WQ0001990_2017 Residual Annual Report_20171201

Annual Report Review Class A Distribution l.� D�j'
Reporting Period: I �1 - t 2/31 /1
Permit Details: W
Is 503?Y
Class®or B?
Maximum Dry Tons Per Year: 5 CAD
• Number of acres permitted: N h
Number of fields in permit: NA
Counties that land is permitted for: ►JA
• Monitoring Frequency for TCLP: 4j, I W-01
• Monitoring Frequency for Residuals Analysis:8a�'A u.()"+
15A -
Monitoring Frequency for Pathogen&Vector Attraction Reduction: B-,p6j Pu
1. Class A Annual Distribution and Marketing/Surface Disposal Certification Form�( /
Was a certification form submitted? r +/
Was distribution conducted during e reported period?y 1 �\ Dr
• How many dry tons were produced and distributed? le Y /lp 0 1
Were the distributions with the permitted amount?
Were recipients information listed?y
Did it indicate compliance? 1
• Was form complete?�
Was it signed by the ppropriate people?�/
2. Monitoring
Were the analyses conducted at the required frequency?y °""� ' R( '; e
Was an analyses taken for each source that was distributed? AKaIkg Ids ©'- res�� .S c3�y
Were the metals analyses reported on the Residual Sampling Summary Form?
Were the results reported in mg/kg? qr _
Were the pH's 6.0 or greater for each residual sample? 4'� 11�= �� rook
Were the heavy metals within ceiling concentration permit limits?\r , riV = :3 w--
Were the lab analyses attached?
Were all the required parameters tested �� 5 ��� V �d u� lS'✓ M ���}1�W�r
Was TCLP analysis conducted? o N c d n^(� ,Lc h[_e es jd (s `�"
Were the TLCP contaminants within regulatory limits?y epR C'm� �s
Was a corrosivity, ignitability, and reactivity analysis conducted?�/ o0 ca+wp� 5�c� Rom; �
1 b�tk
Souete -CSj&e- 411ti
3. Pathogen and Vector Attraction Reduction Aa d Z4,1b+giJ 4ukt
Was a signed copy of the Pathogen anVector Attractioneduction Form submitted? �o � ;
Did the form indicate the eriod of coverage,the residual class,and the p thogen reduction
alternative and the vector a raction reduction option u d?
• Was the appropriate documentation to show patho en and vector attraction reduction included
in the report?
Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?
Class A Pathogen Review
To be Class A,residuals shall meet either fecal Coliform density or salmonella density.
jam`? —,7ri W_gx4 A&, A6 1` 6 ktit a0 "kt Uk comp o-xi—
_

Fecal Coliform density
Was the sampling conducted at the required frequency?
Were multiple samples taken? alb
Was each sample less than 1000 MPN/gram of total solids?
OR
Salmonella density
Was the sampling conducted at the required frequency?
Were multiple samples taken?
Was each sample less than 3 MPN/4 grams of total solids?
To be Class A,residuals shall meet one of the following alternatives:
Alternative 1 —Time/Temperature
Were the residuals maintained for correct time and temperature?
Were logs submitted showing time and temperature?
Were temperatures within range for complete time period?
Alternative 2—Alkaline Treatment
Were logs submitted showing time and temperature?
Was the pH raised to 12 or greater and maintained for 72 hours or longer?
Was the temperature 52°C(126°F)for 12 hours or longer while the pH was 12 or
greater?
Were logs submitted showing time and pH?
Was the temperature corrected to 25°C(77°F)?
Alternative 5 —Process To Further Reduce Pathogens
PFRP Composting
• Were the within-vessel method or static aerated pile methods used?
• Was the residuals temperature maintained at 55°C (131°F)or higher for three
consecutive days or longer in the within-vessel method or static aerated pile method?
OR •�- /
Was the windrow composting method used?
Was the residuals temperature maintained at 55°C or higher for 15 consecutive days or
longer in the windrow method, and the windrow turned a minimum of five times during
this time?
PFRP Heat Drying
• Was the residuals dried by direct or indirect contact with hot gases and the moisture
content of residuals reduced to 10% or lower?
• Did the temperature of the residuals or the of the wet bulb temperature of the gas in
contact with the residuals as the residuals leave the dryer exceed 80°C(176°F)?
Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?
Option 1 —38%Volatile Solids Reduction
Was there 38%reduction?
Were lab sheets/calculations in report?
Was the reduction on volatile solids(not total solids)?

Were the samples taken at beginning of digestion process and before application
(Inspection)?
Were calculations correct?
Option 2—40-Day-Bench Scale Test
Were residuals from anaerobically digested treatment(Inspection)?
Were residuals anaerobically digested in lab?
Was the test run for 40 days?
Was the test done between 30°C (86°F) and 370C (99°F)?
Was the reduction of on volatile solids(not total solids)?
Was the reduction less than 17%?
Were lab sheets/calculations in report?
Were calculations correct?
Option 3 —30-Day Bench Scale Test
Were residuals from aerobically digested treatment(Inspection)?
Were residuals aerobically digested in lab?
Were residuals 2% or less total solids?
If not 2%total solids,was the test ran on a sample diluted to 2%with unchlorinated
effluent?
Was the test run for 30 days?
Was the test done at 20°C(68°F)?
Was the reduction of on volatile solids(not total solids)?
Was the reduction less than 15%?
Were lab sheets/calculations in report?
Were calculations correct?
Option 4—Specific Oxygen Uptake Rate(SOUR)
Were residuals form aerobically digested treatment(Inspection)?
Were residuals 2% or less total solids(dry weight basis)(not diluted)?
Was the test done between 10°C(50°F) and 30°C(86°F)?
Was the temperature corrected to 20°C (68°F)?
Was the SOUR equal to or less than 1.5 mg of oxygen per hour per gram of total
residual solids(dry weight basis)?
Was the sampling holding time two hours?
Was the test started within 15 minutes of sampling or aeration maintained?
Option 5— 14-Day Aerobic Process
Were the residuals from aerobically digested treatment(Inspection)?
Were the residuals treated for 14 days?
Was the residuals temperature higher tI 40°C(104°F)for a 14-day period? '
Was the average residuals temperature higher than 450C(113°F)?��
Option 6—Alkaline Stabilization
Was the pH of the residuals raised to 12 or higher by the addition of alkali?
Did the pH of residuals remain at 12 or higher for two hours without the addition of
more alkali?
• Did the pH of residuals remain at 11.5 or higher for an additional twenty-two hours
without the addition of more alkali?
Was the pH corrected to 25°C (77°F)?

r
Option 7—Drying of Stabilized Residuals
Does the residuals contain any unstabilized residuals?
Were the residuals mixed with any other materials?
Were the residuals dried up to 75%total solids?
Option 8—Drying of Unstabilized Residuals
Were the residuals mixed with any other materials?
Were the residuals dried to 90%total solids?
Option 9—Injection
• Was there any significant amount of residuals on land surface one hour after injection
(Inspection)?
Was injection done on pasture or hay field?
Was injection done at time that crop was growing?
If Class A with respect to pathogen,were residuals injected with eight hours after
discharge from pathogen treatment?
4.General
Was the report in the proper format?y
Was the annual report complete? I
Was the report submitted on time?�

C
I
TOWN OF VALDESE.
LAKE RHODHISS WWTP
2100 Lake Rhodhiss
P.O. Box 339
Valdese,-N.C. 28690
(828) 879 - 2131
February 13, 2018
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 F�
Enclosed is our 2017 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, �-� FFES
ivisiaoaYcr Resourcos
2 6 2018 As
/5",
plater nUality Regional Operations
Greg A. Padgett
Water Resources Director / ORC
State Non-Discharge Permit for Composted Sludge WQ0001990
State NPDES NC0041696

2017
Name Address Usage #of Scoops
Aaron Byrd Valdese soil amendment 110
Bob Stoughton 4701 Burns Rd, Granite Falls soil amendment 6.25
Curtis Cates 4951 Cornerstone Lane, Connelly Springs soil amendment 0.5
Dann 's Bulldozing soil amendment 41
David Perry, 2118 Coy Lane, Morganton soil amendment 0.25
Dennis Barus 3311 Barus St., Valdese soil amendment 0.5
Donnie Smith 2071 Flat Gap Rd,Valdese soil amendment 140
Frank Buff 2555 Rid eview,Valdese soil amendment 1
'Gene Gouge 2253 Liberty Ch Rd, Hickory soil amendment 2.5
Harold Rillo 5875 Faris Loop, Morganton soil amendment 4
Ivan Sain soil amendment 0.5
James Hinson 2485 Lone Pine Place, Lenoir soil amendment 0.5
Jerry VanHorn 5891 Miller Bridge Rd, Connelly Springs soil amendment 8
John Dubry 1007 Faet St. SW,Valdese soil amendment 2
Key Mobley Paradise Harbor, Connelly Springs soil amendment 2
Paul Barnes 3886 Glilland Hall, Lenoir soil amendment 2
Phil Eller Flat Gap Rd, Valdese soil amendment 304
Regina Hess 5860 Miller Bridge Rd, Connelly Springs soil amendment 9
Rocky Taylor 5932 Miller Bridge Rd, Connelly Springs soil amendment 214
Roger Edwards 5481 Parkview, Lenoir soil amendment 1.5
Settlem re Nursery Drexel Rd,Valdese soil amendment 230
Steve Hildebran 4077 Cook Rd. Ext, Valdese soil amendment 2.5
Tom Morris 11091 Iris Place, Granite Falls soil amendment 4.5
Total Scoops 1086.5
r
I -

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: Greg Padgett
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)
Was the facility in operation during the post calendar ear? Yes El No ® -o- If No skip arts A,B,C and certify form below
Part A*: Part B*•
Sources(s)(include NPDES#if Amen Bulking Agent
tons Reci Tent Information
Month applicable) g Ag .ent Residual In Product Out Name(s) Volume(dry tons) Intended use(s)
January NCO041696 19.21 3.85 23.06 Soil Amendment
February NCO041696 3.51 0.7 4.22 Soil Amendment
March NCO041696 18.04 3.62 21.66 Soil Amendment
April NCO041696 169.83 34.07 203.91 Soil Amendment
May NCO041696 67.23 13.49 80.72 Soil Amendment
June NCO041696 1.17 0.23 1.41 SEE ATTACHED SHEET Soil Amendment
July NCO041696 0.23 0.05 0.28 Soil Amendment
August NCO041696 71.68 14.38 86.06 Soil Amendment
September NCO041696 46.03 9.23 55.27 Soil Amendment _
October NCO041696 79.06 15.86 94.92 Soil Amendment
November NCO041696 32.33 6.49 38.81 Soil Amendment
December NCO041696 0.7 0.14 0.84 Soil Amendment
Total from FORM DMSDF sup)
Totals: Annual d tons 509.02 ;1:02'1 1 ,_a" 611 16
,Amendments used:I Wood Chips -- BuMniz Agent(s)used:
*If more space is required,attach additional information sheets(FORM DMSDF(supp)): Total Number of Form DMSDF(Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit p Yes
(including but not limited to items 1-3 below)issued by the Division of Water Resources: 11 No ► 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."
1 r . /3
Signature f Permittee D to Signature of Preparer** Date
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
nMio rnORA notAcnr i4,i)nnc%

2017
COMPOST DISTRIBUTED IN DRY TONS
Month #of Scoots Loaded Amendment(DT) Residuals (DT) (DT) Distributed
January 41 19.21 3.85 23.06
February 7.5 3.51 0.70 4.22
Mar 38.5 18.04 3.62 21.66
April 362.5 169.83 34.07 203.91
May 143.5 67.23 13.49 80.72
June 2.5 1.17 0.23 1.41
July 0.5 0.23 0.05 0.28
Aug 153 71.68 14.38 86.06 l
Sept 98.25 46.03 9.23 55.27
Oct 168.75 79.06 15.86 94.92
Nov 69 32.33 6.49 38.81
Dec 1.5 0.70 0.14 0.84
TOTAL 1086.5 509.0 102.1 611.2
Dry Weight of 1
% Solids Scoop % Cake
38 1125,, 16.71 Z C by
%Solids=average percent solids of compost from lab test
Dry weight of 1 scoop=3000 Ibs wet weight times%solids average
%Cake=average%solids from operator centrifuge solids testing sheet
� 32-�

ANNUAL RESIDUAL SAMPLING SUMMARY FORM 4D
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FOP.M RSSF-B
WQ Permit Number: 1990 Laboratory: 1) Blue Ridge Labs(NC Lab#275)
Facility Name: Lake Rhodhiss Wastewater Treatment Plant 2)
Residual Source WQ#or �, 3) A
NPDES#: NCO041696 R ��� 4) Mll�
WWTP Name: Lake Rhodhiss Wastewater Treatment Plant APR 2 6 2018 5)
DWRResidual Analysis Data XION ggQCESECTION
SING UNIT
Conc. Sample or Composite Date
Parameter Limit
(mg/kg) m Lk a 1-30-17 3-31-17 6-2-17 7-31-17 10-9-17 12-11-17
Percent Solids(%) NA 20.1 14.4 ✓ 16.1 v 15.9'' 14.8 18.3
Arsenic 75 * � t ,c},' * * 1 *' c„ *j,;lZ * Indicates Sample is below MQL
Cadmium 85.
Copper 4,300 263 ✓ 201 ✓ 113 266✓ lb5-✓ 1'99
Chromium NA
Lead 840 *(�� g Be� (�•%
Mercury 57 O.Oj-J 0.0717 0.063 0.043 0.6-23v 0.0591
Molybdenum 75 *,� * * 'r; ) ;
Nickel 420 _ * :�-t: ) 20:2
Selenium 100
Zinc 7,500 11517 1095 2065 V
h
Total Phosphorus NA 17811" 16992 v 26087 181' Ml4v 18584 �<; ' �, 0
TKN NA 8905 8507 V 8472 v 9006 8756 ✓ 8650
Ammonia-Nitrogen NA 2831 • 3270 3055 3916 4979 3169 b
Nitrate and Nitrite NA 224 �/ 312 279 243 362 253
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
L6I 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
p alties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
Signature of repar r 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 Pvrmit Number: WQ0001990 Laboratory: 1) Blue Ridge Labs (NC#275 )
Facility Name: Lake Rhodhiss WWTP 2)
Residual Source NC 0041696 3)
NPDES#or WQ#: 4)
WWTP Name: Lake Rhodhiss WWTP 5)
Residual Analysis Data r (,I-,B St\w�A
Na GDk I Sample or Composite Date
Parameter
(mg/kg) 1-30-17 3-31-17 6-2-17 7-31-17 10-9-17 12-11-17
Aluminum 20560 19958 P 17876 t, 20145 v 19695 17218 v
Calcium 6730 6521 V 10212 v. 8954 V 10845 v 8011,/
Magnesium 1812 1756 v 1836 V 1794 V 1807 2748 ✓ * Indicates Sample is below MQL
Potassium 2497 ' 470 436 ✓ 308/ 2824✓ 3622 ( 5 ?7
Sodium 313 ✓ 3638 ✓ 435 , 449 V 5324 V 2601 i� ?7
PAN 3055 3582 ✓ 3341 4159v 5341✓ 3422
-pH( S.U. ) 10.3 5.1. ✓ 10.5✓ 9.9 V 8.2 ✓ 10.1 ✓
Ignitability Not Ign. Not Ign. Not Ign. Not Ign. Not Ign. Not Ign.
Corrosivity as pH 10.3 ✓ 5.1 10.5✓ 9.9 ✓ 8.2 10.1
Reactivity ) * ✓ ✓ * ✓ ✓
"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
si ificant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
Lq
Signature of birepariV Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM RSSF- B(12/2006)

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
s,
Attention: Mr.C. Bortnick C,
O
Date Received: 31-Jan-17
Report Date: 09-Mar-17 Q
Sample Date: 30-Jan-17 ash 0
BRL#:' BRL-2017-0055
Lab Sample ID: LSID-2017-00277
Client Sample ID: Cake
Analysis aiysis
Parameter Result MQL Unit Method Time ate Analyst
Total Phosphorus 17811 18.9 dry mg/kg 200.7 1994 13:54 2/27,12017 KCJ
Al by ICP-AES 20560 4.74 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
As by ICP-AES * 9.5 dry mg/kg 200.7 1994 13:54 2/27./2017 KCJ
Ca by ICP-AES 6730 24.1 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
Cd by ICP-AES * 0.1898 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
Cu by ICP-AES 263 0.949 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
K by ICP-AES 2497 3.7 dry mg/kg 200.7 1994 13:06 2,120/2017 KCJ
Mg by ICNAES 1812 4.74 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
Mo by ICP-AES * 0.949 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
Na by ICP-AES 313 18.5 dry mg/kg 200.7 1994 13:06 2120/2017 KCJ
Ni by ICP-AES + 0.949 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
Pb by ICP-AES * 9.5 dry mg/kg 200.7 1994 13:54 2!27/2017 KCJ
Se by ICP-AES * 9.5 dry mg/kg 200.7 1994 13:54 2/27/2017 KCJ
Zn by ICP-AES 1151 0.949 dry mg./kg 200.7 1994 13:54 2/27/2017 KCJ
Hg by Cold Vapor AAS 0.0500 0.0477 dry mg/kg 7470A 1994 13:17 2/21/2017 KCJ
Reported By:
S.J D.R.Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 7 of 14

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: 31-Jan-17`
Report Dater 09-Mar 17
Sample Date: `IN-Jan-17
BRL##: % BRL-2017-0055
Lab Sample ID: LSIU2017-00278
Client Sampl,ID: .Cake-
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 2831 404 dry mg/kg SM4500 199 13:04 2/17/2017 KCJ
Reported By:
S. .Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 8 of 14

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-OU9 [e-mail]
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690.
Attention: Mr. C.Bortnick
Date Received: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 30-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00279
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 20.1 0.1 % %Solids 12:51 2/9/2017 KCJ
Plt Available Nitrogen 3055 423 dry mg/kg Plant Availabl 13:20 2/24/2017 KCJ
pH 10.3 0.1 SU SW-846-9040 10:20 2/9/2017 KCJ
Reported By:
S. hnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 9 of 14

Blue Ridge .dabs
P4 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: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 30-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00280
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Y
Nitrate+Nitrite Nitrogen(N2+ 224. 19 dry mg/kg 4500-NO3-E 11:22 2/2412017 KCJ
Total Kjeldahl Nitrogen(TKN) 8905 964 dry mg/kg 4500-Norg B 9:01 2/16/2017 KCJ
Reported By:
S. .Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 10 of 14

> , t
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 blueridgelabslenoirCgmail.com
Client: Town of Valdese
P. O.Box 339
Valdese,N.C. 28690
Attention: Mr.C.Bortnick
Date Received: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 30-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00281
Client Sample ID: Cake
Analysis Analysis
Parameter _ Result MQL Unit Method Time Date Analyst
ignitability Not Ignitable 70 Deg.F. 1030 SW-846 13:25 2/9/2017 KCJ
Corrosivity as pH 10.3 0.1 su 9045C SW-8 10:20 2i9/2017 KCJ
Reported By:
S. ohnson,D.R.Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 I of 14

Blue Midge 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: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 30-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00282
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Reactivity as CN * 1 mg/kg SW-846-7.3.3 16:45 2/9!2017 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7.3.3 14:22 2/9/2017 KCJ
Reported By:
S. Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 12 of 14

Blue Ridge Labs, Inc. yr
P.O. Box 2940
Lenoir,NC 28645
Telephone[phone] Fax[phone]
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting
UST/Trust Fund Reporting
Report To: Bill To:
Town of Vladese Chris Hartnie Project Name:
PO Number:
Ice Present: Y N
Field Preservatives Lab Check
Time& Field Resid
Temp Field Sulfide Chlor Field '
Sample ID Sample Date Time Sulfide Present/ Field Dechlorinatibn pH Resid Temp Sampler Analysis Requested
Type HIII Cheek Removed Check Chlor °C Initials
°C Y N Y N Y N Y N PorA I -
�'t �3
CA VE 00'
_PA
CA�,c�l�j N�f -ice ft,� r• �in �'
Re ' ''shed Date: Time: R5!5� 1131117 05, -5 ec Date: Time:
L -
Upon submission of samples,client agrees that invoices are due at the time work is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.5%per month will be imposed on all"due accounts.
When relinquishing samples to Blue Ridge Labs(BRL),buyer authorizes BILL to perform only the analysis indicated above and also agrees to pay collection and attorney fccf the account becomes delinquent, Blue Ridge Labs
reserves the right to deny documentation fbr any work where payment has not been made.in effect rendering that data unsupported for regulatory.purposes. ORL cannot guarantee that any regulatory authority will accept any work
,submitted,therefore it is the dient's responsibility to request on this form appropriate tests. NC DENR Cenined Lab#275

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
client: Town of Valdese
P.O.Box 339 CwaterQ
�.11R ®
Valdese,N.C.28690 our.,
Attention: Mr.C. Bortnick Date Received: 04-Apr-17 32018
Report Date: 02-May-17eg�oSample Date: 31-Mar-17 nai
pper Mons
BRL fit: BRL-2017-0202 -�
Lab Sample ID: LSID-2017-00869
`Client Sample ID k Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 16992 28.8 dry mg/kg 200.7 1994 14:50 5/1/2017 KCJ
Al by ICP-AES 19958 7.22 dry mg/kg 200.7 1994 -14:50 5/1/2017 KCJ
As by ICP-AES * 14A dry mg/kg 200.7 1994 14:50 5/1/2017 KCJ
Ca by ICP-AES 6521 36.1 dry mg/kg 200.7 1994 14:50 5/1/2017 KCJ
Cd by ICP-AES * 0.2888 dry mg/kg 200.7 1994 14:50 5/1/2017 KCJ
Cu by ICP-AES 201 1A dry mg/kg 200.7 1994 14:50 5/1/2017 KCJ
K by ICP-AES 4708 34.7 dry mg/kg 200.7 1994 4127.12017 Summit
Mg by ICP-AES 1756 . 7.2 dry mg/kg 200.7 1994 14:50 5/U2017 KCJ
Mo by ICP-AES * I dry mg/kg 200.7 1994 '14:50 5/1/2017 KCJ
Na by ICP-AES 3638 173 dry mg/kg 200.7 1994 4/27r2017
Summit
Ni by ICP-AES * IA dry mg/kg 200.7 1994 14.50 5/1/2017 KCJ
Pb by ICP-AES * 14.4 dry mg/kg 200.7 1994 14:50 5/l/2017 KCJ
Se by ICP-AES * 14.4 dry mg/kg 200.7 1994 14:50 5/l/2017 KCJ
Zn by ICP-AES 1095 1.4 dry mg/kg 200.7 1994 14:50 5/1/2017 KCJ
Hg by Cold Vapor AAS 0.0717 0.658 dry mg/kg 7470A 1994 14:14 4/20/2017 KCJ
Reported By:
son,D.R.WssingeS.J. n e r
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 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. P.p nick
Date Received:;.:. ,04-Apr-17
Report Date: 02-May-17
Sample Date: 31-Mar-17
BRL#: BRL-2017-0202
Lab Sample ID: . LSID-2017-00870
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 3270 1061 dry mg/kg SM4500 199 14:50 5r11!2017 KCJ
Reported By:
S.J. son,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 [e-mail]
Client: Town of Valdese
P.O.Box 339
Valdese,N. C.28690
Attention: Mr. C.Bortnick
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 31-Mar-17
BRL 4: BRL-2017-0202 v
Lab Sample ID: LSID-20.17-00871
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL unit Method Time Date Analyst
%Solids 14.4 .0.I % %Solids 10:22 4!5;7017 KCJ
Pit Available Nitrogen 3582 1086 dry mglkg Plant Availabl 16:59 5f1/2017 KCJ
PH 5.1 0.1 SU SW-846-9040 9:12 4/5/2017 KCJ
f
Reported By:
S. has,
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 blueridgelabsienoirOgmail.com
Client: Town of Valdese
P. O. Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 31-Mar-17
BRL#: BRL-2017-6202
Lab Sample ID: LSID-2017-00872
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 312 24.5 dry mg/kg 4500-NO3-E 16:43 5/1,12017 KC]
Total Kjeldahl Nitrogen(TKN) 8507 1380 dry mg/kg 4500-Norg B 10:l6 4/26/2017 KCJ
Reported
po 13y:
. _.
S.J. nson,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: 04-Apr-17
Report Date: 02-May-17
Sample Date: 31-Mar-17
BRL#: BRL-2017-0202
Lab Sample ID: LSID-2017-00873
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ignitability Not Ignitable 70 Deg.F. 1030 SW-846 11:40 4l5;2017 KCJ
Corrosivity as pH 5.1 0.1 su 9045C SW-8 9:12 4i5.2017 KCJ
Reported By:
S.ijwnson,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
828-72"149 blueridgelabstenoi ftmail.com
Client: Town of Valdese
P.O. Box 339
Valdese,N.C. 28690
Attention: Mr.C. Bortnick
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 31-Mar-17
BRL#: BRL-2017-0202
Lab Sample ID: LSID-2017-00874
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Reactivity as CN * 1 m;/kg SW-846-7.3.3 16:47 4,6/2017 KCJ
Reactivity as Sulfide * 5 mg,-kg SW-846-7.3.3 14:27 4,6.-2017 KC:J
Reported By:
S.I hnson,D.R.Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 6

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Blue Midge Labs, Inc.
P.O. Box 2940
Lenoir,NC 28645
Telephone: [phone] Fax[phone]
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting
UST/"Trust Fund Reporting
Report To: Bill To:
Town of Vladese Chris Bortnie Project Name: _
PO Number: _
Ice Present: Y N
(Field Preservatives Lab Check
'rime& Field Resid
Temp Field Sulfide Chlor Field
Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested
Type I-IR:MM Check Removed Check Chlor °C Initials
°C Y N Y N Y N Y N PorA
i,e•,q 1
«s� ��k . ph, N.
M:,,Je- 2_,, At,01j",C,, lVc: (�
M-t j p m i IJ:r Y j TKd, P.
? aAn �r u
l ���'� � '��,t'1 �. � J � =5n�t�.l,.t,•f•y� C.a••�,.y.d.ry
i e
Re.l• Isliedy: . Date: Time: Rec ' Date- Time:
0
Upon submission of samples,client agrees that invoices are due at the time work is completed. Open accounts are(Inc 20 days following invoice date. A finance charge of 1.5%per month will be imposed on all pa�due accounts.
When relinquishing samples to Blue Ridge Labs(BRl..),buyer authorizes IiRL to perform only the analysis indicated above and also agrees to pay collection and attorney Ice!the accoutre becomes delinquent, Blue Ridge Labs
reserves the right to deny documentation ror any work where payment has not been made,in effect rendering drat data unsupported for regulatory purposes. 13121.eannot guarantee that any regulatory authority will accept any work
Lab 11275
submitted,therctirre it is the client's responsibility to request on this l'ortn appropriate tests. NC'DENR L'erti6ed

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
Client: Town of Valdese
P.O.Box'339 0 .
Valdese,N.C.28690
Attention: Mr.C.Bortnick
9A9 9es
Date Received: 05-Jun-17
Report Date: 08-Aug-17 gshP4�i Sample Date: 02-Jun-17 01& '
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01479 Q'f 1 d1
Client Sample ID: Cake
Analysis Analysis
-Parameter - - Result MQL Unit Method Time Date Analyst
Total Phosphorus 26087 11.7 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Al by ICP-AES 17876 2.9 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
As by ICP-AES * 5.9 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Ca by ICP-AES 10212 14.6 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Cd by ICP-AES * 0.117 dry mg/kg 200.7 1994 15:07 6.129/2017 KCJ
Cu by ICP-AES 113 0.59 dry mg/kg 200.7 1994 15:07 6.2912017 KCJ
K by ICP-AES 436 3.97 mg/kg 200.7 1994 18:48 6/12/2017 Summit
Mg by ICP-AES 1836 2.9 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Mo by ICP-AES * 0.59 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Na by ICP-AES 435 19.8 mg/I 200.7 1994 18:48 6/12/2017 Summit
Ni by ICP-AES 20.2 0.59 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Pb by ICP-AES * 5.9 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Se by ICP-AES * 5.9 dry mg/kg 200.7 1994 15:07 6/29i2017 KCJ
Zn by ICP-AES 2065 0.59 dry mg/kg 200.7 1994 15:07 6/29/2017 KCJ
Hg by Cold Vapor AAS 0.06.30 0.06 dry mg/kg 7470A 1994 14:28 6/15/2017 KCJ
Reported By:
S. nson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 7 of 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 02-Jun-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01480
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 3055 1093 dry mg/kg SM4500 199 10:11 6/23/2017 KCJ
Reported By:
S.J neon,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 8 of 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 02-Jun-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01481
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 16.1 0.1 --- % %Solids ----13:04 6/7/2017 KCJ
Pit Available Nitrogen 3341 1117 dry mg/kg Plant Availabl 10:33 6/26/2017 KCJ
PH 10.5 0.1 SU SW-846-9040 10:17 6/7/2017 KCJ
Reported By:
tS. nson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 9 of 12

Blue Ridge Labs
P4 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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 02-Jun-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01482
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 279 24.7 dry mg/kg 4500-NO3-E 15:47 6/26/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 8472 ' 1375 dry mg/kg 4500-Norg B 10:31 6/26/2017 KCJ
Reported By: Oe
S.J.Jo a,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 10 of 12

Blue Ridge Labs
PO Box 2940
Lenoir,NYC 28645
828-728-0149 [e-mail]
Client: Town of Valdese
P.O.Box 339
Valdese,N. C.28690 '
Attention: Mr.C. Bortnick
Date Received: 05-Jun-17
Report Date: 08-Aug-17-
Sample Date: 02-Jun-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01483
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
lgnitability Not Ignitable 70 Deg.F. 1030 SW-846 11:25 6/8,12017 KCJ
Corrosivity as pH 10.5 0.1 su 9045C SW-8 10:21 6/7/2017 KCJ
Reported By:
S.J.J on,D.R.Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 11 of 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 02-Jun-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01484
Client Sample ID: Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analvst
Reactivity as CN * I mg/kg SW-846-7.3.3 16:28 6/12/2017 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7,3.3 11:43 6/12/2017 KCJ
Reported By: _
S.J.JWon,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 12 of 12

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 S�O�Ov, �°'�
Date Received: 02-Aug-17 ,gyp 9es l�
Report Date: 28-Sep-17
Sample Date: 31-Jul-17 qs P��aj <90
1
8
BRL#: BRL-2017-0584
Lab Sample ID: LSID-2017-02150
Client Sample ID: Feed Cake
Analysis Analysis,-,-
Parameter Result MQL_ Unit Method Time Date Analyst
Total Phosphorus . 18153 17.5 dry mg/kg 200.7 1994 16:30 8/31/2017 KCJ
Al by ICP-AES 20145 8.75 dry mg/kg 200.7 1994 16:30 8/31/2017 KCJ
As by ICP-AES * 8.9 dry mg/kg 200.7 1994 16:30 8/31/2017 KCJ
Ca by ICP-AES 8954 43.9 dry mg/kg 200.7 1994 16:30 8/3112017 KCJ
Cd by ICP-AES * 0.175 dry mg/kg 200.71994 16:30 8/31/2017 KCJ
Cu by ICP-AES 266 0.875 dry mg/kg '200.7 1994 16:30 8/31/2017 KCJ
K by ICP-AES 308 4.95 mg/kg 200.7 1994 14:59 8/16/2017 Summit
Mg by iCP-AES 1794 4.4 dry mg/kg 200.7 1994 16:30 8/31/2017 KCJ
'Mo by ICP-AES * 0.875 dry mg/kg 200.7 1994 16:30 8131,2017 KCJ
Na by ICP-AES 449 . 21.7 mg/kg 200.7 1994 18:04 8/17/2017 Summit
Ni by ICP-AES • 0.875 dry mg/kg 200.7 1994 16:30 8/31/2017 KCJ
Pb by ICP-AES * 8.8 dry'mg/kg 200.7 1994 16:30 8/31/2017 KCJ
Se by ICP-AES * 8.8 dry mg/kg 200.7 1994 16:30 8/31/2017 KCJ
7.n by ICP-AES 1542 0.875 dry mg/kg 200.7 1994 16:30 8/31/2017 KCJ
fig 0.0430' 0.0409 dry mg/kg 245.1 1994 12:18 8/30/2017 KCJ
Reported By:
S.J.%gason,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 10

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: W'-Aug-17
Report Date: 28-Sep-17
Sample Date: 31-Jul-17
BRL k BRL-2017-0584
Lab Sample ID: LSID-2017-02151
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 3916 635 dr},mg/kg SM4500 199 18:12 8/23/2017 KCJ
Reported By:
Si.J.Jo n,D.R Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 7 of 10

Blue Ridge Labs
P4 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: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 31-Jul-17
BRL#: BRL-2017-0584
Lab Sample ID: LSID-2017-02152
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 15.9 0.1 % %Solids 10:27 8/3/2017 KCJ
Pit Available Nitrogen 4159 659 dry mglkg Plant Availabl 13:12 8/3/2017 KCJ
PH 9.9 0.1 SU SW-846-9040 11:08 8/3/2017 KCJ
Reported By:
7S.7�j. son,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 8 of 10

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: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 31-Jul-17
BRL#: BRL-2017-0584
Lab Sample ID: LSID-2017-02153
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 243 24.9 dry mg/kg 4500-NO3-E 13:12 8/3/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 9006 1237 dry mg/kg 4500-Norg B 10:12 8/30/20I7 KCJ
e
Reported By: t
S.J nson,D.R.Wessinger
*Concentrations are below Minimum Quantification Unit except where noted.
NC Laboratory Certificate No.275
Page 9 of 10

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: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 31 Jul-17
BRL#: BRL-2017-0584
Lab Sample ID: LSID-2017-02154
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ignitability Not Ignitable 70 Deg.F. 1030 SW-846 9:26 8/10/2017 KCJ
Conosivity as pH 9.9 0.1 su 9045C SW-8 l 1:08 8/3/2017 KCJ
Reactivity as CN * I mg/kg SW-846-7.3.3 16:47 8/9/2017 KCJ
Reactivity as Sulfide • 5 mg/kg SW-846-7.3.3 15:16 8!9/2017 KCJ
Reported By:
S.Wbusen,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 10 of 10

R' idge Labs, -Inc. Icy
PJI Box 2940
Lenoir. NC28645
Teleplimic (828) 72M 149 Ax (828) 7280131
C'hain of Custody
WDS Reporting oroullckvater Sallilary I'all(lCill I tax"ll-CIOLIS W Iste 1111.11,.I.Stlilil CK QC Non State Reportijig,
IST/TRISt FUlld JCp()y[jilli
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Prqjecl. Namu: _0�_
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Preservatives kah Check Q (And)
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Type W IM N't Check IWIloved lheck 011or OC 1) Sampler Amilysis Kequested
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i
f
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: 09-Oct 17 3 PSO°°�S
Report Date: 02-Nov-17 �ShQGai O�O
Sample Date: 09-Oct-17 �8
BRL#: BRL-2017-0802 �'Qoa�op
Lab Sample ID: LSID-2017-03065
Client Sample ID: Feed Cake s
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 12314 13.1 dry mg/kg 200.7 1994 16:54 11/112017 KCJ
Al by ICP-AES 19695 3.2 dry mg/kg 200.7 1994 16:54 11/1/2017 KCJ
As by ICNAES * 6.54 - dry mg/kg 200.7 1994 16:54 11/1,12017 KCJ
Ca by ICP-AES 10845 16.4 dry mg/kg 200.7 1994 16:54 11/l/2017 KCJ
Cd by ICNAES * 0.1308 dry mg/kg 2003 1994 16;54 11/l/2017 KCJ
Cu by ICNAES 105 0.654 dry mg/kg 200.7 1994 16:54 ]l/1/2017 KCJ
K by ICP-AES- 2824 286 dry mg/kg 200.7 1994 12:27 10,116/2017 Summit
Mg by ICP-AES 1807 3.2 dry mg/kg 200.7 1994 16.54 11/1/2017 KCJ
Mo by ICNAES * 0.654 dry mg/kg 200.7 1994 16:54 l 1/1,2017 KCJ
Na by ICP-AES 5324 286 dry mg/kg 200.7 1994 14:31 10/16/2017 Summit
Ni by ICP-AES * 0.654 dry mg/kg 200.7 1994 16:54 11/i/2017 KCJ
Pb by ICNAES * 6.54 dry mg/kg 200.7 1994 16:54 11/1/2017 KCJ
Se by ICP-AES * 6.54 dry mg/kg 200.7 1994 16:54 11/1/2017 KCJ
Zn by ICP-AES 3133 0.654 dry mg/kg 200.7 1994 16:54 11,1112017 KCJ
Hg by Cold Vapor AAS 0.0523 0.0455 drymg/kg 7470A 1994 14:42 10/26/2017 KCJ
I
Reported By:.
S.4onson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page]1 of 20

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: 09-Oct-17
Report Date: .02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03066
Client Sample Ilk Feed Cake
Analysis Analysis
Parameter _ Result MQL _ Unit _ Method Time _ Date Analyst
Ammonia Nitrogen 4979 2372 drymg/kg SM4500 199 16:13 10/3.0/2017 KCJ
Reported By:
S.J nson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 12 of 20

I
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-128-0149 [e-mail]
Client: Town of Valdese
P. O.Box 339
Valdese,N.C. 28690
Attention: Mr.C.Bortnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: . BRL-2017-0802
Lab Sample ID: LSID-2017-03067
Client Sample ID: Feed Cake
Parameter Analysis Analysis
Result MQL Unit Method Time Date Analyst
Solids 14.8 0.1 % %Solids -- 10:20 — - 10/10/2011 KCJ
Pit Available Nitrogen 5341 2425 dry mg/kg Plant Availabl 16:32 10/30/2017 KCJ
PH 8.2 0.1 SU SW-846-9040 10:41 10/10/2017 KCJ
i
i
i
Reported By:
S.J. soa,D.R.Wessinger — --- --
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 13 of 20

■
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: 09-Oct-17
Report Date: 02 Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03068
Client Sample ID: Feed Cake
Analysis Analysis
Parameter — Result MQL Unit Method Time Date Analyst
Ignitability Not Ignitable 70 Deg.F. 1030 SW-846 11:40 . 10/10/2017 KCJ
Corrosivity as pH 8.2 0.1 su 9045C SW-8 10:41 10/10/2017 KCJ
Reported By:
S D.R.Wessinger
i -- -_
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory-Certificate No.275
Page 14 of 20

0
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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03069
Client Sample ID: Feed Cake
Parameter Result MQL Unit Method Analysis AnalysisTime Date Analyst
Reactivity as CN * 1 mg/kg SW-846-7.3.3 14:23 10/16i2017 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7.3.3 16:47 10/16/2017 KCJ
i
i
9
Reported By:
S.J.J on,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 15 of 20

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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03070
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Nitrate Nitrite Nitrogen(N2+ 362 53.2 dry mg/kg 4500-NO3-E 15:17 10/25/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 8756 1203 dry mg/kg 4500-Norg B 11:32 10/30/2017 KCJ
Reported By:
S.J.Jo on,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 16 of 20

i
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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample 1D: LSID-2017-03071
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time_ Date Analyst
Hg by Cold Vapor AAS • 0.005J mg/l 7470A 1994 10/17/2017 Summit
TCLP Extraction Metals extracted SW-846-1311 Summit
Ag 1.25✓ mg/1 SW-846-6010 10/17/2017 Summit
As • 1.25✓ mg/l SW-846-6010 10/17/2017 Summit
Ba 12.5✓ mg/l SW-846-6010 10/17/2017 Summit
Cd + 0.25 J mg/l SW-846.6010 10/17/2017 Summit
Cr * 0,5✓ mg/l SW-846-6010 10/17/2017 Summit
Pb 1.25 1✓ mg/l SW-846-6010 10/17/2017 Summit
Se * 0.125 ✓ mgil SW-846-6010 10/17/2017 Summit
1
Reported By:
t.J on,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 17 of 20

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645 .
828-728-0149 [e-mail]
Client: Town of Valdese
P.Q.Box 339
Valdese,N.C.28690
Attention: Mr. C. Bortnick
Date Received: 09-00-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03072
Client Sample ID: Feed Cake
Analysis Analysis
Parameter — Result MQL Unit _ _Method Time Date_ Analyst
TCLP ZHE Volatiles Extraction extracted SW-846-1311
Summit
Benzene * 0.1 ^�• mg/I SW846-8260 10/19/2017
Summit
Carbon Tetrachloride * 0.1 V ` mg/l SW846-8260 10/19/2017
/ Summit
Chlorobenzene * 0.1 J mg/l SW846-8260- 10/19/2017 Summit
Chloroform * 0.1 ✓ mg/1 SW846-8260 10119/2017 Summit
Dichloroethane, 1,2- * 0.1 V mg/1 SW846-8260 10/19/2017
Summit
Dichloioethene, 1,1- * 0.1 N( mg/1 SW846-8260 10/19/2017
Summit
MEK * 2 mg/l SW846-8260 10/19/2017
Summit
Tetrachloroethene • 0.1-./ mg/l SW846-8260 10/19/2017
Summit
Trichloroethene * 0.1 V mg/l SW846-8260 10/19/2017
Summit
Vinyl Chloride * 2,/ mg/l SW846.8260 10119/2017
Summit
Reported By:
*Concentrations are below Minimum Quantification Limit except where noted. .
NC Laboratory Certificate No.275
Page 18 of 20

i
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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03073
Client Sample ID: Feed Cake
Parameter _ Result MQL Unit Method Analysis AnalysisTime Date Analyst
TCLP Semi-VOC Extraction extracted ----SW-846-1311- _.....
-- --
ummit
Cresols(Total) * 4 mg/l SW-846-8270 10/17/2017 ummit
Dichlorobenzene, 1,4 * 0.08 ✓ mg/I SW-846-8270 10/17/2017
ummit
Dinitrotoluene,2,4 * 0.1 mg/1 SW-846-8270 1.0117/2017
ummit
Hexachloro-1,3-13utadiene * 0.1"/ mg/1 SW-846-8270 10/17/2017
ummit
Hexachlorobenzene * 0.1'/ mg/I SW 846-8270 10/17/2017
ummit
Hexachloroethane * 0.08 ../ mg/I SW-846-8270 10/17,12017
ummit
Nitrobenzene * 0.08✓ mg/l SW-846-8270 10/17/2017
ummit
Pentachlorophenol * 0.2 mg/1 SW-846-8270 10/17/2017
ummit
Pyridine * 0.2✓ mg/1 SW-846-8270 10/17/2017
ummit
Trichlorophenol,2,4,5- * 0.2 "" mg/l SW-846-8270 10/17/2017
ummit
Trichlomphenol,2,4,6- 0.2 t/ mg/l SW-846-8270 10/17/2017
umm it
Reported By: = %x��
$.J.Jo n,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 19 of 20

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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03074
Client Sample ID: Feed Cake
Parameter Result MQL Unit _ —Method Analysis AnalysisTime Date Analyst
TCLP Semi-VOC Extraction extracted SW-846-1311 Summit
2 4,5-TP(Silvex) * 0.5 mall SW-846-8080 10:21r2017
Summit
2.4-D * i z/ mg/l SW-846-8080 10/21/2017 Summit
Chlordane * 0.01 a, mg/1 SW-846-8080 10/21/2017 Summit
Endrin * 0.001� mg7 SW-846-8080 I0,121/2017
Summit
Heptachlor * 0.0014 mg/l SW-846-8080 10/21,2017
Summit
Heptachlor Epoxide 0.001 J mg/l SW-846-8080 10/21/2017
Summit
Lindane i 0.001✓ mg/l SW-846-8080 10/21/2017
Summit
Methoxychlor * 0.001✓ mg/1 SW-846-8080 10/21/2017
Summit
Toxaphene * 0.02✓ mgn SW-846-8080 10,2 V2017 Summit
Reported By: /
S.J.Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 20 of 20

Blue Ridge Labs, Inc.
P.O. Box 2940
Lenoir,NC 28645
Telephone[phone] Fax[phone]) I
Chain of Custody
C No
NPDS Reporting X_Groundwater Sanitary Landfill Hazardous Waste Industrial or
Q n State Reporting Report To: —
UST/Trust Fund Reporting
Bill To:
Town of Vladese Chris ISortnlc
Project Name:.
PO Number.
Ice Present: Y N
Field Preservatives Lab Check
Time& Field Resid
Temp Field Sulfide Chlor Field
Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested
Type HR:MM Check Removed heck Chlor °C Initials
i °C Y N Y N Y N Y N PorA
R<sz to".4,s-
�n , G� , �M1141/1141c-
Cr ,bh ` NNd PM.^/t r+v4,'1Kd, P
PAM `y
! �iw
I
i ishe Date: Time:
y:
Date: Time:
Upon submission of samples,client agrees that invoices are due at the time watt is completed, Open accounts are due 20 days following invoice date. A finance
When relinquishing samples to Bloc Ridge Labs(BRL),buyer authorizes BRL to perform only the analysis indicated above and also a charge of I.5°/.per month will be imposed on all pastue accounts.
reserves the right to deny documentation for any work whore agrees to pay collection and attorney fee!'the account becomes delinquent, Muc Ridge Labs
payment has not been made,in efFect rendering that data unsupported for regulatory purposes. BRL canoW guarantee that any regulatory authority will accept any work
submitted,theratbm it is the client's responsibility to regLml on this tbrm appropriate testa NC DENR Certified Lab#275

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 _ _blueridgelabslenoir@gmail om
Client: Town of Valdese
o�
Y. O. Box 339
Valdese,N.C.28690
Attention: Mr. C. Bortnick ������ LP 00��
Date Received: 11-Dec-17
o �
Report Date: 26-Jan-18
Sample Date: I I-Dee-17
BRL#: BR1:20';7-0999 °ems
Lab Sample ID: LSID-2017-03952
Client Sample ID: Fced Cake �
...
Parameter Analysis Analysis
Result MQL Unit Method Time Date Analyst
Total Phosphorus 18584 12.4 dry mg/kg 200.7 1994 16:25 12/28/2017
KCJ
Al by ICP-AES
17218 3.l l dry mg/kg 200.7 1994 .16:25 I2178/2017 KCJ
As by [CP-AES * 6.22 dry mg/kg 200.7 1994 16:25 12/28/2017 1 KCJ
Ca by ICP-AES 8011 15.5 dry mg/kg 200.7 1994 16:25 12i28/2017
KCJ
Cd by ICP-AES 0.124 dry mg/kg 200.7 1994 16:25 12)8/2017 KCJ
Cu by ICP-AES 199 0.622 dry mg/kg 200.7 1994 16:25 12/28/2017
K byICP-.AL-S KCJ
3622 253 dry mg,'kg 200.7 1994 13:16 12/15/2017 Summit
Mg by ICP-AES 2748 3.11 dry mg/kg 200:7 1994 16:25 12/28/2017
KCJ
NIo by ICP:AES * 0.622 dry mg/kg 200.7 1994 I6:25 12/28!2017 KCJ
Na by ICP-AES 2601 191 dry-my/kg- 200.7 1994 15:10 12/26,12017 Summit
Ni by ICP-AES * 0.622 drys mg/kg 200.7 1994 16:25 12!28/2017 KCJ
Pb by ICP:AES * 6.22 dry mg,k. 200.7 1994 16:25 12/28/2017 KCJ
Se by ICP-A£S 6.22 dry mg/kg 200.7 1994 16:25 12128/2017 KCJ
Zn by ICP-AES 238 0.622 dry mg/kg 200.7 1994 16:25 12,218,2017
KCJ
]lg 0.0591 0.0538 dry mg/kg 245A 1994 16:06 12/20/2017 KCJ
Reported By:
S.rnson,D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page"of 12

Blue Ridge Labs
PO Box 2940
Lenoir,.NC 28645
828-728-0149 [e-mail]
Client: Town of Valdese
R-0. Box 339
\Valdese,,N. C.28690
Attention: Mr; C. Bortnick
Date Received"' 1 1-Dec-17
Report Date::� 26-Jan-18
Sample Date: 11-Dec-17
BRL#: BRL-2017-0999
Lab Sample ID: LSID-2017-03953
Client Sample ID: feed Cake
Analysis Analysis
Parameter Result M L
Q Unit Method_ Time Date Anals.-st
Ammonia Nitrogen 3169 103 dry mg/ko SN14500 199 10:06 118i2018 CCCJ
i
Reported By:
5. of uson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 8 of 12

Blue ,Ridge .Labs ,
PO Bur 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: 11-I]ec-17
Report Date: 26-Jan-18
Sample Date: 11-1)ec-17
BRL#: BRL-2017-0999
Lab Sample ID: LSID-2017-03954
Client Sample ID: Feed Cake
Analysis , Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 18.3 0.1 % °fin Solids 13:11 12/12?2017 KCJ
PH 10.1 0-1 su 4500H+B 200 13:20 12/12/2017 KCJ
Pit Available Nitrogen 3422 143 dry mg:kg Plant Availabl 14:14 ]r8/20I8 KCJ
I
i
1
Reported BY: clhn D.R.�Wple�ssinge rnsu �
I
*Concentrations are below Minimum Quantification Limit except where noted. `
NC Laboratory Certificate 11o.275
Page 9 of 12

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: I I-Dec-17
Report Date: 26-Jan-18
Sample Date: I 1-Dec-1 7
BR[. BRI,2017-0999
Lab Sample ID: I,SID-2017-03955
Client Sample ID: Erred Cake
Analysis Analysis
Parameter Result MQL i7nit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2-- 253 39.6 dry mgikg 4500-NO3-E 16:01 W2712017 KCJ
Total Kjeldahl Nitrogen (TK\) 8650 799 dry mg/kg 4500-Norg B 1 1:33 12j28i2017 KCJ
VSO�hnpson-,
Reported By: --D.R Wessinger
*Concentrations are below Minimum Quantifications Limit except where noted.
NC Laboratory Certificate No.275
Page 10 of 12

Blue Ridge Labs
PO Box 2940
Lenoir,ll'C 28645
828-728-0149 biueridgelabslenoir@gmaii.00m
Client: Town of Valdese
P. 0. Box 9
Valdese,N. C. 28690
Attention: Mr.C. Bonnick
Date Received: I I-Dec-17
Report Date: 26-Jan-18
Sample Date: l 1-Dec-17
BRL#: BRL-2017-0999
Lab Sample ID: LSID-2017-03956
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
1;_nitability Not Ignitable 70 Deg.F.- 1030 SW-846 14:22 12i12:'2017 KCJ
Corrosivity as p1i 10.1 0.1 su 9045C SW-8 13:20 12i12.12017 KCJ
- Reported By: -
.Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 1 of 12 \

Blue Ridge Labs
PO Box 2940
Lenoir,JVC 28645
828-728-0149 _ [e-mail]
Client: Town of Valdese
P.O. Box 339
Valdese,N.C.28690
Attention: Mr.C. Bortnick
Date Received: 11-Dec-]7
Report Date: 26-Jan-18
Sample Date: 1 ]-Dec-]7
BRL#: RRI..-2017-0999
Lab Sample ID: 1.SID-2017-03957
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date. Analyst
Reactivity as CN 1 mg/kg SW-846-7.3.3 16:27 12/18!2017 KCJ
Reactivity as Sulfide a 5 mg/kg SW-846-7.3.3 15:12 12/18!2017 KCJ
MT
Reported By:
�ssssabs
S.J.&- nson. D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 12 of 12

317 .nahtical Report
(Allcctinn Date. l_ i 1 'i t" Ia ea, ,,%1
Project: i.:;?:;asi,•c.
1' vAaaric: 1i?
('liens Sample 11) 9;
Arm l)s8' Wsult PQf. fiu:al I nit, IAI: Date. MAIN Peal
METALS ANALYSES(6010) SW6010D S%J3050B craws! WS
Pr�fass,i:mfK r� ,:}j
g'w`: e a+ _,n Sq FfA
�rr�mal
Page; 12 of 29

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 Laboratory: 1) Blue Ridge Labs (NC Lab#275)
Facility Name: Lake Rhodhiss Wastewater Treatment Plant 2)
Residual Source WQ#or NCO041696 3)
NPDES#: 4)
WWTP Name: Lake Rhodhiss Wastewater Treatment Plant 5)
Residual Analysis Data
Ceiling Sample or Composite Date
EParameter Conc.
(mpg) Limit "PUP 1e7. �5 � r '7 IT =$7;ff
Percent Solids(%} NA 31.2 39.6 v 777-37XV 40.4✓ 39.2 V -
Arsenic 75n * �a * �,* ✓ * Indicates Sample is below M L
Cadmium 85 c,112.6* tm.9 * ✓ s * ✓ o,k, * Vbg
otS�` osg2*
Copper 4,300 321 V 252 140 ✓ 269 ✓ 493 V 14.7
Chromium NA
Lead 840 45.6* 5x)* �,3. * yo * �,� * A'yb
Mercury 57 0.0349 0.0367 0.F57J 0.0303. 0.041
Molybdenum 75 ,a a. �a Nickel 420 `��* ✓ �,y * ✓ 18.1 V, 0,5 * ✓ fig* ��t,
Selenium 100 45.io* °,o * �� * y`o *. y� * 2q�*
Zinc 7,500 383 370 971 495 1
Total Phosphorus NA 11163 12145 10862 10926 14198 6670
TKN NA 71867. 7558 v 7475 5717 6051 6727 -
Ammonia-Nitrogen NA 1917 1820V 2469 V 2905 2275
Nitrate and Nitrite NA 1 476 355 332 134 ✓ 205 V1 207 V
8 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
pen4ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
6
Signature of repare Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
MMKIM cr%n1ke n[+c+r iAninnnn%

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: WQ0001990 Laboratory: 1) Blue Ridge Labs (NC#275 )
Facility Name: Lake Rhodhiss WWTP 2)
Residual Source NC 0041696 3)
NPDES#or WQ#: 4)
WWTP Name: Lake Rhodhiss WWTP 5)
Residual Analysis Data
A& Sample or Com osite Date.
Parameter
(mg/kg) 1-31-17 =i 5-31-17 7 1-17 10-9-17 12-11-17
Aluminum 14367 JI 19310 12236 14789 14356 9395 -
Calcium 6932 13777 9765 ✓ 10126 10980 V 5574
Magnesium 1993 3 � jLa
j 2019 V 1879 V 11 * Indicates Sample is below MQL
Potassium 4743 ✓ -2297 -- - ✓ 392 ✓ 935M79
Sodium 666 ✓ ' _ O 310 ✓ 318 ✓ Mrs,
PAN 2393 ✓ 2175✓ 1 3879 2601 v
H(S.U. 8.6 ✓ 8.4 8.1 ✓ 6.5 ✓
SAR 1 V 0.69 ✓ 1.2 V 0.45V, 0.46 V 2.1
Ignitability Not Ign. Vot I Not I Vot I Not-I Not-Igre Not I
Corrosivity as pH 9.6 5.8 9.4 8.1 6.5 7.9
Reactivity * V * * * * V 1
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
Signature of reparer� Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T .1102(26)

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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03071
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Hg by Cold Vapor AAS * 0.005 mg/l 7470A 1994 10/17/2017 Summit
TCLP Extraction Metals extracted SW-846-1311 Summit
AS + 1.25 mg/1 SW-846-6010 I0l17/2017 Summit
As s 1.25 mg/l SW-846-6010 10117/2017 Summit
Ba • 12,5 mg/1 SW-846-6010 10/17/2017 Summit
Cd + 0.25 mg/l SW-846-6010 10/17/2017 Summit
Cr + 0.5 mg/1 SW-846-6010 10/17/2017 Summit
Pb * 1.25 mg/l SW-846-6010 10/17,12017 Summit
Se + 0.125 mgjl SW-846-6010 10/17/2017 Summit
-J
Reported By: - �iii�We;slnge
S.13 on, r
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 17 of 20

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28646
828-728-0149 [e-mail]
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 09-00-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03072
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
TCLP ZHE Volatiles Extraction extracted SW-846-1311 _ Summit
Benzene * 0.1 mg/I SW846-8260 10/19/2017 Summit
Carbon Tetrachloride • 0.1 mg/l SW846-8260 10/19/2017 Summit
Chlorobenzene * 0.1 mg/l SW846-8260 10/19/2017 Summit
Chloroform * 0.1 mg/l SW846-8260 10/192017 Summit
Dichloroethane,1,2- * 0.1 mg/l SW846-8260 10/19I2017 Summit
Dichlomethene, 1,1- * 0.1 mg/l SW846-8260 10/19/2017 Summit
MEK * 2 mg/l SW846-8260 10/19/2017 Summit
Tetrachloroethene • 0.1 mg/1 SW846-8260 10/19/2017 Summit
Trichloroethene * 0.I mg/l SW846.8260 10/19/2017 Summit
Vinyl Chloride * 2 mg/l SW846-9260 I0/192017 Summit
Reported By:
S.J. n,D.R.Wessinger --'—
*Concentrations Are below Minimum Quantifleation Limit except where noted.
NC Laboratory Certificate No.275
Page 18 of 20

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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#:.. BRL-2017-0802
Lab Sample ID: LSID-2017-03073
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
TCLP Semi-VOC Extraction extracted ----SW-846-1311 - Summit
Cresols Consols(Total) + 4 mg/l SW-846-8270 10/17/2017 Summit
Dichlorobenzene, 1,4 • 0.08 mg/l SW-846-8270 10117,12017 Summit
Dinitrotoluene,2,44 rt 0.1 mg/l SW-846-8270 10./17/2017 Summit
Hexachloro-1,3-13utadiene + 0.1 mg/1 SW-846-9270 10/17/2017 Summit
Hexachlorobenzene 0.1 mg/l SW-846-8270 10/17/2017 Summit
Hexachloroethane • 0.08 mg/l SW-846-8270 10/17/2017 Summit
Nitrobenzene • 0.08 mg/l SW-846-8270 10/17/2017 Summit
Pemachlorophenol • 0.2 mg/l SW-846-8270 10/17/2017 Summit
Pyridine • 0.2 mg/I SW 846-8270 10/17/2017 Summit
Trichlorophenol,2,4,5- + 0.2 mg/ SW-846-8270 1011712017 Summit
Trichlomphenol,2,4,6- + 0.2 mg/l SW-846-8270 10/17/2017 Summit
Reported By:
S.J.Jo n,D.R.Wessinger —
"Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 19 of 20

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. Bottnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BR'#: BRL-2017-0802
Lab Sample ID: LSID-2017-03074
Client Sample ID: Feed Cake
Analysis Analysis
Parameter Result MQL Unit —Method Time Date' Analyst
TCLP Semi-VOC Extraction extracted SW-846-1311 Summit
2,4,5-TP(Silvex) * 0.5 mg/l SW-846-8080 1012112017 Summit
2.4-1) * 1 mg/I SW-846-8080 10/2112017 Summit
Chlordane + 0.01 mg/l SW-846-8080 10/21/2017 Summit
Endrin * 0,001 mg/l SW-846-8080 10,21!2017 Summit
Heptachlor • 0.001 mg/I SW-846-8080 10,121,2017 Summit
Heptachlor Epoxide « 0.001 mg/l SW-846-8080 10/21,12017 Summit
Lindane + 0.001 mg/1 SW-846-8080 10/21/2017 Summit
Methoxychlor * 0.001 mg/I SW-846-8080 10/21/2017 Summit
Toxaphene « 0.02 mg/1 SW-846-8080 10421,'2017 Summit
tt.
Reported By:
S.J.Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 20 of 20

Lo
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
Client : Town of Valdese SAA co 0CA
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 31 Jan-17
Report Date: 09-Mar-17
Sample Date: 153TeJ-0-917p
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00271
Client Sample ID: ayB" Compost~
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 11163 11.2 dry mg/kg 200.7 1994 13:47 2/27,'2017 KCJ
Al by ICP-AES 14367 2.8 dry mg/kg 200.7 1994 13:47 2/27/2017 KCJ
As by ICP-AES * 5.6 dry mg/kg 200,7 1994 13.47 2/27/2017 KCJ
Ca by ICP-AES 6932 14.1 dry mg/kg 200,7 1994 13:47 2/27/2017 KCJ
Cd by ICP-AES * 0.1126 dry mg/kg 200.7 1994 13:47 2/27/2017 KCJ
Cu by ICP-AES 321 0.563 dry mg/kg 200.7 1994 13:47 2/27/2017 KCJ
K by ICP-AES '4743 4 dry mg/kg 200.7 1994 13:06 2/20/2017 Summit
Mg by ICP-AES 1993 2.8 dry mg/kg 200.7 1994 13:47 2/27/2017 KCJ
Mo by ICP-AES * 0.563 dry mg/kg 200.7 1994 13:47 2,27/2017 KCJ
Na by ICNAES 666 20 dry mg/kg 200.7 1994 13:06 2/20/2017 Summit
Ni by ICNAES * 0.563 dry mg/kg 200.71994 13:47 2/27/2017 KCJ
Pb by ICP-AES * 5.6 dry mg/kg 200.7 1994 13:47 2/27/2017 KCJ
Se by ICNAES * 5.6 dry mg/kg 200.7 1994 13:47 2/27/2017 KCJ
Zn by ICP-AES 383 0.563 dry mg/kg 200.7 1994 13:47 2/27/2017 KCJ
Ha 0.0349 0.0303 dry mg/kg 245.1 1994 13:15 2/21/2017 KCJ
Reported By:
S. /dohnson,D.&Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 14

t
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 blueridgelabslenoirCgmaii.com
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 31-Jan-17
sRL#: BRL-201 7-00s5
Lab Sample ID: LSID-2017-00272
Client Sample ID: Bay Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 1917 273 dry mg/kg SM4500 199 I2:08 2.17/2017 KCJ
Reported By:
S ohnson,D.R Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 2 of 14

■
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: 31-Jan-17
Report Date: 09-Mar-1.7
Sample Date: 31-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00273
Client Sample ID: Bay Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids -_ 31.2' 0.1 % %Solids 12:50 2/9!2017 KCJ
Pit Available Nitrogen 2393 323 dry mg/kg Plant Availabl 13:15 2/24:2017 KCJ
pH 8.6 0.1 SU SW-846-9040 10:16 2/9(2017 KCJ
Reported By:
tSohnson,D.R.Wessinger
"Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 3 of 14

Client : Town of Valdese
P. O. Box 339
Valdese_N.C. 28690
Attention: Mr.C. Bortnick
Date Received: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 31-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00274
Client Sample ID: Bay Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 476 50.2 dry mg/kg 4500-NO3-E 11:20 2/24/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 7186 583 dry mg/kg 4500-Norg B 8:05 2/16/2017 KCJ
Reported By:
S. ohnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 4 of 14

Blue Midge 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: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 31-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00275
Client Sample ID: Bay Compost
Analysis Analysis
Parameter - Result MQL _ Unit _Method Time _Date_ Analyst
Ignitability Not Ignitable 70 Deg.F. 1030 SW-846 13:30 2/9/2017 KC)
Corrosivity as pH 9.6 0.1 su 9045C SW-8 10:16 2/9/2017 KCJ
I
Reported B :
Po . Y
S. ohnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.215
Page 5 of 14

0
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
Client: Toswm of Valdese
P. 0.Box 339
Valdese,N.C.28690
Attention: Mr. C. Bortnick
Date Received: 31-Jan-17
Report Date: 09-Mar-17
Sample Date: 31-Jan-17
BRL#: BRL-2017-0055
Lab Sample ID: LSID-2017-00276
Client Sample ID: Bay Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Reactivity as CN * 1 mg/kg SW-846-7.3.3 16:43 2/9/2017 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7.3.3 14:20 2/9/2017 KCJ
Reported By:
Vlohnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 14

Blue Ridge Labs, Inc.
P.O. Box 2940
Lenoir,NC 28645
Telephone[phone] Fax[phone]
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting
UST/Trust Fund Reporting
Report To: Bill To:
Town of Vladese Chris Bortnic Project Name:
PO Number:
Ice Present: Y N
Field Preservatives Lab Check
Time& Field Resid
Temp Field Sulfide Chlor Field
Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested
Type HR:MM Check Removed heck Chlor °C Initials
°C Y N Y N Y N Y N PorA
M , 't I� P'� e�!(r C �c:S A J•4�. 5 �rn /lS ,
r+ MQ,Se- Ln Al,M,y,C41M41 �K
CAL l `�33.11 1 nt Ha� *.�;
K v
T_5n;*%.4.t,+yj C.srr;.3,v:*y
hl ir.•i'
�/caKia.sa t-3t.17 �,3t SPa�:.� �•:
.G 13 V�! 4ar Ca n
^Q %
Re ' shed Date: Time: Rec Date: Time:
.1,315-
7`-
Upon submission of snmples,client agrees that invoices are due at the lime work is completed. open accounts are due 20 days following invoice date. A finance charge of 1.5%per month will be imposed on all paslue accounts.
When relinquishing samples to Blue Ridge Labs(HRL),buyer authorizes BIRL to perform only the analysis indicated above and also agrees to pay collection and attorney feef the account becomes delinquent, Blue Ridgc Labs
reserves the right to deny documentation 1br any work where payment has not been made,in effect rendering that data unsupported for regulatory purposes, 13RL cannot guarantee that any regulatory authority will accept any work
submitted,therefore it is the client's responsibility to request on this form appropriate tests. NC DENR Certified Lab#275

9
Ca
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 1
Attention: Mr_C. Bortnick C-T9
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 3�i1 A:p�"'W7
BRL#: BRL-2017-0201
Lab Sample ID: LSID-2017-00863
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 12145 10 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
AI by ICP-AES 19310 2.5 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
As by ICP-AES « 5 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
Ca by ICP-AES 13777 12.5 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
Cd by ICP-AES k 0.1 dry mg/kg 200.7 1994 14:46 5/1!2017 KCJ
Cu by ICP-AES 5w+y`4'"'" 252 0.5 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
K by ICP-AES C`1I0) 2297 10.4 dry mg/kg 200.7 1994 4/27/2017 summit
Mg by ICP-AES 3106 2.5 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
Mo by ICP-AES + 0.5 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
Na by ICP-AES 00-) 550 522 dry mg/kg 200.7 1994 4/27/2017 Summit
Ni by ICP-AES * 0.5 dry mg/kg 200.7 1994 14:46 51I L017 KCJ
Pb by ICP-AES * 5 dry mg/kg 200.7 1994 14:46 5/1'2017 KCJ
Se by ICP-AES * 5 dry mg/kg 200.7 1994 14:46 5/l/2017 KCJ
Zn by ICP-AES 370 5 dry mg/kg 200.7 1994 14:46 5/1/2017 KCJ
Hg by Cold Vapor AAS 0.0367 0.0242 dry mg/kg 7470A 1994 14:12 5/1/2017 KCJ
Reported By:
tVhuson,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 [e-mail]
Client : Town of Valdese
P.O. Box 339
Valdese,N.C.28690
Attention: Mr. C.Bortnick
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 03-Apr-17
BRL#: BRL-2017-0201
Lab Sample ID: LSID-2017-00864
Client Sample 1D: Bay 1 -Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 1820 282 dry mg/kg SM4500 199 9:20 4/24/2017 KCJ
Reported By:
S.tinsont,DIRL.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 [e-mail]
Client: Town of Valdese
RO.Box 339
Valdese,N.C.28690
Attention: Mr. C.Bortnick
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 03-Apr-17
BRL#: BRL-2017-0201
Lab Sample ID: LSID-2017-00865
Client Sample ID: Bay 1 -Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 39.6 0.1 % %Solids 10:20 4..5/2017 KCJ
Pit Available Nitrogen 2175 321.5 dry mg/kg Plant Availabl 16:52 5/1/2017 KCJ
pH 5.8 0.1 SU SW-846-9040 9:10 4/512017 KCJ
Reported By:
S.J. nson,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 [e-mail]
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 03-Apr-17
BRL#: 13RL-2017-0201
Lab Sample ID: LSID-2017-00866
Client Sample ID: Bay 1 -Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 355 39.5 dry mg/kg 4500-NO3-E 16.41 5/1/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 7558 465 dry mg/kg 4500-Norg B 9:25 4/26/2017 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: 04-Apr-17
Report Date: 02-May-17
Sample Date: 03-Apr-17
BRL#: BRL-2017-0201
Lab Sample ID: LSID-2017-00867
Client Sample ID: Bay 1 -Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ignitability Not Ignitable 70 Deg. F. 1030 SW-846 11:25 4r5/2017 KCJ
Corrosivity as pH 5.8 0.1 SU 9045C SW-8 9:10 4/5.12017 KCJ
Reported By:
S.J.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 [e-mail]
client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 04-Apr-17
Report Date: 02-May-17
Sample Date: 03-Apr-17
BRL#: BRL-2017-0201
Lab Sample ID: LS1D-2017-00868
Client Sample ID: Bay 1 -Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Reactivity as CN * 1 mg/kg SW-846-7.3.3 16:45 4;612017 KCJ
Reactivity as Sulfide * 5 mglkg SW-846-7.3.3 14:25 4/6/2017 KCJ
Reported By:
4J. en,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 6

o
Summit Environmental Technologies,Inc.
S U M i i
_ 1 3310 Win Si. Analytical Report
CtryahogaFalk ONG44223 (ca�ualidatal)
:. _... TEL:[phone] FAX'[phone] WOlI: 17041186
Website: 'Date Reported:
CLIENT: Blue Ridge Labs,Inc. Collection Date: 4/3/201710:38:00 AM
Project: Laboratory Analysis
Lab ID: 17041196-005 Matrix: SOLID
Client Sample ID $63
Analyses Result PQL Qual Units DF Date Analyzed
METALS ANALYSIS(6010) SW6010C SW3050B Analyst CM `
Potnasium 910 4.13 mg/Kg 1 412712017
Sodium 218 20.7 mg1Kg 1 4127/2017

Blue Ridge Labs, Inc.
P.O. Box 2940
Lenoir,NC 28645 ` 1
Telephone[phone] Fax[phone]
Chain of Custody
NPDS'Reporting X Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Re rtin
UST/Trust Fund Reporting I;—
Report To: Bill To:
Town of Vladese Chris Bortnie Project Name:
PO Number:
Ice Present: Y N
Field Preservatives Lab Check
Time& Field Resid
Temp Field Sulfide Chlor Field
Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested
Type HR:MM Check Removed heck Chlor °C Initials
°C Y N Y N Y N Y N PorA
L 1 �
ro1:, Se L-r At,My,Cyr Nc; ,tom
PH,V'L T-1:tp P
P
Rel' shed Date: Time: Rec Date Time:
i�� If-")-,-7
Upon submission orsamples,client agrees that invoices are duc at the time work is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.3%per month will be imposed on all pastue accounts.
When relinquishing samples to Blue Ridge Labs(BRL),buyer authorizes BRL to perform only the analysis indicated above cord also agrees to pay collection and attorney ILvilhe account becomes delinquent. Blue Ridge Lubs
reserves llte right to deny documentation for any work where payment has not been made,in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee that any rc:gulniory authority will accept any work
submitted,therefore it is the client's responsibility to request on this form appmpriate tests. NC DENR Certified Lab#273

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
Client: Town of Valdese SAR
P.O.Box 339 (OZ*
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 31- a3e_1.
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01473
Client Sample ID: •omgoS
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 10862 4.5 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Al by ICP-AES 12236 1.13 dry mg/kg 200.7 1994 15:01 6i29/2017 KCJ
As by ICP-AES * 2.3 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Ca by ICP-AES 9765 5.6 dry mg/kg 200.7 1994 . 15:01 6/29/2017 KCJ
Cd by ICP-AES * 0.0454 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Cu by ICP-AES 140 . 0.23 dry mg/kg 200.7 1994 15:01 6/29l2017 KCJ
K by ICP-AES 00 5'' , 2225 10.6 dry mg/kg 200.71994 18.45 6/12/2017 Summit
Mg by ICP-AES 1661 1.13 m - 200.7 1994 15:01 .6,1229/2017
�' Pig KCJ
Mo by ICP-AES * 0.23 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Na by ICP-AES G�> 790 53 dry mg/kg 200.7 1994 18:45 6/12/2017 Summit
Ni by ICP-AES 18.1 0.23 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Pb by ICP-AES * 2.3 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Se by ICP-AES 2.3 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Zn by ICP-AES 971 0.23 dry mg/kg 200.7 1994 15:01 6/29/2017 KCJ
Hg by Cold Vapor AAS 0.0357 0.0252 dry mg/kg 7470A 1994 14:26 6/15/2017 KCJ
r
Reported By:
S. Pb -�n .Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 31-May-17
BRL#: BRL-20]7-0391
Lab Sample ID: LSID-2017-01474
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen .2469 490 dry mg/kg SM4500 199 9:20 6/23/2017 KCJ
Reported By:
t- neon,D.-,R..Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
.7.
NC Laboratory Certificate No.275
Page 2 of 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample.Date: 31-May-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01475
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 37.7 0.1 % %Solids 13:02 6/7/2017 KCJ
Plt Available Nitrogen . 2801 529 dry mg/kg Plant Availabl 10:30 6/26/2017 KCJ
PH 8.4 0.1 SU SW-846-9040 10:15 6/7/2017 KCJ
Reported By:
S.J. ioson,MIL Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 3 of 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 31-May-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01476
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 332 38.7 dry mg/kg 4500-NO3-E 15:45 6/26/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 7475 494 dry mg/kg 4500-Norg B 9:12 6/26/2017 KO
Reported By:
S.J nson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 4 of 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 31-May-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01477
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ignitability Not Ignitable 70 Deg.F. 1030 SW-846 11:20 6/8/2017 KCJ
Corrosivity as pH 8.4 0.1 su 9045C SW-8 10:15 6/7/2017 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 12

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: 05-Jun-17
Report Date: 08-Aug-17
Sample Date: 31-May-17
BRL#: BRL-2017-0391
Lab Sample ID: LSID-2017-01478
Client Sample ID: Compost
Analysis Analysis
Parameter- —_ Result MQL Unit Method Time Date Analyst
Reactivity as CN + 1 mg/kg SW-846-7.3.3 16:25 6/12/2017 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7.3.3 11:40 6/12/2017 KCJ
Reported By:
S.J Vnsn,D.R.Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 12

Suinnia Enviromptenial Zechnohjgies,Inc.
'3/0 Win Analytical Report
tf:=
Cin-ahaga rills.Ohio 44223 laLnsulsslatcdt
TFL(330i 253-8711 F4X-t330i 253-4489 14'o=: 17060564
h/117:-it it Date Reported: 611312017
CLIENT- Blue Ridge Labs. Inc. Collection Date: 6--2/20 17 8:39:00 AM
Project: Metals Testing
Lab ID: 17060564-0021 Matrix: SOIL
Client Sample ID 1479
Analyses Result PQL Qual Units DIF Dke Analvzed
METALS ANALYSIS(6010) SW6010C SW3050B Analyst: JEB
Potassium(K) 436 397 mg/Kg 1 611212017 6:48:19 PM
Sodium(Na) 435 19.8 mg/Kg 1 6112/2017 6:48:19 PM
Qualifiers- oid'np nines pn�va"31rii anah,!,Lc­jtd lnre�awn iiied to detumint area tL�powie
".I Va=c'I 0 KSD is greater than R-SNitnit
P1, Partin L=1 RL RTomstig D.tcc,.n i oi.,
tamptL mniimwr r—venrui c is out of Imi m smirted Li[S5:LJiC
Original

Sunntttt F.niironnrental Technologies hic.3310 ltbr St. Analytical Report
C uvahoga Falls.Ohio 44223 1 consol idated)
F£L:i331)i?S 3-8'll F4-1'. (33111 2 5 3-4481) \1"U�: 17060564
iti&ctre him. utrtfsellekewn Date Reported: 6/13/2017
CLIENT: Blue Rid--re Labs. Inc. Collection Date: 53 F 21017 2:18:00 PM
Project: Metals Testing.
Lab ID: 1 706056 4-00 1 Matrix: SOIL
Client Sample ID 1473
Analyses Result PQL Qual Units DF Date Analvzed
METALS ANALYSIS(6010) SW6010C SW3050B Analyst: JEB
Potassium(K) 839 4.00 mglKg 1 6/12/2017 6:45:38 PM
Sodium(Na) 298 20.0 mg/Kg 1 6/12/2017 6:45:38 PM
Qualifiers: H Holdmg imies Rn p;walanen at anaKsu e:cecde3 \I \L nual Inaentivn used w dctemunear�re-;"n;e
ND Not De:mied 0 RID u L mlw than R%'DLmia
PL P al Ltmn RI Repormg Delm,—Limo
11 tiamp!c cantnmel tcmrmturr a out ci limn as spwf"'d at 1i lcmc
Original

Blue Ridge Labs, Inc.
P.O. Box 2940
Lenoir, NC.28645
Telephone[phone] Fax[phone]
Chain of Custody
NPDS Reporting Groundwater ',Sanitary Landfill Fund
Waste Industrial or QC Non State Reporting
I.1S'17'1"-list Aind Reporting
Report To: Bill To:
Town of Vladese Chris Hor(nic Project Name:
PO Number:
—----- Ice Present: Y
Field Preservatives Lab Check
Time& Field Resid
Temp Field Sulfide Chlor Field
Sample 11) Sample Date 'rime Stillide Present/ Field Dechlorination pl-1 Resid Temp Sampler Analysis Requested
Type 11RAM Check Runoved Check chlor "C' Initials
0C Y N Y N Y N y N 11 or A ')?C'
CQ
k u pk) .V., i-k
2_,, Ak,fAy' Cr." pjt" K
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C6
Re 4,11s,iedZ Date: Time:
1�m lVed 1'33v: J/ Date: Time:
1 -7
UP011 SUbmissloo ol,gaillpleS.client agrees that invoices are due at the lime work is completed OPeo accounts are dtic 20 clays ibilowilig invoice(late. A tinance charge of 1.3%per month Will he impond()It 1111 I)WALIC aCCOU111s
When 1clinquishing.snjilples to Illoe Ridge Labs buyerauthorizes IML to perlbrin only ilic analysis indicated altove and also agrees to pay collection and aitorney 1�efllie account becomes delinquent. HILIC Ridge 1.91hN
reserves the right to deny documentation lbrany work where payment has not been made•in effeet rendering that data 1111slIpprIcEl lor regulatory purposes. 13111,canoot,guarantee Him my regulatory authority will necept any York
submitted.(h.crelbre it is the client's responsibility to request on this liarm appropriate tests. NCDENR Certified LA)9275

e
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
Client : Town of Valdese (9. H
P.O. Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 021.- .I IT
BRL#: BRL-2017-0584
Lab Sample ID: LSID-2017-02145
Client Sample ID: @1-de"s-ORn -Mis p
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 10926 10 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Al by ICP-AES 14789 2.5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
As by ICP-AES # 5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Ca by ICP-AES 10126 12.5 dry mglkg 200.7 1994 16:24 8/31/2017 KCJ
Cd by ICP-AES # 0.1 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Cu by ICP-AES 269 0.5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
K by ICP-AES 392 4.1 mg/kg 200.7 1994 2:56 8/16/2017 Summit
Mg by ICP-AES 2019 2.5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Mo by ICP-AES * 0.5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Na by ICP-AES 310 21.9 mg/kg 200.7 1994 18:01 8/17/2017 Summit
Ni by ICP-AES * 0.5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Pb by ICP-AES * '5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Se by ICP-AES * 5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Zn by ICP-AES 495 0.5 dry mg/kg 200.7 1994 16:24 8/31/2017 KCJ
Hg 0.0303 0.0261 dry mg/kg 245.1 1994 12:16 8/30/2017 KCJ
Reported By:
S.J.J son,D.R.Wessinger
*Concentrations are below Minimuni Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 10

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: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 31-Jul-17
BRL#: BRL-2017-0584
Lab Sample ID: LSID-2017-02146
Client Sample ID: Oldest Row Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 3745 461 dry mg/kg SM4500 199 17:39 8/23/2017 KCJ
Reported By:
f�
S.I Jo n,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 2 of 10

1
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 blueridgelabslenoir�gmail.com
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 13-Jul-17
BRL#: BRL-2017-0584
Lab.Sample ID: LSID-2017-02147
Client Sample ID: Oldest Row Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 37.1 0.1 % %Solids 10:25 8/3/2017 KCJ
Plt Available Nitrogen 3879 471 Plant Availabl 17:41 8/23/2017 KCJ
pH 8.1 0.1 SU SW-846-9040 11:05 8/3/2017 KCJ
Reported By:
Si ohnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 3 of 10

Blue Ridge Labs
PO Box 2940
Lenoir,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: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 31-Jul-17
BRL#: 13RL.-2017-0584
Lab Sample ID: LSID-2017-02148
Client Sample ID: Oldest Row Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 134 10.7 dry mg/kg 4500-NO3-E 13:12 8/3/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 5717 498 dry mg/kg 4500-Norg B 9:16 8/30/2017 KCJ
Reported By:
S.J.J son,D.R.Wessinger --
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 4 of 10

r
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: 02-Aug-17
Report Date: 28-Sep-17
Sample Date: 31-Jul-17
BILL#: BRL-2017-0584
Lab Sample 11D: LSID-2017-02149
Client Sample ID: Oldest Row Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analvst
Ignitability Not Ignitable 70 Deg.F. 1030 SW-846 9:15 8/10/2017 KCJ
Corrosivity as pH 8.1 0.1 su 9045C SW-8 11:05 8/3;2017 KCJ
Reactivity as CN * 1 mg/kg SW-846-7.3.3 16:45 8/9/2017 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7.3.3 15:14 8/9/2017 KCJ
Reported By:
S.J.J n,D.R.Wessinger
Concentrations are below Minimum Quantification Limit 1 xcept where noted.
NC Laboratory Certificate No.275
Page 5 of 10

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p1l Box 294O
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NMDS Reporting / (}couodv«atcrSaoiiary Landfill l|uzuukuu Vyunte �_ luduu�/iu| ur [)CNon State Reporting
@S'[7]ioo� �uod �c�urdn� ---
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Pnijcn Name:
P0Number:
--- Y ------'--------
--'- -- |co �Pneocn/� /� Cflmpoubv
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Temp Field. Suffide Chlor Field
Sample 11) Sample Date l'inle 8111fide Present I Field Dechloriil;ltioll p1l Resid Tellip Sampler Analysis lkC(lLJC.qtCd
ILI
Time Field Resid
Re 'n )shed, Date: Ti me: Z ei ed 13
Date: Time:
zy
Z'Mli�"12�
11111111"Llbillissioll 111'salliples.cliew aglee.s thal ifivolces aic title ill file"'lle%Vt)Fk IN Coll)VIVICd 0I)CH 1MILIHIS Me(life-'if jj;l%S 1j)1lowifla invoice thile. A I'llmilt:v Char c ill'1.5%pet Xv-
WhOl(0111(jilimllillp,N;111111les it)Mile Ridge Labs OWL).hmei autholize a (I a mv mid also agi-ces to pm collcowil and allollin fices il'ific uccill"ll llccilllik--�%t1clintluem I'llite Ritlg-e kih%
~~""~~,�""~""»«'o�m^«�"» "w/r *mp�m"vm^^mnoMv"puu�sk ^xC|xmxcn�nm|,m^zn '—'--"--` '~r'^` ^^' `~"^"�""""`/"nmr'"�m*'� "mmm4 °«/:�~, *» wv:

■
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 blueridgelabsienolrOgmail-com
Client: Town of Valdese
P. O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: ,9-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03060
Client Sample ID: Compost
Analysis Analysis
Parameter ReMsul MQL _ Unit Method Time Date Analyst
Nitrate+Nitrite Nitrogen(N2+ 205 18 dry mg/kg 4500-NO3-E 15:15 10/25/2017 KCJ
Total Kjeldahl Nitrogen(TKN) 6051 450 dry mg/kg 4500-Norg B 10:15 10/30/2017 KCJ
Tlg boo - -apor PAW 0 223 0.0455 dry mg/kg 7470A 1994 14:42 10/26/2017 KCJ
Reported By: !'
S.J.J on,D.R.Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 20

Blue Ridge Labs ,
PO Box 2940
Lenoir,NC 28645
828-728-0149 b([e-mail]
Client: Town of Valdese
P.O. Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03059
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method .Time Date Analyst
Reactivity as CN + 1 mg/kg SW-846-7.3.3 14:21 10/16/2017 KCJ
Reactivity as Sulfide R 5 mg/kg SW-846-7.3.3 16:45 10/16/2017 KCJ
Reported By:
S.J.Jo ,D.R.Wessinger
*Concentrations are below.Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 5 of 20

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 biueridgelabslenoirfgma-H.Com
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-0ct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03058
Client Sample ID: Compost
Analysis Analysis
Parameter ' Result MQL Unit Method Time Date Analyst
-— ---- -----..-.. -...-..--- ---
lgnitability Not Ignitable 70 Deg.F. 1030 SW-846 11:25 10/10/2017 KCJ
Corrosivity as pH 6.5 0.1 su 9045C SW-8 10:20 I0/10i2017 KCJ
Reported By:
S.J, son,D.R.Wessinger
"Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 4 of 20

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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL##: BRL-2017-0802
Lab Sample ID: LSID-2017-03057
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 40.4 0.1 % %Solids 10:15 1011012017 KCJ
Pit Available Nitrogen 1 0 Plant Availabl
PH 6.5 0.1 SU SW-846-9040 10:20 10/10/2017 KCJ
Reported By:
S.J ason,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 3 of 20
------------- -- —

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-7284149 [e-mail]
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-00-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03056
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
- ---- ---- --- ----- - ----------------._.. . .
Ammonia Nitrogen 2905 451 dry mg/kg SM4500 199 15:25 10/30/2017 KCJ
Reported By:
S. nson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 2 of 20

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
Client: Town of Valdese d `VA G
P.O.Box 339
Valdese,N.C.28690
Attention: Mr. C. Bortnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: il -
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03055
Client Sample ID:4UWI
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 14198 4.56 dry mg/kg 200.7 1994 16:48 1111/2017 KCJ
Al by ICP-AES 14356 1.14 dry mg/kg 200.7 1994 16:48 l l/l/2417 KCJ
As by ICP-AES * 2.2 dry mg/kg 200.7 1994 16:48 11/1/2017 KCJ
Ca by ICP-AES 10980 5.7 dry mg/kg 200.7 1994 16:48 11/1/2017 KCJ
Cd by ICP-AES * 0.0456 dry mg/kg 200.7 1994 16:48 11/1/2017 KCJ
Cr by ICP-AES 0.228 dry mg/kg 200.7 1994 16:48 11/IJ2017 KCJ
Cu by ICP-AES 493 0.228 dry mg/kg 200.7 1994 16:48 11/1t2017 KCJ
K by ICP-AES 935 60.8 dry mg/kg 200.7 1994 12:17 10/16/2017 Summit
Mg by ICP-AES 1879 1.14 dry mg/kg 200.7 1994 16:48 11/1/2017 KCJ
Mo by ICP-AES * 0.228 dry mg/kg 200.7 1994 16.48 l I/1/2017 KCJ
Na by ICP AES 318 60.8 dry mg/kg 200.71994 14:25 10/16/2017 Summit
Ni by ICP-AES * 0.228 dry mg/kg 200.7 1994 16:48 11/1/2017 KCJ
Pb by ICP-AES * 2.2 dry mg/kg 200.7 1994 16:48 l l/l/2017 KCJ
Se by ICP-AES * 2.2 dry mg/kg 200.7 1994 16:48 1111/2017 KCJ
Zn by ICP-AES 1301 0.228 dry mg/kg 200.7 1994 16:48 11/1/2017 KCJ
g by Co d Vapol•71A`Si�, �*0?04TW 0.0237 dry mg/kg 7470A 1994 14:40 10/26/2017 KCJ
Reported By:
=Jns-on, .R.
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 20

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client: ToAm of Valdese
P. O. Box 3')9
Valdese,N.C. 28690
Attention: Mr-C. Bortnick
Date Received: I I-Dee-17
Report Date: 26-Jan-18
Sample Date: 51filem-e- M-
BRL 4: BRL-2017-0999 .
Lab Sample ID: I-SID-2017-03946
Client Sample ID: (40-h-Upo"MW
Parameter Result MQL Un'i' Method Analysis Analysis
t Time Date Analyst
Total Phosphorus 6670 5.92 dry"rn&/kg 200.7 1994 16-15 12M/2017
KCJ
Al by ICP-AES 9395 1.5 dry mg/kg 200.71994 16:15 12/28/2017 KCJ
As by ICP-AES
a il-g 200.7 1994 16:15 12/28/2017
2.9.6 dry m, KCJ
Ca by ICP-AES 557'4"--- drying g 200-71994 16:15
"k 121/2812017 KCJ
Cd O.d"'921
by ICP-AES ' dry nig/kg 200.71994 16:15 11,28/2017 KCJ
1 5
Cu by IC)I-AFS 1 14.7 0.592 dry mg/kg 200.71994 16:15 12/28!2017 KCJ
K by ICP-AES
ML--bv [CP-AES 1892 121 dry mg/kg 200.7 L994 13:12 12/1512017 Summit
1136 1.5 dry mg/kg 200.7 1994 16:15 12/28!2017 KCJ
Mo by ICP-AES 0.296 dry mg/kg 200.7 1994 16:15 12128!2017 .KCJ
Na by ICP-AES 00FI) 1043 102 dry mg/kg 200.7 1994 15:06 12-,2&2017 Summit
Ni by ICP-AES a 0.296 dry mg/kg 200.7 1994 16:15 12/28.,'2017 KCJ
Pb by ICP-AES 2.96 dry mglk- 200.7 1994 16-15 12.,'28!2017
KC
Se by ICP-AFS 16:15 12!28/2017 KCj
2.96 dry rngikg 200.7 1994
Zn bk, TCI)-Af,:S
101 0.296 dry mg/kg 200.71994 16:15 12/28/2017 I(Cj
11 . 0.0410 .0.243 dry m&'kg 245.1 1994 16:04 12,-20/2017 KC.1
Reported By: �7-�Jhjn-S-O'In D.R..Wessinger
Concentrations are below Minim um,Quantification'Limit except where noted.
NC Laboratory Certificate No.275
Page I of 12

r
6 -
Blue Ridge Labs
PO Bo_r 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: I I-Dee-17
Report Date: 26-Jan-18
Sample Date: I I-Dee-17
BRL#: BRL-20I7-0999
Lab Sample ID: LSID-2017-03947
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 2275 451 'dry mg/kg SM4500 199 9:10 1/8/2018 KCJ
0'
Reported By:
S. Johnson,D.R Wessinger .
*Concentrations are below Minimum Quantification Limit except where noted.
SIC Laboratory Certificate No.275
Page 2 of 12

s
Blue Midge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail].
Client : Town of Valdese
P.0.Box 339
Valdese,N. C.23690
Attention: Mr.C. Bortnick
Date Received: 11-Dec-17
Report Date: 26-Jan-18
Sample Date: l 1-Dec-17
BRL#: BRI.-2017-0999
Lab Sample U): LSID-201 7-03948
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 39.2 O.1 % %Solids 13:10 12/12/2017 KCJ
pH 7.9 0.1 su 45001-1+B 200 13:16 121 12,2017 KCJ
Plt Available Nitrogen 2482 470 dry mg/kg Plant Availabi 14:12 1/V2018 KCJ
Reported By:
S.J nson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted,
NC Laboratory Certificate No.279
Page 3 of 12

Blue Ridge dubs
PO Box 2940
Lenoir, ,'VC 28645
828-728-0149 [e-mail]
Client : Town of Valdese
P. O. Box 339
Valdese,N.C.28690
Attention: Mr.C. Bortnick
Date Received: I I-Dec-17,
Report Date: 26-.1 an-]8
Sample Date: I 1-Dec-i 7
BRI.ff: BRL-2017-0999
Lab Sample ID: LSID-2017-03949
Client Sample IID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analvst
Nitrate—Nitrite Nitrogen(N2+ 207 18.5 dry mglkg 4500-NO3-E 15:59 12/27,12017 KCJ
Tofa1 Kjeldahl Nitrogen(TKN) 6727 375 dry mg/kg 4500-Nora B 10:11 1212812017 KCJ
Reported By:
S. nson, D.R.Wessinger
*Concentrations are below Minimum Quantification limit except where noted.
NC Laboratory Certificate No.275
Page 4 of 12

5
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: 11-Dec-17
Report Date: 26-Jan-18
Sample Date: 1 1-Dec-17
BRI,#: BRL-2017-0999
Lab Sample ID: -LSIi)-2017-03950
Client Sample ID: Compost
Analysis Analysis
Parameter Result A9Q1, Unit Method Time Date Analyst
Igniiability Not Ignitable 70 Deg.F. 1030 SW-846 14.20 12/12/2017 KCJ
Corrosivity as pH 7.9 0.1 su 9045C SW-8 13:16 12/1212017 KCJ
_.r
Reported By:
tJnson,D.
R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 5 of 12

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 [e-mail]
Client : Town of Valdese
P. 0.Bias 339
Valdese. N.C. 28690
Attention: Mr. C. Bortnick j
Date Received: 1 I-Dec-17
Report Date: 26-3an-18
Sample Date: 11-Dec-17
BRL#: BRL-201 7-0999
Lab Sample ID: LSID-2017-03951
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Reactivih,as CN * I mg/kg SW-846-7.3.3 16:25 12118/2017 KCJ
Reactivity as Sulfide * 5 mgikg SW-846-7.3.3 15:10 12/18/2017 KCJ
Reported By:
StJn9oon,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 12

1.
a Analytical Report
N les:5!n.in; (ollectill Date: i_ t ; - ,r:
Project:
lieeet 1aoPkplr ID ..,
\u:elytrs It PQi Qu:P! l Hits DF Date Sualyzed
METALS ANALMS(6010) SVV6010® SMOSOB nn0:y5t KrAS
mgiK
01
Page 11 of 29

Blue Ridge Labs, Inc. �
P.O. Box 2940
Lenoir,NC 28645
Telephone[phone] Fax[phone]
Chain of Custody
NPDS Re rtin
Po Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting
UST/Trust Fund Reporting
Report To Bill To:
L ci wn, V.4�,i s 4F Project Name:
w
PO Number:
Ice Present: Y N C-Composite
Field Preservatives Lab:Check G-Grab
Tithe& Field Raid
Temp Field Sulfide Chlor Field
Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested .
Type HR:MM Check Removed Chlor °C Initials.
°C JNY N Y N Y N P or A
I .�, a -F G 1�,11,<� web
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[2 1 t 2 i 7 slued BY: Date: Tithe:
:lptnt st+bmisslon ofsamples,cliou ag+t:cs that invoices,ta:duc ut the time wark 14 catn h.ted,
saniplesp ' Open nccttunls ttr4.duc.t1 days Pitllowiug invoice date. A iitttuta ehMae of 1.SA pef month will he imptmed on all padta:aceounls.
+Vhcn n thefiighiug deny do to nitre Ridge Lnh {ARL),buyer atah��rires BRI.to ptvftwm lolly the analysis indimed uboae and alm agrees to pay c0114elinn tN►d tutw,x y fees if the uaxeunt hcrottuh delitxluent. Aloe Ridge I.att4
esen•tl the right 4t it is he c client's
for any w�n1t where pttyntt m has tort lush Hardy.in t:lfi�ct rendering that data uttsapptnt��d for regulatory purprrius. IiRI.cuutxtt gutttvnlw that any regu{warn tuuluttity will attiecpt tray work
ttthmiticd.Ihereliirc it is the client's nwptv's"lity to r�llucst an this l'imu altprolxiatc tests. NC'DrNR Ccrtirted l.ah#271

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 blueridgelaWenoirOgmail.com
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr, C. Bortnick
Date Received: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: IOXIOCOIF
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03061
Client Sample ID: ftM—PUSR
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Hg by Cold Vapor AAS *%10.005 mg/I 7470A 1994 10/17/2017 Summit
TCLP Extraction Metals extracted SW-846-1311 Summit
Ag */ 1.25 mg/l SW-846-6010 10/17/2017 Summit
As *V 1.25 mg/1 SW-846-6010 10/17/2017 Summit
Ba *✓ 12.5 mg/l SW-846-6010 10/17/2017 Summit
Cd 0.25 mg/l SW-846-6010 10/17/2017 Summit
'Cr *✓ 0.5 mg/l SW-846-6010 10/17/2017 Summit
Pb * ✓ 1.25 mg/l SW-846-6010 10/17/2017 Summit
Se •r0.125 mg/l SW-846-6010 10/17/2017 Summit
Reported By:
S.I son,D.R.Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 7 of 20

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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03062
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
TCLP ZHE Volatiles Extraction extracted SW-846-1311 Summit
Benzene * ✓ 0.1 mall SW846-8260 10/19/2017 Summit
Carbon Tetrachloride * ✓ 0.1 mg/l SW846-8260 10/19/2017 Summit
Chlorobenzene *✓ 0.1 mg/1 SW846-8260 10/19,12017 Summit
Chloroform *✓ 0.1 mg/I SW846-8260 10/19,12017 Summit
Dichloroethane, 1,2- *V 0.1 mg/l SW846-8260 10/19/2017 Summit
Dichloroethene, 1,1- *✓ 0.1 mg/l SW846-8260 10/19/2017 Summit
MEK * ✓ 2 mg/l SW846-8260 10/19/2017 Summit
Tetrachloroethene * ✓ 0.1 mg/l SW846-8260 10/19C017 Summit
Trichloroethene * 0.1 mg/l SW846-8260 10/19/2017 Summit
Vinyl Chloride * ✓ ii S 846-9260 10/19I2017 Summit
Reported By:
S.I son,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 8 of 20
- _-- ----ter-- - - -- -

Blue Ridge Labs
P4 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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct 17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03063
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
TCLP Semi-VOC Extraction extracted SW-846-1311 Summit
Cresols(Total) 4 mg/1 SW-846-8270 10/17/2017 Summit
Dichlorobenzene, 1A * 0.08 mg/I SW-846-8270 I0/17,"1017 Summit
Dinitrotoluene,2,4- 0.1 mg/1 SW-846-8270 10/17/2017 Summit
Hexachloro-1,3-Butadiene *✓ 0.1 mg/l SW-846-8270 10,117/2017 Summit
Hexachlorobenzene 0.1 mg/l SW-846-8270 10/17/2017 Summit
Hexachloroethane *✓ 0.08 mg/I SW-846-8270 10/17/2017 Summit
Nitrobenzene * 0,08 mg/1 SW-846-8270 10/17/2017 Summit
Pentachlorophenol • 0.2 mg/I SW-846-8270 10,17/2017 Summit
Pyridine *✓ 0.2 mg/1 SW-846-8270 10,11712017 Summit
Trichlorophenol,2,4,5- * ✓ 0.2 mg/1 SW-846-8270 10/17/2017 Summit
Trichlorophenol,2,4,6- * ✓ 0.2 mg/1 SW-846-8270 10/17/2017 Summit
Reported By:
S.it Vhson�,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.215
Page 9 of 20

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: 09-Oct-17
Report Date: 02-Nov-17
Sample Date: 09-Oct-17
BRL#: BRL-2017-0802
Lab Sample ID: LSID-2017-03064
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
TCLP Semi-VOC Extraction extracted / SW-846-1311 Summit
2,4,5-TP(Siivex) 0.5 mg/1 SW-846-8080 10/21/2017 Summit
2,4-1) *✓ 1 mg/l SW-846-8080 10/21/2017 Summit
Chlordane «V/ 0.01 mg/1 SW-846-8080 10121/2017 Summit
Endrin *`/ 0.001 mg/l SW-846-8080 10/21/2017 Summit
Heptachlor *V' 0.001 mg/l SW-846-8080 10/21/2017 Summit
Heptachlor Epoxide * `'0.001 mg/I SW 846-8080 10/21/2017 Summit
Lindane *✓0.001 mg/l SW-846-8080 10/21/2017 Summit
Methoxychlor * ✓0.001 mg/l SW-846-8080 10/21/2017 Summit
Toxaphene * V 0.02 mg/l SW-846-8080 1012 U2017 Summit
Reported By:
S.J.Vo ,D.R Wessinger
Concentrations are below Minimum Quantiflcation Limit except where noted.
NC Laboratory Certificate No.275
Page 10 of 20

Analytical Report
11141-34
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I'm ect:
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Lab ID.. i 7 io 7',
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lictif"millple 11):3o45 3(!(,1 3(tt", 31",4
®nshsts
PQJI Qual I nit. D11, Dare Affahzell
METALS ANALYSIS(6010)B SW6010C SW3050B Analyst KMS
2 26 2-4 pm
Irlinnid
Page 11 of 27

Analytical Report
I-I ItO"34
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%na 1.1 st, Eiewlt PQI Qual I nit, I)i Date Anahiwd
METALS ANALYSIS(6010)8 SVV6010C SVV30SOB Analyst MAS
Page 12 of 27

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Page 8 of 27

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Page 9 of 27

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Page 6 of 27

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Page 7 of 27

Blue Ridge Labs Inc.
P.O. Box 2940
Lenoir,NC 28645
Telephone[phone] Fax[phone])
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or C Non n State Reporting—
UST/Trust Fund Reporting
Report To: Bill To:
Town of Vladese Chris Bortale Project Name:
PO Number:
Ice Present: Y N
Field Preservatives Lab Check
Time& Field Resid
Temp Field Sulfide Chlor Field
Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested
Type HR:MM Check Removed heck I Chlor °C Initials
i OC Y N Y N Y N Y N PorA
ac-szA•�� 5 �,., his
A4, Cam, U fit,, N., Ks
ham. ► Cakt c�•�� 'ho,Se z� .At,^ay1C1; 9; �I'
. l i oil�YV i
1514
l� Z5ni*,Ab:1.+yt CArr•Us,d:*y t
I
-T-c t—
i ish y: Date: Time: R
Date: Time:
!� 9 0 7 C/A
Upon submission of samples,client agrees that invoices are due at the time wodr is completed.P Open accounts are due 20 days following invoice date. A finance charge of l.5%per month will be imposed on all paslue accounts.
When relinquishing samples to blue Ridge Labs(BRL),buyer audtorrcos BRL to perform onlythe anal
reserves the right to deny documentation for an work whore analysis indicated died above and also agrees to pay purposes.
and attomey feel Ute account becomes delinquent. Aluc Ridge Labs
Y payment has not been made,in effect tendering that data unsupported for regulatory purposes, ORL submitted,tberefbre it is the client's responsibility to request on this Form appropriate tests. NC I�NR Certified Lab 927S cannot guarantee that any regulatory authority will accept any work

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 1/1/2017 To 12/31/2017
Pathogen Reduction (15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt.A(time/temp) El Alt B (Alk Treatment)D Alt. C(Prior Testing)®
A1t.D(No Prior Test) F Process to Further Reduce Pathogengs p
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost El Heat Drying D Heat Treatment D Thermophilic D ?`
Beta Ray D Gamma Ray D Pasteurization D
Class B: Alt. (1)Fecal Density D Alt. (2)Process to Significantly Reduce Pathogens D
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization D Air Drying D Composting D Aerobic Digestion D
Anaerobic Digestion D
.:::.:.......::._: ..._.::.:: ::;.. :;-
i
If applicable to.alternative performed(Class A or Class B)complete the following monitoring data:
Allowable Level Pathogen.Density um er o equency SampleAnal caParameter in Slud a Excee-enceq11OFr
fnal sis Tech-
g imu Geo. Mean axim Unitsy Type
nigue
2 x 10 to the WN
6th power
per gram of .
Fecal Coliform total solids CFU Q
1000 mpn per gram
of total solid (dry < 1 277 MPN/g 0 Monthly Grab Vulti tube
weight)
Salmonella bacteria 3 WN per 4 grams
(in lieu of fecal total solid(dry
coliform) I weight)
Vector Attraction Redaction(15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.I (VS reduction) D Alt.2(40-day bench) D Alt.3 (30-day bench) D jAlt.4(Spec.OZ uptake) D
Alt.5(14-Day Aerobic) D Alt.6(Alk.Stabilization D Alt 7(Drying-Stable) ® jAlt. 8(Drying-Unstable) D
Alt.9(Injection) D Alt. 10(Incorporation) D No vector attraction reduction alternatives were performed D
CERTIFICATION STATEMENT(please check the appropriate statement)
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."
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 not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Christopher L Bortnick N/A
arer Name and Title(type or print) Land Applier Name and Title(if applicable)(type or print)
Signature of repkrer 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 COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: �A LL- Q I
Sample Date: T Dry Incubator Water Bath
Sample Time: : Ll Time In : ,�.7 ,,l�,,, j; 1 7 �/,,�
Sampler: / w Time Out : ( 7 QM_
Test Date: - i 17
Test Analyst: ;/YZ
Tube # Broth Sample Confirmation Total
Stren th Dilution Positive
1 + _
2 A + _
3 Double + -
4 (1ml ) + _
5 +
6 + _
7 A + _
8 Single + /1
9 (0.1ml) + _ �J
10 + _
11 + _
12 B + _
13 Double + _ CD
14 (0.01MI) +
15 +
16 + -
17 B + -
18 Single + -
19 (0.001ml) + -
20 I I +
SterilitZ Control: MPN Index: Q
Single - Strength Broth:
Double - Strength Broth:
Single - Strength Buffer Water: Index #:
Double - Strength Buffer Water:
10 X MPN Index/ 100ml Iv x
A-1 Broth Lot#: 3 0;�q MPN /g
Largest Volume x % Dry Solids x, 3
Incubation Times:
Dry Incubator: 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM / GRAM '/

}
PERCENT SOLIDS FOR COMPOST MpN
aAT : •_ ' 1 . I „�..,,. AN +IL'YST:
DISH WEIGHT. � 4aRAMS
U(SH WEIGHT & WILT SOLIDS: ����® GwS
()ISM HT & OILY SOLIDS:
' WEIQ L GIBS ,
NISI"{ WEIGHT & Wes' 86LIDS DISH WEIGHT m WEIGHT OF MET SOLIDS
VA'.'t6hWe++bAa c�MLf T.atC•.AEar4.. ' '� VS i
1
DISH WEIGHT DRY SOLIDS - DISK WEIGHT WEIGHT OF DI Y SOLIDS
m
CALCUL AT101ii11:
96 SOLIDS 4 WRIGHT OF bFtY SOLIDS �
x 100 %
WEIGHT OF WET.SOLIDS
x i©a % V6 BOU08
� 1 L{ 3 �

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: E,6L L_ C? - 1(a t�vP _
Sample Date: Dry Incubator Water Bath
Sample Time: Time In L - I 1 An— , 1 pn1
Sampler: Time out 3,z .A%,
Test Date: r _ 1
Test Analyst:.
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 + _
2 A + _
3 Double +
4 (1 ml) + _ v
5 +
6 + _
7 A + _
8 Single + _
9 (0.1ml) + _
10 +
11 + _
12 B + _
13 Double + -
14 (0.01 ml) +
15 +
16 + _
17 B + _
18 Single + _ r1
19 ( 0.001 ml) + - �D
20 + -
Sterility Control: MPN Index:
Single- Strength Broth:
Double - Strength Broth: --
Single - Strength Buffer Water: __12� Index #:
Double - Strength Buffer Water:
10 X MPN Index/ 100ml
A-1 Broth Lot#: 50 MPN /g = _ I o'� � _ < a
Largest Volume x % Dry Solids x 3�a.y
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM / GRAM

PERCENT SOU FOR COMP06T MPN
. � I
DISH MIGHT: ..,.
01.8" WRIGHT & W r SOLIgS: GRAMS
w"^.aLl u.Ewa':+LTG".+u..fc74"•Y.CS'TT._�.17'• i..r.,wGw�'$�'.Q�^.��P.tm�vimx.s.cw....:Rne -aw.._.. ,
Fmp�p/►gip g+p�p n, ,.i«:u`�:�vw«.�o...'k�C,'��wo�.s-.�:+':�fG1R&It1,�2tt» �,,
hAbs�IVAY'!�I I�I�I��Iq�n° �='�idr..:}J�J1;r�x+�'u:'�}fi1C .::�,��L::'ti6t.•":.'�:�ww1Gw""�,":6:��:i.M«"°L'•'iJ
II I
I ,
I ICr�IS 4 Ut1 IGW�" A W 'SCraLft I. , DISH WEIGHT WEIGHT OF W, ET SOLIDS
��y aaMVYC W�.wm,aetwdpp4,�t„y,,,yli
NaiPctuHn,•L mxNfal+heati7.�:tu�ad:.y � �
f es..+ ..,any-vl•..ec:�m;r �['�11((
arNwTv�tlroaitr�, -
DISH MOW : DRY SOLIDS �ol DISH 4A4cIGHT WEIGI�i I OF'DRy SOLIDS
MaRj1•e/faMM/GVME'�Me.1WGLL:i.VfypyKi�'•.ML
SOWN weatr OF bRYBOLIDS
1 HCt1Rllr=:1<1 itrANNLL 12•TYAa✓.ivf .� ' .
(v1y wst �
��fMuuAnON� wA'41.rwnKisrltw.NP4cyN ' '
...�'1.i+.w...��i�'i.vWu4.�'nL\ �.M.-�N4�.+:.I�u......r•W+w�".�' 1Li'�iCZt. � .'
\. °..._.�•,�•�,,;_, x 100 %
MIGHT OF NEST BONDS
lb BOWS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C 4i E)
Sample ID: FA L-L - I
Sample Date: I - l 7 Dry Incubator Water Bath
Sample Time: : 4 cd A v. Time In : 11 A-,n I a ', r I Pn,
Sampler: G �,j Time out fry: I I p
9 fs4-01,.
Test Date: f - S - 1-7
Test Analyst:
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 + _
2 A + _
3 Double + _
4 (1 ml) + _
5 +
6 + _
7 A + _
8 Single +
9 (0.1 ml) + _ V
10 +
11 +
12 B + _
13 Double + _
14 (0.01 ml) +
15 +
16 + _
17
18 Single + -
19 (0.001 ml) + -
20 + _
Sterility Control. MPN Index: -
Single - Strength Broth:
Double - Strength Broth: -<
Single - Strength Buffer Water: Index #:
Double - Strength Buffer Water: _
10 X MPN Index/ 100ml �� x ��
A-1 Broth Lot#: j v 3 O'q 11 �'` MPN /g = __ — _ 02<
Largest Volume x % Dry Solids [ x 3,0,� 3
Incubation Times: ,
Dry Incubator. 3 hours
Water Bath: 21 +l- 2 hrs.
MPN FECAL COLIFORM / GRAM <

WN
DAM . 1 ANXYST: ,
DiSi i Wf tGHT. , GRAMS
DISH MIGHT & WET SOLIDS: d, ��a> 3 GRAMS
DISH WEI Hlr & DRY SOLIDS: Q GRAMS
ppooppes`�su.�;
h,7bdp/�7��+p .p p�®�Q{
117IFI 1 A6'I4iM9.9
a •
CJIS MIGHT A WE`D' �5bLIDS DISH WEIGHT WEIGHT OF W. SOLIDS
.M?.YMa•Y.�..+.M`"r^^.^wvJr.rrtMwa,N.n11N..p.P�,F�i:atww. - .Hvss.+tlT�iGR>-=.'�Zyy�41SANA , �
.. • .'KtVl��•I..H1..IIR•ANllpy�¢y�y�.�.YytaY
WSue:.um.-Wsanwr.��ei��ECltu�aom.tnxwwun �'l. � C/� �2\ ����`
•sa..�wJ..xw
DISH VOIGHT a DRY SOLIDS DISH WEIGHT WEIGHT OF'DRY SOLIDS
'�.n-�r.:.v,p.."rto.w.wuweY.•w..xwa¢r� '' wa,.=a�.n..Y.•sn, ++..e-ise+..+®ca,ncY.�uu„�wrcvmNeaY „e,.,�,rn,,,,+r .
'� Sf��liJS wellw OF bR SUDS �
MOW OF WET 801jDS

J
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: 1.
Sample Date: o� - I -7 Dry Incubator Water Bath
Sample Time: ? A, Time In 5-, I., ,S`Q loom
Sampler: ,�= Time out
Test Date:
Test Analyst: .
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 + _
2 A + _
3 Double + _
4 (1 ml) + _
5 +
6 +
7 A + _
8 Single + _
9 (0.1 ml) + _
10 +
11 + _
12 B + _ f
13 Double +
14 (0.01.MI) +
15 +
16 +
17 B +
18 Single + -
19 (0.001 ml) + -
20 +
Sterility Control: MPN Index: 0 - 1
Single - Strength Broth: --.
Double - Strength Broth:
Single - Strength Buffer Water: Index A
Double - Strength Buffer Water:
10 X MPN Index/ 100ml j�x�
A-1 Broth Lot#: ��,3®mil� � MPN /g = = _ �
Largest Volume x % Dry Solids a -9
Incubation Times:
Dry Incubator: 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM 6 GRAM

PERCENT SOLIDS FOR 60"Mppo �p
DISH WegGHT-1 a a.._ = ' aRAMB
DIM W01O r & WET SOLIDS: GRAMS
�n
DISH WF—IQN ' A DRY OWN: ;. � O. I'S
«�1"w.°`.�Sr�.Y�..•`�T�f4"i.;�:Gt�1�W��.ila'�' "'b1.Q:«.:ate
P PISH MIGHT A WET �SbUDS DISH WEIGHT WEIGHT Or- WET SOLIDS
"•�++auc�sw+._.:.,�//,--``+Wmv�+,.. v:MeYr<W—nnmsnMw+.+��.wn,uw.�•.� '
Wv;w::,a5n;:wz.aronJar °a
DISH MftT 8, DRY 80Ia,I08 n., DISH WEIGHT IIUEIGI1T OF DRY SOLIDS
•�Q•.iY PNI�}.�Im IN/mcvaevae�\u�4,u:=.\�fnN�3'�.n:.•.V�
CALCULATION
+Warivtu�.I�..NJr��er,.Qgsery�,p. Cfi�nV/.\K:LnTa�AMt4Wr�yjy,Swr •
' �l Cb � e'• j'
1
.wn°v�uanG'v.`''+.v'°.^"q' •mY'Liw+nvcs-vbr.ro ! /\�lnl
l+fm+,+.t,*.r.can rrwtyy
•Mi��iY,fy� �7i ' •
a
Nei 80=9 WeIGHT OF C]RY SOMAS p)�g ,,{00 �{D,, �
5• V d'G +WW �j(f
IGHT OF WEI'SOLIDS
mm°y"'°'•"a^ww..a.uv..�..e+,r..+.c.uroa•.c,.eruo • � •
It OWN

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: ,.�-►��
Sample Date: ;� - e)- r 7 Dry Incubator Water Bath
Sample Time: _q : q 7 ,gM Time In ®: o ,a : 50 A-,i
Sampler: C: ,��. ✓
- �J�n•.. " ��� Time out
Test Date: J . C)- r
Test Analyst: CA,
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 + _
2 A + _
3 Double + _
4 (1 MI) + _
5 + _
6 + _
7 A + _
8 Single + _
9 (0.1m1) + _
t
10 +
11 + _
12 B + _
13 Double + -
14 (0.01MI) + -
15 +
16 +
17 B + _
18 Single +
19 (0.001 MI) + -
20 + -
Sterility Control: MPN Index: c0
Single- Strength Broth:
Double-Strength Broth:
Single- Strength Buffer Water: sa' Index #:
Double - Strength Buffer Water:
_ 10 X MPN Index/ 100ml I�
A-1 Broth Lot#: �,�� MPN /g =
Largest Volume x % Dry Solids dv,y ,2 e.k
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs. /
MPN FECAL COLIFORM / GRAM C

t
PERCENT SOLIDS FOR COMPOST MPN
l 7 AWL'YST:
CASH VWIGNT WET SOUN:
GRAMS
GRAMS
'•'�'"u7^u:J7}�Y.IrIa:C"it:�r n�,, -,---' �:.=
DISH WgldH " A WE r '8bLlD8 DISH WEIGHT wElaI•'T or.. V. ET SOLIDS
a +
W�.fL::1:41a:.fyf.bAV'R-Slfi 'tiiuGf ' �` C�� RbFtNibNM/fdy , .r1—..AW
' • h.MIIMycyRi�syy. V
DISH WVGHT 8, DRY 801.108 DISH WEIGHT WEIGHT OF'DRY SOLIDS
", +Mmuv+mC'7a1mJc'.sry.�q�y nmMe.:+rha+mmYnbMf*+acaa
r1M1.MY a.tT/�w ixi* Msy ��//p�•L 3 '
• �Yf.�nlavK�11.Y "— V
".+5;`� .Ty::;,y,_,aT�s�!T;_s"+,_]:elC.G1'..r^... `'�$t'ilE:.��^'.iLir•:.f^.r�ilt-'Tr..;.�.:�'t�.,:JiSsl'.E'�:n'�t"..:1T:—j^'�4t>�--...^-�y...: ..n.-,W„nw,un '
CALCULATIONS:
x 100
WEIGHT OF WETSOUDS
?� 100 °,A
f

J
FECAL COLIFORM - -MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
Sample Date: ,� - i i '7 Dry Incubator Water Bath
Sample Time: q :...� o Time In G': -A,,— ('4 ;
Sampler: (?� �,„r.z cZ< Time out (a ; 1 PM-Ll - ,
Test Date: 3 - 3 1 7
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution Confirmation positive
1 + _
2 A + _
3 Double +
4 (1 MI) + _ �)
5 +
6 + _
7 A + _
8 Single + _
9 (0.1m1) + _
10 + _
11 + _
12 B + _
13 Double + -
14 (0.01 ml) + _
15 + _
16 + _
17 B + _
18 Single + _
19 (0.001 mi) + -
20 + -
Sterility Control: MPN Index:
Single- Strength Broth: _112f
Double- Strength Broth: --42L
Single - Strength Buffer Water: = Index #: <
Double - Strength Buffer Water:
10 X MPN Index/ 100ml
A-1 Broth Lot MPN /g = - f- ,,2q
Incubation Times: Largest Volume x % Dry Solids I ��
Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs.
MPN FECAL COLIFORM / GRAM � l

PERCENT SOLID FOR C' POST MPN
DISH MIGHT., c s- �Na '
NAN MIGHT WET SOLIDS: ..3 j,�7 GRP+m6
018H WEPHT DIY SOLIDS:
' I S
�a�'����'1'd�'�'it�P1SA •..�.�..-:,. �rra�:t�� �,r .�:s ��:;��'..�s�:::�
a � ^�[��:�Ff:N:r.73d:-,;.:*�rdcL�«�^,�.s:�UC^.ai,'.4 •;;� , ..:
rilsH W91611T 8, WET 'S6LIDS DISH WEIGHT om WEIGHT(fir' WrT SOLIDS
.'wn>awvr...,•�n.w....w.xw.,.,,•+uY.,mmno..ww..n+:=5n.... . '
E
CW�nnmcrvgw.e.wgrrw,,.eu
1 .aw `rya k,SfiC:,}aq.a.l,.tlr.V•cY.:pN .R:;ry1L'�V•1'.
' • 11,5MIF.y..�M1�J Sln ,�y� A..P'/YOTRYIOdQA{
DISH MIGHT 8 DRY 801.09. 45tl1 DISH WEIGHT •m WEIGH OF'DRY 59OLIDS
Yr.laply./p:dV+•rcavM4-+ar.YWtU4;>'=.5..4pyru�•Y.R•�sel. .
1 ,�C���RiMn\+NWY nAger_•:esSx.OnteV.y�trG.eYC
�CVIa• ,a.l+•.na+.+n. .VN�
FCALCULATIONs:
11�IY Q.�7ira.'n..•+�i ' • I •
% SOMS WaIow OF bR Y BOLIDS c�
WEIGHT OF WEI'SOURS
73 ),
-j ?'�

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C 8z`E)
Sample ID: Ti---P, 1�7
Sample Date: j f r 7 . Dry Incubator Water Bath
Sample Time: 9; Oki Time In
Sampler: C a� Ns-c Time Out
Date: if-
Test PM
Test Analyst: Cx�l
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 + _
2 A + _
3 Double _
4 (1 ml) +
5 +
6 + _
7 A + -
8 Single +. _
9 (0.1m1) + _
10 +
11 + _
12 B + _
13 Double + _
14 (0.01ml) + _
15 +
16 + _
17 B +
18 tingle + _
19 (0.001 ml) +
20 + _
Sterility Control: MPN Index:
Single- Strength Broth: Ice
Double - Strength Broth:
Single - Strength Buffer Water: Index
Double - Strength Buffer Water: �6`
10 X MPN Index 1100ml lI X
A-1 Broth Lot#: p 1 MPN /g = = J�
Largest Volume x % Dry Solids
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR 00 B O IT MP'N
GRAMq
a.
"'m 3:�.Iw11w^:.�"i7�..5. 4:Gi3'.�A'd�•"�i�.. 1 �w..i. ;rLo:,...".""��'�.' i�'1�,:.'�:^.�+.a.�'.C(�t�t :.a�'^..'°3tL:�.7+�i+�itr:�l�sl;rax�'t..:nra! �.�s ,
II • 1
1 PISH MIGHT WET 'SbLID DISH WEIGHT r3 WEIGHT OF WET SOLIDS
...-ti
p a.^••le���w.c am m..r�.iiaumaw.inxa�,�/I ,..im.,,,.r..Pw
I ,
DISH W010-HT 8, DRY SOLIDS nl,H WEIGHT m WEIGHT OF'DRY SOLIDS
'�W.Pr+.wclYrpl MrawnG�.enlwtla.i::\n6aH�L:?'++..C.'Mt iMFiraCwiFgyaNwCi"R.a]i�1iSY..ysRliaietV '1 wal.iK'avr.ViR9laM�q�.�aa;yf4a'✓t
1
tl.m.,neP�t+rt+nCN .iPrrV��.MC 7i�W.iw.f4oMMa
I •
L.m�'.«i4'FPy;i.;.•'`"a��?'�J7i�a{L7.�dw':.::^_°"^.1'"�.."..�...�.�Pii1�:.'LSi.7`-�'11i.-t..&'•.'.:.�i tC'i71C''Li=:i:3�]���'ii�'.y'1773."i.,t� �pT_�ww., .
CALCULATIONS,: A'
SMIDS MIGHT OF bRY SOLIDS
,. "
MIGHT OF WST SOLIM
f 1 x 100 %

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: W...,
Sample Date: y - I Y- I-) Dry Incubator Water Bath
Sample Time: Time In 3, I
Sampler: Cam-- Time out
Test Date:
Test Analyst:
Tube# Broth Sample Confirmation Total
Stren th Dilution Positive
1 + _
2 A + _
3 Double + _
4 (1 ml) + _
5 +
.6 + _
7 A + _
8 Single + _ o
9 (0.1 ml) + _
10 +
11 + _
12 B + _
13 Double + -
14 (0.01MI) + _
r16
85 +
+7 B + _
Single +
19 (0.001 ml) + -
20 +
Sterility Control: MPN Index: Ll _
Single - Strength Broth: —
Double-Strength Broth: -4
Single- Strength Buffer Water: Index A
Double - Strength Buffer Water: '
_ 10 X MPN Index! 100m1
A-1 Broth Lot#: .S a ���� 5- [VipR1 /g - _
Largest Volume x % Dry Solids I a�• �2 s,�'
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM 1 GRAM

PERCENT SOLIDS FOR COMPOST MPN
t
DISW WEIGHT.- 02 <�, QQtAMS
DIAN U I(aWr & WET SOLIDS:
DISH WEIGHT 9 DRY SOLIDS., ,
m L•17a��q{:A,�".yp�g�uQ��d`T�K.{«C.•Z733aA.^,;T3,�i' ' .mot+{..:, r
pp``ryryrr��++��,w'1tY714i1gC3o° -�'.�''�qk.'.'J".TOL:nrr.uw..�:�'1'USI 'dC9.:k°"t—..%lt�':+ 7 �:.�`t� uCf"..�al"...'•v'^�;,�"S:iR6C.1"1.:. --rn M..
{I t
,1 rJISH MIGHT A WET (SOLIDS DISH WEIQHT WF.IQHT OF WET SOLIDS
. 'MMN•rwa,.W.ww.weuM..ntyyvnyFlellty.PMh�:•:'-�^•e'1 - wrbrvtPwy�s.tS.i�1.NNhy'?MpA e ,
E
hflM='1I1{M•-sa0an'w.aNt
{ I �< I 9
I
'1Wi:fk:tu*i':W�:a+Wav2fi�NafhN^11��urt
' • YMaRi1+fN.nV�+aW.GWIiA ,.CgaMIHloaWtsri�tnlw,SOu.{cs 1
1
DISH VfflGHT a MY 801.108 aal DISH WEIGHT We
OGHT OF 1DRY
SOLIDS
''aOabOi.I:awiyy,Ipl.MVrtypHQ.n1Wt{�5:=.:..WIW�-e•`•C�aCI IrCtCM1st'JGHehyglm,•y •
� .nntfe..9tzc6Tl/Ma!
Mt,:C'+f'+RSI?av 1
�'Oeie'1"�w.�.C1MmVCtVi*+.�a+AxMe. '
'.eG_•ifi�.:iYiry'..•.�y'^�G�!l;r�"u�..�l!e•..+.+F.:.,i^'°.�..��nesY`--C�`udf'i'»LCx..^'.uM.�.�T:'-�',�T'.P.ri.�'�.�l�i`»l:�+i'INYr�StlM"'^al*" —.,va1*,-.•.,,�,rm,m„r..n...,, •� .
BMW IiNMe der OF bRY BOLIDS x 0 �
WEIGHT OF WB I'SOURS
GA
.t.

FECAL COLIFORM MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample.ID: WZ.•i ►� - 4 f 7 h wP,
Sample Date: _ 1;Y, 17 Dry Incubator Water Bath
Sample Time: 7: Time In ,,,_
Sampler: Time Out
Test Date: 3 ® `
Test Analyst:
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 + _
2 A + _
3 Double + _
4 (1ml) + _
5 +
6 +
7 A + _
8 Single + _
9 (0.1 ml) + -
10 +
11 +
12 B + -
13 Double + -
14 (0.01MI) + _
15 +
16 +
17 B + _
18 Single + -
19 (0.001 ml) + -
20 +
Sterility Control: MPN Index: Lq _ _
Single - Strength Broth: _
Double - Strength Broth: -
Single - Strength Buffer Water: Index #:
Double - Strength Buffer Water:
10 X MPN Index/ 100ml
A-1 Broth Lot#: J Q MPN /g
Incubation Times: Largest Volume x % Dry Solids
Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs. d
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR C' MPOW MPN
CIS
DISH WEIGHT.,. GRAMS.
1
01814 WEIGHT 9 DRY SOLIDS: RAMS
��r��'^�;,� a�as��'�t wr+a�uu�" e., :..n..,, ,...,.,,,x,�• , '
MUM�+p,a.�1 p�® u.tW.,...Qa4 .Q&{l�;p�'f:..'PRC"—�i'I.�.S:)`.1Rt77�'11: i.1• •,--•r
4nbdlVd�e�I ATICIM4.9
.1 1
1,gISH MIGHT A WET 'SbLIDS DISH WEIGHT t o WEIGHT OF WE'r SOLIDS
..rw..rn.xw..»•w......�*�.w.n..uu..a•w�.*�:xe+w...r+w - e..wn+*w>�..asw.c,:.-.a.n+ayew,,., .
vsMtYa�.�.lniim<r-aruv�,omsr+«.�.atsvrm��
�j ' " �•- `p eta ,.a�,.,�4>ea.. '�/ .�f
u•,n<,:.,a-.,tr.•n,�l.r�n.nr,>�-;-.�,r�a„d"a:�.,.o.m.,.aw„
DISH WEIGHT 8: DRY SOLIDS DISH VV IGHT WEIGHT OF1 URY SOLIDS
•�'.�.,+M1�^tnlave�ppeMWlgyr.a.rpr.\4JIaLL��}lnppy..;y�i...{•;sp! y, ��,��,�� .
1 ,�ttmV+gte.V ,vA.Nc�.aw'n(un6M+�*=+WYfi .
1
�.;:.c.:..--,�ra:�,:a_�e :max-=:'�".xc•�1e�t��^r_r'k.:. •�.-�.l;�xc.�:�„n�.�:c� r,,.
' WEIGIAT OF W81'BOUDS
i�0p 0% 4$ SOWS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: S PO .,rG — ��y -7
Sample,Date: _ _ /
Dry Incubator Water Bath
Sample Time: 00 A Time In
Sampler:
�. Ua�,; 'Time out. 1 9
Test Date: I _
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution Confirmation
Positive
1 + -
2 A . + _
3 Double + _
4 {1 ml) + _
5 + -
6 + _
7 A + _
8 Single + _
9 (0.1ml) + _
10
11 U++
12 B13 Double _
14 (0.01 mi) + _
15 +
16 + .
17 13 + _
18 Single + _
19 (0.001 ml) + _
20 +
Ste Y Con trot MPN Index:
Single - Strength Broth:
Double - Strength Broth:
Single —Strength Buffer Water: Index #'
Double - Strength. Buffer Water:
10 X MPN Index/ 100ml
A-1 Broth Lot �3 c1 cI 57 MPN /g
Largest Volume x % Dry Solids
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs. /
MPN FECAL COLIFORM / GRAM '

PERCENT SOLIDS FOR CO POU MPN
DION WEIGHT.,
GRAMS
w
mnyJw rv.ac•::.e7
DISH WEIQNT DRY SOLIDS: lit 1 ,
�n�:b�44�6a1�7°�1'1��11�0 :�rsatr�z�+asr.�:.;�,xr.�;,�.,a.�;�:�,:a ��:c:;�a� r.�;. �;�•::�1. ;�A.��• ;:�
PISH WFIGH1" A W ' 'SbLIDS la,. DISH WEIQOP T ax WEIGHT OF W. SOLIDS
'1:.W,�.�M^�mMeMt.No.w,M1.+NN..O�w•h+R�,�..t1f.t.,, • ,
mPmrrCw.wlm.�m✓„rr..os>�..�.>ltwv�-
WT•ta.::tJ,axG:Wnab+Y,evw•lkt.auN.•a`:IM1�it�4+.i"wwn .lwK'lAa%surnnWV. �vOd�,Wu>L�
' • bf+IN1.T1i
DISH U DC-I"'IT 8 DRY SOLIDS 4 P, DISH VVE1 HT WEIGHT OF,D.RY v9OLIDS
Pn'uy¢�yyplNW.a.aetaWey4WaYL�lnanit.i�'+.R•..e1 ,
IMmMagIN�fPvtR�.xay.�gV+41i'W
• • 1 I INw4rc'.�9jxml+.TaYµgrcY.<'�Cv,�yaa 1 '
• Ll
'+w�PGVl,.wmttarsiw.nre+cay
LAN:=���iu8'u.+i.tw'���lc�"�dfii��,;.7i aZC7�lw.:,w. • ��{-«�n M ! � ."'°M•"��.�" ^��rl�:.La'1�"i.7'r�',Ylli.;.a 'a�y'* w�.�F�it".�YwQ.:''w•,•,y��^.t =^1cw,en y^va.o.wu1�.T,i�14xt=. S
' WEIGHT OF MT SOURS
x 100 % aeap�

FECAL COLIFORM MULTIPLE TUBE FERMENTATION (SM 9221 C 8< E)
Sample ID: 17
Sample Date: _ t-(— ( -� Dry Incubator Water Bath
Sample Time: = 02 q Time In
�� ' I Sampler: �
�. �c17��caC /�� �I y Time Out If : 1 (3 A,, ," n1
Test Date: �- : _ t
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution Confirmation
Positive
1 D+++
2 A _
3 Double _
4
(1 ml)� _
5 _
6 + _
7 A + _
8 Single + _
9 (04 MI) + _
10 + _
11 + _
12 B + _
13 . Double + _ O
14 (0.01 mi.) + _
15 +
16 + _
17 B + _
18 Single + _
19 (0.001 mi), + _
20 +
Sterility Control: MPN Index:
Single - Strength Broth: -(�' O
Double-Strength.Broth: -ate
Single - Strength Buffer Water: Index A J Q
Double - Strength Buffer Water:
A-1 .Broth Lot#: MPN /g 10 X MPN Index/ 100ml I®a x 5
g ® � =
Incubation Times: _ _ V
Largest Volume x % Dry Solids 1 x o2U-
Dry Incubator: 3 hours
Water Bath: 21 +l- 2 hrs.
MPN FECAL COLIFORM / GRAM 19

PERCENT SOLIDS FOR CO POU MPN
1 `
1
• 1
DATE. . _ cal 1 14� AWLYST; .
DISH WEIGHT.- �`._� GRAMS '
MAN WEIGNT & WET- SOWS:
GRAMS
DISH WF.IQHlr & DRY 80I.„I68m � .a�a� GRAMS
a""^'L•wE:'+Y�•a`;�l::b.:'T�y�Gi3`�39�R'�T�iJ?al' 1 sunn+ '
map nn ��vgp p�p� �'r372A:«I.m��we"'�"t•1.�' 'fG14'3�1 ..:it°"....�{"S1"--"'�+T+1�•4:-T.fd'.N:ISY.4�H':�1:J aa7"^..�".�"..""-uwS�R�n'^14."��'•7ti'�'C:swf.'"..Cit�:i�'i::.'°i;.'2.".1 s�+�b�{UA�191 h1�ll4ilq�o ,
1 IDISH VV IGHT A WET 'SbLIDS Ifi, DISH WEIQHT M3 WEIGHT OF W,Eff SOLIDS
.Kph+aw.n.Y.•.w..�e+w+nwa*+..Iwayyy�tl,M1u1♦v�weq A=-.www+w� • 1
0.•�♦^+�vme„94a4*+=.`�o wStWtKY1+N11IIItl'.YI'IWu+c1e1*+.rvva/a
r 1 rsra a �•y7
wrt+te:aw:.+Vv.ammmrem•wavha:.�r_..,v.Lw _�'�Y x
_ NN.LiY•
C�
1
DISH WE10 8, DRY SOLIDS Ltel 1� '
qIS�j WFIt��IT m W�II��I�' � DAY SOLIDS
��q,♦q/�//'��'yypp.Hiq��pi6lin��ulYa�y:arlJ..'ai�.i a11`�7iw��.wNii� �.�.�1 • 1
�+/">'Vi�.P•L —'"^�.°�C'I+:ntT+w`.�.��'.�T3�1Fi:L �+'�"�''>�4L:'I.C.'•�L'�`a.'.L"Pr<iLl:nr.AV:►LTtf�w�w.rylx-..°j .•��r�.rl��..c+•�t.w�•i r a -
ATIONSS.
,.
WEIGHT- WET SOLIDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample 1D: _ PQ1 Af �® ) -7
Sample Date: (®- A'_ - Dry Incubator Water Bath
Sample Time: o; a c Time In
Sampler:
6.A-r�ri-ter. �rz<L , Time Out
Test Date: � ,� �.�
Test Analyst: U
T ube# Broth Sample Total
Strength Dilution Confirmation
Positive
1 + _
2 A + _
3 Double. + _
4 (1 ml) + _
5 +
6 + -
7 A + _
8 Single +
9 (0.1ml) + _
10 +
11 +
12 B + _
13 Double + _
14 (0.01 MI) +
15 +
16 + -
17 B + _
18 Single +
19 (0.001ml) '+ _
20 UNIC +
Sterility Control.- MPN Index: <-,3
Single- Strength Broth: _
Double -Strength Broth: --
Single - Strength Buffer Water: Index #.'
Double - Strength Buffer Water:
10 X MPN Index/ 100ml
A-1 Broth Lot MPN /g
Largest Volume x % Dry Solids Incubation Times: I X 30 -�
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs. /
MPN FECAL COL.IFORM I GRAM I

• t
PERCENT SOLIDS FOR C' MP06T MPN.
DISH WEIGHT: .,�, GPM$
' f 1, 4yl IGt�I�I° "T SOLIDS: v.�.��:� GRAMS
DIN W IQHT A DRY SOLIDS: �� � GRAMS . .
GUNFU'9' � '� '��,�..•.. r ,. .�u� tre�s�ac�.ter:.--�::�r. x�:�:�r :s:: ,—..,,,..
17'I RM4
,. laii.WvlGHT Ili ET 'BbLIDS 131811 WEIQHT 0 WEIGHT OF W. SOLIDS
. w"^+woc.�ta4rt+::..—.S�waCttavw nnu:rl:,a..nnmrmAtwR.vm,*•owna:.wJ«+n
m
r
�:G�:4A�.Wf.ahvxda�Napyxy;�:�vv.�'+Wn fbM+.M4'�.Wt141 4yM+aa.NTi+IDvtnyr:�7� .
I j
I
:
DISH ,W00HT DRY SOLIDS DISH WEIGHT WEIGHT OF DRY SOLIDS
., '"QPbwir.:m.c�ygo��'�..monrc+oaawtw:=.+nspvra:+w•:.s'm vneaiWwJr_xtnasWWetf vmkc:.naw<rtNnupre'�GjR , .
'..M:=�n�I11.�i+�+'r+�+c"�'S�.t a'' �Ii�o�Cl'r.S+..aO..T%'w.1'^^C.C'^•�".�y1C'�E:.'7YS�Li:—$.f"r..�,:P;•��-•su'i�.:�'13iY�°iC'�L1�w�4 Ya S
CALCULATIONS:
NS: '
WEIGHT OF WET BOUDS

f
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: oLC�I"7 gyp.
Sample Date: _ G
Sample Time: . _
Dry Incubator Water Bath
®;Sampler: Time In � ;
�= p^ti
'�rz �. tr.�.�c ,.5 Time Out P l Am,'
Test Date:
Test Analyst: Q
Tube# Broth Sample Total
Stren th Dilution Confirmation
Positive
2 A + _
3 Double + _
4 (1ml) + _
5 +
6 + -
7 A + _
8 Single + _
9 (0.1 ml) + _
10 +
11 +
12 B + _
13 Double +
_
14 (0.01 MI) + _
15 +
16 + -
17 t _. B _ + _
18 Single + _
19 (0.001 ml) + _
20 + _
SterffitZ Control: MPN Index:
Single- Strength Broth:
Double - Strength Broth:
Single - Strength Buffer Water: Index A
Double - Strength Buffer Water:
10 X MPN Index 1100ml
A-1 Broth Lot#: 6_0 3 O MPN 1 g x <12- < aq
Incubation Times: Largest Volume x % Dry Solids
Dry Incubator. 3 hours /
Water Bath: 21 +/- 2 hrs. /
vvv
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
I
P
' DI,SH V IGWr & !NET SOLIDS:
DISH WEIQNT & DRY SOUDS � • .
Q
RAMS
��w.' wG�S:tm+`virtmlla.a•.» - - y �5.+7:9L409.. J�
��'�RfdR�p��'I��l�4 .....P..: ..,..,.,..,.5::�«a ��s.r:.ss�:rasr_��,�.:�,•� '_::��. r �::,1�:~.;�:�
'I DISH WFIG"OT A IIUU ISOLIDS DISH WEIGHT va weaI"•IT o wrT SOLIDS
aLLNh7+�J.w111111ttav/„pMaaaV'a.�•�a.P,aYJM
E
,�2-cz 7 02®F.
W.lt4::t:Rm.-W.'Oh,o tgPbVaah.O��.�i G.+•�-'W M++aawa�laaa'N•vn�lav
I ;nartMRWAtgvltl�naaasma.�y
I 1
DISH VUUGHT 9 DRY COLIN u15 DISH VVE19HT •� WEIG14T OF DRY SOLIDS
�7OpbP.I:q[iyypOeMefgents•We.1YWIaLL:—IV.FPH�: 'i'LL•�4'.sYl 1
•Vaw��MMmrt fV.C.AIvlC.lYv'1'AW�YIL'
, a.m522naamx+wla�x
P
I •
::e-:'G1.`jiu''�'•:±::.. '_.x"i,_la�dltTt":.'..'.�..".�.GZ,T�;r."SvlGllEbi�i^:,iµ„�.C..'.'.'•"�SC�i2'C:La'.�•'t`.di�s::lFtt:z'lLZ3:air' .+.... ,....a
�t�,�'P�J�„�Td®Ilea ��••• ,,...��� .�...�� ,, r.�.-�••�
SOWDS V4/aiwr of bRY SOLIDS 100
la Vim.
WEIGHT OF WETSOUDS
X 100 % 1$ SOURS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (S.M.9221 C 8< E)
Sample ID: ® l-
Sample Date: Cn_ - '7_ ( '7 Dry Incubator Water Bath
Sample Time: Time In
Sampler: Time out 1zP
A
Test Date:
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution I , Confirmation Positive
1 + _
2 A .+ _
3 Double + _
4 (1 ml) + _
5 +
6 + _
7 A + _
8 Single + _
9 (0.1ml) +
10 +
11 + _
12 B + _
13 Double + Q
14 (0.01ml) + _
15 +
16 + _
17 B + _
18 Single + _
19 (0.001MI) +
20 1 + _
Single- Strength Control. MPN Index:
gth Broth �
Double -Strength Broth: _;�2L
Single- Strength Buffer Water: Index A •C
Double - Strength Buffer Water:
10 X MPN Index/ 100ml I x {
A-1 Broth Lot#: �j O 30 9�� MPN /g =
Largest Volume x % Dry Solids I a
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs. /
MPN FECAL COLIFORM / GRAM l

PERCENT SOLIDS FOR 'MPO T MPN
DIAH WEIGHT & �V�"°I' ��➢ILL,1��: �. � �-_ GRAMS
DISH I HT & DRY SOLIDS: � r
1 � 1
. ORAM$
�a'p"mp�L•'u",F���p,,:%3Jq"R`.,w..(L�7epfi.S,^�'�Jw'u•'Cr37I3�,7�J�i., � ,�+. �
R tliNV��l1 i�GI��®U�a° �1�'71V:, :..�:,.,.:a'.�if�RII[1�2rS'i'•....,!''tCC:."�•,�ili:;?,x7:51:rJa.i;.:'�rtcL•::;cw:•'.��Y.s:Cct9L"al.'�,�:�.i .�•'^"S�:P:1
..DISH MIGHT tic W r '86UDq DISH WEIMM WEIGH` Or WET SOLIDS
. ."+'•M•+na•..w.w^^,n•.w+aa.,•.r+tMwsawv,giboy.++r�a:a.»....ww 7uv.www..m+.,aar�3vwn,�.�.»aadttkswe+w OSM,7cbb-nn.nrrvlt a ,w..r.,>cv-xm,c.yy.we
vtsewum:.w".v.Na.0 „h`•,11• r.+a=,�u ia...0..an:„s§nc—.m, c_ `/�
�DISH WOGS IT d. DRY COU DS ool DISH WEIGHT •m WEIGH°T O r�1 DRY SOLIDS
' iN:mrs�•e♦'pf,YWMruPe�'WR§W.tISLLYi§K•AI,iL':?'•.,ML•.6f0i.• .�PWfcY.f9w,-a1Vla,4�'N9JYA • .
S Y,id�f.,glLb' a1lK:'"'n�'.amfnfNnt�rY,h=.Y.'Ou
1
f r > ® 3 '
% BOLIDS 11Ve{effr of bRY BOLIDS i®o o
MIGHT OF WEI'SOTS

FECAL COLIFORM - -MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: S Pry— c2 \J-7
Sample Date: (p -a 7- ('7 Dry Incubator Water Bath
Sample Time: a 7 A v-- Time In Av, r ; Qi
Sampler: g,, Time Out
Test Date:
Test Analyst:
Tube# Broth Sample Confirmation Total
Stren th Dilution Positive
1 U+,
_
2 A 3 Double _ ,
4 ( 1ml) + _
5 +
6 + _
7 A + _
8 Single + _
9 (0.1 ml) + _
r1 10 +
11 +
12 B + _
3 Double + _
14 (0.01 ml) +
15 +
16 + _
17 B + _
18 Single + - 0
19 (0.001ml) + -
20 + _
Steritit Co trot: MPN Index:
Single - Strength Broth:
Double - Strength Broth: - 4,f
Single - Strength Buffer Water: Index #:
Double - Strength Buffer Water: -- a__
10 X MPN Index/ 100ml rcx ( I
A-1 Broth Lot#: 58 3 C�q MPN /g =
Largest Volume x % Dry Solids l � yJ `l ,
Incubation Times:
Dry Incubator: 3 hours
Water Bath: 21 +1- 2 hrs. ✓
MPN FECAL COLIFORM 1 GRAM -

I
PERCENT SOLIDS FOR COMPOST MPN
DISH wSlGHr. � 43RAMS '
DISH WEIGHT & WET SOLIDS: GRAMS
DISCI WEIQHT A DRY SOLIDS: f '7 ' CRAMS
,
DISCI WFIGHT WET '196LIOS DISH WEIGHT WEIGHT OF W. ET SOLIDS
�:veua.,;,vrno»,rn.adW+watamis .w•.�++..+r ' � `� ! W LPN^��
DISH WEIGHT & DRY SOLIDS DISCI WEIGHT WEIGHT OF DRY SOLIDS
VOfSAlnCU .n.,�.�,•.-,:Lp.�,xr.W„�,,�,c.•ea,a3amr�.•:.n�.,o-�...-:--•s- •.��..�''".'.2°�'
TIolgs
% SOMDS = WEIGHT OF DFt'Y SOLIDS x 900 °e6
WEIGHT OF WET SOLIDS
• 16 SOUDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: �l P����� 1-7
Sample Date: (Q - Dry Incubator Water Bath
Sample Time: &N Time In l �; ,,
Sampler:
Time Out �,�:3�i ;�
Test Date: I .7
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution Confirmation
Positive,
1 +
2 A + _
3 Double + _
4 (1 MI) +
r8 5 +
6 + _
7 A + _
Single + _ o
9 (0.1 ml) + _
10 +
11 +
12 B + _
13 Double +. _ Q
14 (0.01 ml) + _
15 +
16 + _
17 B + _
18 Single + _
19 (0.001 ml) +
20 1 + _
Sterility Control_- MPN Index:
Single- Strength Broth: g�
Double- Strength Broth: _
Single - Strength Buffer Water: Index A
Double - Strength Buffer Water: -, ,
10 X MPN Index/ 100ml
A-1 Broth Lot#: J< 3 Q 9'q 5� MPN /g
Incubation Times: Largest Volume x % Dry Solids
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: / / ANALYST: ,
DISH WEIGHT: re). GRAMS
DISH WEIGHT & WET SOLIDS: 3 C6_ GRAMS
DISH WEIGHT & DRY SOLIDS: r a GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
of
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
CALCULATIONS:
SOLIDS = WEIGHT OF DRY SOLIDS
% WEIGHT OF WET SOLIDS X 100
X 100% %SOLIDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION .(SM $221 C & E)
Sample ID: S7PA
Sample Date: '7 _a y_t 7 Dry Incubator Water Bath
Sample Time: I Time In
Sampler: (a . fNa LN z t.*G 7 ,,)Time Out
Test-Date: o2 - (-7
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution Confirmation Positive
1 + _
2 A + _
3 Double + _
4 (1mI) + _
5 +
6 +
7 A + _
8 Single + _
9 (0.1 ml) + _
10 +
11 +
12 B + _
13 Double + _
14 (0.01 ml) + _
15 +
16 +
17 B + _
18 Single + _
19 (0.001 ml) + _
20 + _
mud
Sterilit Con roll MPN Index)
Single- Strength Broth:
Double-Strength Broth-
Single - Strength Buffer Water: Index #:.
Double - Strength Buffer Water:
10 X MPN Index] 100ml
A-1 Broth Lot#: J Q 3,4 ct cl �— MPN /g
Largest Volume x % Dry Solids I x
Incubation Times: � � 3 y" 7
Dry Incubator: 3 hours
Water Bath: 21 +1- 2 hrs. d
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: / / r ANALYST:
DISH WEIGHT: �c'� GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & DRY SOLIDS: 13 •, a 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 X 100%
WEIGHT OF WET SOLIDS
�� X 100 % %SOLIDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
Sample Date: '7 - 0 y .l7 Dry Incubator Water Bath
Sample Time: : �34a Time In :, fAl- : 13
Sampler: - ��;,.ram c�c , ti✓sc4�„M� Time Out �.�
Test Date: c _ (
Test Analyst:
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 + _
2 A + _
3 Double + _
4 (1ml) + _
5 +
6 +
7 A + _
8 Single + _
9 (0.1ml) +
10 +. s
11 + _
12 B + _
13 , Double + _
14 (0.01ml) +
15 + _
16 + _
17 B + _
18 Single + _
19 (0.001 ml) + -
20 L + _
Ste .it Control: MPN Index:
Single - Strength Broth: "
Double- Strength Broth: _
Single- Strength Buffer Water: Index #: -
Double - Strength Buffer Water.
10 X MPN Index/ 100m1
A-1 Broth Lo j ei�$- MPN /g
t#: ay
Largest Volume. x % Dry Solids t. x 3G-v 3(�a
Incubation Times: .,
Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs.
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: 7 /_ / ANALYST:
DISH WEIGHT:. 7 GRAMS
DISH WEIGHT & WET SOLIDS: � GRAMS
DISH WEIGHT & DRY SOLIDS: 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
WEIGHT OF WET SOLIDS X 100
X 100 % %SOLIDS
3 o

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: 17
Sample Date: '7 - 02 Dry Incubator Water Bath
Sample Time: : S .- Time In ej: :►.I lyL
Sampler: �ic,� � Time Out J� �io�
Test Date:
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution Confirmation
Positive
1 +
2 A + _
3 Double + _
4 (1 MI) + _
5 + _
6 + _
7 A + _
8 Single + _
9 (0.1 ml) +
10 +
11 + _
12 B + _
13 Double + _
14 (0.01MI) +
15
+
16 +
17 B + _
18 Single +
19 (0.001 ml) + _ �J
20 + _
Sterility Control: MPN Index:
Single- Strength Broth: Ix
Double - Strength Broth:
Single- Strength Buffer Water: Index A <
Double - Strength Buffer Water.
10 X MPN Index/ 100ml
A4 Broth Lot M ��) 3,Z)l TS- MPN /g OL ��l<
Largest Volume x % Dry Solids t x ag rf
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: / ' cLE / ANALYST: .
DISH WEIGHT: CCi GRAMS
DISH WEIGHT & WET SOLIDS: 3&. GRAMS
DISH WEIGHT & DRY SOLIDS: 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 X 100
WEIGHT OF WET SOLIDS
1�� X 100 % %SOLIDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
Sample Date: -J -n-7 Dry Incubator Water Bath
Sample Time: ® ,q. ' Time In
Sampler: (�4, t .,�;,v; Time out 0 Sa p n c
Test Date: -7 _ _ 1 -7
Test Analyst:
Tube# Broth Sample _ Total
Strength Dilution Confirmation
Positive
1 + _
2 A + _
3 Double + _
4 (1ml) + _
5 +
6 + _
r"7 A +
8 Single +
10 +
12 B +
13 Double +
14 (0.01 ml) + _
15 +
16 + _
17 B + _
18 Single + _
19 (0.001ml) + _
20 + _
_Stei&_tv Control., MPN Index:
Single:- Strength Broth:
Double- Strength Broth: -
Single - Strength Buffer Water: Index A
Double.- Strength Buffer Water:
10 X MPN Index-/ 100ml
A-1 Broth Lot#: E6 3,a d MPN /g
Largest Volume x % Dry Solids I 'x 31.Ll.
Incubation Times:
Dry Incubator. 3 hours
Water.Bath: 21 +/- 2 hrs. /
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: / / ANALYST: Ci
DISH WEIGHT: - GRAMS
DISH WEIGHT & WET SOLIDS: J GRAMS
DISH WEIGHT & DRY SOLIDS: I GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
3 o? dE3t , 9 -1
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
CALCULATIONS:
SOLIDS = WEIGHT OF DRY SOLIDS �( 100 %
WEIGHT OF WET SOLIDS
t , X 100 % %SOLIDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
Sample Date: 7 , _ l 7 Dry Incubator Water Bath
Sample Time: Time In
Sampler: _ ;,v-Z<v, Time Out
Test Date: -7 -
Test Analyst:
Tube# Broth Sample Confirmation Total
Stren th Dilution Positive
2 A + _
3 Double + _
4 1 ml +
5 +
6 + _
7. A + _
8 Single + _
9 (0.1 ml) +
10 +
11 +
12 B +
13 Double + _
14 (0.01 ml) + _
15 +'
16 +
17 B + _
18 Single + _
19 (U01 ml) + _
20 + _
Steri it Control: MPN Index d
Single - Strength Broth: v
Double - Strength Broth: a—"
Single - Strength Buffer Water: Index #: -�
Double - Strength Buffer Water.
10 X MPN Index/ 100ml f x < .4
A-1 Broth Lot#: 4.� MPN /g = _
Largest Volume x % Dry Solids -I ')(3 To-o 3 7
Incubation Times:
Dry Incubator. 3 hours
Water,Bath:- 21 +/- 2 hrs.
MPN FECAL COLIFORM / GRAM '�

PERCENT SOLIDS FOR COMPOST MPN
DATE: / / 1 -7 ANALYST: _C6
DISH WEIGHT: off- GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & DRY SOLIDS: _.L7-� GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
L e ( i / . 3
CALCULATIONS:
SOLIDS = WEIGHT OF DRY SOLIDS WEIGHT OF WET SOLIDS X 100 o
c X 100 % %SOLIDS

J
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C. & E)
Sample ID:
Sample Date: (� ( � _ -7 Dry.Incubator Water Bath
Sample Time: i o : Time In t ►:4 w
Sampler: �- Time Out
Test Date:
Test Analyst:
Tube# Broth Sample Total
Stren th Dilution Confirmation
Positive -
+
2 A +
3 Double + _
4 (1mi ) + _
5 +
6 + _
7 A +
8 Single + d
9 (0.1 ml) + _
10 +
11 + -
12 B +
13 Double + _
14 (0.01 MI) + _
15 +
16 + _
17 B + _
18 Single + _
19 (0.001 mi) + _
20 +
Sterility Control.- MPN Index. a d
Single- Strength Broth: 42L
Double- Strength Broth:
Single - Strength Buffer Water: Index #.• <
Double - Strength'Buffer Water:
10 X MPN Index/ 100ml l F {
A-1 Broth Lot#: S® 3�g� S MPN /g = - _
Largest Volume x % Dry Solids J 7<d-c- 1- a(-
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs. /
4
V
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: /� /�� / ANALYST:
DISH WEIGHT: o�6 GRAMS
DISH WEIGHT & WET SOLIDS: _�2 GRAMS
DISH WEIGHT & DRY SOLIDS: _w�- 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 j( 100 %
WEIGHT OF WET SOLIDS
�- X 100 % %SOLIDS

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: S F_r
Sample Date: �`C� ( �; . ( � Dry Incubator Water Bath
Sample Time: A-,,,` Time In L LI A,,,,- 1 0 LI LI 101Y,
Sampler: err` Time Out :°�i �. - i t �;d/ ,,,
Test Date:
Test Analyst: QA
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
1 +
2 A + _
3 Double + _
4 (1ml) + _
5 +
6 + -
7 A + _
8 Single + _
9 (0.1 ml) + _
10 +
11 + _
12 B + _
13 Double + _
14
15 +
16 + _
17 B +
18 Single + _
19 (0.001MI) + -
20 +
Sterfl—ftv Control., MPN Index: o. - (o
Single= Strength Broth:
Double Strength Broth: --
Single - Strength Buffer Water: Index.#.
Double Strength Buffer Water:
_ 10 X MPN Index/ 100ml I
A-1 Broth Lot#:. ��4 ® � y MPN /g = r _
Largest Volume x % Dry Solids
Incubation Times:'
Dry Incubator. 3 hours
Water Bath: 21 +!- 2 hrs. /
MPN FECAL COLIFORM 1 GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: 1 / S4 / ANALYST:
DISH WEIGHT:. GRAMS
DISH WEIGHT & WET SOLIDS: 3 L4 • GRAMS
DISH WEIGHT & DRY SOLIDS: 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 X 100 %
WEIGHT OF WET SOLIDS
X 100% %SOLIDS
[., � •

i
FECAL_COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: um_eweA r o�_Cy E`7
Sample Date: O 4 - f - Dry Incubator Water Bath•
Sample Time: : ► i �,�,�, Time In
Sampler: ^,-z Time out 44° 3 On Ic.-c
Test Date: (c� - P ) _ 1'7
Test Analyst:
Tube# Broth Sample Confirmation Total
Stren th Dilution Positive.
1 + _
2 A + _
3 Double + _
4 (1 MI) + _
5 +
6 + _
7 A + _
8 Single + _
9 (0.1 mi) +
10 +
11 + _
12 B + _
13 Double + _
14 (0.01ml) + _
15 +
16 +
17 B + _
18 Single + _
19 (0.001mi) +
20 +
Sterility Control: MPN Index: c� -
Single - Strength Broth: 0
Double'-Strength.Broth:
Single - Strength Buffer Water: Index #:
Double - Strength Buffer Water:
10 X MPN Index/ 100ml I�
A*1 Broth Lot#: cl r/ram- MPN/g = 12-
Largest Volume x % Dry Solids _ `
Incubation Times: 3�r�
Dry Incubator. 3 hours
Water Bath: 21 +I- 2 hrs.
MPN FECAL COLIFORM / GRAM 3

PERCENT SOLIDS FOR COMPOST MPN
DATE: A-Z / / ANALYST:
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: Q o-GRAMS
DISH WEIGHT & DRY SOLIDS: _-GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
� (A
CALCULATIONS:
WEIGHT OF DRY SOLIDS
SOLIDS = X 100 % •
WEIGHT OF WET SOLIDS
%SOLIDS
� ` . X 100% .3 Q
,

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: ,�,,,�
Sample Date: -r Dry Incubator Water Bath.
Sample Time: 9 : -, Time In
Sampler. /L�Ns to Time out
Test Date:
Test Analyst: CA
Tube# Broth Sample Confirmation Total
Strength Dilution Positive
2 A + _
3 Double + _
4 (1ml) + _
5 +
6 7 + _
7 A + _
3 Single + _
9 (0.1ml) + _
10 +
11 +
12 B + _
13 Double + _
14 (0.01 ml) +
15 +
16 + _
17 B + _
16 Single + -
19 (0.001 ml) +
20 + _
Sfed—Ift Co trol: MPN Index:
Single- Strength Broth:
Double- Strength Broth: C
Single - Strength Buffer Water: Index #:
Double - Strength Buffer Water.
10 X MPN Index/ 100ml I x <
A-1 Broth Lot#: �Q 3 V 99,5 iVIPN /g = _ 02
Largest Volume x % Dry Solids
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
-- MPN FECAL COILIFORM f CRAM <

PERCENT SOLIDS FOR COMPOST MPN
DATE: ANALYST: CA
DISH WEIGHT: cu GRAMS
DISH WEIGHT & WET SOLIDS: _IRS, GRAMS
DISH WEIGHT & DRY SOLIDS: 10 - GRAMS
COMPUTATIONS:
DISH WEIGHT &, WET SOLIDS - DISH WEIGHT — WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS -
DISH WEIGHT WEIGHT OF DRY SOLIDS
© � , e �. a-
CALCULATIONS:
WEIGHT OF DRY SOLIDS 100
SOLIDS = WEIGHT OF WET SOLIDS
SOLIDS
X 100

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
_ j
Sample ID: f A
Sample Date: I a y _ ( ? I Dry Incubator Water Bath
Sample Time: 1 � - Time In
Sampler: r -2, &- Time Out. , `_ ,3 al AP
�?: P
Test Date: ( r 7
Test Analyst: QA
Tube# Broth Sample Total
Stren th Dilution Confirmation
Positive
1 + _
2 A + _
3 Double +
4 (1 MI) + _ �J
5 + _
6 + _
7 A + _
8 Single + _
9 (0.1m1) + _
10 +
11 - + _
12 + _
13 Double + _
14 (0.01 ml) + _
15 +
16 + _
17 B + _
18 Single + _
19 (0.001 ml) + _ Q
20 + _
Stedlit Control: MPN Index: ®3 -
Single- Strength Broth:
Double - Strength Broth: -,
Single- Strength Buffer Water: _ Qr' Index A C �L
Double - Strength Buffer Water.
A-1 Broth Lot#: SO 3®cj s- MPN /g 10 X MPN Index/ 100m1
Largest Volume x % Dry Solids ( Or.s a
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs. /
MPN FECAL COLIFORM / CRAM

l
PERCENT SOLIDS FOR COMPOST MPN
DATE:�,�. / / ANALYST:
DISH WEIGHT: _ GRAMS
DISH WEIGHT & WET SOLIDS: c'7. GRAMS
DISH WEIGHT & DRY SOLIDS: - GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT - WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
CALCULATIONS: .
WEIGHT OF DRY SOLIDS �( 100 °Y
SOLIDS = WEIGHT OF WET SOLIDS
SOLIDS
X 100% o

C �v6-A7�
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: J=��1_ [ - �>26 17 i� ,A�
Sample Date: 1-4 Dry incubator Water Bath.
Sample Time: o °Sk ti Time In f 1 : 3 3 A a?: 33 R
Sampler: t� �� , � 1 G- W.T-"" _X Time Out a 3 P .
Test Date:
Test Analyst:
Tube# Broth Sample Total
Strength Dilution Confirmation
Positive
1 + _
2 A + _
3 Double + _
4 (1 ml) + _
5 +
6 + _
7 A + _
.8 Single + _
9 (0.1 ml) + _
10 +
11 + _
12 B + _
13 Double +
14 (0.01 ml) + _
15 +
. 16 + _
17 B + _
18 Single + _
19 (0.001 ml) + _
20 +
Sterility Control: MPN Index:
Single- Strength Broth: _0
Double-Strength Broth:
Single- Strength Buffer Water: -10— Index #'
Double - Strength Buffer Water: �-
10 X MPN Index/ 100ml
A-1 Broth Lot#: 63(37�7)4a MPN/g <av
Largest Volume x % Dry Solids I Xc�?•zf
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM 1 GRAM

a
PERCENT SOLIDS FOR COMPOST MPN
DATE: oZ- / L / ANALYST:
DISH WEIGHT: ` -r-- GRAMS
DISH WEIGHT & WET SOLIDS: e�.'��• GRAMS
DISH WEIGHT & DRY SOLIDS: l - d GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT - WEIGHT OF WET SOLIDS
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
�t - 7 3
CALCULATIONS:
SOLIDS WEIGHT OF DRY SOLIDS X 100
WEIGHT OF WET SOLIDS
%SOLIDS
X 100% � `r. L�'
®2 3 a

J
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: r Ct
-�
Sample Date: /o2 - .S- [ -7 Dry Incubator Water Bath.
Sample Time: . Time In ; ;a I
Sampler. G -,,� ,. �, �r s Time out i a ; P.
p,vj 9 ; 3 A.
Test Date: I - _ 1 -7
Test Analyst:
Tube## Broth Sample Confirmation Total
Strength Dilution Positive
+ _
2 A + _
3 Double + _
4 (1ml) + _
5 +
7 A + -
8 Single + }
9 (0.1 ml) + _ I
10 +
11 + _
12 B + _
13 Double +
14 (0.01ml) + _ v
15 +
16 + _
17 B + _
18 Single + _
19 (0.001 ml) + _
20 + _
Sterility Control., MPN Index: _
Single- Strength Broth: _s
Double - Strength Broth:
Single- Strength Buffer Water: g Index #:
Double - Strength Buffer Water: --,,i2r
10 X MPN Index/ 100ml x .�
A-1 Broth Lot#: -5 d 3 c S MPN /g = _ _
Incubation Times: Largest Volume x % Dry Solids ..I x'a(�•d� -�
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN FECAL COLIFORM / GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE:�_ / � �
ANALYST: .
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: GRAMS
DISH WEIGHT & DRY SOLIDS: GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT - WEIGHT OF WET SOLIDS
3 7, Q
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT m WEIGHT OF DRY SOLIDS
3 � -
CALCULATIONS:
SOLIDS
WEIGHT OF DRY SOLIDS x 100 %
=
WEIGHT OF WET SOLIDS
V %SOLIDS

COMPOST PAD TEMPERATURES
WINDROW PAD # : �j 2-— 2 017
DATE BUILT: t)--9-7-w/7
DATE FINISHED TEMPING: h-d ki i
DATE FRONT MIDDLE BACK INITIALS
Lq sl sa
2 i
3 (- t G CA
4
5-1075 Z
6 1`ts '' �W `✓
7La-,q� 4> Ai") -D^l�
8 1l ao Cc:'
10 (D Q
12
It/ 6� U Gs
15
16
17
18
19
20
21
.22
23
24
25
26
27
28
TEMPS COMPLETE (Y/N): FECAL MPN (PASS/FAIL):
IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : A L-;__ -- -7
DATE BUILT: - ,� � -Z7
DATE FINISHED TEMPING: ( � ✓
�a
DATE FRONT MIDDLE BACK INITIALS /
1 1 G � a V
4
CA
6 3t - Li 5 53 5 (0 cc
7 55 5q cc
sSIR
9
10
11 - S
12
'�� 11►- la- ems" ,'� .�
15
16
17
18
19
20
21
22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): FECAL MPN (PASS/FAIL): /A
*' IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : jv o261-
DATE BUILT: _ 4\- .T--
DATE FINISHED TEMPING: ► -
DATE FRONT MIDDLE BACK INITIALS
Lk CA
2 - L1� C,na
4 -a , ' V/
5 3 o
6
7 fZZ�-2 6
8 - 3 7 r a-'-
9 0 � � su !
10 to; iL
11 �_ t.o Ff
12 G - O
13 LO
v.
15
16
17
18
19
20
21
22 .
23
24
25
26
27
28
� t�rAla
TEMPS COMPLETE (YIN): . Y4��--5_ FECAL MPN (PASSIFAIL):
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD Ll
DATE BUILT: - o -17 ✓
DATE FINISHED TEMPING:
DATE FRONT MIDDLE BACK INITIALS
1 __,ll)- ✓
5
3 ?
4 - i 3 c
5 4' 72- 71 5 i,;/
7 1- 7 L=s
9 - f 0 6 y �✓
10 4-7 5 6
11 (A- G
12
13
71
15
16
17
18
19
20
21
22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): �� FECAL MPN (PASS/FAIL): S5`�
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : .nnn�+�►2 ,j o2(zs 1 "7
DATE BUILT: P--
DATE FINISHED TEMPING: I-7
DATE FRONT MIDDLE BACK INITIALS
1 - (a CA2 S-1171 C4
3 $` s ? 13 3 ��P,35
4 �` 6 T Sv cl
5 - - 73 7 2-
6 - Cv 3 (0 7
7 -`� % `� `�. cam'
9 - l Cos c
11 -73
12 — J G T J- CA
13 d Ca 1 61 ,7
Sd- 3
15
16
17
18
19
20
21
22
23
24
25
26
27
28
r`
TEMPS COMPLETE (YIN): r�� FECAL MPN (PASS/FAIL):
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : � ,,, _ l ✓
DATE BUILT: tip' 1. 17
DATE FINISHED TEMPING:
DATE FRONT MIDDLE BACK INITIALS
2 - f 1 CR
3 -r _ -� - - 3 SAYS
CA
5 -7— d" ( /Pn
s 7 - r7 (0 —
10 -
12 -1, -I C'
13 '1
t '
15
16
1.7
18
19
20
21
22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): _ FECAL MPN (PASS/FAIL):
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : �++�.roti`,rL - cl �j
DATE BUILT: 7- 3 -- 1 ?
DATE FINISHED TEMPING: - o2 3-1 -7
DATE FRONT MIDDLE BACK INITIALS
U �- a
2 ~ 1 - - G7 a ✓
3 - 1 CA
4 -- -7- 13 t�© Co G c. 3 �Ay;
5 ' W &9 Cy 55" Cr
6 - & c I C. f
7 -3 �, D- l AS'
8 ` 3 c4)
10
11 7-2-0 7
12 co 6- (a'7
13 t� 7
15
16
17
18
19
20
21
22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): )eS FECAL MPN (PASS/FAIL): Nss �7^G�S 1-7
' IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : &aawU- F—
DATE BUILT: --TT- 1 - �
DATE FINISHED TEMPING: ::Z - L) - ( 7 'm
�C"
DATE FRONT MIDDLE BACK INITIALS
2 CA
3
4 Z' 7 D
5 2-5 — L.r
6 - cl CA
7 -7
8
9 -ac G_
10
11 '7 1 1; e�] it -7
12 ! i 5
13
15
16
17
18
19
20
21
22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): 1 FECAL MPN (PASSIFAIL): R 5 �'^ I
11
'* IF PILE DOES NOT MEET THE TIME I TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # :
DATE BUILT:
DATE FINISHED TEMPING: I ,/
DATE FRONT MIDDLE BACK INITIALS
1 C- V- 0 50 4�( 5L
2 (-o..I -IT si 411 5*
4
5 C3 —I� �v �c:y C�6
7 -a - / &v
8 AA-1-7 c.
9 -z� -17 z-
11 —c2p CA
12
13 - O
15
16
17
18
19
20
21
22
23
24
25
26
27
28
-7
TEMPS COMPLETE (YIN): �I� 5 FECAL MPN (PASS/FAIL):
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : ..s �A-r.^rv- Co oZ d
DATE BUILT: _ Ca - -7 - I
DATE FINISHED TEMPING:
DATE FRONT MIDDLE BACK INITIALS
1 � _1 ,� .> HE CIA
2 L rb `a' ,
5 -
6 W Jr) C- L
10 -To
11 ( - ( -7 S
12 -a -! C ` k/
13
15
16
17
18
19
20
21
.22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): 1 FECAL MPN {PASS/FAIL): S "
** IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# :
DATE BUILT: G _ j,2 r 7
DATE FINISHED TEMPING: Lp
I
DATE FRONT MIDDLE BACK INITIALS
1 G3 CA
2- Qf"
3
4 c� (oi
5 CA
6
9 - -1 �S
11 G-15•-11 G C ` O a2S
12
13 -1:1- -4- (d s !v•2 t�
164
4
15
16
17
18
19
20
21
.22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): FECAL MPN (PASS/FAIL):
'* IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST ' PAD TEMPERATURES
WINDROW PAD # : P NZ-Al t - cZ© -7
DATE BUILT: _ ,�- IT- (7
DATE FINISHED TEMPING: �,- - ) ✓
40
DATE FRONT MIDDLE BACK INITIALS
1 - I q Jr-c)-
2 ` 2,� `'
3 d/u
4
a
5 r�3 t; T,7r/
cx
8
9 . 5 -17 Is C 6 <^3 5
10 5.. -2,% � " `9 6,3 2.5 ` AYS
12 - 3 C
13
_ n
15 G 7 (D C
16
17
18
19
20
21
22
23
24
25
26
27
28
b -'-t I
TEMPS COMPLETE (YIN): E FECAL MPN (PASSIFAIL):
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
r
WINDROW PAD# : p t„� C- ,�j - c2<i i -7
DATE BUILT: _ S-- /i- ['7
DATE FINISHED TEMPING: D
t
DATE FRONT MIDDLE BACK INITIALS
2 _7 3 �-AYS
3 �aL
�?
4 L
6 60 o67
7 s -Z ; -7
8 -72 7
9 - 02
10 . L
13 &0 &q '7 6 t-
4 _ Gc2cak
-
15
16
17
18
19
20
21
-22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): _ FECAL MPN (PASS/FAIL): (,C:h
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : -YPIA_Z f
DATE BUILT. 3 - 3,4� - f�
DATE FINISHED TEMPING: L) - ( o - 1 -7
�ll
DATE FRONT MIDDLE BACK INITIALS
1 CA
2 5 C
3 `i - `5 ,� ✓
4 4- ,5 bAY 5
5 L4d -7a f
7 Li C 6
s -- t
9
lo -
lllp
13 104- (0r
U 14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): Y4i-5 FECAL MPN (PASS/FAIL):
C�
*` IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : S Pl! Z'f
DATE BUILT: > -n ) - t L
DATE FINISHED TEMPING: ''� - I ► - 1 -
�0
DATE FRONT MIDDLE BACK INITIALS
1 3 2--3_ Ia L1 H L1
3 _3 1 .5 o ?/ ,f �j �
5 `-J- Z Csr S� LI Lt LJ G,Cl
69 — -5-1
9 .5 7 L
12 �-i'�1 F� O ©Ally
13 Q.
15
16
17
18
19
20
21
.22
23
24
25
26
27 .
28
TEMPS COMPLETE (YIN): 0 FECAL MPN (PASS/FAIL): 5
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD
DATE BUILT: _ 3- -zv►�
DATE FINISHED TEMPING: - a2a ( -7
DATE FRONT MIDDLE BACK INITIALS
1 3"-o S b 6 I 5L
2 3-41; S
3 t _ a "p 7
4 7 ]Lc; —7 0 6 q Ls 1 CiO
7 3l lY" r, 7 C 5 L
8 - G3
10 :3 - 3 C
11 "3 --,,A 3 .1)-- 7( 3
12 (z -- -7-2 - 71
-70
15
16
17
18
19
20
21
.22
23
24
25
26
27
28
l 1
TEMPS COMPLETE (YIN): YEN FECAL MPN (PASSIFAIL):
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD It c�,1-\
DATE BUILT: 19- -1
DATE FINISHED TEMPING: V
qll
v
DATE FRONT MIDDLE BACK INITIALS
5 j 4-1 % C`� Ic ` (2�5'
6 C --�
$ , 1 -7 C
1102,3 cf
12 Q. cl IL {�
13 G
15
16
17
18
19
20
21
.22
23
24
25
26
27
28
TEMPS COMPLETE (YIN): 5 FECAL MPN (PASS/FAIL): �i 7�� ,�{ 7
IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES, RE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : i„ram: a - 0-Q 1
DATE BUILT: - G, - ( "7
DATE FINISHED TEMPING:
DATE FRONT MIDDLE BACK INITIALS
L _
3 --) Z -- 0 � n, Ll" G,
7 — l- C 6 C�
8 - G cl Q! --
10 - i 5S, GJ V-
11 1 61 CA
12
13
15
16
17
18'
19
20
21
22
23
24
25
26
27
28
TEMPS COMPLETE � F `' 17
(YIN): _� FECAL MPN (PASSIFAIL). 55�_
'= IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : F—AL,L- oZ6 lei
DATE BUILT: 11 - ! Y- 6 e
DATE FINISHED TEMPING: ( ?- cl 16 a
DATE FRONT' MIDDLE BACK INITIALS
to ; C� --
5 —tn cel
m.
fa-(-Imo► � �i a ,. '
r J - 2 .
-7,
ja- -
�Hco i �,�. G
-7)TEMPS COMPLETE (YIN): _lam FECAL MPN (PASS/FAIL): ?A 55 c.�4
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : FIA
DATE BUILT: S H'?— Oo
DATE FINISHED TEMPING:
DATET FRONT MIDDLE BACK INITIALS
��z2—pIG v $C� C ✓
4.0 S
3mY5
S —
1 CA
to - r—Itio S�Ss C�
9- v
' L 1 1 t� S` • G S—J� • � �--
�`� Cn
r71
TEMPS COMPLETE (YIN): FECAL MPN (PASSIFAIL):
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : '�..� -r��- J — a�t c 7
DATE BUILT. - '7
DATE FINISHED TEMPING: d - `7-r'7
y�0
DATE FRONT MIDDLE BACK INITIALS
S' �t i .
_ �
' �LJ
3o x S7 �
� - � 5
5 6 �
s� 60 5-9
2- /4-
U, 1
- _d' I "
TEMPS COMPLETE (YIN): . FECAL MPN (PASSIFAIL): ?ASS
" IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS