjn'11xht 1 - 4 *See back for description of test packages Total Cost:
Retael-& vi .4
_ZC.orrosi vri-4
Rcoort Units: Compost analysis results ate reported on a weight basis. Results will also be reported on a volume basis (Ibtyd3) if a bulk density
analysis is requested (see above listing udder optional tests) or if you provide us with the bulk density for the compost submitted. If you would
like results reported on a volume basis and are not requesting a laboratory bulls density test, please provide the bulk density ofyour sample here:
(Note: procedure for determining bulk density on -site is provided on the back of this form.)
Producer -determined bulk density (Iblyd3): _
Sample submitted is
❑ Feedstock (list type in
nest column)
❑ Unfinished compost:
age in weeks: _
® Finished compost
❑ Other.
* 1 au
If sam le is cb ost. � � �,
Check feedstocks utilized.
❑ Grass clippings
❑ Leaves
❑ Straw
❑ Manure
❑ Food waste
f ❑ Sewage Sludge
❑ Woody material (rood chips,
p. saw dust, etc.)
COrledioo ' - W -1 p ❑ Spent mushroom substrate
Tim, 12AVIv\
❑ Other
Check composting method used.
Add any relevant information
regarding composting method.
❑ Windrow, Turningfreguency:
❑ Static Pile
❑ Forced aeration
❑ Passive aeration
❑ In vessel
❑ Vermicomposting
❑ Backyard bin
❑ Other
Additonal Information
Intended use of this compost is
(Chock all that ma) appl#)
❑ Landscape mulch
❑ Potting media
❑ Nursery bed amendment
1 ❑ Home garden amendment
❑ Turftopdressing/establishment
❑ Agricultural soil amendment
❑ other
❑ Unknown

PENNSTATE
Om ILI
qW
Kathy Hill
City of Goldsboro
PO Drawer A
Goldsboro NC 27533
Date: April 10, 2018
Subject: Chain of Custody, Sample ID Finished Compost #120
[phone] Fax [phone]
Apicultmal Auahr ical Senices Laboratory
The Pemsylvania State University
University Pail: PA 16502
i 1 2V
�",45- c ::9.'--I
The Ag Analytical Services Lab (AASL} received a compost sample from you on 3/15/2018,
Sample ID: Finished Compost #120 and AASL Lab ID: C10364.
The sample arrived in two containers which were labelled #120 collection 3-14-18 l :38pm.
AASL standard protocol was followed and the samples were composited. The Ignitability,
Reactive Sulfide, Reactive Cyanide, and TCLP testing you requested was subcontracted to
Fairway Laboratories, Inc, Altoona PA. A large amber glass jar was used to subsample on
3/15/2018 @1 l :34 and was sent to Fairway Labs with their COC which included the date and
time the subsample was prepared. Fairway Laboratories used the sample date and time included
on their COC for all of their final TCLP reporting to us.
A copy of the sample transmittance for the sample you originally collected and submitted to
AASL and the COC for the subsample AASL staff collected and submitted to Fairway
Laboratories are included with your analytical reports.
Please let us know if you have any questions or need additional information.
Paulyai Stecko
Lab Manager
Ag Analytical Services Lab
814.863.0841

CompMaster m Process Control System
Goldsboro, NC Composting Facility
Status: Issue 1 Bay -2 Historical Report Quality Form QF1.2
Charge Date 2019/12/06 Batch No.: 19-340 Charge No.: 911
oC
55
0 3ti + 0 bP 01'
Days in Bay
Date I
Retention DaNsl
I Agitations
f Zone
Cemperature °C
2019/12/06
0
1
A
69.00
2019/12/07
1
1
A
63.23
2019/12/08
2
1
A
67.68
2019/12/09
3
1
A
70.00
2019/12/10
4
1
A
70.00
2019/12/11
5
1
A
70.00
2019/12/12
6
1
A
59.07
2019/12/13
7
2
A
62.92
2019/12/14
8
2
A
69.47
2019/12/15
9
2
A
72.77
2019/12/16
10
2
A
70.00
2019/12/17
11
2
A
68.00
2019/12/18
12
2
A
67.00
2019/12/19
13
2
A
68.59
2019/12/20
14
2
A
65.89
2019/12/21
15
2
A
63.50
2019/12/22
16
2
A
61.13
2019/12/23
17
2
A
68.00
2019/12/24
18
2
A
58.30
2019/12/25
19
2
A
57.36
2019/12/26
20
2
A
56.36
2019/12/27
21
2
A
68.00
2019/12/28
22
2
A
55.74
2019/12/29
23
2
A
55.67
2019/12/30
24
2
A
69.00
2019/12/31
25
2
A
69.00
2020/01/01
26
2
A
54.25
2020/01/02
27
2
A
69.00
2020/01/03
28
2
A
67.00
2020/01/04
29
2
A
53.60
2020/01/05
30
2
A
53.38
2020/01 /06
31
2
A
68.00
2020/01/07
32
3
A
69.00
2020/01/08
33
3
A
68.00
2020/01/09
34
3
A
68.00
2020/01/10
35
3
A
69.00
2020/01 /11
36
3
A
71.06
2020/01 /12
37
3
A
72.36
2020/01 /13
38
4
A
67.00
2020/01 /14
39
4
A
66.00
2020/01 /15
40
4
A
68.00

2020/01/16
41
5
B
71.00
2020/01/17
42
5
B
71.00
2020/01/18
43
5
B
NR
2020/01/19
44
5
B
NR
2020/01/20
45
5
B
NR,
2020/01/21
46
5
B
NR
2020/01/22
47
5
B
71.00
2020/01 /23
48
7
B
72.00
2020/01 /24
49
7
B
71.00
2020/01/25
50
7
B
NR
2020/01/26
51
7
B
NR
2020/01/27
52
8
B
73.00
2020/01 /28
53
8
B
70.00
2020/01/29
54
9
C
70.00
2020/01 /30
55
9
C
69.00
2020/01 /31
56
10
C
69.00
2020/02/01
57
10
C
24.42
2020/02/02
58
10
C
23.60
2020/02/03
59
11
C
70.00
2020/02/04
60
12
C
71.00
2020/02/05
61
13
D
68.00
2020/02/06
62
13
D
68.00
2020/02/07
63
13
D
66.00
Date Met VAR: 2019/12/19 Date Met Path.: 2019/12/08
*PATH requirements: 3 continuous days at 55 Deg. C or greater
**VAR requirements: 14 days above 40 Deg. C and the average temp. maintained above 45 Deg. C during that time.

CompMaster m Process Control System
Goldsboro, NC Composting Facility
Status: Issue 1 Bay 7 Historical Report Quality Form QF1.2
Charge Date 2019/11/04 Batch No.: 19-308 Charge No.: 824
O
55
IO 0 g0 hh 60 6h ,�O 1h 00
Days in Bay
Date Retention Days Agitations Zone emperature °C
2019/11 /04
0
1
A
67.00
2019/11 /05
1
2
A
68.00
2019/11 /06
2
2
A
67.00
2019/11 /07
3
2
A
68.00
2019/11 /08
4
3
A
68.00
2019/11 /09
5
3
A
NR
2019/11/10
6
3
A
NR
2019/11/11
7
3
A
NR
2019/11/12
8
4
A
68.00
2019/11/13
9
4
A
68.00
2019/11 /14
10
5
B
72.00
2019/11 /15
11
6
B
71.00
2019/11/16
12
6
B
NR
2019/11/17
13
6
B
NR
2019/11/18
14
6
B
71.00
2019/11 /19
15
6
B
72.00
2019/11 /20
16
8
B
NR
2019/11 /21
17
8
B
72.00
2019/11/22
18
10
C
70.00
2019/11/23
19
10
C
NR
2019/11/24
20
10
C
NR
2019/11/25
21
10
C
70.00
2019/11 /26
22
11
C
70.00
2019/11 /27
23
11
C
70.00
2019/11/28
24
11
C
NR
2019/11/29
25
11
C
NR
2019/11/30
26
11
C
NR
2019/12/01
27
11
C
NR
2019/12/02
28
12
C
70.00
2019/12/03
29
12
C
70.00
2019/12/04
30
12
C
NR
2019/12/05
31
13
D
71.00
2019/12/06
32
14
D
70.00
2019/12/07
33
14
D
NR
2019/12/08
2019/12/09
34
35
14
14
D
D
NR
70.00
2019/12/10
2019/12/11
36
37
14
14
D
D
70.00
70-.00
2019/12/12
38
14
D
NR
2019/12/13
39
15
D
NR
2019/12/14
40
15
D
NR

2019/12/15
41
15
D
NR
2019/12/16
42
15
D
70.00
2019M117
43
15
D
70.00
201.9/12/18
44
1'5
D
70,00
2019/12/19
45
15
D
'NR
2019/12/20
46
15
D
NR
2019/12/21
47
15
D
NR
2019/12/22
48
15
D
NR
2019/12/23
49
15
D
71.00
2019/12/24
50
15
D
NR
2019/12/25
51
15
D
MR
2019/12/26
52
15
D
NR
2019/12/27
53
15
D
71.00
2019/12/28
54
15
D
NR
2019/12/29
55
15
D
NR
2019/12/30
56
15
D
71.00
2019/12/31
57
15
D
71.00
2020/01 /01
58
15
D
NR
2020/01/02
59
15
D
71.00
2020/01 /03
60
15
D
71.00
2020/01 /04
61
15
D
NR
2020/01/05
62
15
D
NR
2020/01/06
63
15
D
71.00
2020/01/07
64
15
D
71.00
2020/01/08 1
65
15
D
69.00
2020/01/09
66
15
D
71.00
2020/01/10
67
15
D
71.00
2020/01/11
68
15
D
NR
2020/01/12
69
15
D
NR
2020/01/13
70
16
D
71.00
2020/01/14
71
16
D
72.00
2020/01/15
72
16
D
70.00
2020/01/16
73
17
D
70.00
2020/01/17
74
17
D
71.00
2020/01/18
75
17
D
NR
2020/01/19
76
17
D
NR
2020101 /20
77
17
D
NR
2020/01/21
78
17 1
D
NR
2020/01/22
79
17
D
71.00
2020/01/23
80
18
D
70.00
2020/01/24
81
18
D
71.00
2020/01 /25
82
18
D
NR
2020/01/26
83
18
D
NR
2020/01/27 84 18 D
Date Met VAR: Date Met Path.:
*PATH requirements: 3 continuous days at 55 Deg. C or greater
**VAR requirements: 14 days above 40 Deg. C and the average temp. maintained above 45 Deg. C during that time.
71.00
2019/11/06

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Gn,-,�t.-LDSBORO
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A General Purpose Exceptional Quality Compost
Perfect for your garden or landscaping
. Deed Free
Consistent
Easy to Use
Guaranteed Analysis U S Composting
1.5 - 2.0 - .25 J Council
Total Nitrogen(N).................................. 1.5% Sea! of Testing
1.5%Water Insoluble Nitrogen
Assurance,
Available Phosphate (P2O5).................... 2.0%
Soluble Potash (K2O)........................ 0.25%
30 lbs.
Manufactured by City of Goldsboro, Goldsboro, NC

G0,;t..1,DSB6R0 COMPOST
Goldsboro Compost Benefits
• Adds valuable organic matter, improves soil structure
• Improves the moisture holding capacity of light, sandy soils
• Reduces the bulk density of heavy, clay soils, increases moisture
filtration and aeration, slows soil compaction
• Reduces soil erosion and nutrient leaching
• Improves the microbial activity of the soil
• Provides plant nutrition
About Goldsboro Compost
The City of Goldsboro, NC, manufactures Goldsboro Compost at its state-of-the-art in -vessel composting
facility. At this high tech facility, modern engineering principles are used to accelerate the natural degradation
process, enabling a finished product to be produced in just three months. Computer controls within the system
allow for a consistently high quality soil amendment to be produced. Through the composting process,
pasteurization temperatures are met; therefore, Goldsboro Compost can boast that it is free of viable weed
seeds and pathogens. Goldsboro Compost is rich in organic matter and microbial population, both of which
are essential components to healthy and productive soils. Goldsboro Compost is excellent for amending
depleted soils, enriching planting mixes, and enhancing the growth of turf and ornamental plants, as well as
food crops.
This compost product has been sampled and tested as required by the Seal of Testing Assurance Program of the United
States Composting Council (USCG). The USCC makes no warranties regarding this product or its contents, quality, or
suitability for any particular use. Test results are available upon request by calling [phone], City of Goldsboro, P. O.
Drawer A, Goldsboro, NC 27533-9701.
Derivative Statement: Goldsboro Compost is produced from municipal biosolids and yard trimmings.
Directions for Use Do not appiv at more than agronomic rates
Flower and Garden Beds: Apply a 1" to 2" layer of Goldsboro Compost to the soil and incorporate it to a 6" to
8" depth. Plant flower and water. Condition the soil this way every 1 year to 2 years.
Trees and Shrubs: Dig a hole the same depth as the root ball and 2 to 3 times as wide. Mix 1 part Goldsboro
Compost with 2 parts soil obtained from the planting hole. Place the tree or shrub in the planting hole and
apply amended soil around the root ball. Firm the soil and water.
Turf Maintenance: Apply a Y2" layer of Goldsboro Compost to the turf, then rake and water. Add seed prior to
raking, if necessary. For best results, core aerate before applying compost.
New Turf Areas: Apply a 1" to 2" layer of Goldsboro Compost to the soil and incorporate it to a depth of 6" to
8", apply seed, then rake and water.
Topsoil Upgrading: Mix 1 part Goldsboro Compost with 2 to 3 parts soil and blend uniformly.
Outdoor Growing Mixes: Planter box or raised bed mixes can be produced by mixing 1 part Goldsboro
Compost to 1 part pine bark and 1 part soil, sand or expanded shale. Generally, potting mixes should contain
1 part Goldsboro Compost, 1 part peat moss, 1 part pine bark, and 1 part perlite, vermiculite, or Styrofoam.
Mulching: Spread a 2" to 3" layer around trees, shrubs, and flowers.
Application of compost is not recommended except in accordance with the label instructions. Please prevent
rain from carrying compost into ditches, surface waters, or water supplies by leaving a 10-ft. buffer area. Don't
use compost in flooded, frozen, or snow-covered areas. Thanks. Rev. 2/7120
Manufactured by City of Goldsboro, Goldsboro, NC