WQ0001990_2019 Residual Annual Report_20200303

Initial Review
INITIAL REVIEW
Reviewer Williams, Kendall
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application r Annual Report
what is the submittal r Residual Annual Report
type?* r Additional Information
r Other
Annual Report 2019
Year*
Date Paper Copy 3/3/2020
Received:*
Project Number* WQ0001990
Email Notifications
Does this need review by the hydrogeologist?*
r Yes r No
Regional Office
CO Reviewer
Admin Reviewer [e-mail]

Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues.
..........................................................................................................................................................................................................................................................................................................................................................................
Name * Greg Padgett
Email Address*
[e-mail]
Project Information
Submittal Type* r New Permit Application
r Renewal
r Annual Report
r Other
Permit Type * r Wastewater Irrigation
r Other Wastewater
r Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?
r Yes r Nor N/A
Permit Number* WQ0001990
Applicant\Permittee * Town of Valdese
Phone Number*
8288746789
r Modification (Major or Minor)
r Additional Information
r Residual Annual Report
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Facility Name * Lake Rhodhiss Wastewater Treatment Facility
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Etc.)
2019 compost report.pdf 15.31 MB
Upload only 1 R7F document. NL@iple documents must be combined into one R7F file.

For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required,
be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments {talcs, soils report, specs, etc.]
o One full-size engineering plan set
o One 11x17" engineering plan set
o One extra set of specifications
o Fee (if required)
Mailine address:
Division of Water Resources ! Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W
- =
Raleigh, NC 27699-1617 S12 N.5alisburySt.
For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560.
* rJ By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with
all parts of the application in correct order (as specified by the application).
Signature
Submission Date 2/26/2020

TOV& Of, VALDESE
LAKE RHODHISS WWTP
2100 Lake Rhodhiss
P.O. Sox 339
Valdese, N.C. 28690
(828) 879 — 2131
February 13, 2020
North Carolina Department of Environmental and Natural Resources
Division of Water Resources
Water Quality Permit Section
Non -Discharge Permit Unit
1636 Mail Service Center
Raleigh, NC 27699- l 636
Enclosed is our 2019 composted sludge report, which includes Form DMSDF,
supplementary Information, Form RSSF, the lab sheets, and Form PVRF 02T. Also
included are all additional supporting materials including, recipients, temperatures and
process description. In the interest of conservation, information is contained on both
sides of each sheet of paper (where applicable). If you require additional information
concerning the report, please contact us at the above number.
Regards,
1
Christopher J. Sortnick
Wastewater Supt. / ORC
State Non -Discharge Permit for Composted Sludge WQ0001990
State NPDES NCOO41696

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: 1990 FACILITY NAME: Lame Rhodhiss Wastewater Treatment Plant
PHONE: [phone] COUNTY: Burke OPERATOR: Chris Bortnick
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
[� Distribution and Marketing (complete Parts A, % and C)
Vas the facility in operation during the past calendar year? Yes p No ❑ --*� If No skip parts A, B. C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
d tons
Recipient Information
Amendment/Valunie
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
fanuary
NCO041696
0
0
0
Soil Amendment
February
NCO041696
131.33
28.24
159.57
Soil Amendment
larch
NCO041696
48.64
10.46
59.1
Soil Amendment
ril
NCO041696
10.2
2.2
12.41
Soil Amendment
day
NCO041696
8.51
1.83
10.34
Soil Amendment
Tune
NCO041696
0.73
0.16
0.89
SEE ATTACHED SKEET
Soil Amendment
ful
NCO041696
1.7
0.37
2.07
Soil Amendment
ku ust
NCO041696
1.22
0.26
1.48
Soil Amendment
ie tewher
NCO041696
0.97
0.21
1.18
Soil Amendment
)ctober
NCO041696
109.44
23.54
132.98
Soil Amendment
iovember
NCO041696
0.24
0.05
0.3
Soil Amendment
)eeember
NCO041696
2A
0.5
3
Sail Amendment
Total from FORM DMSDF (sup)
Totals:
Annual Ldry tons):
315.38
67.82
383.32
p
Amendment s used: I Wood Chips
Bulk!M Agent(s) used:
If more space is required, attach additional information sheets (FORM DMSDF (supp)):
Total Number of Form DMSDF (Supp)
'art C:
?acility was compliant during the past calendar year with all conditions of the land application permit Ej yes
including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No - If No, Explain in Nanitive
All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
No contravention of Ground Water Quality Standards occurred at a monitoring well.
'I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
ienalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
..........� h�/,rlL�,-L , �2 3
Ignature of P rmittee e Signature of Pr * Date
(if different from Permittee)
N*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM DMSDF (12J2006)

2019 Customers
Name
Rack ITaylor
Rocky Taylor
Deeely Rooted Lndscp
Phil Church
Ste hanie Ellison
Patricia Thompson
Steve Coleman
Bob Stoughton
Address
5932 Miller Bridge Rd, Conn Springs
5932 Miller Bridge Rd, Conn S rin s
Connelly Springs
2470 Loretta Lane - Morganton
511 Rector Ave - Valdese
108 Forest Dr. - Valdese
6941 Nolden Creek Rd. - Conn Sprgs
PO Box 4160 - Granite Falls
Usage
soil amendment
soil amendment
Mulch
soil amendment
mulch
Mulch
soil amendment
Mulch
# of Scoops
270
81
15
3
0.5
0.5
1
1
Scott Malicourt
4703 Sums Rd - granite Falls
Mulch
0.5
Richard Lucas
300 Greenbrier dr. - Lenoir
soil amendment
0.5
Robert Soto
509 Rora Ave. - Valdese
soil amendment
2.5
Rhonda Johnson
3700 Leger Rd. - Valdese
Mulch
0.5
Thomas Morris
1091 Iris Place - Granite Falls
soil amendment
1.6
Breanna McGuire
1300 Carolina. St SE - Valdese
soil amendment
1.5
Aaron Byrd
Powell Dr. - Valdese
soil amendment
12
Alex Garrison
807 Micol Ave - Valdese
Mulch
1
Richard Lucas
300 Greenbrier dr. - Lenoir
soil amendment
1
Deeply Rooted Lndscp
Connelly Springs
Mulch
15
Tim Ennis
3990 Miller Bridge Rd - Conn 5 rin s
Mulch
0.5
Morgan Webb
6963 Nolden Creek Rd - Conn 5 r s
Mulch
0.5
John Zimmerman
6960 Macle Ave - Conn S rin s
Mulch
0.5
Harvey Lowman
5095 Carpenter Rd - Granite Falls
soil -amend. I mulch
0.5
Oemer Wholke
2106 Burke Smoke Creek Rd - Lenoir
Mulch
3
Tim Gallagher
1570 Amherst Rd - Morganton
soil amendment
0.5
Mark Crawford
2425 Knox landing Rd - Conn Springs
Mulch
0.5
Ken Thwing
1651 Piedmont Rd - Mor anton
soil amendment
2
Dennis Wolfe
1759 Smoke Creek Rd. - MoEganton
Mulch
2
Alex Le er
Talmon St. - Connqqy Springs
soil amendment
225
Kin Stark
2632 Rose Place - Morganton
Mulch
0.5
Harvey Lowman
5095 Car enter Rd - Granite Falls
soil amend.! mulch
0.5
Mary Hess
NC 18 South - Morganton
soil amendment
5
Total Scoops 69
Feb.
Mar.
Apr.
May
June
July
Aug.
Sept.
❑ct.
Nov.
Dec.

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number:
1990 - DISTRIBUTED RESIDUALS DATA Laboratory:
1) Blue Ridge Labs (NC Lab #275)
Facility Name:
Lake Rhodhiss Wastewater Treatment Plant
2)
Residual Source WQ # or
3)
NCO041696
NPDES #:
4)
WWTP Name:
Lake Rhodhiss Wastewater Treatment Plant
5)
Residual Ana sis Data
Ceiling
Sample or Com osite Date
Parameter Conc.
(mg/kg) Limit
215119
512111 g
8129119
11/21/19
Percent Solids NA
Arsenic 75
*
*
*
*
* indicates Sample is below M L
Cadmium 85
Copper 4,300
26.2
204
101
221
Chromium NA
Lead 840
Mercury 57
0.0532
0.0847
0.388
0.07
Molybdenum 75
Nickel 420
Selenium. 100
Zinc 7,500
134
151
1756
424
Total Phosphorus NA
4158
10188
11315
13808
TKN NA
4168
4994
5742
5276
Ammonia -Nitrogen NA
2607
2816
2657
3671
Nitrate and Nitrite NA
175
254
240 1
292
'For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual 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, 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
A ?V W16 C c
Si re of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (1212006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - 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: 1990 - DISTRIBUTED RESIDUALS DATA
Facility Name: Lake Rhodhiss WWTP
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analvsis Data
NC 0041696
Lake Rhodhiss WWTP
Laboratory: 1) Blue Ridge Labs (NC # 275 }
2)
3)
4)
5)
Parameter
(mpg)
Sam le or Cam osite Date
215119
5/21/19
8/29/19
11/21/19
Aluminum
3948
18243
12397
22639
Calcium
3248
10682
7137
14103
Magnesium
2215
2051
2793
2798
*
Indicates Sample is
below M
L
Potassium
2582
2505
3740
2000
Sodium
770
1273
893
299
PAN
2782
3877
2897
3963
pH.( S.U. }
7.2
9.2
5.8
6.2
SAR
0.54
2.95
2.26
0.6
Ipitability
not
not
not
not
Corrosivity as pH
7.2
9.2
5.9
6.2
Reactivity CN
*
'"
Reactivity Sulfide
"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 Prepamr + _ _ —
*Preparer is defined. in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM RSSF - S (12/2006)

l
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-72"149
Client : Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention: NIr. C. Bortnick
Date Received: 05-Feb-19
Report Date:
28-Feb- 19
Sample Date:
OS -Feb- 19
8RL #:
BRL-2019-0058
Lab Sample ID:
LSII]-2019-00253
Client Sample ID:
Compost
Parameter
Total Phosphorus
Al by ICNAES
As by ICP-AES
Ca by ICNAES
Cd by ICP-AES
Cu by ICP-AES
K by ICP-AES
Mg by ICP-AES
Mo by ICP-AES
Na by ICP-AES
Ni by ICP-AES
Pb by ICNAES
Se by ICNAES
Zn by ICP-AES
Hg
Result MQL
4158
3949
3248
26.2
2592
2215
770
134
0.0532
8.1
2
4.1
10.1
0.0814
0.407
83.6
2
0.407
83.6
0.407
4.1
4.1
0.407
0.253
blue ridge labsie not ragmai 1. cam
unit
Method
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mgikg
200.7 1994
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mglkg
200.7 1994
dry mg/kg
200.7 1994
dry mglkg
200.7 1994
dry mg/kg
200.7 1994
dry mglkg
245.1 1994
0a(cu64ed 3f1b4
Analysis Analysis
Time Date Analyst
12.45
12:45
12:45
12.45
12:45
12:45
13:45
12:45
12'45
13.45
12:45
12:45
12:45
12:45
16:45
2i19'2019
21192019
2/19/2019
2/19/2019
2/19/2019
2119/2019
2/18/2019
2/1912019
2119/2019
2/18/2019
2/19/2019
2/19/2019
2/1912.019
211912019
V1412019
r
Reported By:
S. I hnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
KCJ
KCJ
KCJ
KCJ
KCJ
KCJ
Summit
KCJ
KCJ
Summit
KCJ
KCJ
KCJ
KCJ
KCJ
W
Page 1 of 10

Blue Ridge Lairs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town & Valdese
P. D. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
05-Feb-19
Report hate:
28-Feb-19
Sample Date:
05-Feb-19
BRL #:
BR1-2019-0058
Lab Sample ID:
LS1D-2019-00254
Client Sample ID:
Compost
Parameter
Ammonia Nitrogen
Result
2607
[e-mail]
Analysis
MQL Unit Method Time
423 dry mg/kg SM4500 199 13:19
Analysis
Date Analyst
2/13/2019 KCJ
Reported By:
S ohnson, D.R. Wessinger
* Concentrations are Below Minimum Quantification Umit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 10

Blue Midge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
bluerldgelabsienoirOgmail.com
Client: Town of Valdese
P. O. Sox 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received: 05-Feb-19
Report Date: 28-Feb-19
Sample Date: 05-Feb-19
BRL #: BRL-2019-0058
Lab Sample ID: LSID-2019-00255
Client Sample ID: Compost
Analysis
Analysis
Parameter Result
_
MQL
Unit Method
Time
Date
Analyst
% Solids- 45.3
0.1
% % Solids
11:25
2/7/2019
KCJ
Pit Available Nitrogen 2782
441
dry mglleg Plant Availabl
14:25
2120P2019
KCJ
PH 7.2
0.1
SU SW-846-9040
11:03
2/712019
KC]
Reported By: _..
5. nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NYC 28645
828-728-0149
Client:
Town of Valdese
P. 0, Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
05-Feb-19
Report Date:
28-Feb-19
Sample Date:
05-Feb-19
13RL #:
BRL-20I9-0058
Lab Sample ID:
LSID-2019-00256
Client Sample ID:
Compost
Parameter
Result MQL
N2+N3 175 17.6
TKN 4168 376
[e-mail]
Analysis
Analysis
Unit Method
Time
Date
dry mg/kg SM19 4500-N
14:20
2/20/2019
drymglkg SM19 4540-N
12.04
2/19/2019
Reported By:
S. I J06on, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 10
Analyst
KCI
KCK

Blue .ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortniok
Date Received:
05-Feb-19
Report Date:
28-Feb-19
Sample Date:
05-Feb-19
BRL #:
BRL-2019-0058
Lab Sample ID:
LSID-2019-00257
Client Sample ID:
Compost
[e-mail]
Parameter
Result MQL
Unit
Method
Analysis
Time
Analysis
Date
Analyst
Ignitability
Not Ignitable 70
Deg. F.
1030 SW-846
10:15
_21812019
KCI
Reactivity as CN
* 1
mg/kg
SW-846-7.3.3
16:45
2111/2019
KC3
Reactivity as Sulfide
5
mg&g
SW-846-7.33
14:20
2/11/2019
KC7
Corrosivk as pH
7.2 0.1
SU
SW-846-9040
11-03
2/7/2019
KC!
Reported By:
S. nsou, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 10

r-v d 6 -) +-1 q cr,
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
client:
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
21-May-19
Report Date:
21-Jun-19
Sample Date:
21-May-19
l3RL #:
BRL-2019-0370
Lab Sample ID:
LSID-2019-01431
Client Sample ID:
Compost
blue*Jgell bslerl0f rGg ma II.ca m
R K _Z`5
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
Total Phosphorus
10188
8.52
dry mglkg
200.7 1994
14:10
6/19/2019
KCI
At by ICP-AES
18243
2.13
dry mglkg
200.7 1994
14:10
6/19/2019
KC,}
As by ICP-AES
*
4.26
dry mglkg
200.7 1994
14:10
6119/2019
KCJ
Ca by ICP-AES
10682
10.6
dry mglkg
200.71994
14:10
6/19/2019
KCJ
Cd by ICP-AES
*
0.0852
dry mg/kg
200.7 1994
14:10
6119r?019
KG
Cu by ICP-AES
204
OA26
dry mglkg
200.7 1994
14:10
6/19/2019
KCJ
K by ICP-AES
2505
127
dry mg/kg
200.7 1994
16,37
6/11/2019
Summit
Mg by ICP-AES
2051
2.13
dry mglkg
200.71994
14:10
6/19/2019
KC]
Mo by ICP-AES
■
0.426
dry mglkg
200.7 1994
14.10
6/19/2019
KC]
Na by ICP-AES
1273
127
dry mglkg
200.7 1994
16:37
6/11/2019
Summit
Ni by ICP-AES
*
0.426
dry mglkg
200.71994
14:10
6/19/2019
KCJ
Pb by ICP-AES
#
4.26
dry mglkg
200.7 1994
14:10
6/1912019
KCJ
Se by ICP-AES
+
4.26
dry mglkg
200.7 1994
14.10
6/19/2019
KCJ
Zn by ICP-AES
151
OA26
dry mglkg
200.7 I994
14:10
6119C2019
KCJ
Hg
0.0847
0.0243
dry mglkg
245.1 1994
11:34
6/17/2019
KC1
14
Reported By:
S. ,I nsan, D.R. Wessinger —
* Concentrations are below Miinimutn Quanti[ication Lknit except where tooted.
NC Laboratory Certificate No. 275
Page I of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28B45
828-728-0149
Client:
Town of Valdese
P. 0. Sox 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
21-May-19
Report Date:
21-Jun-19
Sample Date:
21-May-19
BRL #:
BRL-2019-0370
Lab Sample IUD:
LSO-2019-01432
Client Sample ID: COMPO t
Parameter Rnuk MQL
Ammonia Nitrogen 2916 497
Reported By:
bl uelidgela bsienoi regmeil.caom
Unit method
dry mglkg 5M4500 199
Analysis Analysis
Time Date Analyst
9:40 _611012019 KCJ
S. I JPfison, D.R. Wessinger
Concentrations are below Minimum Quantification Unfit except where noted.
NC laboratory Certiiftcate No. 275
Page 2 of 10

Blue Ridge .dabs
Fv Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bodnick
Date Received:
21-May-19
Report Date:
21-Jun-l9
Sample Date:
21-May-19
BRL th
BRL-2019-0370
Lab Sample ID:
LSID-2019-0I433
Client Sample ID.
Compost
[e-mail]
Analysis
Analysis
Parameter
Result
MQL
Unit Method Time
Date
Analyst
% Solids
36.6
0.1
% % Solids 11:16
5123/2019
�KCJ
Pit Available Nitrogen
3070
518.7
dry mg/kg Plant Availabl 16AO
6/12/2019
KC]
PH
6.9
0.1
SU SW-1146-9040 11:25
5/23/2019
KC]
Reported By:
S. aeon, D.R. Wessinger
Concentrations are below Waimum Quantification Limit except where noted,
NC Laboratory Certificate No. 275
Page 3 of 10

Blue Ridge Labs
Pa Box 2W
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. Q. Box 339
Valdese, N. C. 28690
Attention:
Mr. C_ Bortnick
Date Received:
21 _play_ 19
Report Date:
21-.1un-19
Sample Date:
21-May-19
BRL #:
BRL-2019-0370
Lab Sample ID:
LSID-2019-01434
Client 5ampk ID:
Compost
Parameter
Result
N2+N3
254
TKN
4994
Reported By:
MQL
[e-mail]
Analysis Analysis
unit Meethod Time Date Analyst
213 dry mg/kg SM 19 4500-N W03 0212019 KCj
524 dry mg/kg SM19 45WN 13:1 I 6113MI9 KCI
S. d. Wnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Umit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28W
828-728-0149 blueridgelabstenoirOgmailmom
Client : Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bottniek
Date Received: 21-May-19
Report Date: 21-Jun-19
Sample Date: 21-May-19
l3RL #: BRL-2019-0370
Lab Sample ID: LSID-2019-01435
Client Sample W: Compost
Analysis
Analysis
Parameter
Result MQL
Unit
Method
Time
Date
Analyst
�-
Ignitability
Not Ignitable 70
ilea. F.
1030 SW-946
13:15
5/23/2019
KC3
Corrosivity as pH
6.9 0.1
su
9045C SW-9
11:25
5123f2019
KC]
Reactivity as CN
* 1
mglkg
SW-846-7.3.3
16:15
5/27/2019
KC7
Reactivity as "Sulfide
* 5
mg/kg
SW-846-7.3.3
15:14
5f27/2019
KC]
Reported By. 047 �.
S. J. Ahnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certiilcate No. 275
Page 5 of 10

Blue .Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client: Town of Valdese
P_ 0. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received: 21-May-19
Report Date:
21 Jun 19
Sample Date:
21-May-19
BRL #;
BRL-2019-0370
Lab Sample ID:
LSID-2019-01436
Client Sample ID:
Feed Cake
[e-mail]
Analysis
Ass"
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
'fatal Phosphorus
16298
14.6
dry mgtkg
200.7 1994
14:13
6119/2019
KC3
Al by ICP-AES
20116
3.67
dry mglkg
200.71994
14:13
6/19/2019
KCJ
As by 1CP=AES
*
7.33
dry mgtkg
200.71994
14:13
6/1912019
KCJ
Ca by 1CP--AES
7976
18.3
dry mg/kg
200.7 1994
14:13
6119/2019
KCJ
Cd by ICP-AES
#
0.146
dry mglkg
200.7 1994
14:13
6/19/2019
KCJ
Cu by ICP-AES
153
0.733
dry mglkg
200.7 1994
14:13
6/19/2019
KCJ
K by ICP-AES
2300
247
dry mglkg
200.7 1994
16.41
611112019
Summit
Mg by 1CNAES
2283
3.67
dry mglkg
200.71994
14:13
6/19/2019
KCJ
Mo by 1CP-AES
*
0.733
dry mglkg
200.7 1994
14:13
6/19/2019
KCJ
Na by [CP-AES
4683
247
dry mglkg
200.7 1994
16:41
6/1112019
Summit
Ni by [CP-AES
22.8
0.733
dry mglkg
200.7 1994
14:13
6/19/2019
KCJ
Pb by ICP-AES
•
7.33
dry mglkg
200.7 1994
14A3
6119f2019
KCJ
Se by ICP-AES
7.33
dry mgtkg
200.71994
14:13
6/19/2019
KC3
Zn by 1CNAES
133
0.733
dry mglkg
200.7 19%
14:13
6119t2019
KCJ
lig
0.0975
0.0547
dry mgtkg
245.1 1994
11.36
6/17/2019
KC3
Reported By:
S..1. neon, i).R Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 10

Blue Ridge Labs
Fo Box 2940
Lenoir, NC 28U5
828-728-0149
Client: Town of Valdese
P. O_ Box 339
Valdese, N. C. 28690
Attention: Mr. C. Borhtick
Date Received:
21-May-19
Report Date:
21-Jun-19
Sample Date:
21-May-19
ORL N:
BRL-201 370
Lab Sample ID:
LSID-2019-01437
Client Sample ID:
Feed Cake
blueddgelabsienolrlgmall.com
Aw1ysb Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 3594 1069 dry mg/kg SM4500 199 10:16 6/10/2019 KCJ
Reported By:
S. own, AR. Wessinger
* Concentrations are below Minimum Quantification Link except where noted.
NC Laboratory Certificate No. 275
Page 7 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728 0149
blueridgelabsienoirOgmail com
Client:
Town of Valdese
P. a. Box 339
Valdese, N. C. 28690
Attention:
Mn C. Bortnick
Date Received:
21-May-19
Report Date:
21-Jun-19
Sample Date:
21-May-19
SRL #:
BRL-2019-0370
Lab Sample ID.-
LSID-2019-01438
Client Sample ID:
Feed Cake
Analysis
Analysis
Parameter
Result
MQL
Unit Method
Time
Date
% Solids
19.0
03
% % Solids
11:18
5f23f2019
P11 Available Nitrigen 3977
1112.9
dry mg/kg Plant Availabi
16:45
6/12/2019
pH
9.2
0.1
SU SW-946-9040
11.27
5123f2019
Reported By:
S. 3 neon, D.R. Wessinger
* Concentrations are below b inimum Quantirkatiou Umit except where noted.
NC Laboratory Certlirwate Noy. 275
Page 8 of 10
Analyst
KCJ
KCJ
KCJ

Blue Ridge Labs
PO Bnx 2M
Lenoir, NBC 28645
828-72"1.49
[e-mail]
Client :
Town of Valdese
P. 0. Box 339
Valdese, N. C. Z9690
Attention:
Mr. C. Bortnick
Date Received:
21-May-19
Report Date:
21-3un-19
Sample Date:
21-May-19
BRL M.
8RI,.2419-0370
Lab Sample ID:
LSID-2019-01439
Client Sample ID:
Feed Cake
Analysis
Analysis
Parameter
Result MQL
unit Method Time
Date Analyst
N2+N3
293 419
dry mg ft SM19 45WN 16,06
6AW019 KCJ
TKN
7972 1095
dry mglkg SM19 45iHi N 14:45
6/13/2019 KCJ
Reported By:
S. J.10m, a, RPL Wessinger
Concentrations are below it nimum Quantirmation Limitexeept where noted.
NC Laboratory Certificate No. 275
Page 9 of 10

Blue .Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-4149
Client: Town of Valdese
P. Q. Box 339
Valdese, N. C. 29690
Attention:
Mr. C. Bortnick
Date Received:
21-May-19
Report Date:
21-Jon 19
Sample Date:
21-May-19
BRL #:
BRL-2019-0370
Lab Sample ID:
LSID-2019-01440
Client Sample tD:
Feed Cane
Parameter Result
lgnitability Nat Ignitable
Corrosivity as pH 9.2
Reactivity as CN ;
Reactivity as Suffiide
Reported By:
MQL
70
0.1
1
5
[e-mail]
Analysis Analysis
Unit Mcthod Time Bate
Deg. F.
1030 SW-946
13:26
su
9045C SW-8
11:27
mg/kg
SRC-W-7.3.3
16:17
mglkg
SW 846-7.3.3
15:51
Analyst
5/23/2019
KCJ
5/2312019
KCJ
5127I2019
KCJ
5127P2019
KC]
S. I JohaAK D.IL Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 10 of 10

SUMMIT
Sbrntmir F•irrnarra:znlal Technologies,33f0in5rlow.. .f Analytical Report
11p
3N• r. r� Qix(hugu Falls. Ohio 442-73 Nomlidatedl
TEL: WO 233-,8211 F.LI'• I33I11 255-44sq WO#: 19060231
!f'chsrre: hire): Is-trtr..sel .corn Date Repotted: 61121201'1)
C'LIFNT: Blue Ridge Labs. Inc. Collection Date: 5i21i2019 11:30:00 AM
Project: 1431/I43611490
Lab ID: 19060231-001 Mattix: SLUDGE
Client Sample ID 1431
Iualyses Result PQL Qanl ['nits DF Date Analyzed
METALS :ANALYSIS 5010Dj S_.Lnd8010 CU12050g And ,• 4�MQ
!] c+r..
Potassium(K) 917 46.7 mg1Kg 1 6/11/2019 4:37:11 PM
Sodium(Na) 466 46.7 mg1Kg 1 6/11=19 4:37.11 PM
Qualifiers: H Holdmg rMM ter or 3mhser erceeded Ni -kwusl Idregm"v Med so determine area mparer•
14D Not Damied PL Per= Lima
RL Repvang DLttwjon t � W 5ampk ovreafner terraper war n out of Imm as ap&Wwd at semw&
Original
Page 4 of 10

Suamtit Gmiri�trrre+�ta! 7achmplo0ii lnc.
Analytical Report
W
3310 n St.
V PatjV"",rA. C: ,;3 ::
CLtWllogu FLdh Ohio 44273
[consolidated]
J1,.W kw ~rwra-tr• TEL: l3301253-8211 FAX [phone]
WON: 19NO231
11'•hs1t.: lr: Yrrs�s,s�lrrk.cam
L]= Reported: 6/12/2019
CLIENT: Bltle Ridse Labs. Inc.
C aliectian Date:
5i1U2019 11:30.00 AM
Project: 1431/1436/1480
Lab ID: 19060231-002
Matrix:
SLUDGE
Client Sample Ili 1436
Analyses Result PQL 'Qua] Units
Dr Date Analvaed
METALS ANALYSIS (501001
SWO14
8111►30508 Analyst ]CMD
Potassiuinf K)
450 44.8 1zmgXg
1 611112019 4.41:26 PM
5odiurnft)
943 44-6 mg/Kg
1 61111201g 4:41:26 PM
Qtlafitlers: 1.1 Hoidnyr 11r mr preP M" Pr amhae meede^-
ND Not Dowed
RL Repmmg Dnwwn Lams
M '113rrtra! IM-Loatron ttxd to drerRtlnl srla r tpome
PL Penton 1 n
W Suapkourgs twrmLpe ■out of tear ae speedied dt MIMde
Original
Page 5 (if 10

2
370
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Cy
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4
CIL
al
C4 N
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Q
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1-,J:�
Ar—
f

Blue .Ridge Labs
PO Box 2940
Lenoir, NC 28845
828-728-0149
Client : Town of Valdese
P. Q. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
blue ridgela brie not rOgma i I.com
S AP,,: ),, ��
Date Received:
29-Aug-19
Report Date:
02-Oct-19
Sample Date:
29-Aug-19
BRL 9:
BRL-2019-0720
Lab Sample ID:
LSID-2019-02742
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result
MQL_
Unit
W-
Method
Time
T
Date
Analyst
Total Phosphorus
11315
4.92
dry mg/kg
200.7 1994
19:25
9/29/2019
KCJ
Al by ICP-AES
12397
1.23
dry mg/kg
200.7 1994
1925
9/29/2019
KCJ
As by ICP-AES
*
2.46
dry mg/kg
200.7 I994
19:25
9/29/2019
KCJ
Ca by ICNAES
7137
6.15
dry mgtkg
200.7 1994
19:25
9/29/2019
KCJ
Cd by ICP-AES
*
0.0492
dry mg/kg
200.7 1994
19:25
9/29/2019
KCJ
Cu by ICP-AES
101
0.246
dry mg/kg
200.7 1994
19:25
9/29/2019
KCJ
K by ICNAES
3740
131
dry mg/kg
200.7 1994
15A7
9/19/2019
Summit
Mg by ICP-AES
2793
12.3
dry mg/kg
200.7 1994
19:25
9/29/2019
KCJ
Mo by ICNAES
*
0.246
dry m&ft
200.7 1994
19:25
9/29/2019
KCJ
Na by ICNAES
893
131
dry mg/kg
200.7 1994
15:47
9/19/2019
Summit
Ni by ICP-AES
*
0.246
dry mg/kg
200.7 1994
19:25
9/29/2019
KCJ
Pb by ICNAES
*
2.46
dry mg/kg
200.7 1994
19:25
9/29/2019
KCJ
Se by ICNAES
*
2.46
dry mg/kg
200.7 1994
19:25
9/2912019
KCJ
Zn by ICNAES
1756
0.246
dry mg/kg
200.7 1994
19:25
9/29/2019
KCJ
Hg by Cold Vapor AAS
0.388
0.024
dry mg/kg
7470A 1994
11:58
9/30/2019
KCJ
Reported By:
S. I Whson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 6

Blue .Midge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Attention:
Date Received:
Town of Valdese
P. Q. Box 339
Valdese, N. C. 28690
Mr. C. Bortnick
29-Aug-19
Report Date:
02-Oct-19
Sample Date:
29-Aug-19
SRL 4:
BRL-2019-0720
Lab Sample ID:
LSID-2019-02743
Client Sample ID:
Compost
Parameter
Ammonia N itrogen
Reported By:
[e-mail]
Result MQL Unit Method
2657 528 dry mg/kg SM4500 199
S. 01ofinson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 6
Analysis Analysis
Time Date Analyst
15.45 9/19/2019 KC1

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received:
29-Aug-19
Report Date:
02-Oct-19
Sample Date:
29-Aug-I9
BRL #:
BRL-2019-0720
Lab Sample ID:
LSID-2019-02744
Client Sample ID:
Compost
Parameter
% Solids
Pit Available Nitrogen
PH
[e-mail]
Result MQL Unit Method
37.7 0.1 ❑I❑ ❑I❑ Solids
2997 549 dry mg/kg Plant Avaiiabi
5.8 0.1 SU SW-846-9040
Analysis
Analysis
Time
Date
Analyst
10:15
9/212019
KCJ
16:10
9/ 19/2019
KCJ
10:12
9/5/2019
KCJ
Reported By:
ohnson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 6

Blue .Ridge Labs
PO Box 2940
Lenoir, PVC 28645
828-728-0149
b I ueridgela bsleno ir@gmai I.00 m
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
29-Aug-19
Report Date:
02-Oct-19
Sample Date:
29-Aug-19
BRL #:
BRLr2019-0720
Lab Sample ID:
LSID-2019-02745
Client Sample ID:
Compost
Parameter
Result MQL
Analysis
unit Method Time
Analysis
Date Analyst
N2+N3
240 21.1
dry mg/kg SM19 4500-N 11:35
9/18/2019 KCj —
TKN
5742 489
drymglkg SM19 4500-N 14:25
9/17/2019 kcj
Reported By:
S. Irlinson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : Town of Valdese
P. ❑. Box 339
Valdese, N. C. 29690
Attention: Mr. C. Bottnick
b i ue ridge la hslenoi rOgma i I.co m
Date Received:
29-Aug-19
Report Date:
02-Oct-19
Sample Date:
29-Aug-19
RRL #:
BRL-2019-0720
Lab Sample ID:
LSID-2019-02746
Client Sample ID:
Compost
Parameter
Result MQL Unit Method
Corrosivity as pH
5.8 0.1 su 9045C SW-8
lgnitability
Not Ignitable 70 Deg. P. 5W846-1030
Analysis
Analysis
Time
Date Analyst
10:12
915C2019 KCJ
14.25
9/5/2019 KCJ
Reported By:
S. J. Jo F , D.R. Wessinger
* Concentrations are below Minimum Quantification LlmJitpAcept where noted.
NC Laboratory Certificate No. 275
Page 5 of 6

Blue Midge Labs
PO Box 2940
Lenoir, NC 28645
828-T2"149
Client :
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
29-Aug-19
Report Date:
02-Oct-19
Sample Date:
29-Aug-19
BRL #:
BRL-2019-0720
Lab Sample ID:
LSID-2019-02747
Client Sample ID:
Compost
Parameter
Reactivity as CN
Reactivity as Sulfide
Result iMQL
* I
5
bluer€dgela bsle n of rOgma i l.com
Unit
Method
dry mg/kg
SW-946-7.3.3
dry mg/kg
S W-946-7.3.3
Analysis
Analysis
Time
Date Analyst
16:12
9/5/2019 KCI
15:12
91512019 KC3
Reported By:
S. J. Johnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 6

NPDS Reporting; l Groundwater
Repr Tod�:
9 - !n�ZPC
Blue Ridge dabs, Inc.
A.O. Box 2940
Lenoir, NC 28645
Telephone [phone] Fax [phone]
Chain of Custody
Sanitary Landfill Hazardous Waste __ Industrial or QC
US'rfrmst Fttnd Reporting _--
Bill To:
Project Naine.-
PO Number:
Ice Present: Y N
Field Preservatives Lab Check
Tiirtec Field JResiddTemp Field Sulfide FieldSample IQ Sample ❑ale Time Sulfide Present 1 chlorinTN
Resist Temp Sampler Analysis Requested
'Type I-IR:MM Check Removed Moor °C 111i6als
°C Y N Y N Y PnrA
At, A-
N �•� 3 K N P,
---------------
fie! i i [zed E Date: Time: ceiv B Date- Time: [
Nan State Reporting
C-Composife
G- Grab
�Irilrl NU billi.VA ioll u1 unnyte%, Cl iv, I agrees dial invoke% are dtie;11 the time wart: is Lwillleied. ()Heil :t1:L9illlnti we dw 20 days f 41mving invoice dale. A fiLrlliCe charge or I.5%per nion ill 1v1II be imix4sed cm all 0 mlile accattnls.
!hcti reliatluitilnlllg s,inlpigs In Blue Itidge i,ahs (IWL), buyer aw Im-ixes 11111. tv fmrilorm niil)' the allal}'Slti illdivied ;throve ,Hld aIstl agrees to flay c011Winn and atiorney fees irill e tjec(Itlill IXCt11110k Lie ]:hie
I Ill! 11Ctlt. lithe ltid a I'ahs
'see -es ilie right to tkm y' (1cwtuncn tat lot! ror,at), tt ofk where paylllen111 ms no been 11 lnlde. iit L!Mci fenderin g tlt;it daw til is tlt � i d f[lr LeguatA l� g
dmlitt%A 111cmfiire it is the 0icnE s reSlllllls lfiil i ly to re[I Liesa all thi-i fiirl11 aglliral iriale tt;Ms. W* DENIZ LAC rliried I.ab ill 7i I11ir17l1tiCS. I31ZI. L'iEFll1ili rll,lr:Ullel chin ai}►' re�nlai Pig :H}[hPrlfy Wk1I accept any work

' icdA 1 _--')_ ao via -"A;I Oe-
Blue Bilge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client. Town of Valdese
P. Q- Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bonnick
Date Received:
21 Nov-19
Report hate:
03-Jan-20
Sample Date:
21 -Nov-19
BRI, #-
IIRIw-2019-0973
Lab Sample ID:
LSID-2019-0377,
Client Sample ID:
Compost
bl uer idge la bs l enoi rOgma i l.co m
13�)I� = a' G (30d-3 CC
Parameter
Result
MQL
Unit
Method
Analysis
Time
Analysis
Date
Analyst
Total Phosphorus
13809
0.76
dry mwIcg
200.7 1994
17:03
12/13/2019
Ka
Al by 1CP AES
22639
1.01
dry mg;k,-,
200.7 1994
17.03
121/912619
ICJ
As by ICP-AF.S
*
2.02
dry mg/kg
200.7 1994
17:03
12119/2019
KCJ
Ca b} 1C1'-AI:S
14103
5.05
dry implq
2U0.7 1994
17:03
1219:2U19
KCJ
Cd by ICP-AES
*
0.0404
dry mgikg
200.7 1994
17:03
12!19f?019
KCJ
Cu by ICP-AES
221
0.202
dry mglkg
200.7 1994
17:03
12f19f 2019
KCJ
K by ICP-AES
2000
147
dry mgficg
200-7 1994
14:12
12/13/2019
Summit
Mg by ICP-AES
2798
1.01
dry mg/kg
200.7 1994
17:03
IM912019
KCJ
MO by 1CP .AES
+
0.20-
dry mg -kg
200.7 1994
17JO
)2 1W2019
KCJ
Na by ICI'-AE;S
299
147
dry ingikg
200.7 1994
ITO
12!T1,2019
Summit
Ni by ICI3-AES
*
0.202
dry mg/kg
200.7 1994
17:03
12!13:`2019
Summit
Pb by ICP-AES
+
2.02
dry mgikg
200.7 1994
17:03
12;131?019
SuInEtl3t
Se by I+CP AES
*
2.o2
dry mgflcg
200.7 1994
17:03
12;13,2019
Surrim it
Zn by ICP AES
424
0.202
dry m lkg
200-7 1994
17:03
1Zll3,2019
Summit
Hg by Cold Vapor AA5
0.0700
0.10409
dry mgikg
7470A 1994
11:56
1211712019
KCJ
Reported Sy-
S. J. hnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Cerlificate No. 275
Page 1 of 6

Blue Midge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client ;
e uwa ofValdese
P. a. Box 339
Valdese, N_ C. 28690
Attention:
Mr. C. Bortnick
Date Received:
21-Nov-19
Report Date:
03-Jan-20
Sample Date:
21-iNov-19
HRL.M
BRL-21019-0973
Lab Sample ID:
LSID-2019-03775
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result
MQL
Unit Method
Time
Date
Anal st
% Solids
33.0
U.
R9 Salim
i x:i �
t s y6l2:1 ii}
KU
Ph Available 1Nitragen 3963
543
dry mica Plant Availabl
12:05
12,118,2019
KC3
PH
6.2
0.1
5U SW-846-9040
10:12
1 v26J2019
KCJ
Reported By:
09�� �-
S. ohnson, D-P- Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 6

Blue Ridge Labs
Fo Box 2940
Lenoir, AIC 28645
82&72&D�49 hlueridgelabslenoirOgmaiil.com
Client :
Tow ti of Valdese
P. 0- Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
21-Nov-19
Report Date:
03-Jan-20
Sample Date:
21-Nov19
13RL #:
BRL-2019-0973
Lab Sample ID:
LSID-2019-03774
Client Sample R?:
Compost
Parameter
Ana4sis Analysis
Result MQL Unit Method Time Date Analyst
Ammonia N i"un
3671 504 dry mg,kn SM4500 I99 9:20 1 ?-16, 2019 KU
Reported O}y
5... nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certitiente No. 275
Plage 2 of 6

Blue Ridge Labs
PO Box 2940
Lenoir, -/VC 28645
828-728-0149
Client:
Town of Valdese
P. O_ Box 339
Valdese, N. C. 28690
Attention:
Mr. C- Bortnick
Date Receives!:
21 N ov-19
Report Date:
03-Jan-20
Sample Date:
21-Nov-19
BRL #1:
13RL-2019-0973
Lab Sample Ill:
LSID-2019-03?76
Client Sample ID:
Compost
Parameter
Result MQL
N2+N3
292 38.8
7 KN
5275 523
5.50
Reportrd By:
S. nson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Yaee 4 of 6
b I ti eridgela bsl a no i rOgma i i. cam
Analyait, Analysis
Unit Method Time Date
drymgfkg SM194500-N 11.12 12.i18/2019
dry m;=kg SN1194500-N 9:45 1211&2019
Analyst
KCJ
K CJ

Blue .Midge Labs
PO Box 2940
Lenoir, ;YC 28545
828-728 0149
b l u eri dgela bs1 erl o f r@gma i t .com
%iiiissi :
i uvvii u � aiiicsr
P. D. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
21-Nov-19
Report Date:
03-.1an-20
Sample Date.
21-Nov-19
° 11,L H:
Lab Sample ID:
LSID-2019-03777
Client Sample ID:
Compost
Parameter
Result XQL
Ana€ysis
Unit Method Time
Analysis
Lute Analyst
Corrpsivity as PH
6.2 0.1
su 9045C Svc-8 10.12
I ir26"2019 KC.1
l aitability
Not Ignitable 70
Deg. F. SW846-1030 H-12
1 U2&,'2019 ICC!
Keparted 13_r'
S. J. ason, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 6

ifftue Ridge Labs
O 13o 2940
Lenoir, ?VC 28645
828-728-0149
[e-mail]
P. 0. Box 339
Valdese. N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
2 l -Nov-19
Report Date:
03-Jan-20
Sample Date:
2 1-Nov-19
vfi[.. ir.
. L
•.+S E.Li L.V l ✓�V�LJ
Lab Sample ID:
LSID-2019-03778
Client Sample ID:
Compost
Parameter
.Au4i"is Anal"is
Result MQL unit Method Time Date Analyst
Reactivity as CN;
1 mg/kb? SW-846-7.3.3 16.15 ] i?277i?019 KCJ
Reactivity as Sulfide
3 mg/kg SW-846-7.3.3 14: i 2 11 i27i2019 KCJ
Reported By:
7si. Jo [sn. D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 6

.tit maw I.77x'11aii"neg" Aw4acdow's. htC
Analytical Heuer
S,UMMIT
[i+nedwguFulls, Clhiu» ;� futn�s?tA di
IEL: r3M1 2534-W FAV' f3-AZ.13-4409 VL[ 1912i15
041c RLIVf lcd' 12117IM19
t a-ssr .R:: "Itt --
PruiWi: 3773
Lab M. 191-4*f _4+4MI Ma trk: SUI.ID
C swt Sample illy 3773
wna1�'ce+. Result PQL Qual Units OF (hate Aiuk zed - -
ite�rn: � szwer u�a ��3s�ne fits�nen a�nas
-• _. ._ _,_,. _, _, _.�ssrnss nn-i.�_- yes:
{'a4-"uu(x) 2= 147 MOMO-drV 1 121134MI-92-1229 PW
sod"W"al 299 147 OWY4.&y 1 17113=19 2:1229 PU
PERCENT MOISTURE BY S02540MM A25400 Analyst: ONC
Qxau",: ii HOAM r_-... *cM gre�nntm yr ■reh7ts ssrerJnl
No %in fteect,4
Pl- fic;vZZ4 DO inn 3,
ai �1nm at imr�teston ubeero uetermar sren ts{ rtx
►1 Pc.nrn 1 �
N hispEe iallgdrW ialperCu e R wS oi' I�R u j at 1"wk
r=
As

Y7�
z
coo
L.. m
s 2
my
fl
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M
F
2
J
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a
ci a'
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4
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fl

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 blueridgelabslenoirOgmail.com
8/8/ 19
Candace Cox
Town of Valdese WWTP
PO Box 339
Valdese, NC 28690
Ms. Cox,
Per you request these are the methodology used on your
compost analysis;
pH - 4500 H+B 2011
Ignitability - SW840-1030
Sincerely,
Stev ohnson
General Manager

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Valdese WQ Permit Number:
WWTP Name: Lake Rhodhiss Wastewater Treatment Facility NPDES Number:
Monitoring Period: From 1/1/2019 To 12/31/2019
1990
NCO041696
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Derformed:
Class A:
It. A (time/temp) i7 Alt B (Aik Treatment)❑ Alt. C (Prior Testing)❑
Alt.l] (No Prior Test) ❑
Process to Fin-ther Reduce Pathogengs F1
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost a
Heat Drying ❑
Heat Treatment ❑
llietmopltilic ❑
Beta Ray ❑
Gainma Ray ❑
Pasteurization ❑
Class B:
JAIt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
1f apprkable to alternative performed (Class B only) indicate "Process to Signillcantl ' Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic 2iffestion ❑
Anaerobic Digestion ......
.......Ll :..............
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
NUMber Of
Excm-
Frequency
of Anal YS
Sample
Type
Analytical
Tech,
Minimum
Geo. Mean
Maximum
Units
Fecal Colifortn
2 x 10 to the
6th power
per of
total
NTN
CFU
1400 mpn per gram
of total solid (dry
Wei t
c1
3.94
396
MPNIg
0
Qtrly
Grab
quftitube
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
wei t
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (V5 reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. DZ uptake) ❑
Alt. 5 (14-Day Aerobic) El
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (1n•ection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were Eerformed 1-1
CERTIFICATION STATEMENT (please check the appropriate statement)
Hl "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.
his 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."
CQt)4ace Cox Lct6orn-6 S,,;-ej-v1sc, NIA
P/w parer Name and Title, (type dr print) Land Applier Name and Title (if applicable)(type or print)
i tune of Preparer Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
❑ENR FORM PVRF 02T 02l2006)

I/
FECAL COLIFORM - MULTIPLE TUBE FERMEHT01 N {SM 9221 C & E}
Sample ID: k. T - 1 q
Sample J)ate: _ A -
Sample Time:
Sampler: `- Tune In
Test Date: 4k ;,ry Zlme out
--
Test.AnaW: e
Dry inculator Water Bath
Tube #
Broth
h
Sample
❑ilution
Cvnfinnailon
Total
1
Positive
2
A
+ _
+
3
4
Double
+
0
�7mi]
+
+
B
+
7
A
+ _
8
Single
+ w
+ _
10
+
11
+
12
+ _
13
Double
+
14
15
+
16
+
17
18
Single
e
+ M
+ _
19
( 0.001 MI)
+ _
28
+
Ste trol.,
Single - Strength Broth:
Double - Strength Broth:_
Single - Strength Buffer Water: 0
Double - Strength Buffer Water. —T
A-1 Broth Lot#: v 7,y 6 C3
Incubation Times:
Dry InculatDr. 3 hours
Water Both: 21 +1- 2 hrs.
fV1PN Index:
Index #• .Z
10 X MPN Index 1100ml
MPN 1 g
Largest Volume x % Dry Solids
20
jl,4
MPN FECAL COLIFORM /GRAM � I

PERCENT SOLIDS FOR COMPOST MPN
DATE: oz ANALYST:
DISH WEIGHT:_: GRAMS
DISH WEIGHT & WET SOLIDS:
GRAMS
DISH WEIGHT & DRY SOLIDS: � � ' �
GRAMS
COW ur►4'17oN :
DISH WEIGHT & WET SOLIDS - DISH WEIGHT -
WEIGHT OF WET SIDS
3y-_
�-
DISH WEIGHT & DRY SOLIDS _ DISH WEIGHT =
WbGHT OF DRY SOLIDS
c, WUlLA;ncx�:
96 SOLIDS = WEIGHT OF DRY SOLIDS x 100 %
WEIGHT OF WET SOLIDS
x 100 96
96.5©LIDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SNP 9221 C & E)
Sample 1D:
Sample pa'ba:
Sample Time:
7
D incubator water Beth'
Sampler.
Test Date:
r �� Cox
Time In
Time out
r
Test Analyst:
�
/ C _
Tube #
Broth
Stye th
Sample
Dilution
Confrmai'
Total
Posl#ive
2
q
+ y
3
Double
+
4
flmlj
+
_
5
+
7
A
+
$
ale
+
_
9
0.1mij
+
_
10
+
77
+
12
B
+
13
Double
+
14
( 6r01 nu j
+
15
+ fr
16
+
17
18
B
f
�
19
4 0.001 nil)
+
20
+
Singh - Strength Barth:
Double-. Strength Broth: Ell
Single - Strength Buhr Water. �
Double -:Strength Buf�ar VIlater:
A 1 IMM Laif: (o �,�j 78'Ga
incubaVon Times:
[dry Irrcuifar: 3 hours
.--,Walsr Beth: 21 +/ 2 hre.
MPN Index:
7-
0
10 X MPN index 1 I00ml
MPNlg = -
Largest Votume x % Dry Solids
FECAL COLIFORM I GRAM.'

PERCENT SOLIDS FOR COMPOST MPN
DATE: / I ANALYST:
DISH WEIGHT: GRANTS
DISH WEIGHT & WET SOLIDS:GRAMS
DISH WEIGHT & DRY SOLIDS: �� GRAMS
rrAMOM
DISH WEIGHT & WET SOLIDS — DISH WEIGHT WEIGHT OF WET SOLIDS
DISH WEIGHT' & DRY SOLIDS _ DISH WEIGHT — WEIGHT OF DRY SOLIDS:
. 1 ►. 3.6
rtvdvs:
WEIGHT OF DRY SOLIDS
% SOLIDS = aC 100 %
WEIGHT OF WET SOLIDS
% SOLIDS:
x 100%
7d
:.r

FECAL COLIFORM - AItL1LT(LE `MBE #E�ENTATI
ON (SM 9221 C & E)
Sample ID:
UmOle. Date: 2-1- i
Sample Time: r t 5 © tncutarVftWr Bed
Test•Date: -"l-- Time out a�� ad
Test Analyst:
Tube # Broth Sample
-bilutlon : Confirmation Total
'# Positive
3 Doubi�
A +
+
(I MI) +
5 '
+
+
9 {0.9 ndy r
10
12 B +
13 Double + _
14 {O.01 MI) +
17 +
B + .
18 Simms + [
19 0.001 mt
20
. l 3 +
Single -Strength Broth: MPN Index:
Double - Strength Broth:
Single - Strength Buffer Water
Index #• � �-
Double - Strength Buffer Water: �
A, i Broth Lot : G,3C)`1062Q NlPN ! g 10 X MPN Index ! I00ml
incubation Times: Largest Volume x % Dry Solids
Dry iraa+batm 3hours_ k /-'� -
--Water Bath: 21 +I- 2 tars.
MPN FECAL COLiFORM ! GRAM �

PERCENT SOLIDS FOR COMPOST MPN
DATE: J al- j II ANALYST:
•. E
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & ; DRY SOLIDS: GRAMS
is:
DISH WEIGHT & WET SOLIDS DISH, WEIGHT — WEIGHT ❑F WI7`50LID5
-Q, �o
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT — WEIGHT OF DRY S'UDS
k
SOLIDS WEIGHT OF DRY SOLIDS x loo %
waraHT.OF-WET SOLIDS
a 4 96•S[7LID

FECAL COUFQRM ="MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample 1D:�
Sample DaW. DT Incubator I t te: Baia,
Sample Time: �, Time in
Sampler.. �. Time out
Test Date. g _ _
Teel AnalystCo—
Tube #
Sample
Dilution
Corifirmdon
PTotal
vsitive
2
A
{. _
3 Double
+ _
4
ml j
+ _
5
+ _
B
+ _
8 Single
A
+ _
+
.�
8
{0.1 MI)
+ _
10
+ -
12
'1 13 Double
e
+
14
(a01 Enl )
+ _
15
+
is
:+ t
17
g
+
1$ gingie+
19 {0.00'1 MI)
_
+
20
+
""`
MPN Index:
�
Sml8`m
Strength Broth.-
Double » Strength Brotti:
Single - Strength Buffer Wiater 0
Index #'
! 1 d
Double - Strength Rini- Water,
10 X MPN Index ! 100ml-
►-i srotl, Lot #: �3� � �� �' MPKj g =
Largest Volume x % Dry Solids'
Incubation Times;
Dry lmbal nr: 3 hours 10 )l t G
Water Bath: 21 +1- 2 hm. { wi
MPN FECAL COLIFORM ! GRAM ?6

PERCENT SOLIDS FOR COMPOST
MPN
DATE: /�..�, /
, ANALYST:
DISH WEIGHT:GRAMS'
DISH WEIGHT & WET SOLIDS: Rc� t l GRAMS
`�'
DISH WEIGHT & DRY SOLIDS: GRAMS
compUiA�fOIUS:
DISH WEIGHT & WET,SOUDS
- DISH WEIGHT -- WEIGHT OF WE tOLIDS
9co
DISH WEIGHT- & DRY SOLIDS
- DISH WEIGHT WEIGHT OF DRY SOCKS
CAM"
r '
96 SOLIDS = WEIGHT OF DRY SOLIDS � 10096
= WEIGHT OF WET SOLIDS

' FECAL, COUFQR - MULTIPLE TUL E VERMENT ►4TION (SM 9221 G & E)
Sample ID: c �� m a -
Sample Date: Du i'ca-
Sample Tune:
E' m D Inculavr Water Bath
Sampler: ; �.k 'fie In i �5�m f 3 5 NATee{ .Date: . _a Tema Out s Pm F}IY!
Test Anal:
Tube # Broth Sample Total
,l StrOne Dilution Confirmation p hive
A +
4 Double -
(1MI) +
B +
7 +
8� A * -
+
70 +
'l1 + `
12
(+
-� 13 Double
1514
(0.01 MI) + "
�s
17 a
18 single +
19 t 0.001 mI y +
20 +
Single - Strength Broth:: .0 MPN Index: s - — D
Double - Strength Broth: 75-
Single Saenp guff�r W [
Double - 5tr►a Index #• uU
A-1 Broth Lot#: G-Wl k00
lncubatio Times;
Dry lrrt:O tor. 3 hogs
- WaWr Bath: 21 +l- 2 hre.
lWlPid .19 10 X MPN Index/ 1 Ooml
Largest Volume x % Dry Solids
,0X50
oil
MPN FECAL COLIFORM I GRAM 1-79

r
PERCENT SOLIDS FOR COMPOST MPN
DATE: j i ANALYST:
I?
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: 7,2 GRAMS
DISH WEIGHT & DRY SOLIDS: s GRAMS
JTA'T ow%,
DISH WEIGHT & WET SOLIDS - DISH WEIGHT �- WEIGHT OF VIIETS(iLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT WEIGHT OF DRY SOLIDS
WEIGHT OF DRY SOLIDS% SOLIDS 10D
WEIGHT OF WET SOLIDS
x 100 % SOLIDS
A

FECAL COUFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
Sample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst
(S)�nmPo;i Ivor;-zur. A W
9
e
Time In
Time Out
Dry incubator ►A1rator Raw
Tube #
Broth
Strength
Sample
Dilution
Confirmation
Total
Positive
2
A
+
3
Double
+
4
[1 ml)
+ _
5
+
S
0_
7
A
+
8
Single
+
9
(0.1 MI)
+ 0
10
+
11
_
12
B
+
13
Double
+ G)
14
t 0.01 MI)
+ d
is
+
16
+
17
g
+
18
Single
+
19
t0.001 mly
+ (91
20
+ C
K teLay
�$X Single -Strength Broth:
Double -Strength Broth:
Single - Strength Buffer Water:
Doubie - Strength Buffer Water: _
A 1 Broth Lot #: G 3 61
Incubation Times:
Dry Incubator. 3 hours
-,'Hater Bath: 21 +1- 2 hrs.
MPN Index: �_ � _ 0
Index #.
10 X MPN Index 1100ml
MPN 1 g =
Largest Volume x % DrySolids
to x� _
MPN FECAL COLIFORM ! GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: _._ I 1 ANALYST:_
COMP ATfONS:
DISH WEIGHT & WET SOLIDS
DISH WEIGHT & DRY SOLIDS
ADS
DISH WEIGHT;_ GRAMS
DISH WEIGHT & WET SOLIDS:_ GRAMS
DISH WEIGHT & DRY SOLIDS: GRAMS
DISH WEIGHT
,�a
DISH WEIGHT
% SOLIDS = WEIGHT OF DRY SOLIDS x 100 %
WEIGHT OF WET SOLIDS
X 100 %i
13
-- WEIGHT OF WET SOLIDS
g + d
WEIGHT OF DRY SOLIDS
�7(�7 % SOLIDS

FECAL CXH.JFOPA - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
--Sample ID: Q=106T
.iarnple Date: -
sample Tme:Tkm inSample. .,.�.�
Time Out
Test
,��} D�,j,�ate:
Tagt IArtalyst �a�.L.��L�,��_,_..,��_._�_._
Y
1hv kwmhakw wMear Ruth.
L
Tube #
Tube #
Broth
Sample-
Confim'�ian
Total
Diludon
P�
+
2
A
+
3
Double
+ w
4
(Ind)
+ _
5
+ _
6
+ _
7
A
+ngle _
8
I
+ _
(0.1 nd)
+ -
10
+
11
+ _
12
13
Double
13
+ _
+ _
IOM nHI
++
H14
+Ld
13
+s
+
19
(0.11111 rd)
+
20
+
11111111 OR I I: r 1111pi
Single - Strength Bich: , 0
Double - Strength Broth: 0
Single - Strength BuMv Water. 0
Double - Shmngth Buffer water: ,._ ±
Art Broth IJA ■: (PbM6 dad
inadmition Thies:
Dry Incur 3 nags
�WaW Safi~: 21 +1 2 tn.
MPN / g
MP111 Index:
[Molex #:
,)70 -0
y
10 X MPN Index 1100ml
Largest Volume x % DrySolids
MPN FECAL couFoRM i GRAM I

PERCENT SOLIDS FOR COMPOST
MPN
DATE: / /
ANALYST:
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS:GRAMS
DISH WEIGHT & DRY SOLIDS: + GRAMS
COMP 1Y'AUMi
DISH WEIGHT & WET SOLIDS
- DISH WEIGHT = WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS
- DISH WEIGHT -- WEIGHT OF DRY SOLIDS
CALCULAMM
WEIGHT OF DRY SOLIDS
% SOLIDS = x 100 %
WEIGHT OF WET SOLIDS
x 100 %
% SOUDS
1�

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM OW C. & E)
--Sample ID:
Ample Dom:
Sample T"nm:
Sampler.
Test Date:
Test Analyst
�N) CamVOS"T
MY kwubftr Wow Bo
TbaR In o 1 1 : q1A
TMW Out U tao
Tube #
Broth
Corrfirmailan
�
SWO
�I�
EM
1
+ �
2
A
+ Q
3
Double
+
( 4 MI)
( -
5
+
B
H8H
+
7
A
+ -
shwe
+
10
+
11
+
12
B
+
13
Double
+
14
{ pA1 ad)
+ _
LJ
15
+
16
t+
17
p
+
18
+ -
19
Rd)
+ -
20
R a a• - k� a l a�E
Apt Broth Lot # :-
Incubation Tune:
Dry lnac 3 hour
Water Bah: 21 4- a hm
MPN 1 g
MPN" Index: � -- U — 0
10 X MPH Index 1100ml
UwgW Volume x % Dry Sous
�0 C),S
MPN FECAL COLIFORM 1 GRAM l

PERCENT SOLIDS FOR COMPOST MPN'
DATE: / 1-- - I
l ANALYST:
DISH WEIGHT: CGRAMS
DISH WEIGHT & WET SOLIDS: A GRAMS
DISH WEIGHT & DRY SOLIDS: 1 '5 ` 'o GRAMS
DISH WEIGHT & WET SOLIDS
- DISH WEIGHT = WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS
- DISH WEIGHT = WEIGHT OF DRY SOLIDS
CAMAVOM
96 SOLIDS W WEIGHT OF DRY SOLIDS �,p� 96
WEIGHT OF WET
SOLIDS
J
x q 100 % % SOLIDS
A iJV !V
�L

FECAL C L FORM - MULTIPLE TUBE FERMENTATION (SM 9221 C. S E)
--%mple lD: CO C�Zsp
3amnin Imo•
T
"Sample Tana: `Brae inDry0 B
Sampler. � C t
Tie out '. ��- fj zo
Test Date: S.+�q . 3 ct ta
C �+
Tube
Beath
n
C�n
�
Total
D�I
Pos[tre
1
+ w
2
A
+
3
Double
+
4
(1 mt)
+ ..
5
+
B
+ _
7
A
+
8
skvb
+ -
g
(0.1 mi;
+ _
'# 0
+
11
+ -
12
B
+ _
13
Double
+ _
14
(Ulm[)
+ _
15
+
16
+
17
B
18
19
(OJM may
+ _
20 j+
_
T, ATWO0101.C�1
. ■I ILWA 0 0 - - -
A4 Broth Lot#:. MPM 1 g
Incubation Time:
Dry koftbr: 3 hmn
Wader BWh: 21 +1- 2 hrs.
MPN Index: � Y--- l —
10 K MPN Index 1100ml
Largest Volume x % DrySolids
MPN FECAL COLIFCRM ! CRAM

PERCENT SOLIDS FOR COMPOST MPN'
CA
DATE: / / ANALYST:
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & DRY SOLIDS: 1 ' ` GRAMS
CAMPi3'[AUM
DISH WEIGHT & WET SOUDS - DISH WEIGHT WEIGHT OF WET SOLIDS
(40
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT •= WEIGHT OF DRY SOLIDS
CALCULATHM
WEIGHT OF DRY SOLIDS
96 SOLIDS = X 100 96
WEIGHT OF WET SOLIDS
O F S � � 95 SOLIDS
X 100 %

FECAL CQLIFORM - MULTIPLE TUBE FERMENTATIoN (SM 9221 C & E)
—Sample ID:
Sample Dete:
`� Semple rww.
Sampler.
Test Date:
TWAnaly&
rr.�rrr_rm � � � �anrn�nn.rrr.
I�~Q�
U-waCk" IL Co
17
DW knubaftr Wdw Oga-
ThWin 1 pmLI,
Tube #
ple.
fDj
��
Total
on
Positiu�e
2
A
_
3
Double
+ _
4
{ Rd;
+ _
5
+
7
A
+
8
Stele
+
10
+
11
+ ..
12
B
+
13
Double
+ .,
14
t oA7 ms j
+ _
15
+
16
+ _
17
B
+
18
18
+ _
(OM1 MI)
+ _
20
+
1►� ,! M ,
NJ 4:4PI 1,111z;, V.
r. !
► -i eel, U t#:-6bO-18 Coo
Incubation Times:
Cq Irk: 3 ht =
WaW Bath: 21 +1- 2 his.
MPN I g =
MPN Index
itwex #.
4-1-0
n
10 X MPN Index 1100ml
LargestVolume x % Dry Sords
MPN FECAL couFowM i GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: I I ANALYST,
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: 3;?. , GRAMS
DISH WEIGHT & DRY SOLIDS: 1 GRAMS
COMPMAi'IE M
DISH WEIGHT & WET SOLIDS - DISH WEIGHT -- WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
F2
W►A:
°� SOLIDS = WEIGHT OF DRY SOLIDS x �� �
WEIGHT OF WET SOLIDS
01 x 1�Q % � � 96 SCUDS

FECAL COLIFORN - MULTIPLE TUBE FERMEMTATK M (SM 9221 C & E)
--Sample ID:
maple Date:
�`Sample Tmte:
Sampler.
Test Date:
Test Analyst:
-VL
Tim in
Tom Out
} 7 7 - "T,
I"kSPty)
<Sfly�
14"Is
3d f0i
Tube #
Brd h Semple.
Confff nwdon
Taal
Dflutian
P4osltiv�e
2
A
4
(1FBI)
+
5
+
- C[
2 cc_
A
8
shwe
(D
A/
9
(ILI MI)
+
10
+
11
+
C)
12
B
�`
0,
13
Douce
-
14
[ ad)
+
(8-
15
+
16
+
17
B
+
C)
18
ells
+
19
t ooaI�
+
-
2O
-
A4 Broth Late:- (DVY1 8(Q0
cry 1ruar: 3 hoin
Ai PN tnd6x: ;-k�" 3 - �, - I
index #• n
10 X MPM Index 11OOml
MPN I s
LargWVolunis x % Dry Sdids
�-q
+),-s
FAwr FECAL couFoRM i GRAM

f
PERCENT SOLIDS FOR COMPOST M PN
DATE. ANALYST:
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: L .,r' �� GRAMS
DISH WEIGHT & DRY SOLIDS: � � GRAMS
DISH WEIGHT & WET SOLIDS -
DISH WEIGHT & DRY SOLIDS -
���3
DISH WEIGHT -- WEIGHT OF WET SOLIDS
30
DISH WEIGHT = WEIGHT OF DRY SOLIDS
E ;7
% SOLIDS = WEIGHT OF DRY SOLIDS x g
WEIGHT OF WET SOLIDS
x 100 %
J,?, ;3
% SOLIDS

COMPOST PAD TEMPERATURES
I -a'3vQk
WINDROW PAD # :
DATE BUILT: _1 - 1 6 -1 q
DATE FINISHED TEMPING: o? - f q - f 9
DATE
FRONT
MIDDLE
BACK
INITIALS
Li
- 13
CA
- - I 9
Ll
ox
LA 3
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t-a—
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Ll
w
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S4
i
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v�
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61S
_
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(2-5�,
"" IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSMS
�_ v

COMPOST PAD TEMPERATURES
WINDROW PAD # : 4--T-NTFuz - aC)i�
DATE BUILT: - �-�9�_
DATE FINISHED TEMPING: - f - I
DATE
L_ 7-L
FRONT
59
MIDDLE
516
BACK
INITIALS
-d I -t
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- IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
1;�l

COMPOST PAD TEMPERATURES
, WINDROW PAD # : i ri. �.. `�� i
_ DATE BUILT: I ` 16._ `
DATE FINISHED TEMPING: ? --_AC.-la
ke
bee -owe- vCvi'vj�-ki
DATE
FRONT
MIDDLE
BACK
INITIALS
1,4
2:k-
j. I
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�
rL - I
c7
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Tv'
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60
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60
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so
53
7
- .75-19
�1
�7
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" IF PILE DOES NOT MEET THE TWE 1 TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERPAOMETER, READ IN CEL SIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # :\ ► n4, j `i
DATE BUILT:
DATE FINISHED TEMPING_
3-- I a- lei &' z. Fce
DATE
�a l
-
If
y--i7-17
FRONT
��
!�
MIDDLE
coo
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BACK
Co
5-7
7
INITIALS
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V,
s y.
01.
65
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Ll
rc-5
C
at
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56
a
Af�
3 • • I
`I* �
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ly
^ IF PILE DOES NOT MEET THE TIME f TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
lw
WINDROW PAD # : i Atr + a41 °1
-�J
DATE BUILT: L
DATE FINISHED TEMPING:
qA;+ 1 � I
Tr'- lne unit" ii'� ii M.—k 3-
DATE
FRONT
MI DLE
BACK
INITIALS
3i�t
Cps
Lm
�
y
Loll-
S
. -
]G - j7
S4
IL
,
15
LAE
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5
3-a-q-19
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5
5-5
52�
c
. c
N`4��cc-
M ms
** IF PILE DOES NOT MEET THE TIME I TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : R C1- — c�
DATE BUILT: 3
DATE FINISHED TEMPING:
DATE
A S - fq
-26-19
ar
--
-
FRONT
11
MIDDLE
G
BACK
115
4' 3"I'
s ,
s
INITIALS
AF
AF
3
-19
C
" IF PILE DOES NOT NEET THE -fW E r TEMR STANDAFMS, CONTINUE ON SEPARATE TBAP. SHEET UNTIL REQUE11311IMM ARE MET
ALL TEMPERATURM ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD
DATE BUILT: 4 - 1 - lei
DATE FINISHED TEMPING:
V�,[xt faya
" IF PLE HOES NOT MEET THE TIME ! TEMP. STANDAMS, CONiiN E ON SEPARATE TEMP. SHEET UWM REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : �`� '�
DATE BUILT: -18-I
DATE FINISHED TEMPING: I - 19
i1alL7,
-
M
i
�
J
" IF PILE NOES NOT MEET THE TIME 1 TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD
TEMPERATURES
p
- WINDROW PAD # : ul"yiLK
DATE BUILT: -
DATE FINISHED TEMPING: -7- a7 -19
.,r
_
�
3
I
iy
** 1F PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL. REQUMAENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMErER, READ IN CELSPJS
115

COMPOST PAD TEMPERATURES
WINDROW PAD # :..
DATE BUILT:
DATE FINISHED TEMPINO: - (9
ljllfflm�r�-�
i
I
** IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS, OONTINUE ON SEPARATE TEMP. SHEET UNTIL REQU REMENTS ARE MET
ALL TEMPERATLIM ARE TAKEN WITH A CALIBRATED THERROMETER, READ IN CELSIUS
0
I I

COMPOST PAD TEMPERATURES
y WINDROW PAD
DATE BUILT;
DATE FINISHED TEMPING:
DATE
. 4 Iq
11 -2o .. Iel
- 2l fib
-�
-Sri
FRONT
5
p
r
MIDDLE
TZ
Z
T5
L
i 5
-T X
z
BACK
(43
INITIALS
cC
T?
-X7-
~L
** IF PILE DOES NOT MEET THE TIME 1 TEMP, STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD
TEMPERATURES
WINDROW PAD # : 941 UtTc i ra
DATE BUILT: Or 3 I [ 9
DATE FINISHED TEMPING:�
� A
w
i
■
■r�
..
mugs=
Flo-
r w
ra
�����
1
- IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : 4
DATE BUILT:
DATE FINISHED TEMPINC: i d- 8- t q p q
1 J
IF PILE DOES NOT MEET THE TIME ! TEMP. STANDARDS, COWINUE ON SEPARATE TEMP. smEET UNTIL REQUIREMENTS ARE MET
1M
Fan+ and djj r]o+
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS 11

COMPOST PAD TEMPERATURES
WINDROW PAQ# -.)F( � � I
FATE FINISHED TEMPiNC: - 2o
RITE
FRONT
NODDLE
SAC{
vartALg
A8
z
'71
I 'Y Iry4A
iJ V
11
1
2—
2..
5 '
,5 z
c...c.
117 0
�r
�---
5�
60
5 C.
� -
y
at7-
SS
'
CCJ
f / --I 1a0
�119LYQ
i
to
f
E�
Z-bJ
S
G
R �
° FPILEDOEB1i9 WIEFTHETWtiEW9TAtM3W4KcoNnNtoL=► NSEPhAMTE ftWrL..-.I�0MMEMU

COMPOST PAD TEMPERATURES
WINDROW PAD#:
•� DATE eULT:
DATE FINSHED IrMMNG:
LATE
FVWW
iWDE&E
RANEE
BMW"
5
Eq
l {
-
D-00
COT
�i
L-
01 I
4
�1 O
3
X-->
�r
I
60
�3G
DQ2C
e.
fib �:; -�T'5 = I u• z ­__K!z_,7y— NC IA :. ' 4 u: i;: i

COMPOST PAD TEMPERATURES
MNDROWPAD#: V�t,n-�r�
DATE FINISHED TEMPINC: 5 ,�
BATE
1 iq
FRONT�
60
51
BACK
le
(� `'
�
- 3714,-y
%
76
415
75
��
III/ Iia
ccco-7z
LI
-70
7 2-
cC
is ❑
q�la 1
�.
C 'L
ol/c)3L
7�
c7[ 0L
7Ae
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S
1� days
3j-�r5 >55c
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