NCG240019_MONITORING INFO_20181115

mzo
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
ie' MONITORING REPORTS
DOC DATE
❑ gD I � (I J 5
YYYYMMDD

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 11/13/2018
CERTIFICATE OF COVERAGE NO. NCG240019 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Mecklenburg County Compost CentralJnewj SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
COUNTY Mecklenburg County _ Ilk /C n or ® Monthlyl_October (month}
PERSON COLLECTING SAMPLES Khaliem Adams i1RECE DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY: Pace Analytical Services Lab Cert. # 92 NOV 15 Z018 ❑Zero -flow []Water Supply ❑SA
Comments on sample collection or analysis: [—]Other
CEN-TRAL FILE.?
UV_VK SL`a I luN
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 10.20 in or ❑ No discharge this period3
Date Sample
Colle
Collected'
(mo/ cted'
Outfall No.
T55
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks =__>
100 mg/L4
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.010 mg/L
0.075 mg/L
0.126 mg/L
6-9
11/5/2018
1
11.2
121
6000
3.3
1.0
0.0053
¢0.0050
0.011
6.9
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The total precipitation must be recorded using data from an qn-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Date Sample
Collected'
(mo/dd/yr)
Outfali No.
pH
TPH using method
1564A SGT-HEM
TSS
Total
Rainfall'
Check
if No
Flow
This
Period'
Average New Motor Oil Usage
6-9
15 mg/L
100 mg/1-4
-
-
11/5/2018
1
6.9
<5.0
11.2
0.20
75 gal/month
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Teresa Bradford
Mail on original and one cony of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
prat wr-ofd�r ittee)
rmit Date: 10/1/2011-9/30/2016
l
ze
(Date
Last Revised 12/02/11
Page 2 of 2

aceAnalytical
wwwpacelabs.mm
November 12, 2018
Darren Steinhiiber
Mecklenburg County Solid Waste
2145 Suttle Ave
Charlotte, NC 28208
RE: Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
Dear Darren Steinhilber:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on November 05, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNUNELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Khaliem Adams, Meclenburg County Solid Waste
p.CCRFO
TNl
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 18

laneAnalytical
"pacelabs.cam
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
Pace Analytical services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification 113s
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNEIAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 18

aceAnalytical
www.pacelabs.cam
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
COMPOST CENTRAL 2
92405896
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92405896001
OUTFALL 1
EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 9222D-2006
KDF
1
PASI-C
SM 254OD-2011
CRV
1
PASI-A
EPA9040C
SMK
1
PASI-A
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2 Rev 2.0 1993
MFO
1
PASI-A
EPA 353.2 Rev 2.0 1993
KDF1
1
PASI-A
EPA 365.1 Rev 2.0 1993
GC
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 18

aceAnalXifcal
www.pawlabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersvllie, NC 2807B
[phone]
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
Sample: OUTFALL 1 Lab ID: 92405896001 Collected: 11/05/18 10:11 Received: 11/05/18 10:50 Matrix; Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L 4.8 1 11109/18 05:17
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper
0.0053 mg1L 0.0050 1 11/06/18 05:44 11/08/18 23:24 7440-50-8
Lead
ND mg1L 0.0050 1 11/06/18 05:44 11/08/18 23:24 7439-92-1
Zinc
0.01i mg1L 0.010 1 11/06/18 05:44 11108/18 23:24 7440-66-6
MBIO 9222D Fecal Coliform CHT
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Fecal Coliforms
6000 CFU1100 mL 1.0 1 11/05/18 13:19 11106/18 13:02 u2
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
11.2 mg1L 6.7 1 11107/18 18:54
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
6.9 Std. Units 0.10 1 11/06/18 13:53 H3
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
3.3 mg1L 0.52 1 11/12/18 10:14
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
3.3 mg1L 0.50 1 11/07/18 02:05 11/08/18 00:57 7727-37-9
353.2 Nitrogen, N021NO3 pros.
Analytical Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
ND mg1L 0.020 1 11/07/18 10:19
365.1 Phosphorus, Total
Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993
Phosphorus
1.0 mg1L 0.050 1 11/06/18 22:42 11/07/18 20:43 7723-14-0
52200 COD
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
121 mg1L 25.0 1 11/08/18 19:11 11/09/18 00:04
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
❑ate: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 18

aceAnalXical
wwwpact fabs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 441313 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92405896001
METHOD BLANK: 2423463
Associated Lab Samples: 92405896001
Parameter Units
Total Petroleum Hydrocarbons mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 11/09/18 04:58
Pace analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2423464
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
19.2 20.9
108
64-132
MATRIX SPIKE SAMPLE:
2423465
92405876001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND 19.2
21.7
113
64-132
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 18

aceAnalytrcal
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 440463
Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994
Analysis Description: 200.7 MET
Associated Lab Samples: 92405896001
METHOD BLANK: 2419374
Matrix: Water
Associated Lab Samples: 92405896001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed Qualifiers
Copper mglL
NO 0.0050
11/08/18 23:12
Lead mglL
ND 0.0050
11/08/18 23:12
Zinc mglL
NO 0.010
11/08/18 23:12
LABORATORY CONTROL SAMPLE: 2419375
Spike
LCS
LCS % Rec
Parameter Units
Conc.
Result
% Rec Limits Qualifiers
Copper mglL
5
0,50
100 85-115
Lead mglL
.5
OA7
94 85-115
Zinc mglL
.5
OA7
93 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419376
2419377
MS
MSD
92405896001
Spike
Spike MS
MSD MS MSD
% Rec
Parameter Units Result
Conc.
Conc. Result
Result % Rec % Rec
Limits
RPD Qual
Copper mglL 0.0053
.5
.5 0.52
0.52 103 103
70-130
0
Lead mg1L ND
.5
.5 0.49
0.48 98 97
70-130
1
Zinc mglL O.D11
.5
.5 0.50
0,50 98 98
70-13D
1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419378
2419379
MS
MSD
92405904001
Spike
Spike MS
MSD MS MSD
% Rec
Parameter Units Result
Conc.
Conc. Result
Result % Rec % Rec
Limits
RPD Qual
Copper mglL ND
.5
.5 1
0.51 102 103
70-130
1
Lead mglL ND
.5
.5 0.48
0.48 96 97
70-130
1
Zinc mg/L 0.014
.5
.5 0.50
0.50 97 97
70-130
0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC.
Page 6 of 113

aceAnalX cal
www.pacelebs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 440382 Analysis Method: SM 9222D-2006
QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - CHT
Associated Lab Samples: 92405896001
METHOD ELAN!(: 2419100 Matrix: Water
Associated Lab Samples: 92405896001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Colifofms CFU1100 mL ND 1.0 11/06/18 13:02
SAMPLE DUPLICATE: 2419101
Parameter
Fecal Coliforms
92405900001 Dup
Units Result Result RPD Qualifiers
CFU1100 mL 6000 600 164 D6,u2
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC,
Page 7 of 18

aceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 440962 Analysis Method: SM 25400-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92405896001
METHOD BLANK: 2421859
Associated Lab Samples: 92405896001
Parameter
Units
Total Suspended Solids
mglL
LABORATORY CONTROL SAMPLE:
2421860
Parameter
Units
Total Suspended Solids
mglL
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28076
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 11/0711818:48
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 250 100 90-110
SAMPLE DUPLICATE: 2421861
92405854001
Dup
Parameter
Units
Result
Result
Total Suspended Solids
mglL
ND
8.0
SAMPLE DUPLICATE: 2421862
92406039001
Dup
Parameter
Units
Result
Result
Total Suspended Solids
mglL
410
412
RPD Qualifiers
RPD Qualifiers
0
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 18

aceAnalytical
www.parelabs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 440509 Analysis Method: EPA 9040C
QC Batch Method: EPA 9040C Analysis Description: 9040 pH
Associated Lab Samples: 92405896001
SAMPLE DUPLICATE: 2419615
92405971001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 6.4 6.3 1 H3
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1111212018 10:17 AM without the written consent of Pace Analytical Services, LLC.
Page 9 of 18

aceAnalX cal
www pacelabs.com
QUALITY CONTROL DATA
,Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 440741 Analysis Method: EPA 351.2 Rev 2.0 1993
QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN
Associated Lab Samples: 92405896001
METHOD BLANK: 2420774 Matrix: Water
Associated Lab Samples: 92405896001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mglL ND 0.50 11/08/18 00:50
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2420775
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mglL 10 10.8 106 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2420776 2420777
MS MSD
92405942001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L ND 10 10 11.3 11.6 112 115 90-110 2 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2420778 2420779
MS MSD
92406101001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldaht, Total mg/L 44.0 10 10 56.4 55.8 123 118 90-110 1 M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18

ace Analytical
ww+.pamiabs.corn
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 440551
QC Batch Method: EPA 353.2 Rev 2.0 1993
Associated Lab Samples: 92405896001
METHOD BLANK: 2419688
Associated Lab Samples: 92405896001
Parameter Units
Nitrogen, NO2 plus NO3 mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 353.2 Rev 2.0 1993
Analysis Description: 353.2 Nitrate + Nitrite, preserved
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 11/07/18 09:47
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2419689
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mg1L 2.5 2.6 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419690 2419691
MS MSD
92405400004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg/L 0.44 2.5 2.5 2.5 2.6 82 87 75-125 5
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419692 2419693
MS MSD
92405400005 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 my/L 0,41 2.5 2.5 2.3 2.4 76 81 75-125 4
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC.
Pagel 1 of 18

(�IaceAnalytical
www.paceiabs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 440709 Analysis Method: EPA 365.1 Rev 2.0 1993
QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total
Associated Lab Samples: 924{15896001
METHOD BLANK: 2420683 Matrix: Water
Associated Lab Samples: 92405896001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Phosphorus mg/L ND 0.050 11107/1820:33
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntorsviile, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2420684
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Phosphorus mg/L 2.5 2.6 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2420685 2420686
MS MSD
92405874001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 0.026J 2.5 2.5 2.6 2.7 104 105 90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2420687 2420688
MS MSD
92405923001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 20.1 2.5 2.5 22.6 22.6 100 100 90-110 0
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC.
Page 12 of 1 B

aceAnalytrcal
wwwpacalabs.cam
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
QC Batch: 441148 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92405896001
METHOD BLANK: 2422559
Associated Lab Samples: 92405896001
Parameter Units
Chemical oxygen Demand mg/L
LABORATORY CONTROL SAMPLE: 2422560
Parameter Units
Chemical oxygen Demand mg/L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 11/09/18 00:04
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 757 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422561 2422562
MS MSD
92406236003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 107 100 100 216 216 109 109 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422563 2422564
MS MSD
92405876001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mglL ND 100 100 130 133 113 116 90-110 2 M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11 /12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

Pace Analytical Services, LLC
aceAna,(X ca! 9800 Kincey Ave. Suits100
HunlersviEle, NC 28078078
www.pat,Wabs.com (704 )875-9092
QUALIFIERS
Project: COMPOST CENTRAL 2
Pace Project No.: 92405896
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H3 Sample was received or analysis requested beyond the recognized method holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
u2 Colonies are too numerous to count. Actual result may be greater than reported.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/12/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

acmnalytical
wwwpamlabs.c m
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
COMPOST CENTRAL 2
92405896
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92405896001
OUTFALL 1
EPA1664B
441313
92405896001
OUTFALL 1
EPA 200.7 Rev 4.4 1994
440463
EPA 200.7 Rev 4.4 1994
440492
92405896001
OUTFALL 1
SM 9222D-2006
440382
SM 9222D-2006
440383
92405896001
OUTFALL 1
SM 254OD-2011
440962
92405896001
OUTFALL1
EPA 9040C
440509
92405896001
OUTFALL 1
TKN*NO3+NO2
441718
Calculation
92405896001
OUTFALL 1
EPA 351.2 Rev 2.0 1993
440741
EPA 351.2 Rev 2.0 1993
440986
92405896001
OUTFALL 1
EPA 353.2 Rev 2.0 1993
440551
92405896001
OUTFALL 1
EPA 365.1 Rev 2.0 1993
440709
EPA 365.1 Rev 2.0 1993
440751
92405896001
OUTFALL 1
SM 5220D-2011
441148
SM 5220D-2011
441293
Date: 11/12/2018 10:17 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 15 of 18

Document Name:
Document Revised: February 7, 2019
;OlceAnal fCa�n
Sam leCondition Upon Recei t(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033•Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑
Client Name:
r-c
Courier: ❑Fed Ex ❑UPS ❑USPS
❑ Commercial ❑Pace ❑Other.
Custody Seal Present? ❑Yes No Seals Intact? []Yes
HuntersvllleZ Ralelgh❑ Mechanicsville[]
Pr jest #: W P # : 92405896
JClient 11 �11�I EI �I ll� 1 I111i
9240SBEIS
Date/1nitleisPerson ExaminingContents:r'-�"
Packing Material: ❑Bubble Wrap ❑Bubble Bags a None ❑ Other Biological Tissue Frozen?
Thermometer ❑Yes ❑NO [31 /A
Type of lee:
et ❑Blue ❑None
IR Gun ID; �"
Cooler Temp l'Cl: (J, / Correction Factor: Add/Subtract ('C)-1
- Temp
% p should be above freezing to VC
Cooler Temp Corrected I ): ❑5amples out of temp criteria. Samples on ice, waling process
has begun
USDA Regulated Soll ([5�'N/A, water sampie)
Did samples on ate in a quarantine zone within the United States. CA, NY, or SC {check maps)? old sarnplesoriginate from a foreign source (internationally,
FlYes I1lNn includlne Hawaii and Puerto RIcDI? ayes OWr
No
Comments/Discrepancy:
Chain of Custody Present?
J�Yes
❑No
N A
1,
Samples Arrived within Hold Time?
O(e
[]Na
❑N/A
2.
Short Hold Time Analysis IO2 hr.)?
Yes
No
❑NJA
3, S
Rush Turn Around Time Requested?
Oyes
o
❑N/A
4.
Sufficient Volume]
es
[]No
❑N/A
S.
C_orrect Conlairiers.Used?
-Pace Containers Used?
Yes
b Yes
❑Na
❑ND
❑N/A
❑N/A
6.
Containers Intact?
, Yes
ND
_QN1A
7,
Dissolved analysts: Sam tes Field Filtered?
❑ves
Cl No
. N/A
B.
Sample Labels Match COC?
-includes Date/Time/ID/Analysis Matrix:
Yes
❑No
❑NJA
9. I �yw_ o i 1-7
Heads ace in VOA Vials (>5.6mm)?
Oyes
0N2
2rll
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
ONo
❑No
❑N//A
fu/A
11.
COMMENTS/SAMPLE DISCREPANCY Field Data Required? [:]Yes [—]No
LOT lu 01 split Containers:
CLIENT NOTIFICATION/RE50LUTION
Person Contacted: Date/Time:
Prolect Manager SCURF Review. Dale: 11,�
Project Manager SRF Review: Date:
u j—
Page 16 of 18

Document Name:
Document Revised: February 7, 2018
—. ace Analytical"
Sample Condition Upon Recel tISCUR)
Pa e 1 of Z
Document No.:
Issuing Authority:
r
F-CAR-CS-033-Rev,06
Pace Carolinas Quality Office
'Check mark top half of box If pH and/or dechlorination Is
verified and within the acceptance range for preservation
samples.
Exceptions, VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg
**Bottom-haifof-box is -to -list -number -of bottle- ---
Project # WQ# , 924Q5896
PN: NW13 Due Date: 11 2 11 /! 8
CLIENT: 92-NECK CO
_
n
ypv
-
Z
>
z
Y
2
i'
2y
vl
x
?'
u
z
a
z
ZALO
z
Z
cl
o
Q
Q
Q
T
O
a
Z
V1
O
_
c
c
c
a
N
O
N
tJ
a
D
r�
E
V
y
Z
v
0
V7
a
'�
'"
C
O
a
G
7
7
C
2
2
Z
N
Z
9
C
U
N
2
Q
)
2
3
A
a
a
d
a
=
O
a
O
O
O
C
m
us
d
<
4
a
a
4
E
a
a
<
a
ry
>
>
>
Ci
in
W
m
o
°
e
c
E
vvi
a
°
`m
o
r�
E
E
E
g
9
n
E
o
E
E
0
Ny
Ny
n
0
2
O,~-1
U�
N
06
Ci
O
Q
r'1
N
V7
r1
N
,Ny
U
•
w
..
.y
S.
N
,NJ,
nl
0
Y
W
VE
d
st
][
r
r
a
7
A.
u
a
m
a
o�,
a
a
a
3
..
l7
,�•
l7
m
l7
t7
t7
t7
a,
l7
at
t9
a
U
a+
rs
a
O
y
cn
a
N
a
m
a
m
17
in
t7
o
_
m
m
m
m
m
m
a
a
a
a
a
a
a
s
>
v,
a
1
In
/Jm
!
9
YNN
NZ-
\N
I
2
3
1
1
\\NN
\'7T
4
6
X
\\\N
\\\I
7
g
9
10
C
11
12
pH Adjustment Log for Preserved Samples
Sample 10
Type of Preservative
pH upon fecelpt
Date preservatlon adjusted
Time preservation
adjusted
Amount of preservative
added
Lot#
Note: wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office Il.e.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Page 17 of 18

116 CHAIN -OF -CUSTODY tf Analytical Request Document
Ce A d1 The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accura
Section A Section 6 Section C
Required Client Information: Required Project Information: Invoice Information:
Company: Nlecklenourp County Solid Waste
Reporl To: Khaliem Adams
Attention:
Address: 2145 Sutge Ave.
Copy To:
Company Name,
Crixiotte, NC 25208
Address:
Regbiawy A enc
Email: Fha[iem, atlams mccklenbwpcount pDY
Purchase Order 0:
Pace Quote,
Phone [phone] Fax
Project Name: Compost Central 2
Paco Project Managen mauti w.lxainard(dipacetabs,cam,
Slate
r Location
Requested Due Date:
Proiecl 0:
Pace Profile Nt 3207-1
I NC
Requested
Ana[
sis
Filtered
Y1N
t^
-ITRIA CGOE
DincA9 Wald UW
w,t« wr
Yra:rr W.I. Ww
aLodur v
SAMPLE ID oyd5ob6 a�
One Character per box. WuPe WP
(A-Z D-91. -i 01" 07
Sample Ids must be unique T-- Ts
-
-
3
r
w
o
x
4
a
zi
0
U
m
u
v
n
�
q
rn
COLLECTED
z
w
V
4
a
r
N
w
z
z
O
O
_
Preservatives
_Z
}
START
END
C
N
z
Z
s-
U
D
z
-•%
O
N
h
m
a
Q
N
_
m
O
m
Y
^'
J
d
IS
Lout
¢
c-
O
v
p
O
y
L�✓�f `.-�
DATE
TIME
DATE
TIME
{
C�
IEl�/�i
L
h IR
I
p
I
XIA
I
I
I I
I
I I
I
Lr�l
2
3"
4
5`
�7
8 _
I
9
AID
i1
'r -�:y. :r•'ADOmONf1L CDMI.SF.NTS,-. ��': .. `
,-r, REc3NCU15�HED BYIAFFluAT10N
,- DATE-_;'
i.�TME-
ACCEPTED BY f AFFILIATION
DATE-„`
- T3FRE.
SAtdPI-E CONgmONS-
.
't � C 'l1 E-%l /7C��
i t IC, r✓
� [, :J t�
�� - J � • uf/
� � - L ' L it
� C �I.-'
( C7 �
03
cc
ro
m
0
�L

Environmentol
Quality
Stormwater .Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling oul lhis form, please visil littl)s://deci.tic.cov/about/divisionslever<w-mineral-land-
resourceslenergy-mineral-land-penniIslstormNvater permitslnj2des-industrial-sw#tabb4
Permit No.: NIC16, nor * 0 01�1�1 or Certificate of Covera =e No.: NICIGI %IIIJ 0I�I�I
Facility Name: t rCLao)
County: l Ij Phone No. C 70 3 — 170 9—
Inspector: Y'+ It
Date of inspection: 0 1g
Time of Inspection: Q 4 0
Total Event Precipitation (inches): 0 ' a 0
All permits require qualitative monitoring to be performed during a `'measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted silc
Outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the pennittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the perinittee obtains approval from the local DEML IZ
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permitlee or Designee)
1. Outfall Description: n : 0�
Outfall No. Structure (pipe, ditch, etc.): Y e V
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: hC4 t
yMI, Cie Mk*k-o,-kA
Page I of
SWl]-242, Last modified 0712812017

2. Color: Describe the color of the lisch4rge using
(light, medium, dark) as descriptors: 9 cz4LW —
3. Odor: Describe ny distinct odors that the disch
chlorine odor, etc.): t, 0 dA S f,('
is colors (red, brown, blue, etc.) and tint
own +0 1iah�- brawn
may have (i.e., smells strongly of oil, weak
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
Cl
2 3 4 5
C. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where l is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the storm.water discharge? O Yes � No.
S. Is there an oil sheen in the stormwater discharge? OYes c'3 No, ('
9. Is there evidence of erosion or deposition at the oudall'? O Yes 40.
10. Other Obvious Indicators of Storm�,�j�ater, Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

CHAIN -OF -CUSTODY 1 Analytical Request Document
.� The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be enmpleted accurately.
i
Section A Section 5 Section C
Required Client Information: Required Project Information: Invoice Information: Page: 1 Of 1
Company: Mecklenburg County Solid Waste Report TO: Khaliem Adams Attention:
Address, 2145 Suttle Ave. Copy To: Company Name;
Charlotte. NC 28208
Address:
Email: khaliem,adams@mecklent)urgcnunlync.gov
Purchase Order #:
Pace Quote:
Phone: [phone] Fax
Project Name: Compost Central 2
Pace Project Manager: malthew.brainard acelabs.com.
i'S{ M =: State 1 G1c'atiori't s "0` :�•:
Requested Due Date:
Project #:
Pace Profile #: 3207-1
NC
s:.S?R
nested"Anal
Es
Fltered-
!N
2�i
�r
11'3R4
��.'k"' � ;
KATR1X CODE
0
COLLECTED
�
Preservatives
rem
N
rkin" Wata Dw
3
Watc WS
Waste warn WW.0
Proaucr P
U
0
❑
z
SAMPLE ID So'lvs.w SL oL
7
START
END
U
n
�N4
w
r
c
One Character per box. wiwPs
m
a
z
m
w
c
o
ft
(A•2;0-91 -) ar ax
timer
❑p
O
i
~
w
~
¢
Z
m
m
k�=
I.
ZE
g°
._
=
o-
U
Sample Ids must be unique
P q T sue s
i
X
TIAIET111
w
O
v
O
e
ir0i
U
2
U
0v
a
W
K
a
a
a
U
O
©
c
p
N
''�
2
U
=
m
uHi
m
i°
m
t
t C�
71
A
P
o
=
m
0.
O
m
rn
DATE
TIME
w
+t
_
_
=
z
Z
O
24
+1
r 5l
11N
I8
�I
N6
11
L
I
I
I
I
I
L
I
-
r^v.� ._� :....... �...} r'd4 'ryyr" - i
ADDITIONAi COMMEt1T5y`�. .,,
- '.:eL�tn_vi
RELINQUISHED
%Y'AI •++3'ri-::..F �u.Yt!e-SAL --
eY,f AFflLIATtON�
.,�.u4 SL
DATE
- 4�'.
TIME^ACCEPTED
Mioc..: _-.,
1i"#R'ssc-r �.�-X. �y.4'Yd�
BYf AFFILEATIDN�,x-�
�+'p-'.;=ZEM1F�:ITCA
Y'S OA
.T1ME`�
�e'�
SAAiSPLE CONDITIONS
°e,giSctF��
�w'�-.� t�3%
9��
il6ha (lem Adar-s{t
s
lose.
J -
ti-Q-tY
toy

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 10/22/2018
CERTIFICATE OF COVERAGE NO. NCG240019
FACILITY NAME Mecklenburg County Compost Central (new)
COUNTY Meck lenburg Count
PERSON COLLECTING SAMPLES Khaliem Adams
LABORATORY: Pace Analytical Services_ Lab Cert. # 92
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
or ® Monthly' October (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑water Supply [—]SA
RE CIE-IVED ❑Other
Part A: Stormwater Benchmarks and Monitoring Results ��,';, Total event rainfall 2.0 in or ❑ No discharge this period3
Date Sample .
Collected'
(mo/dd/yr)
Outfall No.
TSS
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
PH
Parameter
benchmarks =__>
100 mg/L"
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.010 mg/L
0.075 mg/L
0.126 mg/L
6-9
10/12/2018
1
11.9
131
6000
3.1
0.81
0.0050
<0.0050
0.010
6.7
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Date Sample
Collected'
(mo/dd/yr)
Outfall No.
pH
TPH using method
1664A SGT-HEM
TSS
Total
Rainfall'
Check
if No
Flow
This
Period'
Average New Motor Oil Usage
6-9
15 mg/L
100 mg/L"
-
-
10/12/2018
1
6.7
<4.8
11.9
2.0
75 gal/month
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Teresa Bradford
Mail an oriainal and one coon of this DMR. includina all "No Discharae" reoorts. within 30 days of receipt of the lab results for at end of monitoring Period
in the case of "No Discharae" reoorts! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICA►!ON FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
c ?2
(Date)
it Elate: 10/1/2011-9/30/2016
Last Revised 12/02/11
Page 2 of 2

13
1
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit littps://deg,nc.l4ov/about/divisions/erterey-mineral-1,,ind-
resources/energy-mineral-land-permitslstorni pater-pennits(npdes-industrial-sw#tab-4
Permit No.: NICIG al l 0I 1-01& or Certificate of Coverage No.: NICIG/4j/Q/(?lZl j
Facility Name: /I// (',C f jL'�1'D Cll�l�
County: IVI ICf� C)L,4
Inspector: Ct /f t
Date of Inspection: �D �G a U
Time of Inspection:
Phone No. I( 70 416 J 7
r 1
"Total Event Precipitation (inches): �?t 0 MGAX1j
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply ifthe permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office,
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
- I % n
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch.. etc.): how-, �u � pe-4-
Receiving Stream:
D4scribe the industrial activities that occur within the outfall drainage area: f � 1209+jOq / 1I (7,
Imo,, C I!L � t � f tom'! 0--r-.O/
Page I of 2
S Wt1-242, fast modified 07/28/2017

2. Color: Describe the color of the disc
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
I„ I. ,
3. Odor: Describe 1 `S dis in t odors th the di
chlorine odor, etc_):
may have (i.e., smells strongly of oil, weak
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids ill the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? 0/Yes O No.
8. is there an oil sheen in the stormwater discharge? 0Yes G%'No.
9. Is there evidence of erosion or deposition at the outfall? O Yes Q/No. 0
10. Other Obvious Indicators of Stormwater Pollution:
List and describe No Ohe4- i m(lii:dio
Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 07/28/2017

aceAnalytical
www.paceJabs.com
October 18, 2018
Darren Steinhilber
Mecklenburg County Solid Waste
2145 Suttle Ave
Charlotte, NC 28208
RE: Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
Dear Darren Steinhilber:
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 12, 2018,
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
matthew. [e-mail]
[phone]
Project Manager
Enclosures
cc: Khaliem Adams, Meclenburg County Solid Waste
pGCRF��
3'NI
REPORT OF LABORATORY ANALYSIS
This report shad not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 18

Pace Analytical Services, LLC
aceAnalytrcal
9800 KinceyAve. Suite100
Huntersville, NC 28078078
wwwpacelabs.ocm
[phone]
CERTIFICATIONS
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersvitle, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification lDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030
VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 18

aceAnalytical
www.pacelabs.c=
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 26073
[phone]
Project:
Pace Project No.:
COMPOST CENTRAL 2
92403209
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92403209001
OUTFALL 001
EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 9222D-2006
KDF
1
PASI-C
SM 254OD-2011
CEH
1
PASI-A
EPA 9040C
RLO
1
PASI-A
TKN+NO3+NO2 Calculation
KDF1
1
PASI-A
EPA 351.2 Rev 2.0 1993
MFO
1
PASI-A
EPA 353.2 Rev 2.0 1993
KDF1
1
PASI-A
EPA 365.1 Rev 2.0 1993
GC
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fuli,
without the written consent of Pace Analytical Services, LLC. Page 3 of 18

aceAnalytrcal"
, wWw.pBoelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
Sample: OUTFALL 001 Lab ID: 92403209001 Collected: 10/12/18 08:11 Received: 10/12/18 08:59 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L 4.8 1 10/17/18 01:51
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 2007 Rev 4.4 1994
Copper
0.01i mg1L 0.0050 1 10113/1813:45 1011411819:27 7440-50-8
Lead
ND mg1L 0.0050 1 10/13/1813:45 1011411819:27 7439-92-1
Zinc
D.010 mg/L 0.010 1 10/1311813:45 10/14/1819:27 7440.66-6
M12110 9222D Fecal Coliform CHT
Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006
Fecal Coliforms
6000 CFU1100 mL 1.0 1 10/12/18 15:53 10113/18 17:13 D6,u2
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
11.9 mg/L 6.9 1 10/16/18 02:39
9040 pH
Analytical Method: EPA9040C
pH at 25 Degrees C
6.7 Sid. Units 0,10 1 10/16/18 05:36 H3
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
3.1 mg/L 0.52 1 10/18/18 14:54
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
3.1 mg/L 0.50 1 10/14/18 14:41 10/16/18 01:13 7727-37-9
353.2 Nitrogen, N021NO3 pres.
Analytical Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
ND mg/L 0.020 1 10/17118 10:37
365.1 Phosphorus, Total
Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993
Phosphorus
0.81 mg/L 0.050 1 10/16/18 19:DD 10/17/18 01:26 7723-14-0
5220D COD
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
131 mg/L 25.0 1 10/15118 20:00 10/16118 20:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/18/2018 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18

aceAnalytical
wwwpacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
[phone]
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436564
Analysis Method:
EPA 1664E
QC Batch Method: EPA 1664B
Analysis Description:
1664 SGT-HEM, TPH
Associated Lab Samples: 92403209001
METHOD BLANK: 2401908
Matrix: Water
Associated Lab Samples: 92403209001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Petroleum Hydrocarbons
mg1L
ND 4.8 10/17/18 01:42
LABORATORY CONTROL SAMPLE: 2401909
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
19.2 2D.1
104 64-132
MATRIX SPIKE SAMPLE: 2401910
35423403002 Spike
MS MS % Rec
Parameter
Units
Result Conc.
Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
4.8U 19.2
21.4 111 64-132
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/18/2018 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18

I
eAnalytical
w w.pacelabs.aom
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436114 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA200.7 Rev4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92403209001
Pace Analytical Services, LLC
9B00 Kincey Ave. Suite 100
Hunlersviile, NC 28078
[phone]
METHOD BLANK: 2399B09
Matrix: Water
Associated Lab Samples: 92403209001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Copper
mg1L
ND 0.0050
10/1411818746
Lead
mg1L
ND 0.0050
10114/1818:46
Zinc
mg1L
ND 0.010
10/14/1818:46
LABORATORY CONTROL SAMPLE: 2399810
Spike
LCS
LCS % Rec
Parameter
Units
Cone.
Result
% Rec Limits Qualifiers
Copper
mg1L
.5
0.52
103 85-115
Lead
mg1L
5
0.49
98 85-115
Zinc
mg1L
.5
0.49
98 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2399811
2399812
MS
MSD
92403064001 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc.
Cone. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L 2.6 .5
.5 3.1
3.2
82
105
70-130
4
Lead mg/L 0.0050 .5
.5 0.52
0.53
102
106
70-130
3
Zinc mg/L 1.7 .5
.5 2.3
2.3
104
122
70-130
4
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2399813
2399814
MS
MSD
92403281001
Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units
Result Conc.
Conc, Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L
8.9 ug/L .5
.5 0,53
0.54
105
106
70-130
1
Lead mg/L
ND .5
.5 0,51
0,51
101
101
70-130
0
Zinc mg/L
33.9 .5
.5 0.55
0.55
104
104
70-130
0
ug/L
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/18/2048 02:57 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 18

I
eAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436043 Analysis Method: SM 9222D-2006
QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - CHT
Associated Lab Samples: 92403209001
METHOD BLANK: 2399587 Matrix: Water
Associated Lab Samples: 92403209001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU1100 mL ND 1.0 10/13/18 17:13
SAMPLE DUPLICATE: 23995BB
92403209001 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFUI100 mL 6000 600 164 D6,u2
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
[phone]
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/11312018 02:57 PM without the written consent of Pace AnalyScal Services, LLC.
Page 7 of 18

lacieAnayical
wwwpacelabs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436341 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92403209001
METHOD BLANK: 2400752
Associated Lab Samples: 92403209001
Parameter
Units
Total Suspended Solids
mg[L
LABORATORY CONTROL SAMPLE:
2400753
Parameter
units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2400754
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2400755
Parameter
Total Suspended Solids
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 10116118 02:36
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
251 246 98 90-110
92403318001 Dup
Result Result RPD Qualifiers
2440 2140 13 D6
92402710007 Dup
Units Result Result
mg/L ND ND
RPD Qualifiers
Results presented on this page are In the units indicated by the"Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10118/2018 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18

(�IacieAnalj&al
www.pacelabs.com
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436345
QC Batch Method: EPA 9040C
Associated Lab Samples. 92403209001
SAMPLE DUPLICATE: 2400761
Parameter Units
pH at 25 Degrees C Std. Units
SAMPLE DUPLICATE: 2400762
Parameter
pH at 25 Degrees C
QUALITY CONTROL DATA
Analysis Method: EPA 9040C
Analysis Description: 9040 pH
92403054001 Dup
Result Result RPD Qualifiers
7.3 7.3 0 H3
92403281002 Dup
Units Result Result
Std. Units 6.3 6.3
RPD Qualifiers
1 H3
Pace Analytical Services, LLC
9800 Kinsey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Results presented on this page are In the units Indicated by the" Units" column except wtiere an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/18/2018 02:57 PM without the written consent of Pace Analytical Services, LLC,
Page 9 of 18

aceAnalytical
wwrw.pacelabs.cam
Pro;ect: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436148
QC Batch Method: EPA 351.2 Rev 2.0 1993
Associated Lab Samples: 92403209001
METHOD BLANK: 2399875
Associated Lab Samples: 92403209001
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
LABORATORY CONTROL SAMPLE: 2399876
Parameter Units
Nitrogen, Kjeldahl, Total mglL
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 351.2 Rev 2.0 1993
Analysis Description: 351.2 TKN
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.50 10/16/18 00:56
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
10 9.4 94 90-110
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2399877 2399878
MS MSD
92402844001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 1.1 10 10 9.7 10.9 86 98 90-110 11 M1,R1
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2399879 2399880
MS MSD
92403137001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg1L 4.8 10 10 15,5 15.6 107 109 90-110 1
Results presented on this page are in the units indicated by the"1lnits" column except where an alternate unit Is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/18/2018 02:57 PM without the wr tten consent of Pace Analytical Services, LLC.
Page 10 of 18

(:"a'ne Analytical
wwwpamiabs.com
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436373
OC Batch Method: EPA 353.2 Rev 2.0 1993
Associated Lab Samples: 92403209001
METHOD BLANK: 2400847
Associated Lab Samples: 92403209001
Parameter Units
Nitrogen, NO2 plus NO3 mglL
LABORATORY CONTROL SAMPLE: 2400848
Parameter Units
Nitrogen, NO2 plus NO3 mglL
Pace Analytical Services, LLC
9800 Kircey Ave. Suite 100
Hurtersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 353.2 Rev 2.0 1993
Analysis Description: 353.2 Nitrate + Nitrite, preserved
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 10/17/18 10:15
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2.5 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2400849 2400850
MS MSD
92402332002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 4,0 2.5 2.5 6.0 6.0 82 81 75-125 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2400851 2400852
MS MSD
92402419001 Spike Spike MS MSD M5 MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg/L 0.24 2.5 2.5 1.6 1.6 55 55 75-125 1 M1
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10I1812018 02:57 PM without the written consent of Pace Analytical Services, LLC.
Page 11 of 18

aceAnalytical
www.pacalabs.com
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436494
QC Batch Method: EPA 365.1 Rev 2.0 1993
Associated Laic Samples: 92403209001
METHOD BLANK: 2401745
Associated Lab Samples: 92403209001
Parameter Units
Phosphorus mg/L
LABORATORY CONTROL SAMPLE: 2401746
Parameter Units
Phosphorus mglL
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 365.1 Rev 2.0 1993
Analysis Description: 365.1 Phosphorus, Total
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.050 10/17/18 01:13
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2.6 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2401747 2401748
MS MSD
92403453001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg1L ND 2.5 2.5 2.6 2.5 103 102 90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2401749 2401750
MS MSD
92403209001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 0.81 2.5 2,5 3.5 3.4 108 105 90-110 2
Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/18/2018 02:57 PM without the written consent of Pace Analytical services, LLC.
Page 12 of 18

aceAnalytical
www.parslabs.cam
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
QC Batch: 436319 Analysis Method: SM 5220D-2011
QC Balch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92403209001
METHOD BLANK: 2400688 Matrix: Water
Associated Lab Samples: 92403209001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mglL ND 25.0 10/16/18 20:08
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2400689
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 751 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2400690 2400691
MS MSD
92403094001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[
Chemical Oxygen Demand mglL 69.8 100 100 209 190 140 121 90-110 9 M1,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2400692 2400693
MS MSD
92403287002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua!
Chemical Oxygen Demand mglL 27.2 100 100 157 148 130 121 90-110 5 M1,R1
Results presented on this page are in the units indicated by the"Units" column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/18/2018 02:57 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

Pace Analytical Services, LLC
Iace
na(�lyti
cal 9800 4 ncey Ave. Suite 100
H Hunter5ville, NC 28078
wwwpamfabs.com [phone]
QUALIFIERS
Project: COMPOST CENTRAL 2
Pace Project No.: 92403209
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyle in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SV11846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NEt AC Institute,
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H3 Sample was received or analysis requested beyond the recognized method holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
u2 Colonies are too numerous to count. Actual result may be greater than reported.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: I W18/2018 02:57 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

aceAnalytical
www.pamlabs.carn
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLG
9800 K( ncey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
COMPOST CENTRAL 2
92403209
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92403209001
OUTFALL 001
EPA 1664B
436564
92403209001
OUTFALL 001
EPA 200.7 Rev 4.4 1994
436114
EPA 200.7 Rev 4.4 1994
436138
92403209001
OUTFALL 001
SM 9222D-2006
436043
SM 9222D-2006
436044
92403209001
OUTFALL 001
SM 25400-2011
436341
92403209001
OUTFALL 001
EPA 9040C
436345
92403209001
OUTFALL 001
TKN+NO3+NO2
437006
Catculation
92403209001
OUTFALL 001
EPA 351.2 Rev 2.0 1993
436148
EPA 351.2 Rev 2.0 1993
436330
92403209001
OUTFALL 001
EPA 353.2 Rev 2.0 1993
436373
92403209001
OUTFALL 001
EPA 365.1 Rev 2.0 1993
436494
EPA 365.1 Rev 2.0 1993
436541
92403209001
OUTFALL 001
SM 5220D-2011
436319
SM 5220D-2011
436532
Date: 10/18/2018 02:57 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 15 of 18

Document Name:
Document Revised: February 7, 2018
h
— JceAMAGal—
Sample Condition Upon Recet t(SCUR)
Page 1 of 2
NM:-
issuing Authority:
F-CAR-CS-033-Rev.06
Pace Carolinas Quality office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville-[ Raleigh❑ Mechaanicsville❑
Client Narn : Ari0 ; 92403209
I �� q Project; 1{/IIH `
Courier: ❑Fed Ex ,VDun `❑L}USPS} � '�Crl,nt III Q I J1 I III I1���
❑ Commercial ❑Pace ❑Other: 111I
�, 92403209
Custody Seat Present? [-]Yes/ No Seals Intact? []YesQNo
Date/Initials Person Examinfgg Came
Parking Material: ❑Bubble wrap ClOubble Bags ❑None ❑ other
Thermometer: un ID:
92TO45 Type of ice -wet ❑Blue
q
Cooler Temp ('Cir Correction Factor: Add/Subtract )'Ci {j
Cooler Temp Corrected ('C):
USDA Regulated Soil .�Q N/A, water sample)
Did samples orginate in a quarantine zone within the United States: CA, NY, or SC (check maps)?
11Yes fflrzo
Biological Tissue Frozen?
[:]Yes❑No [-]N/A
[:]None
Temp should be above freezing to 6'C
❑Samples out of temp criteria. Samples on Ire, cooling process
hasbegun
Did samples originate from a foreign source {intrer�nationally,
includtAQ Hawaii and Puerto RicoP f `iYes C-INO
Cam ments/0lscre ancy:
Chain of Custody Present?
❑vas
QUO
[]N/A
1.
Samples Arrived within Hold Time?©yei
❑No
N/A
2.
Short Hold Time Anal sis (a72 hr.)?
s
jwes
ONO
[]NIA
3.
Rush Turn Around Time Requested?
Yes
- o
❑N/A
4.
Sufficient Volume?
t Yes
No
❑N/A
5.
Correct Containers Used?
\❑'yeses
ONO
❑NIA
6.
-Pace Containers Used?
C[jYds
❑No
❑NIA
Containers Intact?
b Yes
Div,,
7,
Dissolved analysis: Samples Field filtered?
❑Yes
ONO
��N/'�A
�DN]A
B.
Sample Labels Match CDC?
i�i�
❑Na
©NIA
9. -�� �
!
�
-IncludesDate/Time/ID/Analyshs Matrix:
1!
Headspace in VOA Vials (55.6mml?
Dyes,
` No
[]lf A
10.
Trip Blank Present?
❑Ycs'-­j] O
❑N/A
11.
Trip Blank Custody Seals Present?
❑Yes
No
❑N/A
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split Containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
Date/Time:
Date:
Date:
Field Data Required? ❑Yes ❑No
Page 16 of 18

r
CHAIN -OF -CUSTODY 1 Analytical Request Document
�.:.
1 -
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A
Section a Section C i
Requlmd Client Information:
Required Project Information: Invoice Information: Page 1 Of 1
ReportTo: Khaliem AdnmS Attention: j
Copy To: Company Name:
Company: Merklenhurq County Solid Waste
Address: 2145 Suttle Ave.
Charlotte, NC 28208
Address;
- �"Regulztory Agancyw . ..•
Email: kAaliern.adarnsipmecklenbur nt nc qov
Purchase Order p:
Paco Quote:
I
Phone: [phone] Fax
Project Name: Compost Central 2
Pace Project Manager, [e-mail].
7- =state I Location
Requested Due Date:
Project #:
Pace Profile p; 3207-1
NC I
R
ueatod
Ana!
Is
Flllered
1N
'x'
yA
x gopE
u
COLLECTED
z
Preservatives
Y_
-
a
n
orv,.
w",
wain �v
wrw
e
3
v
W.:
w.:n w
w
�
z
p
O
V
}
SAMPLE ID
a
u
START
END
o
!m
x
a,
_
¢
F
J
C
One Character per box. wlp.
WP
W
w
w
O
•} Go
tA'Z, 0-91.v-,
or
u
Sample leis must be unique in:v
TS
x
w
o
r
ON
q
m-
ca
z
v
ii
a
o
ca
z
c�
O
f �If�%iJf
~
DATE
TIME
DATE
TIME
=
2
=
O
1
I
-
979`7
+c%/
X1
OY
'XIXI
I
I
(�Ut
r-ri.err
3.
4-4
5
6
-7
s�-.
I
I
,9�
t
f.;hy Y`7
yet :i:Y ADDfTTONAL'•GOMIAENTS� c_e ..,ip��''-(.'.
�s•'�
re "''•REiJNGU15HFA 8Yf AF}lLthTIDN b ;=}
%.r'flAT£�i `s
»'vy`..T1ME r�'�-�
-i BYl��LL1A7iON Sy
fib'
�i+:q DATE r:
�- �i[11E••:
-,T-
�i'!9AMPLNII DONS
EtO
• J..r1-Scsv"s
.-4. rr.�.. _ -xt,. .:fc t�:_
.Tr1.:y,
wFi- w.:-wrcr-r-n-..M^ ..r�r.rcw:-�
�r. _�:��
•.c..,
t'��E"-+,''ACCEPTED
!! x: .d. :/ -
.3�.
n,F�'
.�i-.y:'i
- .I-
Y
t l
--
0

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 8/1/2018
CERTIFICATE OF COVERAGE NO. NCG240019
FACILITY NAME Mecklenburg County Compost Central (new)
COUNTY Mecklenburg County
PERSON COLLECTING SAMPLES Khaliem Adams
LABORATORY: Pace Analytical Services Lab Cert. # 92
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE QUARTER ❑ Jan -March ❑ April -June ® July -Sept ❑ Oct -Dec
or ❑ Monthly' _ _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECE 'EQZero-flow ❑Water Supply ❑SA
AUG 0 $ 2018❑Other
CENTRAL FILES
DWR SECTION
Total event rainfall z 0.34 in or ❑ No discharge this period
Date Sample
Collected'
(mo/dd/yr)
Outfall No.
TSS
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks =__>
100 mg/L°
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.010 mg/L
0.075 mg/L
0.126 mg/L
6-9
07/24/2018
1
16.4
137
6000
4.0
0.83
<0.0050
<0.0050
0.010
7.7
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part ts: vehicle nnaintenance Area Ivlonitoring Kesults: only Tor Taclllues averaging
> 5.5 gal or new mot
Date Sample
Collected'
(mo/dd/yr)
-
Outfall No.
-
pH
T
TPH using method
1664A SGT-HEM
TS5
Total
Rainfall'
Check
if No
Flow
This
Period'
Average New Motor Oil Usage
6-9
15 mg/L
100 mg/L'
-
-
07/24/2018
1
7.7
<5.0
16.4
0.34
75 gal/month
Footnotes from Part A also annlv to this
Part B
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
or oil/month.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Teresa Bradford
Marl an oriainal and one cony of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
rre bi( 4rmitteej
(Date)'
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

Emvironmenlat
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out Ihisforin, please vi.sil httl2s://dN.iie.eov/aboti /divisioiis/eneri�,Y-mine
resources/ener�,gy-m i neral-1and- permits/stormwater-perm its/npdes-ind ustri al-sw4tab-4
Permit No.: N/C/.
Facility Name:
County: A
LU 101&I/ or Cer�ilicate of Coverage No
Phone No.
a/YlIj/a/1/I/
-770 <—
Inspector: n QU I 1 -(:�r r/
Date of Inspection 0
Time of Inspection:
"Total Frvent Precipitation (inches): Q' 3 I
All permits require qualitative nnonitoring to be performed during a `measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
Outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply i f the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. j Structure (pipe, ditch, etc.): �� P-C,
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:Spy d-
Page 1 of 2
SWU-242, fast mod ified07/28/2017

2. Color: Describe the color of th`e dischargeru�sing basic color (red. brown, blue, etc.) and tint
(light, medium, dark) as descriptors: U �rV 40- A+ l I
3. Odor: Describe any distinct odI
hat t]h di
chlorine odor, etc.): o od.,IEV,
may have (i.e., smells strongly of oil, weak
t. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stonrwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
(D 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
2 3 4 5
7.
8.
9.
Is there any foam in the stormwater discharge? O Yes
is there an oil sheen in the stormwater discharge? OYes
Is there evidence of erosion or deposition at the outfall? O Yes
to. Other Obvious Indicatorso
fStormwater Pollution:
List and describe No dVet,�wr-
CP" No. o
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 07/2812017

aceAnalytical
www.pacafabs.aam
August 01, 2018
Darren Steinhilber
Mecklenburg County Solid Waste
2145 Suttle Ave
Charlotte, NC 28208
RE: Project: Compost Central 2
Pace Project No.: 92392987
Dear Darren Steinhilber:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on July 24, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
incerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Khaliem Adams, Mecienburg County Solid Waste
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 18

acmnalytical
www.pacwlabs.wm
Project: Compost Central 2
Pace Project No.: 92392987
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huwersville, NC 28078
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170029
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E8764B
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
FloridaMELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Cer3ification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 9903DD01
VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 113

aceAnalytrcal
www.pacafabs.com
SAMPLE ANALYTE COUNT
Project: Compost Central 2
Pace Project No.: 92392987
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NG 28078
{704)875-9092
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92392987001 Outfall 1 EPA 166413
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
IDS
3
PASI-A
SM 9222D-2006
KDF
1
PASI-C
SM 254OD-2011
CRV
1
PASI-A
EPA 9040C
MDW
1
PASI-A
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2 Rev 2.0 1993
BRJ
1
PASI-A
EPA 353.2 Rev 2.0 1993
DMN
1
PASI-A
EPA 365.1 Rev 2.0 1993
MDW
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC, Page 3 of 18

(�IaceAnalytical
wwwpacelabs.00m
ANALYTICAL RESULTS
Pace analytical Services, LLC
9800 Kincey Ave. Suite 100
HuntersOle, NC 2807B
[phone]
Project: Compost Central 2
Pace Project No.: 92392987
Sample: Outfall 1 Lab ID: 92392987001 Collected: 07/24/18 08:56 Received: 07/24/18 09:50 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L 5.0 1 07/26/18 03:28
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper
ND mg/L 0.0050 1 07125/18 04:00 07125/18 14:13 7440-50-8
Lead
ND mg/L 0.0050 1 07/25/18 04:00 07125/18 14:13 7439-92-1
Zinc
ND mg/L 0.010 1 07/25/18 04:00 07125/18 14:13 7440-66-6
MBIO 9222D Fecal Coliform CHT
Analytical Method: SM 922217-2006 Preparation Method: SM 9222D-2006
Fecal Coliforms
6000 CFU1100 mL 1.0 1 07/24/18 15:15 07/25118 13:19 u2
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
16.4 mg1L 10.0 1 07/26/18 21:55
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
7.7 Std. Units 0.10 1 07/25/18 04:20 H6
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
4.0 mg1L 0.52 1 08/01/18 08:52
351.2 Total Kjeldahl Nitrogen
Anatytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
4.0 mg1L 0.50 1 07/25/18 05:18 07/28/18 00:31 7727-37-9
353.2 Nitrogen, N021NO3 pres.
Analytical Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
ND mg/L 0.020 1 07/31/18 12:05
365.1 Phosphorus, Total
Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993
Phosphorus
0.83 mglL 0.050 1 07/25/18 15:52 07/27/18 03:04 7723-14-0
5220D COD
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
137 mg/L 25.0 1 07125/18 23:52 07/26/18 18:29
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/01 /201 B 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 19

acmnaiXical
wwwpacelabs.com
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 421183 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH
Associated Lab Samples: 92392987001
METHOD BLANK: 2332713
Associated Lab Samples: 92392987001
Parameter Units
Total Petroleum Hydrocarbons mg/L
LABORATORY CONTROL SAMPLE: 2332714
Parameter Units
Total Petroleum Hydrocarbons mg/L
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
(7D4)875-9092
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 07/26/18 03:13
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
19.2 19.5 101 64-132
MATRIX SPIKE SAMPLE: 2332715
35405365007 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L 5.OU 20 19.1 96 64-132
Resutts presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08101/2018 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 18

m
ace Analytical
mmpacelabs.com
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 420878
QC Batch Method: EPA 200.7 Rev 4.4 1991
Associated Lab Samples: 92392987001
METHOD BLANK: 2331472
Associated Lab Samples: 92392987001
Parameter
Copper
Lead
Zinc
QUALITY CONTROL DATA
Analysis Method: EPA 200.7 Rev 4.4 1994
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Units Result Limit Analyzed
mg/L ND 0.0050 0712511813:51
mg1L ND 0.0050 07I2511813:51
mg/L N❑ 0.010 07/2611819:11
Qualifiers
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2331473
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Copper mg1L 5 0.48 97 85-115
Lead mg1L .5 0,44 89 85-115
Zinc mglL .5 0.44 88 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2331476
2331477
MS
MSD
92393008001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper
mg1L
5.3 ug1L
.5 .5
0.48
0.49
95
97
70-130
2
Lead
mg1L
ND
.5 .5
0.44
0.45
88
90
70-130
2
Zinc
mg1L
24.4
.5 .5
0.46
0,47
87
89
70-130
3
ug1L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2331482
2331483
MS
MSD
92392929001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qua[
Copper
mg/L
ND
.5 .5
0.49
0.49
97
97
70-130
0
Lead
mg/L
ND
.5 .5
0.43
0.43
85
86
70-130
1
Zinc
mg/L
0.021
.5 .5
0.45
0.45
85
86
70-130
0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/0112018 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 18

ace Analytical
www.pawlabs.com
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 421070
QC Batch Method: SM 9222D-2006
Associated Lab Samples: 92392987001
METHOD BLANK: 2332201
Associated Lab Samples: 92392987001
Parameter Units
Fecal Coliforms CFU1100 mL
SAMPLE DUPLICATE: 2332202
Parameter Units
Fecal Coliforms CFU1100 mL
QUALITY CONTROL DATA
Analysis Method: SM 922213-2006
Analysis Description: 9222D Fecal Cofiform(MF) - CHT
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 1.0 07/25/1813:19
92393066003 Dup
Result Result RPD Qualifiers
22.0 30.0 31 D6,u1
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 08/01/2D18 08:53 AM without the written consent of Pace Analytical Services, LLC.
Page 7 of 18

(�aceAnalytical
www.paceliibs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9B00 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 421415
Analysis Method:
SM 254OD-2011
QC Batch Method: SM 2540D-2011
Analysts Description:
2540D Total Suspended Solids
Associated Lab Samples: 92392987001
METHOD BLANK: 2333858
Matrix: Water
Associated Lab Samples: 92392987001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Tota4 Suspended Solids
mg1L
ND
2.5 07/26/18 21:51
LABORATORY CONTROL SAMPLE: 2333859
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg/l_
250 246
98 90-110
SAMPLE DUPLICATE: 2333860
92393019001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
25.2
25.9 3
SAMPLE DUPLICATE: 2333861
92393204002 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mglL
39.2
46.6 17 D6
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/01/201 B 08:53 AM without the written consent of Pace Analytical Services, LLC. Page B of 18

(�IaneAnalytrcaI
wrvwpacerabs.com
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 420875
QC Batch Method: EPA 9040C
Associated Lab Samples: 92392987001
SAMPLE DUPLICATE: 2331458
Parameter Units
pH at 25 Degrees C Std. Units
SAMPLE DUPLICATE; 2331459
Parameter
pH at 25 Degrees C
QUALITY CONTROL DATA
Analysis Method: EPA 9040C
Analysis Description: 9040 pH
92393132004 Dup
Result Result RPD Qualifiers
7.4 7A 4 H6
92393132002 Dup
Units Result Result
Std. Units 7.2 6.5
RPD Qualifiers
10 D6,H6
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/01/2018 08:53 AM without the written consent of Pace Analytical Services, LLC.
Page 9 of 18

aceAnalytrcal
MM..paoel8bs.com
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 420880 Analysis Method: EPA 351.2 Rev 2.0 1993
QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN
Associated Lab Samples: 92392987001
METHOD BLANK: 2331484 Matrix: Water
Associated Lab Samples: 92392987001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg/L ND 0,50 07/28118 00:26
Pace Analytical Services, LLC
9500 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2331485
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg/L 10 10.2 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2331486 2331487
MS MSD
92392223001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg1L ND 10 10 10.7 10.4 104 101 90-110 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2331488 2331489
MS MSD
92393100002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 1.1 10 10 10.0 9.9 89 88 90-110 1 M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 0810112018 08:53 AM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18

lacmnaiXicall'
wwwpacolabs.com
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 421985 Analysis Method: EPA 353.2 Rev 2.0 1993
QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92392987001
METHOD BLANK: 2336152 Matrix: Water
Associated Lab Samples: 92392987001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, NO2 plus NO3 mg1L ND 0.020 07/31/18 10:45
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2336153
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mglL 2.5 2.5 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2336154 2336155
MS MSD
92392939005 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 1.2 2.5 2.5 3.6 3.6 97 95 75-125 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2336156 2336157
MS MSD
92392939006 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L ND 2.5 2.5 2.4 2.4 96 97 75-125 1
Results presented on this page are In the units Indicated by the" Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 08/01/2018 08:53 AM without the written consent of Pace Analytical Services, LLC,
Page 11 of 18

(�IacieAnalyfical"
wwwpac9labs-ow
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 421019
QC Batch Method: EPA 365.1 Rev 2.0 1993
Associated Lab Samples: 92392987001
METHOD BLANK: 2331956
Associated Lab Samples: 92392987001
Parameter Units
Phosphorus mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 365.1 Rev 2.0 1993
Analysis Description: 365.1 Phosphorus, Total
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.050 07/27/18 02:48
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2331957
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Phosphorus mg1L 2.5 2.6 106 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2331958 2331959
MS MSD
92392939003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg1L 0.052 2.5 2.5 2.7 2.7 107 107 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2331960 2331961
MS MSD
92392939013 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Quat
Phosphorus mg/L ND 2.5 2.5 2.8 2.7 112 107 90-110 4 M1
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/01/2018 08:53 AM without the written consent of Pace Analytical Services, LLC.
Page 12 of 18

(�IaceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Compost Central 2
Pace Project No.: 92392987
QC Batch: 421157
Analysis Method: SM
5220D-2011
QC Batch Method: SM 522DD-2011
Analysis Description: 5220D COD
Associated Lab Samples: 92392987001
METHOD BLANK: 2332621
Matrix:
Water
Associated Lab Samples: 92392987001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed
Qualifiers
Chemical Oxygen Demand mg1L
ND 25.0
07/26/18 18:28
LABORATORY CONTROL SAMPLE: 2332622
Spike
LCS
LCS % Rec
Parameter Units
Conc.
Result
% Rec Limits
Qualifiers
Chemical Oxygen Demand mg/L
750
744
99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2332623
2332624
MS
MSD
92392923001
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc.
Conc. Result
Result % Rec
% Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L ND
100
100 125
137 106
118
90-110 9 M1,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2332625
2332626
MS
MSD
92393100001
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc.
Conc, Result
Result % Rec
% Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L 39.7
100
100 162
153 122
113
90-110 6 M1,R1
Results presented on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to the right of the result.
Date: 08/01/2018 08:53 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

aceAnalytical
wvmpacerabscom
QUALIFIERS
Project: Compost Central 2
Pace Project No.: 92392987
DEFINITIONS
Pace Analytical Services, LLG
9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Dup€icate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and Cannot be Separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD va?ue was outside control limits.
u1 Results based upon colony counts outside acceptable range.
u2 Colonies are too numerous to count. Actual result may be greater than reported.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/01/2018 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 4 27 2018
CERTIFICATE OF COVERAGE NO. NCG240019
FACILITY NAME Mecklenburg County Compost Central (new)
COUNTY Mecklenburg County
PERSON COLLECTING SAMPLES Khaliem Adams
LABORATORY: Pace Analytical Services Lab Cert. # 92
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE QUARTER ❑ Jan -March ® April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEi /ED ❑Other
MAY 0 3 2018
CEN'rkAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall 2 0.80in or ❑ No discharge this period'
Date Sample
Colle
Collected'
(mo/ cted
Outfall No.
755
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks ===>
100 mg/L'
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.010 mg/L
0.075 mg/L
0.126 mg/L
6-9
4/17/2018
1
25.4
77.0
6000
2.5
0.44
0.0051
<0.0050
0.012
7.3
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit ©ate: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part rj: vehicle iviaintenance Area iviorntoring Results: only for Tacilitles averaging
> 55 gal OT new mot
Date Sample
Collected'
(mo/dd/yr)
Outfall No.
pH
TPH using method
1664A SGT-HEM
TSS
Total
Rainfall'
Check
if No
Flow
This
Period
Average New Motor Oil Usage
6-9
15 mg/L
100 mg/L4
-
-
4/17/2018
1
7.3
<5.0
25.4
0.80
75 gal/month
Footnotes from Part A also aooly to this
Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B.
or oil/month.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Teresa Bradford
Mail an oriainal and one coov of this DMR. includina all "No Dischorae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Dischorae" reoorts) to:
Division of Water Quality
Attw DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significaWpryhalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

aceAnalytical
w6m acelabs.mm
April 25, 2018
Darren Steinhilber
Mecklenburg County Solid Waste
2145 Suttle Ave
Charlotte, NC 28208
RE: Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
Dear Darren Steinhilber:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28076
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 17, 2018, The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Khaliem Adams, Meclenburg County Solid Waste
pCCgg��
a;
TN[
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 18

Pace Analytical Services, LLC
®
9800 Kincey Ave. Suite 100
Huntersville, NC 2807$
(�IacVimna
wwwpocul©bs.com
[phone]
CERTIFICATIONS
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
FforidalNELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NCO30
VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 18

laceAnalytical
W-6wpacalabs.aam
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
COMPOST CENTRAL 2
92381218
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92381218001
OUTFALL 001
EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
3
PASI-A
SM 92221)
KDF
1
PASI-C
SM 2540D
EJJ
1
PASI-A
EPA 9040
RLO
1
PASI-A
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2
BRJ
1
PASI-A
EPA 353.2
DMN
1
PASI-A
EPA 365.1
MDW
1
PASI-A
SM 52201)
MDW
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 18

acmnalyfical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
HuntersOle, NC 28078'
[phone]
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
Sample: OUTFALL 001 Lab ID: 92381218001 Collected: 04/17/18 15:50 Received: 04/17/18 17:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mi
5.0
1
04/20/18 04:46
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA 200.7
Copper
0=51 mg/L
0.0050
1 04/19/18 00:45
04/21/18 17:43
7440-50-8
Lead
ND ni
0.0050
1 04/19/18 00:45
04/21/18 17:43
7439-92-1
Zinc
0.012 mg/L
0.010
1 04/19/18 00:45
04/21/18 17:43
7440-66-6
MSIO 9222D Fecal Coliform CHT
Analytical Method: SM 9222D
Fecal Coliforms
6000 CFU1100 mL
1.0
1
04/17/18 18:16
u2
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
25.4 mg1L
7.1
1
04/19/18 19:16
9040 pH
Analytical Method: EPA 9040
pH
7.3 Slid. Units
0.10
1
04/18/18 04:11
H6
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
2.5 mglL
0.52
1
04/24/18 12:07
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
2.5 ni
0.50
1
04/21/18 09:02
7727-37-9
353.2 Nitrogen, N021NO3 pros.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
ND ni
0.020
1
04/20/18 14:03
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.44 ni
0.050
1
04/18/18 22:47
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
77.0 ni
25.0
1
04/25/18 00:32
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 18

(�IaceAnalytical"
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 2807e
[phone]
Project:
COMPOST CENTRAL 2
Pace Project No.:
92381218
QC Batch:
407080 Analysis Method: EPA 1664B
QC Batch Method:
EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92381218001
METHOD BLANK: 2258850
Associated Lab Samples: 92381218001
Parameter Units
Total Petroleum Hydrocarbons mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 04120/18 04:34
LABORATORY CONTROL SAMPLE:
2258851
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
19.2 19.7
103
64-132
MATRIX SPIKE SAMPLE:
2258852
92381487001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND 19.2
19.5
99 64-132
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18

(�IaceAnalytical"
www.pacelahs.com
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 406887 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92381218001
METHOD BLANK: 2257498
Matrix:
Water
Associated Lab Samples: 92381218001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Copper
mg/L
ND
0.0050
04/21/1816:29
Lead
mg/L
ND
0.0050
04121I1816:29
Zinc
mg/L
ND
0.010
04/2111816:29
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Humersviile, NC 28079
[phone]
LABORATORY CONTROL SAMPLE: 2257499
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Copper mg/L .5 0.49 99 85-115
Lead mglL .5 0.45 90 85-115
Zinc mg/L .5 0.44 89 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2257500
2257501
MS
MSD
92381014001 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc.
Conc. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L ND 5
.5 0.47
0,45
94
89
70-130
6
Lead mg/L ND .5
.5 0.45
0.42
89
84
70-130
6
Zinc mg/L ND .5
.5 0.44
0.42
89
83
70-130
6
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2257502
2257503
MS
MSD
92381014011 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc.
Conc. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L ND .5
.5 0.45
0.47
90
95
70-130
5
Lead mg/L ND 5
.5 0.42
0.44
83
88
70-130
5
Zinc mg/L 15.4 .5
.5 0.43
0.45
82
87
70-130
5
ug/L
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 18

(�IacieAnalytical
ww.pacelabs.c=
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 406841 Analysis Method: SM 9222D
QC Batch Method: SM 9222D Analysis Description: 92221) MBIO Fecal Coliform - CHT
Associated Lab Samples: 92381218001
METHOD BLANK: 2257339 Matrix: Water
Associated Lab Samples: 92381218001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU1100 mL ND 1.0 04/17/18 18:16
SAMPLE DUPLICATE: 2257340
Parameter
Fecal Coliforms
923812180D1 Dup
Units Result Result
CFU1100 mL 6000 600
RPD Qualifiers
164 u2
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28076
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 18

(�IaceAnalytical
wwwpacefabs com
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 407018
QC Batch Method: SM 2540D
Associated Lab Samples: 92381218001
METHOD BLANK: 2258531
Associated Lab Samples: 92381218001
Parameter
Units
Total Suspended Solids
mg1L
LABORATORY CONTROL SAMPLE: 2258532
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2258533
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 2258534
Parameter
Total Suspended Solids
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 04119/1819:13
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 266 106 90-110
Units
92381126002
Result
Dup
Result
mg1L
ND
ND
Units
92381434002
Result
Dup
Result
mg1L
19.0
18.3
RPD Qualifiers
RPD Qualifiers
4
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04125/2018 06:23 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18

aoAnalytical
mvwpacelab&=n
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 406703 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92381218001
SAMPLE DUPLICATE: 2256493
92381218001 Dup
Parameter Units Result Result RPD Qualifiers
pH Std. Units 7.3 7.3 0 H6
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18

(�IacieAnalytical
wwrw pacelabs.mm
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 406946 Analysis Method: EPA 351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92381218001
METHOD BLANK: 2257874 Matrix: Water
Associated Lab Samples: 92381218001
Blank Reporting
Parameter Units Result limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg/L ND 0.50 04/21/18 08:51
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2257875
Spike 1-CS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg1L 10 9.8 98 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2257876 2257877
MS MSD
92380280002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 34.9 10 10 87.0 86.8 521 519 90-110 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2257878 2257879
MS MSD
92380434001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RP❑ Qua)
Nitrogen, Kjeldahl, Total mg/L 8.9 10 10 20.0 20.5 110 116 90-110 3 M1
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/2512018 06:23 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18

aoAnalytrcal
wwwpacelabs.aom
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 407097 Analysis Method: EPA 353.2
QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92381218001
METHOD BLANK: 2258887
Associated Lab Samples: 9238121 B001
Parameter Units
Nitrogen, NO2 plus NO3 mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 0412011813:31
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9D92
LABORATORY CONTROL SAMPLE: 22588BB
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mglL 2.5 2.5 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2258889 2258890
MS MSD
92381012013 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 0.052 2.5 2.5 2.6 2.6 102 102 75-125 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2258891 2258892
MS MSD
92381012014 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 0.021 2.5 2.5 2.5 2.5 100 101 75-125 1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC.
Page 11 of 18

laneAnaVical"
wwwpacelabs.com
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 406861
QC Batch Method: EPA 365.1
Associated Lab Samples: 92381218001
METHOD BLANK: 2257403
Associated Lab Samples: 92381218001
Parameter Units
Phosphorus mg1L
LABORATORY CONTROL SAMPLE: 2257404
Parameter Units
Phosphorus mglL
Pace Analytical Services, LLC
9800 KinceyAve, Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 365.1
Analysis Description: 365.1 Phosphorus, Total
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.050 04/18/18 22:44
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2.6 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2257405 2257406
MS MSD
92381218001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 0.44 2,5 2.5 3.0 3.0 101 101 90-110 0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC.
Page 12 of 18

aceAnalytrcal
tnvw.pacelabs.aam
i
QUALITY CONTROL DATA
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
QC Batch: 407727 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92381218001
METHOD BLANK: 2262419
Associated Lab Samples: 92381218001
Parameter Units
Chemical Oxygen Demand mg/L
LABORATORY CONTROL SAMPLE: 2262420
Parameter Units
Chemical Oxygen Demand mg/L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
HuntersvHl e, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 04/25/18 00:32
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
750 757 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2262421 2262422
MS MSD
92381197001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 1DO 100 21J 26.0 12 17 90-110 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2262423 2262424
MS MSD
92381193001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result ale Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 4870 100 100 4850 4820 -20 -56 90-110 1 M1
Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

lacmnalXical"
www.pacelabs.m n
QUALIFIERS
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPO - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaiytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PAST-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
u2 Colonies are too numerous to count. Actual result may be greater than reported.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/25/2018 06:23 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

lacmnalXical
wwwpacwlabs.cmn
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: COMPOST CENTRAL 2
Pace Project No.: 92381218
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92381218001
OUTFALL 001
EPA 1664B
407080
92381218001
OUTFALL 001
EPA 200.7
406887 EPA 200.7
92381218001
OUTFALL 001
SM 92220
406841
92381218001
OUTFALL 001
SM 2540D
407018
92381218001
OUTFALL 001
EPA 9040
406703
92381218001
OUTFALL 001
TKN+NO3+NO2
407663
Calculation
92381218001
OUTFALL 001
EPA 351.2
406946
92381218001
OUTFALL 001
EPA 353.2
407097
92381218001
OUTFALL 001
EPA 365.1
406861
92381218001
OUTFALL 001
SM 5220D
407727
Date: 04/25/2018 06:23 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
407014
Page 15 of 18

Document Name:
Document Revised: February 7, 2018
aceAnalytical v
Sample Condition Upon Recelpi(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR•CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ "untersvit 4e Ralelgh❑ Mechanicsville❑
Client Name: Project � WO : 92381218
� r
U
Courler: Fed Ex ❑UPS Q sps vJ � Iient I Ile I I III I I (I I II
❑ Commercial ❑Pace ❑Qther: 92361218
Custody Seal Present? ❑Yes 'PIG Seals intoct? Oyes (R`0 1 1
�1 `"1 l
Daro/Initials Person tixamin ng Ca e
Packing Material: ❑Bubble Wrap ❑Bubble Bags QnNone ❑ Other
TFrermo afar•
Gun1D:
92TO36 Type of tea: CoWet [:]Blue
C
Cooler Temp ('C): rrection Factor: Add/Subtract ('C) +0, j
Cooler Temp Corrected ('CI:
USDA Regulated Soil N/A, water sample]
Did samples originate in quarantine zone within the United States: CA, NY, or SC (check maps)?
Fiyes FlNo
Biol gi I Tissue Frozen?
[]Hone
❑Yes No [-]N/A
Temp ouid be above freezing to 6'C
mples out of temp criteria. Samples on ice, coaling process
as begun
Did samples originate from a foreign source ' ter tlonaRy,
indudlnit Hawall and Puerto Rim)? r lYes M.
Comments/Dlscre ancy;
Chain of Custody Present?
es
No
N A
1,
Samples Arrived within Hold Time?
s
CINU
N/A
2.
Short Hold Time Analysls (<72 hr.)?
es
❑N/A
3,
Rush Turn Around Time Requested?
Yes
rEFNQ
QN/A
Q,
Sufficient Volume?
� s
No
N/A
5.
Correct Containers Used?
-Pace Containers Used?
r s
s
❑N.
No
❑N/A
❑N A
6.
Containers Intact?
Eaps
No
N/A
7.
Dissolved analysis: Samples Field Filtered?
Yes
❑NU
❑N/A
a.
Sample Lapels Match COC? �es
-Includes Date/Time/ID/Analysis Malrlx:
❑Na
N/A
4.
Heads ate in VIDA Vials >5.6mml? Dyes
[]No OtftVA
10.
Trip Blank Present? ❑Yes
Trip Blank Custody Seals Present? ❑Yes
❑ .
No
N/A
,i/A
11.
COMMENTS/SAMPLE DISCREPANCY
1,
Lot ID of split contalnem
CLIENT NOTIFICATION/RESOLUTION
Field Data Required? ❑Yes []No
Person contacted: Date/Tlme:
Project Manager SCURF Review: Date;
Project Manager SRF Review: Date:
�T-
. Page 16 of 18

document Name:
Document Revised: February 7, 2018
y
Sample Condition upon ReceiptjSCUR}
Page 1 of 2
Document No.:
issuing Authority:
aCBAR81ytlCal
F-CAR-CS-033-Retr,06
Pace Carolinas Quality Office
`Check mark top half of box if pH and/or dechlorination is
verified and within the acceptance range for preservation
samples.
Exceptions: VOA, Coliform, TOC, Oil and Grease, DROIBOIS (water) DOC, LLHS
"Bottom half of box is to list number of bottle
Project # W®# : 92381218
PM: MWB Due Date: 04/24/18
CLIENT: 92-DECK CO
_
zz
L
n
c
7
IL
E
A.
Z
a
c
7
0.
E
3
m
z?
L
n
c
a
EVJ
3
m
Oi
a�
c
a
7
Q.
N
x
$
yr
=
u�
0.
m
N
xa
4
z
z
A
a
2
m
Z
H
?q
d
xx
a
m
n
x
2
a
IJ
m
'-:
C
a
c
aEE
d
N
l7
d
c
0
A
¢
r;-1
l?
a
ym
a
c
=
�
E
r
M
l7
a
a
.Ni
L7
a
v
M
e,��
l7
d
_
E
d
E
�s5
t7
a
2
x
d
>
E
T
l7
o
M
i
z
d
O
J
Oi
U
y
?
a
7
C
O
E
a
0
y?
O
a
x
4
O
E
IL
M
L7
a
Z
1
Y
?
_
?
y
9
a
9
a
9!
d
N
E
vt
'�
a
y
y
J
E
d
•1n
n
z
a
E
4
m
QQ
M
j
E
l7
a
>
C
c
=
c
E
7y
>
a
7
d
a
E4
1
2
N
\J\N
\\N\�
\N\�
I
4 i\\�
I I
\N\
\N\
6
7
NN
B
9
N
I
\d\NN
N
N
10
N
N
11
—\M\
12
�s
\NN
pH Adjustment Log for Preserved Samples
Sample ID
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot N
Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Caroline DEHNR Certification Office {i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers. —�-
Page 17 of 18

;G,2wAM 4it-:?1 CHAIN -OF -CUSTODY 1 Analytical Request Document
.. The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately.
Section A Section 8 Section C
Required Client Information: Required Project Information; Invoica Information: Pa e 1 Of f
Comr- ^fr Mecklenburg County Salad Waste Report To: Khali— Adams Attention:
Address: 2145 Suttle Ave. Copy To: Company Name.
Charlotla, NC 28206
res5:
- - Regulatory Agency
Email: krtalfem.adams ecklerburgcountync.gov
Purchase Order it:
Pace Quote:
Phcrm: (990)344-3&56 Fa■
Prajecl Name. Compost Central 2
Paw Project Manager. mallhawbrainam pacelabs.com,
' ' State r Location '
Requested Due Date:
Project M
Pace Profile p3207-1
NC
- Ro
uasted
An
IysJs
Fillerad
IN
-
t Trlu cone
0
COLLECTED
2
Preservatives
>-
amkingwme, Ow
wAtr V!T
n
3
V
D
m
W-t. wmt'--
P'ee— P
SAMPLE ID
i
O
T
a a
r�
START
F D
One Character per box. Wipe WP
w
w
g
z
m
`o
(A-Z 0-9 1 -} �" na
nrr or
C
o
a
-
=
n
U
#
Sample Ids must be unique n
P q >.�t zs
u
ac
r
�
�
z
o
O
°c
rd
M
_
o
o
_
N
DATE
TIME
DATE
TIME
=1
2
=
_
z
z
O
tom-
g
+�
a
LL
IL
r
2
44
14r
-a 1l2 ---
-t, Ss•,ysy r. ^pp01TiONAL COMMENTS,�?�- �:;
>.RELINOUSSt[FA BY rAFFrL1ATION
E6
CEPT8Y=pFFlL4oT'tOrJ
,:�.
CAL UfnS
f /
1102
Co

f,.
Environmentai
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguiclance onfilling out thisfornt, please Wsil httLi0/deg.nc.tgovlabout/divisions/energy- ill ineral-land-
resources/energy-minera I-1and- perm its/storm water-perin its/npdes-ind ustrial-sw#tab-4
Permit No.: NICI-�I o l�lOV / d/ / or Certifi
Facility Name:
County:
Inspector:
Date of inspection:
`Time of Inspection:
"total Event Precipitation (inches): 0 - 20
NICIGIiI ua4 lbll
All permits require qualitative monitoring to be performed during a "measurable storm event."
(new)
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior, The 72-1101.11- storm
interval does not apply ifthe permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local D1rMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description: Ptt � Z
�� r vP r
Outfall No. j _ Structure (pipe, ditch, etc.):
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Page I of 2
SWU-242, last modified 07/29/2017

2. Color: Describe the color of the discharge using11basic colors (red, brown, blue, etc.) and tint
(light medium dark) as descriptors; _ tfV brO W n
3. Odor: Describe ny distir ct odors iat he di
chlorine odor, etc.): Q ow a P la -
may have (i.e., smells strongly ofoil, weak
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
l D 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
l 0 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
I 2 3 4 5
7. Is there any foam in the stormwater discharge? (dYes O No. Y e rY
8. Is there an oil sheen in the stormwater discharge? OYes WNO. N 0
9. Is there evidence of erosion or deposition at the outfall? O Yes VN, No
10. Other Obvious Indicators of Storm -water Pollution:
List and describe No O 4IV-,r' de e G -�o r s
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWO-242, Last modified 07/28/2017

0

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
February 2, 2018 (� f
Central Files RECEIVED
NCDENR / DWQ FEB 0 8 2Q18
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 CENTRAL FILES
DWR SECTION
Attention: Central Files
Subject: Discharge Monitoring Report
Mecklenburg County Compost Central (new) — Certificate of Coverage No. NCG240019
Dear Central Files:
Please find enclosed the Discharge Monitoring Report, January 2018, for Mecklenburg County Compost Central
(new), a Type I facility located at 140 Valleydale Road, North Carolina. If you have any questions, please
contact me at 704-634-7705 or by email at khaliem.adams a,mecklenbur gcg ountync.ov
Sincerely,
. V'4"It� 1&1"�
Khaliem Adams
Solid Waste Environmental Specialist
Enclosed: 2018 DMR
PEOPLE • PRIDE PROGRESS • PARTNERSHIP
2145 Suttle Avenue Charlotte. North Carolina 28208
www, wipeoutwaste. com

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 2/2/2018
CERTIFICATE OF COVERAGE NO. NCG240019
FACILITY NAME Mecklenburg County Compost Central (new)
COUNTY Mecklenburg County
PERSON COLLECTING SAMPLES Khaliem Adams
LABORATORY: Pace Analytical Services Lab Cert. # 92
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE QUARTER ® Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply [:)SA
❑Other
Total event rainfall 10.23 in or ❑ No discharge this period'
Date Sample
Collected)
(mo/dd/yr)
Outfall No.
T55
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks =__>
100 mg/L4
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.010 mg/L
0.075 mg/L
0.126 mg/L
6-9
01/23/2018
1
36.0
114
115
2.4
0.57
0.0061
<0.005
0.011
6.9
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TS5 benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Fart w vehicle ivialnTenance Area IVIOnitoring Kesuiu: only Tor Tacimies averaging
> 55 gal OT new moi
Date Sample
Collected'
(mo/dd/yr)
Outtall No.
pH
TPH using method
1664A SGT-HEM
T55
Total
Rainfall'
Check
if No
Flow
This
Period'
Average New Motor Oil Usage
6-9
15 mg/L
100 mg/L4
-
-
01/23/2018
1
6.9 1
<5.0
36.0
0.23
75 gal/month
Footnotes from Part A also annly to this
Part B
or oil/month.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Teresa Bradford
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to. -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there arq significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature 60ermiAee)
(Date)
Permit Dane: 10/1/2011-9/30/2016 Last Revised 12/02/11
/ Page 2 of 2

aceAnalytrcal
wwwpaoslabs.00m
February 01, 2018
Darren Steinhilber
Mecklenburg County Solid Waste
2145 Suttle Ave
Charlotte, NC 28208
RE: Project: Compost Central 2
Pace Project No.: 92370468
Dear Darren Steinhilber:
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on January 23, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Khaliem Adams, Meclenburg County Solid Waste
A�RFO
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical services, LLC.
Page 1 of 18

acmnalyfical
www.pacelabs.corn
CERTIFICATIONS
Project: Compost Central 2
Pace Project No.: 92370468
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification IDs
9800 KinceyAve, Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
Florida]NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VrginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent 0 Pace Analytical Services, LLC. Page 2 of 18

(�IacleAnalytical®
w%w.pacelab&=
SAMPLE ANALYTE COUNT
Project: Compost Central 2
Pace Project No.: 92370468
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analyses
Reported
Laboratory
92370468001 Outfall 1 EPA 16643
JMS
1
PASI-C
EPA200.7
SH1
3
PASI•A
SM 9222D
KDF
1
PASI-C
SM 2540D
MJP
1
PASI-A
EPA 9040
KMM
1
PASI-A
TKN+NQ3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2
BRJ
1
PASI-A
EPA 353.2
CJH1
1
PAS1-A
EPA 365.1
AES2
1
PASI-A
SM 5220D
NAL
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 18

Pace Analytical Services, LLC
(�
IacieAnalXical ® 9800Huntersv Ile, NC1280778
www.pacelabs.com
[phone]
ANALYTICAL RESULTS
Project: Compost Central 2
Pace Project No.: 92370468
Sample: Outfall 1 Lab ID: 92370468001 Collected: 01/23/18 12:51 Received: 01/23/18 13:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mglL
5.0
1
01/25/18 04:34
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
0.0061 mglL
0.0050
1 01/24/18 06:30
01/26/18 17:43
7440-50-8
Lead
ND mglL
0.0050
1 01/24/18 06:30
01/26/18 17:43
7439-92-1
Zinc
0.011 mglL
0,010
1 01/24/18 06:30
01/26/18 17:43
7440-66-6
M1310 9222D Fecal Coliform CHT
Analytical Method: SM 9222D
Fecal Coliforms
115 CFU1100 mL
1.0
1
01/23/18 14:19
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
36.0 mglL
16.7
1
01/25/18 07:58
9040 pH
Analytical Method: EPA 9040
pH
6.9 Sid. Units
0,10
1
01126/1802:46
H6
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
2.4 mg/l_
0.52
1
01/29/18 11:45
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
2.3 mglL
0.50
1
01/27/18 00:01
7727-37-9
353.2 Nitrogen, N021NO3 pros.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
ND mglL
0.020
1
01/26/18 03:43
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.57 mglL
0.050
1
01/25/1811:32
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
114 mglL
25.0
1
01/31/18 20:21
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/01/2018 02:40 PM without the written consent of Pace Analytical Services, LLC Page 4 of 18

aceAnalytical
www.Pacelabs.00m
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project: Compost Central 2
Pace Project No.: 92370468
QC Batch: 395430
Analysis Method:
EPA 1664B
QC Batch Method: EPA 1664B
Analysis Description:
1664 SGT-HEM, TPH
Associated Lab Samples: 92370468001
METHOD BLANK: 2192127
Matrix: Water
Associated Lab Samples: 92370468001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND 5.0 01/25/18 04:26
LABORATORY CONTROL SAMPLE: 2192128
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
20 19.9
100 64-132
MATRIX SPIKE SAMPLE: 2192129
92370070001 Spike
MS MS % Rec
Parameter
Units
Result Conc.
Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND 20
19.1 96 64-132
Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/0112018 02:40 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18

laneAnalyfical'
tnvw.pacelab&cem
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 9237046B
QC Batch: 395226 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 9237046B001
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersviiie, NC 28078
[phone]
METHOD BLANK: 2191003
Matrix: Water
Associated Lab Samples: 92370468001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Copper
mg/L
ND 0.0050
01I2611815:55
Lead
mg/L
ND 0.0050
01/2611815:55
Zinc
mg1L
NO 0.010
01/2611815:58
LABORATORY CONTROL SAMPLE:
2191004
Spike
LCS
LCS % Rec
Parameter
Units
Cone.
Result
% Rec Limits Qualifiers
Capper
m91L
5
0.50
101 85-115
Lead
mg/L
.5
0.49
98 85-115
Zinc
mg1L
.5
0.49
97 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2191005
2191006
MS
MSD
92370282001 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Cone,
Cone. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L 251 .5
.5 0.73
0.76
97
101
70-130
3
ug/L
Lead mg/L ND .5
.5 0.45
0.46
85
89
70-130
4
Zinc mg/L 3460 .5
.5 3.6
3.5
37
18
70-130
3 M6
ug1L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2191007
2191008
MS
MSD
92370429001 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc.
Cone. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L 7.8 ug/L .5
.5 0.50
0.52
99
102
70-130
3
Lead mg1L ND .5
.5 0.50
0.51
99
101
70-130
2
Zinc mg1L 23.4 .5
.5 0,52
0.53
100
102
70-130
2
ug1L
Results presented on this page are In the units indicated 4y the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/0112018 02:40 PM without the written consent of Pace AnaYytical Services, LLC. Page 6 of 18

aceAnalytical
wiiwpacelabs.carn
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 92370468
QC Batch: 395321 Analysis Method: SM 9222D
QC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - CHT
Associated Lab Samples: 92370468001
METHOD BLANK: 2191457 Matrix: Water
Associated Lab Samples: 92370468001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU1100 mL ND 1.0 01/23/18 14:19
SAMPLE DUPLICATE: 2191458
92370468001 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFU1100 mL 115 130 12 u1
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/01/2018 02:40 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 18

aceAnalytrcal
wwwpacerabs.corn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 92370468
QC Batch: 395442 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92370468001
METHOD BLANK: 2192160
Associated Lab Samples: 92370468001
Parameter Units
Total Suspended Solids mg1L
LABORATORY CONTROL SAMPLE: 2192161
Parameter Units
Total Suspended Solids mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 01/25/18 07:53
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 252 101 90-110
SAMPLE DUPLICATE: 2192162
92370354009 Dup
Parameter Units Result Result
Total Suspended Solids mg/L ND ND
SAMPLE DUPLICATE: 2192163
92370435001 Dup
Parameter Units Result Result
Total Suspended Solids mg1L ND ND
RPD Qualifiers
RPD Qualifiers
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02101/2018 02:40 PM without the written consent of Pace Analytical Services, LI-C. Page 8 of 18

aceAnalytrcal
Mvwpacela6s.=n
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Compost Central 2
Pace Project No.: 9237046E
QC Batch; 395594 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples. 92370468001 t
SAMPLE DUPLICATE: 2193066
Parameter
pH
92370341001 Dup
Units Result Result RPD Qualifiers
Std. Units 7.2 7.2 0 H6
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 02/01 /2018 02:40 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18

lacmnalytical"
www,Pacglabs mm
Project: Compost Central 2
Pace Project No.: 92370468
QC Batch: 395424
QC Batch Method: EPA 351.2
Associated Lab Samples: 92370468001
METHOD BLANK: 2192094
Associated Lab Samples: 92370468001
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
LABORATORY CONTROL SAMPLE: 2192095
Parameter Units
Nitrogen, Kjeldahl, Total mg1L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 351.2
Analysis Description: 351.2 TKN
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0,50 01/27/18 00:38
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
10 9.0 90 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2192096 2192097
MS MSD
92370316002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 1.9 10 10 11.8 11.5 99 96 90-110 3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE; 2192098 2192099
MS MSD
92370740002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mglL 2.6 10 10 12.2 11.1 95 85 90-110 9 M1
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/01/2018 02:40 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18

laneAnalytical"
Pace Analytical Services, LLC
9800 Kincey Ave. Suite1 OD
Hunlersville, NC 28078078
www.pacclabs.cwn
[phone]
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 92370468
QC Batch: 395585
Analysis Method: EPA 353.2
QC Batch Method: EPA 353.2
Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92370468001
METHOD BLANK: 2193036
Matrix: Water
Associated Lab Samples: 92370468001
Blank Reporting
Parameter Units
Result Limit Analyzed Qualifiers
Nitrogen, NO2 plus NO3 mg1L
ND 0.020 01/26/18 03:26
LABORATORY CONTROL SAMPLE: 2193037
Spike LCS LCS % Rec
Parameter Units
Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mg1L
2.5 2.4 95 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2193038 2193039
MS MSD
92370354011
Spike Spike MS MSD MS MSD
% Rec
Parameter Units Result
Conc. Conc. Result Result % Rec % Rec
Limits
RPD Qual
Nitrogen, NO2 plus NO3 mg/L ND
2.5 2.5 2.3 2.3 93 93
75-125
0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2193040 2193041
MS MSD
92370230001
Spike Spike MS MSD MS MSD
% Rec
Parameter Units Result
Conc. Conc. Result Result % Rec % Rec
Limits
RPD Qual
Nitrogen, NO2 plus NO3 mg1L 0.20
2.5 2.5 2.4 2.4 88 88
75-125
0
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02101 /2018 02:40 PM without the written consent of Pace Analytical Services, LLC.
Page 11 of 18

aceAnalytica!®
wwwpacetabs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Compost Central 2
Pace Project No.: 92370468
QC Batch: 395386
Analysis Method: EPA 365.1
QC Batch Method: EPA 365.1
Analysis Description: 365.1 Phosphorus, Total
Associated Lab Samples: 92370468001
METHOD BLANK: 2191976
Matrix:
Water
Associated Lab Samples: 92370468001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed
Qualifiers
Phosphorus mg1L
ND 0,050
01/25/1811:27
LABORATORY CONTROL SAMPLE: 2191977
Spike
LCS
LCS % Rec
Parameter Units
Conc.
Result
% Rec Limits
Qualifiers
Phosphorus mg/L
2.5
2.6
104 90.110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2191978
2191979
MS
MSD
92370354016
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc.
Conc, Result
Result % Rec
% Rec
Limits RPD Qual
Phosphorus mg/L ND
2.5
2.5 2.6
2.6 103
104
90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2191980
2191981
MS
MSD
92370497007
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc.
Conc. Result
Result % Rec
% Rec
Limits RPD Qual
Phosphorus mg/L 0,14
2,5
2.5 2.8
2.7 105
104
90-110 1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in futt,
Date: 02101 /2018 02A0 PM without the written consent of Pace Analytical Services, LLC.
Page 12 of 18

(�IaneAnalytical
w"pacelabs.com
QUALITY CONTROL DATA
Project: Compost Central 2
Pace Project No.: 92370468
QC Batch: 396112 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description; 5220D COD
Associated Lab Samples: 92370468001
METHOD BLANK: 2196020
Associated Lab Samples: 92370468001
Parameter Units
Chemical Oxygen Demand mg/L
Matrix: Water
Stank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 01/31/18 20:21
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LA130RATORY CONTROL SAMPLE: 2196021
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 753 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2196022 2196023
MS MSD
92370468001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone, Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 114 100 100 220 223 106 109 90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2196024 2196025
MS MSD
92370760001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 4490 100 100 5050 5160 560 672 90-110 2 M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02101 /2018 02AQ PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

(�IaceAnalyfical*
wuavpacelabsoom
QUALIFIERS
Project: Compost Central 2
Pace Project No.: 9237046E
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
POL - Practical Ouantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery.
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
u1 Results based upon colony counts outside acceptable range.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/0112018 02:40 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

(�Iacmnalytical
Wimpacelabs.omn
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Compost Central 2
Pace Project No.: 92370468
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92370468001
Outfall 1
EPA 1664B
395430
92370468001
Outfall 1
EPA 200.7
395226 EPA 200.7
92370468001
Outfall 1
SM 9222D
395321
92370468001
Outfall f
SM 25400
395442
92370468001
Outfall 1
EPA 9040
395594
92370468001
Outfall1
TKN+NO3+NO2
395859
Calculation
92370468001
Outfall 1
EPA 351.2
395424
92370468001
Outfall 1
EPA 353.2
395585
92370468001
Outfall 1
EPA 365.1
395386
92370468001
Outfall 1
SM 5220D
396112
Date: 02/01/2018 02:40 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
395243
Page 15 of 18

Document Name:
Document Revised: August 4, 2017
Sample Condition Upon Recei t{SCUR)
Page 1 of 2
Document No.:
{ issuing Authority:
aceAnalytreal
F-CAR-CS-033-Rev.04
Pace Quafty Office
Laboratory receiving satrapies:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑
UM Client Name:
WO# . 9Z3?046$
f Prole
Lr�z/ct s#: __—_—
-
Courier: ❑Fed Ew ❑UPS ❑Client
commercial ❑ Other:/
92370468
Custody Seal Present? ❑Yes ❑No Seals Intact? ❑Yes No
C r 2 y
Date/tnitlals Person Examining Contents:
Packing Material: ❑Bubble Wrap []Bubble Bags None ❑ Other Biological Tissue F ozen?
❑�N/A
Thermo mre-t�er: T— ! / �,�
IR Gun ID: I I kt1let ❑Blue
Type of ce:
❑Yes ❑�to
❑None
Correction Factor: Cooler Temp Corrected ('C): 7
Tem should be above freezing to 6'C
Samples Samples Ice,
out of temp criteria. on cooling process
USDA Regulated Soil.( dN/A, Water samplel
Did samples arigNl� In a quarantine zone within the United States: CA, NY, or SC (check maps)?
Myes n
has begun
ma '
Did samples originate from a foreign source (intety,
including Hawaii and Puerto Ricol? Flyes FfNo
Comments/Discrepancy:
Chain of Custody Present?
Yes
No
N/A
1.
Samples Arrived within Hold Time?
es
No
N/A
2.
Short Hold Time Analysis 02 hr.)?
es
ON.
❑N/A
3.
Rush Turn Around Time Requested?
yes
ONo
N/A
4.
Suffi Cie rat volume?
lLlOyes
❑No
ON/.
5.
Correct Containers Used?
ONO
❑N/A
6.
-Pace Containers Used?
�es
2Yes
No
N/A
Containers Intact?
EfYe,
01.
N/A
7.
Dissolved analysis: Samples Field Filtered?
QYes
No
N/A
8.
Sample Labels Match CDC?
ves
ON.
❑N/A
s.
/
-Includes Date/Time/ID/Analysis Matrix:
w
Headspace in VOA Vials (>5-6mm)?
❑yes
❑Np
ErNI,
10.
Trip Blank Present?
❑Yes
No
❑NJA
11.
Trip Blank Custody Seals Present?
Oyes
❑No
EfNIA
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comment0ample Discrepancy:
Date/Prne:
Field Data Required? ❑Yes ❑No
Lot ID of split containers:
Project Manager SCURF Review: Date: , ' a I l f i ly' igf
Project Manager SRF Review: b Date: � �I—r�
Note: Whenever there is a discrepancy affecting North Carolina compliance Samples, a copy of this form will be sent to the North Carolina DCHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers?
Page 16 of 18

0
a
3
v
v
1
n
n
v
C
W
C
n,
b
Q-
O
P
C
LA
rs
e
eD
r-
0
O
a
�
a
c
O
�
m
�
a
M
V+
fC
�
C
3
(D
w
d
Q �
�
� i9
a1
it
CL �
,O
o'
Ip
a
Ln
D
3
n v
m �
n
m
e
b_
t
rs
a_
a
N
O
Item+t
ZZZZAZZZZZZZ
MU-325 mL Plastic Unpreserved (N/A) (Cf-)
BP3U-250 mL Ptastic Unpreserved (N/A)
BPZU-500 ml. Plastic Unpreserved IN/A)
SP1U-3 liter Plastic Unpreserved (N/A)
BP45-125 mL Plastic H2504 (pH < 2) (CI-1
B 3N-2S0 mL plastic HNO3 (pH < 2)
BP42-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH IpH > 12) (Cl-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) ICI-)
AGIM-) liter Amber HCl (pH < 2)
AG3U-250 mL Amber Unpreserved (N/A) (CI-)
AG2S-1 liter Amber H2SO4 (PH, 2)
AG3S-250 mL Amber H2SO4 (pH < 2)
AWA(DG3A)-250 mi Amber NH4Cl (N/A)(CI-)
DG9H.40 ml VOA HCI (N/A)
VG9T-40 mL VOA Na25203 INN
VG5U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAN (6 vials per kit)-S035 kit (N/A)
V/GK (3wials per kit)-VPH/Gas kit (N/A)
5P5T-125 m1 Sterile Plastic IN/A — lab)
`
SP2T.250 mL Sterile Plastic (N/A — lab)
BP3A-250 mL Plastic (NH2)2504 (9.3-9.7)
Cubitainrr
VSGU-20 mL Scintillation vials (N/A)
GN
'm M 1 =r
.0. fb = n
�o
CL 3
ar
ly 0 x
�, ut CL er
at � t7
'Cr '6 ? S
rO m p'
x &n 'L
N S
O Crm O
n x
W n
� R
� a z
m �
-Ow 7 0
Cr Q
.��. a
� � S
u+ O
7
d
R
a
7
r 3
M
Z 3
—i z9g:
w
N
1
3
m
0
7 O
C) f0
0
1'f
t9
O
r
41
O
r
GO
tb

CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a. LEGAL DOCUMENT. All relevant fields must be completed
accurately.
Section A
Section B
Section C
Required Client Information:
Required Project Information:
Invoice Information:
Page : 1 Of 1
Company Mer-kienbLarg Counly SOW Waste
Report To; Darren Steinhilber
Attention:
Address: 2145 Suttle Ave
Copy To:
Company Name:
Charlotte, NC 28208
Address:
- .x., REgulatory Agoncyl rs
Email: daren.sleinhiiber@rnockler�urgco�rt
am
Purchase Order a_
Pace Quote:
Plmne; (7D4)33fi-0447 Fax
Project Name;
Co m Central 2
Pace Project Manager. mmithL w,Lrainard pace Labs com.
State 1 t_ocation:". = y •1'-
Requemed Due Date:
Project A:
Paco Profile R. 3207-1
NC
Requested
Anal
gala
Fllierad
Y!N
IMTRlx CCDe
s
COLLECTED
=
Preservatives
a
pnn.gw.lN IhV
Wain WT
a
V
4
U
Wa[In W.I. WW
v
P
C
D
_
SAMPLE ID
Psoari P
° a
i
ty
a
START
END
O
V
One Character per box_
Wt" WP
n
z
ca
w
G
o
4
(A-Z, 0-9 1. .I
ann aT
u
r
2
rt
o
}.
F
o
o
.oi
Sample Ids erwst be uni4ue
Tnw Ty
J
J
p
m
O
'/7%�
3
NTQATETIMEjI
DATE
TIME
__=
z
z
o
r
r
r
n
v_
rt
t u ( V�l/�
j
tall
-W•
IO�I
T.
/?
�3:
rs"
>+s 1
P '8'
<.16 _
=.12
ADUmONAL'CQNMENT r, '��";r_'p C'�
-Z? -RELJNgU1SFiFD BYlAFF1LIAT7QN
-� DAiE �.+,k
pCCEPTEDBY l AFF3UATGPJTIME
:••4t•SAMPLE CONDfT1ON9��`
r,
.�
i
i' v ,V.
G�
lip•"
G.S
I `7
f1 7.. 1-
ti
SAMPLER NAME AN_D SIGNATURE ';-
ll' of M LER:
/ !
� " m
S - RE of AIAPLER: 1
✓
D/yTE IQ
j
a a m u
u 2 a p 2 m 2
En C}
m
rn
m
a_

Fnviro=enral
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling oul this fibrin, please visit littps://deg.nc.gov/about/divisiga /ene,rgy-mi,nerallland-
resources/eneney-mineral-land-permits/storinwater-permits/npdes-industrial-swgtab-4 Permit No.: NIC&aIAID l O10/ 01 orNificate of Coverage No.: NIC/G/alAl D / /111p1
Facility Name:_ ��I��6u,(�� U I_�d�l'ilIJ�ST I C/I�i��t�l 1 n�ti
County: JVW [1T\
Inspector:
Date of Inspection
Time of Inspection
rif, "
Total Event Precipitation (inches): 1 U
Phone No.
Ali permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall escription: �/ j
Outfall No. Structure (pipe, ditch, etc.): pl' {� ` U
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242, Last modified 07/28/2017

2. Color: Describe the color of the disc] rge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C
3. Odor: Describe any distinct odo�rrs�that the di barge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO n r# n �� i +( - ''p
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stonrwater discharge, where l is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0
3 4 5
7. Is there any foam in the stormwater discharge? W Yes O No. J
8. is there an oil sheen in the stormwater discharge? OYes VN0. / ►►
9. Is there evidence of erosion or deposition at the outfall? O Yes V10.
10. Other Obvious Indicators of Stormf�w_ate�r Pollution:
list and describe A �I t Yl � G�XJG eGk, r`5
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, last modified 0728/2017

MECKLENBURG COUNTY
Land Use & Environmental Services Agency
Solid Waste
November 9, 2017
Central Files
NCDI?Q / DEMLR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
RECEIVED
NOV 27 Z017
CENTRAL FILES
UWR SECTION
Subject: Discharge Monitoring Report
Mecklenburg County Compost Central (new) — Certificate of' Coverage No`.,NCG240019 t
Dear Central Files:
Please hind enclosed the Discharge Monitoring Report, October -December 2017, For the Mecklenburg County
Compost Central (new), a barge Type I facility located at 140 Valleydale Road in Charlotte, North Carolina. If
YOU have any questions, please contact me at 704-634-7705 or by email at
Khaliem.adams a,mecklenbur Tcg�ync.ggy
Sincerely,
Khaliem Adams
Solid Waste Environmental Specialist
}Inclosed: 2017 DMR
PEOPLE • PRIDE PROGRESS • PARTNERSHIP
2145 Suttle Avenue Charlotte, North Carolina 282028
mm.wipeoutwastc.cum

Environmental
Qua7lty
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit https://(ieg.nc.gov/al)out/divisions/energy-mineral-land-
resources/cnergy-mineral-land-permits/stormwater-perniits/npdes-industrial-sw#tab-4 q
Permit No.: NICI_I_I_I_I_I_I_I or Certificate of Coverage No.: NIC/G/ c71�I OI�1 I
Facility Name: f
County: lilt e (k�
Inspector: 14 A a (:
Date of Inspection:
Time of Inspection:
Phone No.
Total Event Precipitation (inches): of - I lylc'ryJ
ro-TA
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.): P' e
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Pagel of 2
SWU-242, Last modified 07/28/2017

2. Color: Describe the color oft ei discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: r W fl
f
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,l weak
chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5-is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
16 2 3 4 5
7. Is there any foam in the stormwater discharge? k DYe 0 No.
8. Is there an oil sheen in the stormwater discharge? 0Yes (� N�.
9. Is there evidence of erosion or deposition at the outfall? O Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
9WU-242, isst modified 07/28/2017

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 11/09/17
CERTIFICATE OF COVERAGE NO. NCGi240016
FACILITY NAME _Mecklenburg County Compost Central (new)
COUNTY Mecklenbure Countv
PERSON COLLECTING SAMPLES Khaliem Adams
LABORATORY: Pace Analytical Services Lab Cert. # 12
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ® Oct -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
Total event rainfall z 2.1 in or ❑ No discharge this period'
Date Sample
Colle
Collected'
[ma/ cted'
Outfall No.
T55
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks __>
100 mg/La
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.010 mg/L
0.075 mg/L
0.126 mg/L
6-9
10/24/17
1
19.0
56.0
>6000
1.4
0.35
<0.005
<0.005
<0.10
7.1
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Date Sample
Collected'
(mo/dd/yr)
Outfall No.
pH
TPH using method
1664A SGT-HEM
T55
Total
Rainfall'
Check
if No
Flow
This
Period'
Average New Motor Oil Usage
6-9
15 mg/L
100 mg/L'
-
-
10/24/17
1
7.1
1 <5.0
19.0
2.1
1
75 gal/month
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: Teresa Bradford
Mail an original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure-that.qualified.personnel. properly. gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and-b-elief,-true,-accurate,-and-complete-
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
i;fr0/l/2011-9/30/2016
P.ytee)
!e:
(Date)
Last Revised.12/02/11'
Page 2 of 2
0

aceAnalytical
www.paceraea.com
October 31, 2017
Darren Steinhilber
Mecklenburg County Solid Waste
2145 Suttle Ave
Charlotte, NC 28208
RE: Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
Dear Darren Steinhilber:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 24, 2017.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
matthew.brainard@pacelabs. com
[phone]
Project Manager
Enclosures
PCB
REPORT OF LABORATORY ANALYSIS
V
This report shall not be reproduced, except in full,
9A�without the written consent of Pace Analytical Services, LLC. Page i of 18

aceAnalytical�
www.pacpiahs =n
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
LouisianalNELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification M M-NC030 VirginiafVELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville. NC 28078
[phone]
Page 2 of 18

aceAnalytrcal"
www.pacalabac=
I "
SAMPLE ANALYTE COUNT
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample I❑ Method
Analysts
Analytes
Reported
Laboratory
92360297001 Outfall 001 EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
3
PASi-A
SM 9222D
KDF
1
PASI-C
SM 2540D
WC
1
PAS I -A
EPA 9040
ECH
1
PAS I -A
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2
BRJ
1
PASI-A
EPA353.2
CJH1
1
PASI-A
EPA 365+1
MDW
1
PASI-A
SM 5220D
NAL
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Anatytical Services, LLC. Page 3 of 18

_ aceAnalytical`
wwwpacelabu.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
Sample: Outfall 001 Lab ID: 92360297001 Collected: 10/24/17 10:59 Received: 10/24/17 11:59 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
1664 SGT HEM, TPH
Analytical Method: EPA 1654B
Total Petroleum Hydrocarbons
NO mg1L
5.0
1
10126/17 03:25
200.7 MET ICP
Analytical Method: EPA 2007 Preparation Method: EPA 200.7
Copper
NO mglL
0.0050
1 10/26/17 15:40
10/27/17 23:03
7440-50-8
Lead
NO mg11-
0,0050
1 10/26/17 15:40
10/27/17 23:03
7439-92-1
Zinc
NO mg1L
0.010
1 10/26/17 15A0
10/27/17 23:03
7440-66-6
MBIO 9222D Fecal Coliform CHT
Analytical Method: SM 9222D
Fecal Coliforms
6000 CFU1100 mL
1.0
1
10/24/17 14:31
u2.
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
19.0 mg1L
12.5
1
10125/17 20:35
9040 pH
Analytical Method: EPA 9040
pH
7.1 Sid. Units
0.10
1
10/25/17 17:12
H6
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2
Calculation
Total Nitrogen
1.4 mg1L
0.12
1
10/31/17 11:15
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
1.4 mglL
0.50
1
10/31/17 00:14
7727-37-9
353.2 Nitrogen, N021NO3 pros.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
NO mg1L
0,020
1
10126117 04:00
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.35 mglL
0.050
1
10/27/17 21:24
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
56.0 mglL
25.0
1
10/25/17 19:16
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18

IaaAnalyticai
wwwpacelebs.com
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
QC Batch: 384025
QC Batch Method: EPA 1664B
Associated Lab Samples: 92360297001
METHOD BLANK: 2128406
Associated Lab Samples: 92360297001
Parameter Units
Total Petroleum Hydrocarbons. mg1L
LABORATORY CONTROL SAMPLE: 2128407
Parameter Units
Total Petroleum Hydrocarbons mg/L
Pace Analytical Services, LLC
9800 Kinoey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 SGT HEM, TPH
Matrix; Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 10/26/17 03:16
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
20 19.5 98 64-132
MATRIX SPIKE SAMPLE: 2128408
92359385001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 20 19.2 96 64-132
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18

_ aceAnalytical
wwwpacelabs.com
QUALITY CONTROL DATA
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
QC Batch: 384115 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92360297001
METHOD BLANK: 2128861
Associated Lab Samples: 92360297001
Parameter Units
Copper mg1L
Lead mg/L
Zinc mg/L
Matrix: Water
Blank Reporting
Result Limit
Analyzed
ND 0.0050
10/27/17 21:28
ND 0.0050
10/27/17 21:28
NO 0.010
10127/17 21:28
Qualifiers
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Hunlersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2128862
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Copper mg/L .5 0.48 96 85-115
Lead mg1L .5 0.47 94 85-115
Zinc mg1L .5 0.47 94 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2128863
2128864
MS
MSD
92359340006 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc.
Conc. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L 376 .5
.5 0.85
0.86
94
98
70-130
2
ug/L
Lead mg1L ND .5
.5 0.44
0.45
88
90
70-130
2
Zinc mg1L 243 .5
.5 0,69
0.70
90
92
70-130
2
ug/L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2128865
2128866
MS
MSD
92360049003 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc.
Conc. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L NO .5
.5 0,49
0.49
97
97
70-130
0
Lead mg1L NO .5
.5 0.48
0.47
95
95
70-130
1
Zinc mg/L 65.5 .5
.5 0.55
0,54
96
96
70-130
0
ug/L
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18

a-eAnalytical.
www,pacelabitbrrr
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
OC Balch: 383899
QC Batch Method: SM 9222D
Associated Lab Samples: 92360297001
METHOD BLANK: 2127681
Associated Lab Samples: 92360297001
Parameter Units
Fecal Coliforms CFU11 OD mL
SAMPLE DUPLICATE: 2127682
Parameter Units
Fecal Coliforms CFU1100 mL
QUALITY CONTROL DATA
Analysis Method: SM 92220
Analysis Description: 9222D MBIO Fecal Cotiform - CHT
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 1.0 10/24/17 14:31
92360297001 Dup
Result Result RPD Qualifiers
6000 600 164 u2
Pace Analytical Services, LLC
9800 Kincey Ave Suite 100
Huntersville, NC 28078
(704)e75-9092
Results presented on this page are In the units indicated by tha "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 18

Pace Analytical Services, LLC
Iane*lalXical' 980U Kincey Ave. Suite100
Huntersville, NC 28078078
WNW.pacelabamm [phone]
QUALITY CONTROL DATA
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
QC Batch: 383996
Analysis Method: SM 25400
QC Batch Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92360297001
METHOD BLANK: 2128309
Matrix: Water
Associated Lab Samples: 92360297001
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Total Suspended Solids
mg1L
N❑ 2.5 10/25/17 20:31
LABORATORY CONTROL. SAMPLE; 2128310
Spike LCS LCS % Rec
Parameter
Units
Conc. Result % Rec Limits Qualifiers
Total Suspended Solids
mg1L
250 240 96 90.110
SAMPLE DUPLICATE: 2128311
92360395002 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg/L
34.8 35.6 2
SAMPLE DUPLICATE: 2128312
92360491005 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg1L
ND ND
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in M,
Date: 10/31 /2017 04:31 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 18

aceAnalytical
�
www,pdt:elabs.corh
QUALITY CONTROL DATA
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
QC Batch: 383907 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92360297001
SAMPLE DUPLICATE: 2127731
92360352001 Dup
Parameter Units Result Result RPD Qualifiers
pH Std. Units 6.9 6.9 0 H6
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 18

aceAnalyiical
www,pacelabs.twm
QUALITY CONTROL DATA
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
QC Batch: 384087 Analysis Method: EPA 351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92360297001
METHOD BLANK: 2128641 Matrix: Water
Associated Lab Samples: 92360297001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg/L ND 0.50 10/31/17 00:07
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2128542
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg/L 10 9.5 95 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2128643 2128644
MS MSD
92360211002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 1.4 10 10 9.5 9.6 81 82 90-110 1 M1
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10131 /2017 04:31 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18

(�IapeAnalytical
wwwpacelabs.com
QUALITY CONTROL DATA
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
QC Batch: 383886 Analysis Method: EPA 353.2
QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92360297001
METHOD BLANK: 2127546
Associated Lab Samples: 92360297001
Parameter Units
Nitrogen, NO2 plus NO3 mg/L
LABORATORY CONTROL SAMPLE: 2127548
Parameter Units
Nitrogen, NO2 plus NO3 mg1L
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 10126/17 03:43
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2.5 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2127549 2127550
MS MSD
92359886002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 0.25 2.5 2.5 2.B 2.8 101 101 75-125 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2127551 2127552
MS MSD
92359566001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg/L 0.29 2.5 2.5 2.7 2.6 95 94 75-125 0
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC,
Page 11 of 18

lan
eAnalytical
wwwpacolab&com
QUALITY CONTROL DATA
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 384014
Analysis Method: EPA 365.1
QC Batch Method: EPA 365.1
Analysis Description: 365.1 Phosphorus, Total
Associated Lab Samples: 92360297001
METHOD BLANK: 2128363
Matrix:
Water
Associated Lab Samples: 92360297001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed Qualifiers
Phosphorus mg/L
ND 0.050
10/27/17 21:19
LABORATORY CONTROL SAMPLE: 2128364
Spike
LCS
LCS % Rec
Parameter units
Cone.
Result
% Rec Limits
Qualifiers
Phosphorus mg1L
2.5
2.5
99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2128365
2128366
MS
MSD
92360015001
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Cone.
Cone. Result
Result % Rec
% Rec
Limits RPD Qual
Phosphorus mg/L 14.3
2.5
2.5 15.0
17.2 25
115
90-110 14 M6,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2128367
2128368
MS
MSD
92360469001
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc.
Cone. Result
Result % Rec
% Rec
Limits RP❑ Qual
Phosphorus mg/L 0.37
2.5
2.5 3.0
3.0 107
106
90-110 1
Results presented on this page are in the units Indicated by the "units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC.
Page 12 of 18

(�IaceAnaWical �
www.pacelaL.i.cam
QUALITY CONTROL DATA
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
QC Batch; 383806 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92360297001
METHOD BLANK: 2127238 Matrix: Water
Associated Lab Samples: 92360297001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 10/25/17 19:16
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huatersvilie, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2127239
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 755 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2127240 2127241
MS MSD
92360015004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 169 750 750 861 868 92 93 90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2127242 2127243
MS MSD
92359510005 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 47.0 750 750 739 748 92 93 90-110 1
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date; 10/31/2017 04:31 PM without the written consent or Pace Analytical Services, LLC.
Page 13 of 18

aceAnalytical e
WWW;acefabscarrr
QUALIFIERS
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrotein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
R1 RPD value was outside control limits.
u2 Colonies are too numerous to count. Actual result may be greater than reported.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/31/2017 04:31 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

aceAnalytrcal*
wwwpacelatu.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Central Compost 2-Valleydale
Pace Project No.: 92360297
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersviile, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92360297001
Outfall 001
EPA 1664B
384025
92360297001
Outfall 001
EPA 200.7
384115 EPA 200.7
92360297001
Outfall 001
SM 9222D
383899
92360297001
Outfall 001
SM 2540D
383996
92360297001
Outfall 001
EPA 9040
383907
92360297001
Outfall 001
TKN+NO3+NO2
384653
Calculation
92360297001
Outfall 001
EPA 351.2
384087
92360297001
Outfall 001
EPA 353.2
383886
923602970DI
Outfall 001
EPA 365A
384014
92360297001
Outfall 001
SM 5220❑
383808
Date: 10/31/2017 04:31 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
384336
Page 15 of 18

Document Name:
Document Revised: August 4, 2017
Sample Condition Upon Rete€ t(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
. r af;eAnaVical
f
F-CAR•CS-033•Rev.04
Pace Quality Office
Laboratory receiving samples:
Asheville ❑ Eden[] Greenwood ❑ Huntersvll Ratetgh❑ Mechanicsville[]
Client Name: ! WO# 92360297
r IffI �I
Courler. ❑Fed Ex ❑UPS ❑USPS 4B nt I II� III I I� II �I ❑ Commercial ❑Pace ❑Other: i
9z3613!97
Custody Seal Present? ❑Yes "E� o� Seals Intact? ❑Yes 8176—
Date/tnitlals Person Examining Content rE . "2- %
Packing Material: ❑Bubble Wrap JE�ubble Hags ❑None ❑ other Biological Tissue Frozen?
Thermometer: _i_7u ❑yes [:]No fNTN
� •-wet ©91ue ❑atone
'Erlt Gun ID: Type of Ice:
Correction Factor: Cooler Temp Corrected ('C): Temp should be above freezing to 6'C
❑Samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated SotrY'Q'N/A, water sample]
Did samples oLgiaate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source {internationally,
Ivor Nn inelvdinv Hawaii and Puprtn Rlrni, ny,.. ' F-9I'ro
Commen is/Discrepancy:
Chain of Custody Present?
No
N/A
1.
Samples Arrived within Hold Time?
es
QN0
N/A
2.
Short Hold Time Analysis <72 hr.)?
Dyes
.Q*d
❑N/A 1
3.
Rush Turn Around Time Requested?
❑Yes
wt!
ONJA
4,
Sufficient Volume?
�es
❑No
❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
- 1-Y;,
ON.
No
❑N/A
FNIA
6,
Containers Intact?
_4afes
ONo
❑N/A
7.
Dissolved analysis: Samples Field Filtered?
Dyes
A`
8h
Sample Labels Match COC?
-Includes Date/Time/ID/Analysls Matrix:
-,12rirs
❑No
❑N/A
9.
Heads ace in VOA Vials I>S•bmmj?
❑Yes
ONO
,®tska"
1.0,
Trip Blank Present?
Trip Blank Custody Seals Present?
Oyes
ches
❑No
ONO
caw&,
OwA-1
L1.
'
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample Discrepancy:
Lot 10 of split containers:
Date/Time:
Field Data Required? UYes UNo
Project Manager SCURF Review: 4M.2 Date: [ of 1r1 I i _
Project Manager SRF Review: �� Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certif€catlon Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Page 16 of 18

T
v
Co
<o
V
O
a
I
3
n
0
K
O
v'
n
b
n
S
v
a
-n
O.
C
r^
fl
m
a
r!
ro
�
�
A
O
a
3
mj
m
c
�a
�
A
�
O
eD
tA
3
M
m
9
CL
IL
4^
M "
Cu
n '
�
a
a
tp
3
%A
3
a
C
a
R 9
a�
S
m
c
m
0
1p
co
rh
N
A
N
.-
nemN
BP4U-12S mt Plastic Unpreserved IN/A) (CI-)
8P3U-250 mL Plastic Unpreserved (N/A)
8P2U.500 mL Plastic Unpreserved (N/A)
SP1U-1 liter Plastic Unpreserved (N/A)
SP4S.125 mi-Plaslk H2504 (pH < 2) JCI-)
BP3N.250 mL plastic HNO3 (pH < 2)
S -125 mL Plastic 2N Acetate & NaOH (�g)
BR4C-125mL Plastic NaOH (pH-Y2) (CI-)
wGFu-wide-mouthed Glass jar Unpreserved
AG1U-1 Ilter Amber Unpreserved (N/A) (CI-)
z
z
z
zzzzi?<..
AG1H-1 Titer Amber HCl (pH < 2)
AG31.1-250 mt. Amber Unpreserved (N/A) (CI-)
AG1S-1 liter Amber H2504 (pH < 21
AGM-250 mL Amber H2504 (pH < 2)
AG3A[i1G3A(-250 mL Amber NH4CI (N/A)(CI-)
DG9H40 mL VOA HCI (N/A)
VG9T-40 mL V0A Na25203 (N/A)
VG91JA0 mL VOA Unp (N/A)
OGSP-40 rnL V0A H3PO4 IN/A)
VOAR (6 vials per kit)-S035 kit (N/A)
V/GK 13 vials per kitFVPH/Gas kit (N/A)
SP5T-375 rnLStcrile Plastic (N/A— lab)
SPIT-250 mi.5terilePlastiC (N/A —lab)
SP3A-250 mL Plastic (NH2)2504 (93-9.7)
Cubitairw
VSGU-20 mL Scintillation vials (N/Aj
GN
fD A
0
3 w Q. 3
.►
_ an CLCU
0 3 -0
\
Cr S T
ci
tf
x 3
cnn
(] Cr
0
N
3
Cr n
N a
L
D10
�
Cr CL
0 It
rn
vt 0
m'
T
�
�
R
Q
n
n v
a
b A
C
W .T
r.r
p Z
w
0 2
= b
m o
w 3
m m
A
�
O
r1
m
�
�
a
at
r 3
•
Nrn
N
n
I]
ra
c
0
w
q
w
x
N CLw
C1
? n
O M
n 1
O
m
y
a
r* iV
ti
A �
o
W
Co

CHAIN -OF -CUSTODY 1 Analytical Request Document
Z�Zwvclr
Ttie Chaln-of-Custody is.i LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Required Client Information: Required Project tnlonnation: Invoice Information: Page: t of 1
Company: Mecklenbn County Solid Waste Report To; barren Sleinhilbet Atlantiari'
Address' 2145 Suttle Ave Copy To; Company Name: -
Charlotte. NC28208
Address:
—_- "Regil
Email' daren.sleinhilber ,Mecklenbu CWn ev
Pur-haso Order#;
Paco Quote:
Pnone: 704-57s-1537 FeK
Project Name: Central Compost 2 - Valle ale
Paca Protect Manauer. matthevi.hralnafd ACQIabS.LOm
Requested Due Date:
Project K;
Pace Profile a: 32D7-1
NC
RequestedAneE
sll
Filtered
YIN
s.
rt';
..:.[
•''"`-'"x " T"" r'"r^ ""
f `�
��
COLLECTED
7
Preservatives
}:`..
`-".�s-i•
ormuny wsAn OW
wwR wt
o
u
O
W.T. Warn ww
W pp�n P
SAMPLE ID ot
START
END
F
¢
F�
z
One Character per box. woe Vir
0-9 ana or
Z
w
-
>m
r°
1
y
+�
�
e Ids must b
Semple ids must 6a unique Tcsw rs
x
j
U
„
�
O
o
�
,�
: �
�
cam.
�
a L 7Q, 0).L'��
r
a
O
c
y
�
z
w
O
o
'$
m
nY.
DATE
RATE
v+
_
=
o
Zit
r
u
�.
I-
O
u
tr
•'�1 i
ITIME
tl
'.�
1TIME
V
Outfall00t
VYT
5t�
t[) S
1?�i
x
x
x
x
Ix
x
x
>a-
;Y1. �^- e " y yA17F)m01iAL t;OMMENT9 v r °" a`
B t+.:R>ilniaulsNeoer,rFlLutTaaN`
a~ _x
-
�,._ „� �-
gY,, AFF Il.%ATION �
9�A�PLE GRNOyTIa� ^�. -
a _..
- _-�.,:_.�_�._'
i . . "'ar_ - ✓ f"Gk':e-a.
4.s ��:>.zrax.r.a. �;-;.•, .. .j:�
_
.>-CCEPTEO _
r. t..'" a„
k;
011,
c- I
J ��
fC
II.
C
jK
t-/,'!J
y
C
Adf
v
t
7
IL
i
5AfdPLER NAEIE_AND SIGNATUREI ^•''. --•: �^� x'!r sssa z`a ° c . >.. w•.
PRINT Nama of SAMPLER:
i
SIGNATURE or SAMPLER:`
DATE Signed: j��
wOff
f
to
0
00

aceAnalXical
www.pacafabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
Compost Central 2
92392987
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92392987001
Outfall 1
EPA 1664B
421183
92392987001
Outfall 1
EPA 200.7 Rev 4.4 1994
420878
EPA 200.7 Rev 4.4 1994
420907
92392987001
Outfall 1
SM 9222D-2006
421070
SM 9222D-2006
421072
92392987001
Outfall 1
SM 2540D-2011
421415
92392987001
Outfall 1
EPA 9040C
420875
92392987001
Outfall1
TKN+NO3+NO2
422285
Calculation
92392987001
Outfall 1
EPA 351,2 Rev 2,0 1993
420880
EPA 351.2 Rev 2.0 1993
421828
92392987001
Outfall 1
EPA 353.2 Rev 2.0 1993
421985
92392987001
Outfall 1
EPA 365.1 Rev 2.0 1993
421019
EPA 365.1 Rev 2.0 1993
421706
92392987001
Outfall 1
SM 5220D-2011
421157
SM 5220D-2011
421348
Date: D810112018 08:53 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 15 of 18

Document Name:
Document Revised: Februar/ 7, 2018
aceAnalyticalA
Sample Condition Upon Recei t(SCUR
Page 1 of Z
Document No.:
Issuing Authority:
F-CAR•CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples: _
Asheville ❑ Eden[] Greenwood ❑ Huntersville-El----'- Raleigh❑ Mechanicsville[]
Client Name: WO : 92392987
Courier: Fed x ❑UP ❑LISPSQlent
❑ Commercial ❑Pace ❑Other: 114 `111BB iii 1111 ! Rf 1111 111
.82392987— —
Custody Seal Present? Oyes ❑ Seals Intact? ❑Yes pNo--
� Date/Initials Pusan Esamfning [ontents '%—d
Packing Material: ❑Bubble Wrap 43rubble Bags []None ❑ Other Biological Tissue Frozen?
Thermometer: ❑Yes ❑No—Q*tA--"-
�GUn iD: 92T040 Type of Ice: et ©slue []None
Cooler Temp ('C): j4, qCorrection Factor: Add/5ubtract ('C) +0.4
Cooler Temp Corrected ('C):
Temp should be above freezing to 6'C
❑Samples out of temp criteria. Samples on Ice, tooling process
hasbegurs
USDA Regulated Soil tEMT, water sample)
Did Samples on i e in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internationally,
nyes No Inciudina Hawail and Puerto Rico)? f 1Yes 17-1810--
[ammeets/Discrepancy:
Chain of Custody Present?
Yes
No
N/A
1.
Samples Arrived within Hold Time?
es
❑No
❑N/A
2. ,
Short Hold Time Anai sis <72 hr.l?
cs '
No
N/
Rush Turn Around Time Re uested7
❑Yes
No
N/A
4.
Sufficient Volume?
ei
❑NO
❑N/A
5.
Correct Containers Used?
-Pace Containers Used?
es
es
[IN.
No
❑N/A
❑N/A
6.
Containers Intact?
ONO
❑N/A
7,
Dissolved analysis: Samples Field Filtered?
❑yes
o
❑N/A
B.
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
;akf'
[:)No
❑N/A
9.
Headspace in VOA Vials (55-6mm)7
Dyes
No
/A
10.
Trip Blank Present?
TripBlank Custody Seals Present?
[DYES
Dyes
❑No
ONO
❑
A
11.
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
Date/Time:
Field Data Required? []Yes ONO
Lot ID of split containers;
Date: 711
Date:
Page 16 of 18

D
7
0
ro
ti
0
m
a
0
v
m
S
K•
m
s
0
7
rs'
�
n
�
n
n.
o
p�
=
N
ra
9
n
ro
w
�
d
r—
o
aq7
m
Oa
n
ro
W,
H
3
ro
m
a �
Q
e 9
�
Cu
A
n �
a
c
rp
3
a
c
d 0
a
19 n
c
n
0
._
Item#
9P41J-125 mL Plastic Unpreserved (NIA) (CH
8133U-250 mL Plastic Unpreserved (N/A)
OP2U-500 ml. Plastic Unpreserved (N/A)
6P1U-1 titer Plastic Unpreserved (NIA)
9P4S-125 mL Plastic H2504 (pit < 2) {CI-)
PM-2SO mL plastic HNO3 (pH < 21
BM-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH (pH > 12) (Cl-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG 1U-1 liter Amster Unpreserved (NIA) (CI-)
AG1H-1 Ilter Amber HCI (pH < 2)
AG3U.250 ml. Amber Unpreserved (N/A) (CI-)
AG1S-1 liter Amber H2504 (pH < 2)
AG35-250 mL Amber H25O4 (pl i < 2)
AG3A(DG3A}-250 ml-Amber NH4C7 (N/A)(CI-)
D69W40 mL VOA HCI (N/A)
VG9T-40 mL VOA Na2S2O3 (N/A(
VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK 13 vials per kit)-VPH/Gas kit (N/A)
SP5T-125 mL Sterile Plastic (N/A —lab)
SM-250 mL Sterile Plastic (N/A — lab)
BP3A-250 mL Plastic (NH2)25O4 (9.3-93)
AGOU-100 mt Amber Unpreserved vials (N/A)
VSGU-20 mL Scinillialion vials MA)
11G9U-40 ml Amber Unpreserved vials tN/A)
• T N C t
m m
ob -gym
0 °y y L x
3
O �
r ..
0
-M S
Cr 5,
W
0 3 ,.
x , =r �.
H 0 M 0
n r
0 p In, G
w A x
fi C
a
d f�D
N
rp 6r
O 3 L
�. CI CM O
Cr mo o.
o o a m
n
_ 10
v m r~aftl
O
1
v c �
0 R O
o �
= 3
tW
O
W
n+
\
r
qD
O
C)
zu
(A)
CD
NJ
w/y�
CW
V
00

Section A
Reeulred Client Int—lion-
Section 8
Ranuired Praiect Information:
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
section C
Invoke Information:
Paae - t Of 1
Company: Mecklenburg CoumX Solid Waste
Report To: Khaliem Adams
Attention
Address: 2145 SultleAve.
Copy To:
Company Name:
Charlotte, NC 2e2De
Address:
Email khaliem.a r;xY-k$e raync vy
Purchase Order tr:
PaceOuole.
Phone: (980)314-e55 Fax
Project Name: Compost Central
Pars Project Manager. rnalthew.brainard ceiabs.com,
=�'-= �' �•..-r :: i;SStste 1 Locatlon " '_s-�t-.zr�
Requested Due Date:
Project M:
Pace Profile F: 3207-1
NC
uealed
Analysis
Filtered
M
-
2'
COLLECTED
Preservatives
_
}
-
MATRlx CODE
o
Z
ix
m
Ormkne Watm ON
wue, wT
9
U
W
warts Wafer WVu
RotlU[l P
SAMPLE ID o.�b s�
u
8
START
END
@'
F,
Z
Y
Q
�i
0
}
m
One Character per box wtpo w'P
_
_
2'
2R
#
(A-4 D-9I, -) 012e, oT
Sample Ids must be unique T.— Ts
x
¢
a
TDATETTME
w
R.
`p
U
m
<
0
O
=O
O
y
g
m'
R
b
•. J7 1
W
N
a
Z�
2
is
_rsB
DATE
TIME
s=
x
=
z
i
O
_
v"
N
Yi-
IXIi
V--1
0`�
-91
JYJX
A
Il
_ram
�3u
rar4r
5
�� '
.6,
•� 8;
9 "`'
3
.��,ADl1rTfONAL'WMMENTK �-t-�•. 3�a���.�+�?
„!K?�i-_�r,��-�..�:� -tr ;��
�L, f]ATExb'
x
-`_-A
�
,�?_ _ 'X-'�;•.'
k�,
yTIME�_
F�':. GONO1TlON5.a.it _
--i t - P i,NJQ�V',,� li GZ
�
00