WQ0001990_2020 Residual Annual Report_20210211

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* WQ0001990
Applicant/Permittee Town of Valdese
Email Notifications
Does this need review by the hydrogeologist?* r Yes r No
Regional Office Asheville
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by NM Staff
Name * Chris Bortnick
Email Address*
[e-mail]
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ .................................................................................................................................................. .
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
8288792131
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
r Wastewater Irrigation
r High -Rate Infiltration
r Other Wastewater
r Reclaimed Water
r Closed -Loop Recycle
r Residuals
r Single -Family Residence Wastewater
r Other
Irrigation
Permit Number:*
WQ0001990
Fbs Current Existing permt number
Applicant/Permittee Address*
PO Box339 Valdese, NC 28690
Facility Name *
Town of Valdese DCAR
Please provide comments/notes on your current submittal below.
2020 Annual Residuals/Compost Report
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Bc.)
Annual Compost 2020 NCDEQ Report.pdf 31.38MB
Upload only 1 RFdocument (less than 250Ivt3). Miltiple documents must be contained into one RJFfile unless file is larger than
upload limit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 2/11/2021

LAKE RHODHISS WWTP
2100 Lake Rhodhiss
P.O. Box 339
Valdese, N.C. 28690
(828) 879 — 2131
February 9, 2021
North Carolina Department of Environmental and Natural Resources
Division of Water Resources
Water Quality Permit Section
Non -Discharge Permit Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Enclosed is our 2020 composted sludge report, which includes Form DMSDF,
supplementary Information, Form RSSF, the lab sheets, and Form PVRF 02T. Also
included are all additional supporting materials including, recipients, temperatures and
process description. In the interest of conservation, information is contained on both
sides of each sheet of paper (where applicable). If you require additional information
concerning the report, please contact us at the above number.
Regards,
Christopher J. Bortnick
Wastewater Supt. / ORC
State Non -Discharge Permit for Composted Sludge WQ0001990
State NPDES NCO041696

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: 1990 FACILITY NAME: Lake Rhodhiss Wastewater Treatment Plant
PHONE: [phone] COUNTY: Burke OPERATOR: Chris Bortnick
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
p Distribution and Marketing (complete Parts A, B, and C)
Woe the faeility in nneratian dnrinv the nact calendar vear? Yes PI No i 1 -► If No skip parts A, B, C and certify form below
Part A*•
Part B*•
Month
Sources(s) (include NPDES # if
applicable)
Volume (drytons
Recipient Information
Amendmen
t! Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
NCO041696
0
0
0
Soil Amendment
February
NCO041696
0.47
0.1
0.57
Soil Amendment
March
NCO041696
158.35
34.06
192.41
Soil Amendment
April
NCO041696
0.94
0.2
1.14
Soil Amendment
May
NCO041696
7.03
1.51
8.54
Soil Amendment
June
NCO041696
0.23
0.05
0.28
SEE ATTACHED SHEET
Soil Amendment
July
NCO041696
49.43
10.63
60.06
Soil Amendment
August
NCO041696
0.23
0.05
0.28
Soil Amendment
September
NCO041696
90.18
19.4
109.58
Soil Amendment
October
NCO041696
0
0
0
Soil Amendment
November
NCO041696
0
0
0
Soil Amendment
December
NCO041696
0.47
0.1
0.57
Soil Amendment
Total from FORM DMSDF (sup)
...................... ..................
Totals:
Annual (drytons):
307.33
66.1
373.43
.. ... ...... .
0
Amendments used: I Wood Chips Bulking Agent(s) used: --7
* If more suace is reauired, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) j 1
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: El No 0 If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Q-
Si a of Plermitteel,,j
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Signature of Preparer**
(if different from Permittee)
Date
DENR FORM DMSDF (12/2006)

TOWN OF VALDESE
Lake Rhodhiss WWTP
WQ # 0001990
FORM DMSDF (PART Q: NARRATIVE
Upon preparation for submittal of the Annual Report to NCDECI, it was discovered that
the facility failed to test for pathogens during the 4th quarter of 2020.
A residuals sample was collected and analyzed during November 2020 (information
included), per Class A residuals annual distribution permit guidelines. Yet, the Lake Rhodhiss
WWTP Lab (Certified) failed to collect a sample for pathogen analysis. There is no reasonable
answer to missing this requirement other than lab personnel oversight.
Overall, the data set for 2020 is typically compliant for our facility, as in previous years,
and is our operating procedure to not allow any compost to leave the facility, that is non-
compliant with the conditions within the permit. Furthermore, during the 4th quarter of 2020,
only 1 scoop of compost was distributed from the facility, of which was from an existing, cured,
stockpile.
The facility has resumed testing along permitted guidelines for 2021.

2020 Customers
Name
Address
Usage
# of Scoops
Heather Robinson
3189 Willshire Dr., Morganton
Mulch
1
Heather Robinson
3189 Willshire Dr., Morganton
Mulch
1
Michael Gragg
1244 US Hwy 70, Connelly Springs
Mulch
0.5
Mary Hess
0 NC 18 South, Morganton
Soil Amendment
315
Roberto Soto
509 Rora Ave. SW, Valdese
Mulch
1
Dustin Price
200 Highland Place, Hickory
Mulch
1
Dustin Thompson
4580 Firethorn Dr., Morganton
Mulch
4
Valdese Rec. Dept.
Town of Valdese
Mulch
3.5
Alex Leger
517 Talmon St., Connelly Springs
Mulch
6
Candace Cox
3905 Martin Fish Pond St., Hickory
Mulch
5
Ed McFadden
2500 HenryRiver Trail, Morganton
Mulch
1
Kelsie Tomlinson
2711 Wilke Ct., Granite Falls
Soil Amendment
0.5
Jeremiah Huffman
747 Cape Hickory Rd., Hickory
Mulch
1
Michael Gragg
1244 US Hwy 70, Connelly Springs
Mulch
0.5
Jeremiah Huffman
747 Cape Hickory Rd., Hickory
Mulch
1
Kelsie Tomlinson
2711 Wilke Ct., Granite Falls
Soil Amendment
0.5
Michael Gragg
1244 US Hwy 70, Connelly Springs
Mulch
0.5
Kenneth Stephens
3206 Greentree Acres, Valdese
Soil Amendment
11
Manual Yount
4262 Temple Hill Ch. Rd, Granite Falls
Soil Amendment
2
Jim Brookes
5100 Blue Sky Dr., Connelly Springs
Soil Amendment
0.5
Libby Kelly
4008 Williams Loop, Drexel
Soil Amendment
3
Austin Fox
Lenoir, NC
Mulch
0.5
Philip Pons
604 Laurel St. NE, Valdese
Mulch
2
Valdese Water Rec cl.
908 Main St., Valdese
Soil Amendment
100
Ed McFadden
2500 HenryRiver Trail, Morganton
Mulch
0.5
Valdese Water Recycl.
908 Main St., Valdese
Soil Amendment
192
Alan Leonhardt
712 NC 126, Morganton
Mulch
0.5
Kenneth Elmore
103 Fat Ave, Valdese
Soil Amendment
1
Total Scoops 656
Feb. 2020
March
April
May
June
July
Aug.
Sept.
Dec.

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: 1990 - DISTRIBUTED RESIDUALS DATA
Facility Name: Lake Rhodhiss Wastewater Treatment Plant
Residual Source WQ # or
NPDES #:
NCO041696
WWTP Name: Lake Rhodhiss Wastewater Treatment Plant
Residual Analysis Data
Laboratory: 1) Blue Ridge Labs (NC Lab #275)
2)
3)
4)
5)
Parameter
(mg/kg)
Ceiling
Conc.
Limit
Sam le or Composite Date
2/26/20
5/14I20
7/21/20
11/19/20
Percent Solids (%)
NA
31.4
43.6
33.2
29.7
Arsenic
75
*
*
*
*
* Indicates ample is below M L
Cadmium
85
Copper
4,300
216
188
341
84.5
Chromium
NA
Lead
840
Mercury
57
0.0441
0.0536
0.0788
0.0903
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
329
209
315
184
Total Phosphorus
NA
11156
10994
11879
10022
TKN
NA
6635
6513
7033
6468
Ammonia -Nitrogen
NA
4264
4580
5530
3774
Nitrate and Nitrite
NA
320
263
392
1 353
a For surface disposal facilities the ceiling concentration limits Iisted in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
A/aI
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: 1990 - DISTRIBUTED RESIDUALS DATA
Facility Name: Lake Rhodhiss WWTP
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analysis Data
NC 0041696
Lake Rhodhiss WWTP
Laboratory: 1) Blue Ridge Labs (NC # 275 )
2)
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
2/26/20
5/14/20
7/21/20
11/19/20
Aluminum
21321
19425
21588
17425
Calcium
12825
11842
13597
10210
Magnesium
2613
2436
2547
2145
* Indicates Sample is
below MQL
Potassium
1530
2850
4320
2430
Sodium
*
585
670
PAN
4584
4843
5992
4127
H(S.U.)
6.9
7.5
7.9
7.9
SAR
0.371
1.27
1.38
0.52
Ignitability
not
not
not
not
Corrosivity as pH
6.9
7.5
7.9
7.9
Reactivity CN
Reactivity Sulfide
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
a/a /--�I
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DENR FORM RSSF - B (12/2006)

15� Q+C
Blue Ridge L
% it 2940
LtIft-AlfrONC ZIM-45
828-728-0149 1
bluet:ld,c,letabSie,rloir@gf,nail.CGM
Client
Town of Valdese
P; 0, AM YLW
Valdcsc, N. C. 28690
Atteattan.
WE - C_ &_rtfti&
Date Received:
26-feb-20
Repo" DAW:
19LM-0-20
Sample Dace;
26-feb-20
111tt, H:
B RL- 2 0 2, 0-0 102
1"Ob.swnp-le jD1_
ISID-11020-005-1-19
Client Sample 11).
Compost
Analysis
Analysis
INM_
unk-
MetftW
Pff"-
ha
Total Phosphorus
i 1156
1.82
dry mg/kg
2W.7 1994
19:18
311W2020
KCj
,AJ by JCP-Afli
2 1_
OAS7
dry
2w 7 vwx
19; 14
31iT24.11K
Kc.J_
As bN !('P-Af-.S
0,9W
(ify
200-71109-1
4 &_1N
C,u -by -!Ctx- AJ3,5
_1 2,925
8
kh% ffiskk
200.71 MW
i*7 iu
17.2ft:10
Cd bl(T ;1E
dry mgt'kg
203 '994
19'
117 2020
KCJ
C ICT-AESS
216
O�Wlx
,ky jwby
J,*g
Y 19C
-7,i 7,1�z 0
K by 1CP-A&S
153,9
178
mgPxg d
200-71994
14:32
31412020
&Inflolh
M9 by Icko-A"
2613
0*57
Ary mzft
2W, T, 11 4.44
1 Xt. IN
11 2W20
jW1
NI(y b%- 101-AFS
OAM
J -,
R), III-, e _
200,7 1"4
41SAS
11 112,10-10
KCJ
Na by I C P-- A ES
ju#ag thy
M7 1:4 4
- 0-
4_15a
V 2fTZa
SMMA"
Ni by ICP-AES
V
0.09i
nit! 1_
200.7 1994
IXAS
KCJ
SM T fwt
Sv bw Wlk-AJ'S
0-914
(Iry ntwl-a
201D.7 1994
'19:18
3 17'20'20
KC)
Yin by IC-111-Al-S
-3 0
0 b9
Z#7Rf- 7 M4
T 9; t
I Ig by CoW Vapor AA S 0.0441
4422,52
dry jugell;
7470A 1994
10:22
3132020
Reported By:
S.
gXV4q* WbC YV
NC La1wratory Cerrtifirair _No. 275
Page I of 6

Blue Ridge LaAs
PO Now 2940
Leua&� AC 2,q"5
828-728-0149
blueridgelabsienoirftmailxom
Client
Town of Valdese
P. BOX 334.
Valdese, N. C. 28690
'kitunflaw
Mr, C. aurtail-4k
Date Received:
26-1-eb-20
Repart b"..
I O-MU-2:0
Salliple Date:
26-Feb-' 20
BRL-2020-0102
Client sample ID:
compost
Anah-.is Anairst",
w4t- U—nit '"aft 09-W A A41-t
d togM
4264 5in.,, mg'kg SM4500 14530 3,11; 21J20 KCJ
Rtported By-. ot�
aw
NC Laboratory Cerlificnic No. 275
Piwe 2 of 6

Blue Ridge Labs
PO Box 2940
Larnw, JYC 28645
828-728-0149
Client: Town of Valdese
R, 0, Box 339,
Value, N. C. 28690
Aftaftiumf w— c - awfa(,.��
bluerid,o,elabsteno.irt—ag.r.naii.com
Date Received:
26-Fcb--,10
Rilmn
1-Maf-2ff
'Sample PaIv.
26-F6-20
BRL #:
BRL-2020-0102
I -A, S* it
J-5)D--2A20--fAMS40
Client Sample IJ.D,-
COMPOst
Arialy0s
Aualy,4�,
-64tw
Ijaw-
%.lids
3 L4
0.1
% % Solkis
10:1i
2!0)
4334
-0-14
-dryjwft AmOAvAilab-I
J4:)-4
3 111 9,iff2f)
PH
6.9
0.)
SU SW-8466-9M
10:36
2128120230
& -D.K. Wessinger
tonS are belaw minimum Quzmtifi_"tj" j xMpt J& �jwhv w- -M -Wft4,
NC Laboratory Certificate No. 275
Pa-c 3 of' 6
Aultfvst
Kcj
UJ
Kcj

Blue Ridge Labs
PO Box 2940
Lfffoi6 N-C 28645
828-72M149
[e-mail]
client z
Town of Valde-se
fl. 0. &Ix J.19
Valdese, N. C. 286490
AAkmi4--vL-
Mr., C.- Wwt-nick
Date Wceived:
Rqmrt Daw:
Sample Date:
26-Feb-20
RRI, #-.
BRL-2020-0102
Labi5aw-pkM
i-SiDtar tzo-w-i4j
Oicni Sample 11):
Compost
Analysis Anatysts
—rFktfRuC4
Rrk Ok 'rTQ4-
Unit Nkthad -U'=c ik= AnuftuM
N2 - N'y
3720 48.5
dry mg,
,/kg Sty 19 4500-N 12:00 3/ 1 W 2020 KC J
TKN
"33 5 578
"I
drymggilig SM1945IWN 10:25 i 8, 02-0
?_1 - -- KCJ
Reported By:
J%' .44L D-M WthAngur
CRWff#*kMN merit -bOy% AWW" QUA#fihMt*R 11"T tkrf4)t 'A ftjyv 40ft3f,
NC Laboratory Ccrtifwatc No. 27.4
Pagge 4 of 6

Blue Ridge LOS
PO Box 2940
LemwjJVU M-45
828-728-0149
b! ueridge- le bsieno ir@gma il Xorn
Client:
Town of'Valdesc
Bp-x 3�9
Valdese, N. C. 2861)0
Attva-doll!
Mr. C-. &-mcf-t�--k
Date Received-
26-Feb-20
Aqw-I -Ome:
19N-MW-2-0
Sompit. Date:
26-Feb-20
IML 4:
B.-2020-01 RI021
Lab X.3"WIP Ib-I
I, S) 0-21)—n 4*5�42
Client Sample 10: 'Compost
AiMysis
Aical�sts
Parameter
Result MQL
Unit metimml Time
Date Anolvst
C'mm'm VA-v itl
A9-
IcnilabihlN
4� -- -
Not limitable 70
JX-gj� SW4346-1030 111-.25
.2 28,20210 KC)
.S. awn. DAL WILS91%cr
I 'ss�wv , vtt - DAL �Wv
Iw4m �ftwm QvApohm1wo tm-*I%T#K wbm "mt
W.A.aboratory Certificate No. 275
Page 5 of 6

Blue Ridge Labs
PO Box 2940
LAmOh-,.NC- 28645
828-728-0149
bluen.dgelabsienoir@&r.naii.com
Client :
Town of Valdese
Rr 0- %,y 114
Valdese, N. C. 28690
Alwafiaw
w. C.. wImnkk
Date Received:
26-Feb-20
Rqwn I)AW.-
lwmw-20
Sumple Date:
26-Feb-20
HIM #:
BRL-2020-0102
Lab -SiampW JR.-
LM-2020-W-543
clicial Sumpic ID;
Compost
AnaNsis,
vam&fwu
Una mgtbml Tbaw
Rcactivil). as CN
I
mgjIcg W-846-773.3 16-.42
Readivity as Sulfide
5
mg0ke g SW-446-7.33 15:37
Jtqwrted B,.
Anahsis
KCJ
3 `2 0210 KCJ
S. Jj6fphusun, D.& Wessinger
41 coffivewySimn's -wT bmw AIMMM Qm=tjrmamm Lwwrumw wbmr mod,
NC Laboratory Cartil-wale No. 275
Page 6 of 6

Summit Enwrommentat Technologic. In'.
33ftwin. Analytical Report
Summilr
- C'u}sahoga Faits Ohm 34233 (cansoiidated)
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r
DENT %ur Liam . tee; 2 ; I :XkW FA4
PrVie .
LI8b ID.. 20021929-MA
ft#SOLID
Client Sample ID: 538
Analyses Result
PQL Qua)
Units
DF Date Analyzed
METALS ANALYSIS {8i JOD)
SVWO
SVV30M An*st EAM
� 3
No
173
ff glKg-dry
t 31412= 2:3250 PM
PERCENT MOSTURE BY SW2S4WW
A2640B
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Perm# Moisture 324
0.10D
Sir
i 31270201:30,00 PM
QII7fiZ7Y-F3;- � a£slstx�lisa.f[ss,.s�p�sy�j�aasa:m - - ...-
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AY Sxrr�rierxmtaioerttergreraraseisvcrtofifietiitas; RwftDEtectiauLatui
pceifiaf at rasrcadc
Qtiginaj
Page 8 of 24

Blue :ire Labs, Inc.
P.O. Box 2..940
Lenoir, NC 2864
Telvphone [phone] Fax (828) 7'28_p111
Chain of Custody
All samples require North CwlArrali O certified analysis unless other %v se noted. Non State Reporting
Report To: Gill To,
Town of Valdese - YC. 10ortaiak - �ProjectONb,Rce y
1
.. _ lee Present: Y W
- . _ w.. _ �T i Field Pies atives Lab Check
TiaRle Lj
itl
Temp Field r Field
Sample ll7 ' amply* late ifne Sn1 ld t Itic�riKtwati rn
Type Iil2;Mlvl Checlw p Resld Ternp Sampler Analysis Requested
Cltltar 'C Initials
� Y Y N Parr A
LE
M
M
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�t
r?H, PAl�•d ,M c c l 1'4 s
�Or r b."af yr t
� tR
. .
C-Composite
G- Grab
ley': Date: Time: Rece* -�
Fate: Tirrte
.................
f'ii+in su tlti�Yit'n tTf`aaniplc�, Clitn9 tl t 4eti lhttt inttaiC.Cs ;trt: lltte stt the time tt�rs'k is t cautpietcd Open ;it t mr jtti are al,tte 2n da}s 1ttllnteirt itti� , •.� "" q
Who rctinqui$4ing ,utltplc s t,s firtl�. Ittd,s. 1. tbs !lilt,.) htt�e r a'tttltairi✓r 13i2[. to rtirliir€ti rinit the anal si. i � tt e dote. a1 fina¢tCC Chant Of I. � 1u Piet nr�anth t ifk lx itltpei te�1 nrd aiij Aslt gr ace iaa cridicatett afx C tntd also gfves to PkV,;Nctifioi <nid atttarnt) re" if tkte tscctatrttt tit FtistiCs el it � t a nt. t�'>rri c, the right tcs den tdt+ti'ame,el si sstt li,r.tm %-rk aahemc lrnyttictat it�la n,it been rnnvdca in .11 ci r<tttic.sn tia tt iI'rrt: utitni irtad ti, � d tgWent i31rK ifitiz.t^ 1 ah; Submitted, therv;Casre it ss lhi, cJiew'ti is 4pPonsihilih breilMsi tun this fiort� appr(ipriak jest>. �'C` 1;1I?1vM t,'t;rtifieal I Ai :<?'r w r rC�ulatairy pttrixo r� t4K1, ranntat utrrdnte4 that tnt+ rc ul2sttara ltuthtsritw� will ac', it :nmr tttsrk

01-18 Q�V--
Blue .ridge Lads
PO Box 2940
Lenoir, NC 28645
828-728-0149
blueridgelabslenoir Ogmail.com
Client :
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
15-May-20
Report Date:
22-Jun-20
Sample Date:
14-May-20
BRL #:
BRL-2020-0241
Lab Sample ID:
LSID-2020-01186
(o S
Client Sample M:
Compost
Parameter
Result
MQL
Unit
Method
Analysis
Time
Analysis
Date
Analyst
Total Phosphorus
10994
4.46
dry mg/kg
200.7 1994
16:19
6/11/2020
KCJ -
Al by ICP-AES
19425
1.11
dry mg)kg
200.7 1994
16:19
6/11/2020
KCJ
As by ICP-AES
*
2.23
dry mg/kg
200.7 1994
16:19
6111/2020
KCJ
Ca by ICP-AES
11842
5.58
dry mgtkg
200.7 1994
16:19
6111/2020
KCJ
Cd by ICP-AES
*
0.0046
dry mg/kg
200.7 1994
16:19
6/11/2020
KCJ
Cu by ICP-AES
188
0.223
dry mglkg
200.7 1994
16:19
6/11/2020
KCJ
K by ICP-AES
2850
82
dry mg/kg
200.7 1994
9:05
5/26/2020
Summit
Mg by ICP-AES
2436
1.11
dry mg/kg
200.7 1994
16:19
6/11/2020
KCJ
Mo by ICP-AES
*
0.223
dry mg/kg
200.7 1994
16:19
6/11/2020
KC7
Na by ICP-AES
585
82
dry mg/kg
200.71994
9:05
5/26/2020
Summit
Ni by ICP-AES
*
0.223
dry mg/kg
200.7 1994
16:19
6/11/2020
KCJ
Pb by ICP AES
*
2.22
dry mg/kg
200.7 1994
16:19
6111/2020
KCJ
Se by ICP-AES
*
2.22
dry mg/kg
200.7 1994
16:19
6111/2020
KCJ
Zn by ICP-AES
209
0.223
dry mg/kg
200.7 1994
16:19
6/11/2020
KCJ
Hg by Cold Vapor AAS 0.0536
04415
dry mg/kg
7470A 1994
10.42
5/26/2020
KCJ
Reported By: S�'tSohnson--
D.R. Wessinger
* Concentrations are below Minimum
Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-72"149 [e-mail]
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received-
15-May-20
Report Date:
22-Jun-20
Sample Date:
14-May-20
BRL #:
BRL-2020-0241
Lab Sample ID:
LSID-2020-01187
Client Sample ID:
Compost
Parameter
Result MQL Unit Analysis Analysis
Method Time Date
Ammonia Nitrogen
Analyst
4580 419 dry mg/kg 5M4500 199 9.32 6/10/2020 KCJ
Reported By:
00
S. ohnson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 blueridgelabslenoirOgmail.com
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
15-May-20
Report Date:
22-Jun-20
Sample Date:
14-May-20
BRL #:
BRl -2020-0241
Lab Sample ID.
LSID-2020-01188
Client Sample iD;
Compost
Parameter
Result
MQL
unit Method
Analysis
Time
Analysis
Date
Analyst
% Solids
43.6
0.1
% % Solids
10:20
5/ 19/2020
KCJ
Pit Available Nitrogen
4843
455
dry mpg Plant Availabl
16:48
6/1042020
KCJ
pH
7.5
0.1
SU SW-846-9040
10:34
5/1912020
KCJ
Reported By:
iz
114
S. J. heson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
15-May-20
Report Date.
22-Jun-20
Sample Date:
14-May-20
BRL #:
BRL-2020-0241
Lab Sample ID:
LSID-2020-01189
Client Sample ID:
Compost
[e-mail]
Parameter Analysis Analysis
Result MQL Unit Method Time Date Analyst
N3
TKN 263 36 dry mg/kg SM19 4500-N 16:14 6/1012020 KCJ
TK6513 447 dry mg/kg SM19 4500-N 9:16 6/9/2020
KCJ
Reported By:
S. Jqdhnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 blueridgelabsienoirOgmail.com
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
15-May-20
Report Date-
22-3un-20
Sample Date:
14-May-20
BRL #:
BRL-2020-0241
Lab Sample ID:
LSID-2020-01190
Client Sample Elk
Compost
Parameter
Result MQL
Analysis
Unit Method Time
Analysis
Date Analyst
Corrosivity as pH
7.5 0.1
su 9045C SW-8 10:34
5/19/2020 KCj
Ignitability
Not Ignitable 70
Dog. F. SW846-1030 11:15
5/19t2020 KCj
Reported By:
S. J. ens 0 R., Wessinger
g. r -
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 6

Blue Ridge .:dabs
PO Box 2940
Lenoir, NC 28645
828-72"149 [e-mail]
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
15-May-20
Report Date:
22-Jun-20
Sample Date:
14-May-20
BRL #:
BRL-2020-0241
Lab Sample ID:
LSID-2020-01191
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
--- ... _ .
Reactivity as CN # 1 mg/kg SW 946-7.3.3 16:15 5/22/2020 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7.3.3 15:14 5/2ll2020 KC]
Reported By:
S. I Johnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 6

SSUMMITummit Environmental Techna/agies. Inc.
3310 FYia St. Analytical Report
E'.\rlRtlhitsLt4TAL FiCN*iL}tt C,:rs, F Cuyahoga Falls Ohio44223 (consolidated)
+' •i? t:rUt i at€_-nr_.taFees 7'EL: (330) 253-82I1 FAX: [phone] WO#: 20051016
iite6site: httn:/lwww.settek.com Dale Reed: .5(27/2020
CLIENT: Blue Ridge Labs, Inc. Collection Date: 5/14/2020 10:00:00 AM
Project: I 192/ 1193/ 1186
Lab ID: 20051016-003 Matrix: SOLID
Client Sample ID 1186
Analyses Result PQL Qual Units DF Date Analyzed
METALS ANALYSIS (6010D) SW6010 SW30508 Analyst; EAM
Potassium(K) 2850 82.0 mg/Kg-dry 1 5/26/2020 9:05:50 AM
Sodium(Na) 58S 822.0 mg/Kg-dry 1 5/28/2020 9:05:50 AM
PERCENT MOISTURE BY SM2540MOD A25408 Analyst: MAH
Percent Moisture 56.4 0.100 % 1 5=2020 8:40:00 AM
Qualifiers: E Vok. above quamitatm range H Ho times for
g pretnratian or umtysic axceedai
M Manna{ iNegratiort used to daemi,e aria rwpm,yt ND Not Detected
PL Permit Limit
RL RcNnme Daeeion Lww R RlD outside awepw mason 6ris
W Sa apte mmaiAe tempeattee is Out of tints as Spec" at teswX*
Original
Page 6 of 15

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Attention:
Date Received:
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Mr. C. Bortnick
21-Jul-20
Report Date:
26-Aug-20
Sample Date:
21-Jul-20
BRL #:
BRL-2020-0394
Lab Sample ID:
LSID-2020-01715
Client Sample ID:
Compost
Parameter
Total Phosphorus
At by ICP-AES
As by ICP-AES
Ca by ICP-AES
Cd by ICP-AES
Cu by ICP-AES
K by ICP-AES
Mg by ICP-AES
Mo by ICP-AES
Na by ICP-AES
Ni by ICP-AES
Pb by ICP-AES
Se by ICP-AES
Zn by ICP-AES
Hg by Cold Vapor AAS
[e-mail]
Result
MQL
Unit
Method
Analysis
Time
Analysis
Date
Analyst
11879
10.6
dry mg/kg
200.7 1994
10:06
8/18/2020
KCJ
21588
2.65
dry mg/kg
200.7 1994
10:06
8/18/2020
KCJ
*
5.3
dry mg/kg
200.7 1994
10:06
8/18/2020
KCJ
13597
13.2
dry mg/kg
200.7 1994
10:06
$/18/2020
KCJ
*
0.0106
dry mg/kg
200.71994
10:06
8/18/2020
KCJ
341
0.53
dry mg/kg
200.7 1994
10.06
8/18/2020
KCJ
4320
147
dry mg/kg
200.7 1994
4:48
7/28/2020
Summit
2547
2.65
dry mg/kg
200.7 1994
10:06
8/18/2020
KCJ
*
0.53
dry mg/kg
200.7 1994
10:06
9/18/2020
KCJ
670
147
dry mg/kg
200.7 1994
4:48
7/28/2020
Summit
*
0.53
dry mg/kg
200.7 1994
10:06
8/18/2020
KCJ
*
5.3
dry mg/kg
200.7 1994
10:06
8/18/2020
KCJ
*
5.3
dry mg/kg
200.7 1994
10:06
8118/2020
KCJ
315
0.53
dry mg/kg
200.7 1994
10:06
8/18/2020
KCJ
0.0788
0.0539
dry mg/kg
7470A 1994
16:36
7/23/2020
KCJ
Reported By:
S. J. o4nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Attention:
Date Received:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Mr. C. Bortnick
21-Jul-20
Report Date: 26-Aug-20
Sample Date: 21-Jut-20
BRI. #: BRL-2020-0394
Lab Sample ID: LSID-2020-01716
Client Sample ID: Compost
Parameter Analysis Analysis
Result MQL Unit Method Time Date Analyst
--- -
Ammonia Nitrogen 5530 581 dry mgtkg SM4500 199 12:O1 7/27/2020 KCJ
[e-mail]
Reported By:
S. J. nson, D.K. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mx. C. Bortnick
Date Received: 21-Jul-20
Report Date:
26-Aug-20
Sample Date:
21-Jul-20
BRL 4:
BRL-2020-0394
Lab Sample ID:
LSID-2020-01717
Client Sample ID:
Compost
Parameter
% Solids
Plt Available Nitrogen
pH
Result
MQL
33.2
0.1
5992
626.3
7.9
0.1
blueridgelabslenoirOgmail.com
Analysis
Analysis
Unit Method
Time
Date
% % Solids
10:15
7/22/2020
dry mg/kg Plant Availabl
SU SW-846-9040
10:30
7/22/2020
Reported By:
S. 3. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 6
Analyst
KCJ
KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
blueridgelabslenoirogmail.com
Client :
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
21-Jul-20
Report Date:
26-Aug-20
Sample Date:
21-Jul-20
BRL #:
BRL-2020-0394
Lab Sample ID:
LSiD-2020-01718
Client Sample ID:
Compost
Parameter
Result MQL
Analysis
_ Unit Method Time
Analysis
Date Analyst
N2+N3
392 45.3
dry mg/kg SM19 4500-N 16:46 —
8/14/2020 -
KC3
TKN
7033 558
drymg/kg SM19 4500-N 12.45
8/14/2020 KCJ
Reported By:
S. I son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 6

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client
Town of Valdese
P- O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
2 1 -Jul-20
Report Date:
26-Aug-20
Sample Date:
21-Jul-20
BRI, #:
BRL-2020-0394
Lab Sample ID:
LSID-2020-01719
Client Sample ID:
Compost
Parameter
Result MQL
Analysis
Unit Method Time
Analysis
Date Analyst
Corrosivity as pH
7,9 0.1
so 9045C SW-8 10.30
7/22/2020 KC
Ignitability
Not Ignitable 70
Deg. F. SW946-1030 11:15
7/23/2020 KCJ
Reported By:
S. J son, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 6

Blue .Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortniek
Date Received:
21-Jul-20
Report Date:
26-Aug-20
Sample Date:
21-Jul-20
BRL #:
BRL-2020-0394
Lab Sample ID:
LSID-2020-01720
Client Sample ID:
Compost
Parameter Result MQL
Reactivity as CN * t
Reactivity as Sulfide * 5
blueridgelabSienoirOgmail.com
Unit Method
mg/kg SW-846-7.3.3
mg/kg SW-846-7.3.3
Analysis
Analysis
Time
Date Analyst
16:25
7/28/2020 KCJ
15:21
7/28/2020 KCJ
Reported By:
S. I Johnson D.R. Wessin
ger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 6

ffl
SUMMIT
,Summit Environmental Technologies, Inc.
3310 Win St.
Analytical Report
Cuyahoga Falls, Ohio 44223
(consolidated)
TEL: [phone] FAX.- [phone]
WO#: 20071400
Website: ht&v.1Avww.settekcom
Date Repotted: 7130/2020
CLIENT:
Blue Ridge Labs, Inc.
Collection Date: 7/21/2020 11:00:00 AM
Project:
Lab ID:
20071400-001
Matrix:
SOLID
Client Sample ID 1715
Analyses
Result PQL Qual Units
DF Date Analyzed
METALS ANALYSIS (6010D)
Potassium(K) 4320 147
Sodium(Na) 670 147
PERCENT SOLIDS 13YSM2540MOD
Percent Solids 332
Qualifiers: F Value above quamnafitin wage
M MxRW kegnition used to detamw zee raiwthe
Pt. Permit Limit
RL RepDruit; Dvection Limit
Page S of 16
SW6010 SW3050B Analyst: EAM
-9/K9-dry 1 7/2812020 4:48:54 PM
mg/Kg-dry 1 7/2812020 4:48:54 PM
A25408 Analyst: MAH
% 1 712712020 1 -.05.00 PM
" H*hfi-9 times for Preparation or amiby a -.Od.d
ND Not Detected
R RK) witisitle accepted ircovay limits
W Swmpk cotaaiacr temperature now tiflimit "bliecified at lesicude
Original

311
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A jb c
G9
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fR
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ca
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lz
-
I"- (%-
`V)
171
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—T—
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L
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cz-)
19
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15

Z
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received: 19-Nov-20
blueridgelabslenoirOgma ii.com
Report Date:
20-Jan-21
Sample Date:
19-Nov-20
BRL #:
Lab Sample ID;
BRL-2020-0796
Reissued due to typographical
error.
LS1D-2020-03212
Client Sample ID:
---- ------
Compost
Parameter
— — - --
Result
__
M L
Q
Unit
Method
Analysis
Time
Analysis
Se
Se
-
---------
---
Date
Analyst
Total Phosphorus
*
4.54
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Al by ICP-AES
10022
9.08
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
As by ICP-AES
17425
2.27
dry mg/kg
200-71994
10:34
12/10/2020
KCJ
Ca by ICP-AES
*
4.54
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Cd by ICP-AES
10210
11.3
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Cu by ICP-AES
*
0.0908
dry mg/kg
200.7 1994
10:34
12/1Q/202Q
KCJ
K by ICP-AES
84.5
0.454
dry mg/kg
200,7 I994
10:34
12/1Q/2020
KCJ
Mg by ICNAES
2430
222
dry mg/kg
2047 1994
1:42
12/11/2020
gumm,
Mo by IS
CP AE-
2145
2.27
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
by ICPAE
*
0.454
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Ni by 1CP-AES
*
222
dry mg/kg
200.7 1994
1:42
12/11/2020
SUMMI
Pb by ICNAES
*
0.454
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Zn by ICNAES
*
4.54
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Hg by Cold Vapor AAS
184
0.454
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
0.4903
0.0456
dry mg/kg
7470A 1994
11:10
12/10/2020
KCJ
Reported By:
S. J. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 1

Blue .Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client: Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received: 19-Nov-20
Report Date: 18-Dee-20
Sample Date: 19-Nov-20
BRL #: BRL-2020-0796
Lab Sample ID: LSID-2020-03212�
Client Sample ID: Compost
Analysis
Analysis
Parameter Result
MQL
Unit
Method
Time
Date
Analyst
Total Phosphorus 10022
9.08
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Al by ICP-AES 17425
2.27
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
As by ICP-AES #
4.54
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Ca by ICP-AES 10210
11.3
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Cd,h% ICP-Ar'S *
0.0908
dry mg/kg
2003 1994
10:34
12/10/2020
KCJ
Cu�by ICP-AES 84.5
0.454
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
K by ICP-AES 2430
222
dry mg/kg
200.7 1994
1:42
12/11/2020
sUMMI
MD by ICP-AES 2145
2.27
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Mo by ICP-AES *
0.454
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Na by ICP-AES *
222
dry mg/kg
2003 1994
1:42
12/11/2020
SUMMI
Ni by ICP-AES *
0.454
dry nig/kg
200.7 1994
10:34
12/10/2020
KCJ
11b by 1('P-AlS *
4S4
dry mix/kg
200.7 1994
10:34
12/10/2020
KCJ
Sb b� ICP-AES
4.54
dry mgkg
200.7 1994
10:34
12/10/2020
KCJ
Zn by ICP-AES 184
0.454
dry mg/kg
200.7 1994
10:34
12/10/2020
KCJ
Hg by Cold Vapor AAS 0.0903
0.0456
dry mg/kg
7470A 1994
11:10
12/10/2020
KCJ
Reported By:
S. J. J on, D.R. Wessinger
* Concentrations are below Minimum Quantification LimWexcept where noted.
NC Laboratory Certificate No. 275
Page 4 of 5

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
blueridgelabsienoirCgmaii.com
Client : Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortniek
Date Received: 19-Nov-20
Re po l-I 1)a te: 18- Dec-20
Sample Date: 19-Nov-20
BRl, it: BRL-2020-0796
Lab Sample ID: LSID-2020-03213
Client Sample ID: Compost
Analysis
Analysis
Parameter Result
MQL
Unit Method
Time
Date
Analyst
N2+N3 353
39.5
dry mg/kg SM 19 4500-N
11:52
12/ 10/2020
KC'J
IKN 6468
491
dry mg/kg SM 19 4500-N
15;25
12/8/2020
KC J
Ammonia Nitrogen 3774
480
dry mg/kg SM4500 199
10:15
12/3/2020
KC;J
Reported By:
S. J_/nw,- D.R Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 5

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28545
828-728-0149
C�—
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
19-Nov-20
Report Date:
18-Dee-20
Sample Date:
19-Nov-20
BRI, #:
BRL-2020-0796
Lab Sample Ill:
LSID-2020-03209
Client Sample Ill:
Compost
[e-mail]
Analysis Analysis
Parameter Result MQL _ Unit Method Time Date Analyst
Corrosivity as pH 7.9 0.1 su 9045C SW-8 14:10 11/20/2020 KCJ
Ignitability Not ignitable 70 Deg. F. SW846-1030 10:15 11/23/2020 KCJ
Reported By:
1�lMllwi°w`
S. . ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I of 5

Blue .Ridge .Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client ; Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
blueridgelabsienoir@gma it-com
Attention:
Mr. C. Bortnick
Date Received:
19-Nov-20
Report Date:
18-Dec-20
Sample Date:
19-Nov-20
RRL #:
BRL-2020-0796
Lab Sample ID:
LSID-2020-03210
Client Sample ID:
Compost
Parameter
Result MQL
Unit Method
Analysis
Time
Analysis
Date Analyst
Reactivity as CN
* 1
mg/kg SW-846-7.3.3
16:15
11/25/2020 KC
Reactivity as Sulfide
5
mg/kg SW-846-7.3.3
14:24
11/25/2020 KCJ
Reported By:
S. 3 =ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 5

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client - Town of Valdese
P. 0- Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received: 19-Nov-20
Report Date: 18-Dec-20
Sample Date: 19-Nov-20
11 IZ 1, #: BRL-2020-0796
Lab Sample ID: LSID-2020-03211
Client Sample ID: Compost
Parameter Result
MQL
Unit Method
Analysis
Time
Analysis
Date
Anal YS
% Solids 29.7
0.1
% % Solids
16:14
11/20/2020
KCJ
Plt Available Nitrogen 4127
t 4"
519
dry mg/kg Plant Availabl,
13:25
12/10/2020
KCJ
i
pH 7.9
0.1
SU SW-846-9040
14:10
11/20/2020
KCJ
Reported By: 1) It �Wessinger
S.3.3 MR- Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 5

Summit Environmental Technologies, Inc.
ffISUMMIT 3310 win A Analytical Report
ENVIRONPA'ENTAL
Cuyahoga Falls, Ohio 44223 (consolidated)
A TEL.- [phone] PAX.• [phone] wok 20120400
Websire. A #www.settekcom Date Reported: 12/14/2020
CLIENT: Blue Ridge Labs, Inc. Collection Date: 11/19/202011:00:00AM
Project. 3212
Lab M: 20120400-001 Matrix: SOLID
Client Sample ID: 3212
Analyses Result PQL Qual Units DF Date Analyzed
METALS ANALYSIS (6010D) SW6010 SW3050B Analyst: EAM
Potassium(K) 2430 222 mg/Kg-dry 1 1211112020 1:42.49 PM
Sodium(Na) ND 222 mg/Kg-dry 1 12/1112020 11:42:49 PM
PERCENT MOISTURE BY SM2540MOD A25408 Analyst: MMA
Percent Moisture 77.7 0.100 % 1 121712020 2:50:00 PM
PERCENT SOLIDS BY SM2540mOD A26013 Analyst: MMA
Percent Solids 22.3 % 1 121712020 2:50.00 PM
Qualiflers: E Value above qUaftEdalion range
H Holding times for PMPM-Awn or ana;z ... c&d
M Ma=l]MMWJDnUwdlodE1n-aft anresMw ND NoOticmd
PL Parnii Limit RL RcporUng D=IiDn Lftwi
W Sam* wntonr tanpaat= is Out oflook as specified at tesco&
Original
Page 4 of 8
Page 4 of 9

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Valdese WQ Permit Number: 1990
WWTP Name: Lake Rhodhiss Wastewater Treatment Facility NPDES Number: NCO041696
Monitoring Period: From 1/1/2020 To 12/31/2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) 0 Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost El Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ra ❑ Gamma Ray ❑ Pasteurization ❑
Class B: Alt. (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Gass B only) indicate "Process to Signifcantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying [IComposting ❑ Aerobic Digestion ❑
Anaerobic Di estion El........ ..
If applicable to alternative performed
Parameter Allowable Level
in Sludge N4inij
2 x 10 to the MPN
6th power
per gram of
Fecal Coliform total solids CFU
1000 mpn per gram
of total solid (dry 2
:uuivucua uaL;lcrla �3 NIriv per 4 grams
(in lieu of fecal total solid (dry
colif�� weight)
ector Attraction Rodnntinn 119
or Class B) complete the followinLy monitorine data-
Geo. MeanMaximunr Units
5.86 1 30.5 1 MPN/g
V1I Frequency I, Sample i `'l'Wyn'
Excee- I Tech -
of Analvsis T..
0 1 Qtrly I Grab Multi tube
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
aiiernauve performea:
Alt. 3 (30-day bench) ❑Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) 0
Alt. 9 (Injection)
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable)
❑
CERTIFICATION 9TATFMFNT
Art. 10 (Incorporation) ❑
1"1a.=.o .,16--j, 4z.
No vector attraction reduction alternatives were performed ❑
.r------ - -- ...-..—trtr.-F'..a�.c' saicwCul.)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
---. - =�=�=ua==�•. na- ueen moue unaer my airectlon and supervision to accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
&.k-)ACLCa I. �yGX ct�Oa� ; ���F su 4ry tsv, N/A
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Qat�Prepaer Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

FECAL CouFORM MULTIPLE TUBE FERMENTATION (SPA 9221 C & E)
Pte I©: C
i Aimple Date: Ufa ro
'Sample Tw- w. DW kwWMw water Sam-
on
Sampler: � '® ,
Time OfAt i Q jp iiAM r�
Tes# ©ate: � lay 1 � a�
TesiAnaiyst Q KQAQ C ax _. _ cc r� in, N— -�\c I]
Tube # Broths confirmation Tout
1 Posi n
2 A .� _
4 (1M) +
5 +
6 +
7 A +
8 a Z I (o.1nd) + _
10 +
11 �.
12 s +
13 mutes
14 ( fit ad) +
15 +
16 {
17 B +
18 . + _
19 (0.001 iM) + r
20 �.
!. •:- �- 1 Mi
- 1-
A-1 &Oth Lot #:- & �� d
Incubation Times;
Dry IrvibStDr 3 hours
yvater Bath: 21 +r 2 hrs.
MPN Index: -
Index
10 X MPN Index / 100ml
MPN / g =
Largest Volume x % Dry Solxls
'N FECAL COLIFORM I GRAMt

y
PERCENT SOLIDS FOR COMPOST MP
DATE; ANALYST:-L. Cl-
DISH WEIGHT; GRAMS
DISH WEIGHT & WET SOLIDS; GRAMS
r
DISH WEIGHT & DRY SOLIDS: GRAMS
KWATIQNSt
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
,'
LATIONS: t
% SOLIDS = WEIGHT OF DRY SOLIDS X 100 %
WEIGHT OF,WET SOLIDS
X 100 SOLIDS

FECAL
i i -MULTIPLE TUBE FERMENTATION
lample ID:
Date:lample
Sample Time.
Sampler:
A�r l'';161PSI DUPL:Mzc
a- a (;- 50a U
cC
Test ©ate:
Test Analyst:
0..'..
T J R✓y) 1 1 co Aln 1 d'
Titre: oust 21, a !0
Tube #
G
Toial
[3j'lutron�
onfirmat�n
Positive
1
+
2
A
+
3
Darbie
+ _
5
6
7
A
+
3
+ _
9
(!Lind)
+ _
10
+ _
11
+
12
B
+
13
Doubb
+ _
15
+
16
+
17
13
Sires
g
+ _
+ _
19
0.001 nri
+
20
+
MPN Inder
Single%' i3Broth-
Double
Stfength Brothr
Single - Sheng�h Buffer
Double -,SbaVffi Bufrer Wa1er. -t7— Index 1A
A-1 Broth Lot*.. a. - 10 X MPM Index ! 9 00mi
lnaibation Times: Largest Volume x % Dry Solids
Dry frimbetor. 3 hours: l V \A
Wafter Bath: 21 +1- 2 hrs. p�
MPN FECAL COL!FORM ! GRAM

PERCENT SOLIDS FOR COMPOST MPN'
DATE; _ ®, .. �Ca 'ANALYST: e C-
DISH WEIGHT; GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & DRY SOLIDS; GRAMS
`POTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
`7t
IIATIONS.-
% SOLIDS = WEIGHT OF DRY SOLIDS �6
�"WEIGHT OF WETSOLIDS 100
y % SOLIDS

FECAL COLIFORM -MULTIPLE TUBE FERMENTATION (S $221 C & E)
Tube #
Broth
SMP197
Confirmation
Total
Posltiv+e
1
2
3
Double
A
+ _
+ _
4
(1ml)
+ _
7
A
+
(Q.1 iM j
+ _
10
+ _
12
g
+ _
13
Double
+ _
14
(Q.al ml )
+
15
�
16
17
13
g
1
+
+
+ e
0
19
(t!M ml)
+ -
20
+
sk"ifty�nirni-
StrengthBroth;
SingleDouble - Strength Broth:
e • t
Double -, Strength Buff-r Wate
A-1&wmLot #:G` 6-78W MPNig
Incubation Times:
Dry lradmftr 3 tx=
Water Sam: 21 +1- 2 hrs,
H 8
MPN Index:
Largest Volume x % Dry Sol'iis
11 C)
�( 3&�
Ms
5(a4
:5 %a2

PERCENT SOLIDS FOR COMPOST MPN
DATE: ANALYST, QIQ"'
DISH WEIGHT: 06(� GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & DRY SOLIDS: 6 GRAMS
DISH WEIGHT & WET SOLIDS DISH WEIGHT = WEIGHT OF WET SOLIDS
9d1"5
DISH WEIGHT & DRY SOLIDS DISH WEIGHT p» WEIGHT OF DRY SOLIDS
L/312
WEIGHT OF DRY SOLIDS
SOLIDS loo %
WEIGHT OF.WET SOLIDS
tb r'7 % ,
x 100 % SOLIDS
3(0"

k%.
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E - 2006)
S�
Sample ID: .d ( fMo o y A
S
ample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst:
Dry Incubator Water Bath
Time In 5 rn
Time out ti 1%2 3,
14G--
Tube # Broth
Strength
Sample
Dilution
C°nfirmation
Total
1
Positive
2
A
+
_
3 Double
+
_
4
5
+
6
7
A
�B-
+
_
8 Single
9
+
_
_
(0.1ml)
+
10
+
11
+
_
12
B
+
13 Double
+
14
(0.01ml)
+
15
+
16
+
_
17
18 Single
g
+
+
_
_
19
(0.001mi)
+
20
+
Sterility Control
Single - Strength Broth:
MPN Index:-
1
Double- Strength Broth: t
Single - Strength Buffer Water. V
Index #:
Double - Strength Buffer Water:
A-1 Broth Lot #: MPN / g 10 X MPN Index / 100ml
Incubation Times:
Largest Volume x % Dry Solids
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
G, [ X
MPN FECAL COLIFORM / GRAM I

PERCENT SOLIDS FOR COMPOST MPN
J
DATE: ANALYST:
t
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & DRY SOLIDS: l �� GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT — WEIGHT OF WET SOLIDS
DISH' WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT_ OF DRY SOLIDS
CALCULATIONS:
% SOLIDS = WEIGHT OF DRY SOLIDS o
1O0 %WEIGHT OF WET SOLIDS X
X 100 % 34 % SOLIDS
6

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E - 2006)
Sample ID:
Sample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst:
000i co,�
Time In
Time Out
Dry Incubator Water Bath
sf : I $P(Y,)
I� Pm .-1 5 PrAI ,11,11A
Tube # Broth Sample Total
Stren fh Dilution Confirmation T� 1 Positive
2 A + _
3 Double + _ 1
4 (1mi)7f -
5 + 1
6 + -
7 A QD _
8 Single + _
9 (0.1ml) + _
10 +
11 + D
12 g +
13 Double +14 (0.01ml) +
0
15 +
16 + _
17 B + _
18 Single + _
19 (0.001ml) + _
20 1 +
rility co
Single - Strength Broth:
Double - Strength Broth:
Single - Strength Buffer ater:
Double - Strength Buffer Water: 71
MPN Index:
Index #: 1-1
10 X MPN Index / 100ml _ -0
A-1-Broth Lot #: MPN / g
Incubation Times:
Largest Volume x% Dry Solids i m l X -3
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM I GRAM 6.

PERCENT SOLIDS FOR COMPOST MPN
DATE: // /�® ANALYST: _/1`�
DISH WEIGHT:GRAMS
DISH WEIGHT & WET SOLIDS: � -GRAMS
DISH WEIGHT & DRY SOLIDS: GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
to
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
CALCULATIONS:
% SOLIDS WEIGHT OF DRY SOLIDS
WEIGHT OF WET SOLIDS X 140
X 100/ o %SOLIDS
a,...�` �� � q

MNDROW<
i �� �)►I

COMPOST PAD TEMPERATURES
WINDROWPAID#:
5-
DATE 13UILT: x _0 /;o C)
DATE FINISHED TEMF4NG: 2- -

COMPOST PAD
1 ilir
ES
VWNDROW PAD RE ooln i
DATA BUILT:
DATE FiNIMM TEMR G:
o

C��3T PAID 7
TFice:
k ` s

COM���
�.ri.s r
: IA r ■.�.a_ as E_ •...-_ _I S

ST
�r r PArlar s E».< .. .
Wtj
H j& 5
g Hbl

CO,"
aws. V..
WINDROW PAD *:�„ �� IL- � dv
DATEMPI-T; to - g ,), AA
T
iy d

D 7E
TURES,
OATE FRO
DATE BUILT: I
q�m
�5,

VMDRM PAD # : i r.- .I oa Q
#SITE f LT-. l a aoac3
MOMG: 1 t 6 /Dam 1
�o��c!�►�''r�?,s� s�:ar�a �t3NS�AW1iET�P �EE7'�.'�'�S�dEt'
,ALL TEMMA UFM ARE TAP—WAA- t!!*U! a r� _ _ _ _
r.I