WQ0001990_2021 Residual Annual Report_20220209

Non-Discharge Branch Upload/Submittal Form �.
NORTH CAROLINA
EnWrvnmenfol Quoity
Version 2-Revised June 23,2020
Initial Review
Reviewer Thornburg,Nathaniel D
Is this submittal an application?(Excluding additional information.)*
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number(IR)* WQ0001990
Applicant/Permittee Town of Valdese
Email Notifications
Does this need review by the hydrogeologist?* Yes • No
Regional Office Asheville
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal,confirmation of receipt,and other correspondence.
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Name* ChristopherJ.Bortnick
Email Address* Phone Number*
[e-mail] 8288792131
Project Information
Application/Document Type* New(Fee Required) Modification-Minor
Modification-Major(Fee Required) Renewal
Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1,
Required) NDAR-2
Annual Report Residual Annual Report
Additional Information Change of Ownership
Other
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deg.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* Wastewater Irrigation High-Rate Infiltration
Other Wastewater Reclaimed Water
Closed-Loop Recycle Residuals
Single-Family Residence Wastewater Other
Irrigation
Permit Number:* WQ0001990
Has Current Existing permit number
Applicant/Permittee Address* PO Box 339 Valdese,NC 28690
Facility Name* Town of Valdese Class A Residuals Program
Please provide comments/notes on your current submittal below.
Attached is the 2021 Annual Residuals Report(Compost)for the Town of Valdese
(#WQ0001990)
At this time,paper copies are no longer required.If you have any questions about what is required,please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form,Engineering Plans,Specifications,Calculations,Etc.)
2021 Compost Report.pdf 40.23MB
Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be
accepted for pre-review until the fee(if required)has been received by the Non-
Discharge Branch.Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality(NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order(as specified by the application).
Mail payment to:
NCDEQ—Division of Water Resources
Attn:Non-Discharge Branch
1617 Mail Service Center
Raleigh,NC 27699-1617
Signature
C'te&apiet 0%'a6'®,tcxra�
Submission Date 2/9/2022

TOWNOUSE
LAKE RHODHISS WWTP
2100 Lake Rhodhiss
P.O. Box 339
Valdese, N.C. 28690
(828) 879 — 2131
February 9, 2022
North Carolina Department of Environmental and Natural Resources
Division of Water Resources
Water Quality Permit Section
Non-Discharge Permit Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Enclosed is our 2021 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,
0/1*-14-1- '46(
Christopher J. Bortnick
Wastewater Supt. / ORC
State Non-Discharge Permit for Composted Sludge WQ0001990
State NPDES NC0041696

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2021 Customers
IName Address Usage #of Scoops
Rick Ramsey 1410 US Hwy 70, Connelly Springs Mulch 1 Feb.2021
Marty Jacumin US Hwy 70, Connelly Springs Soil Amendment 70 March
Town of Valdese Public Works Mulch 4
Shannon Boone Meytre Ave.,Valdese NC Mulch 9
Cameron Hurst 5799 Leewood Lane, Granite Falls Soil Amendment 0.5
Ed McFadden 2500 Henry River Trail, Morganton Mulch 1.5
Joe Dempsey 6620 Hubert Park Ave., Conn. Sprgs Soil Amendment 6
Martie Lee 4751 Longbranch Rd., Conn. Sprgs Mulch 0.5
Dang Herr 1361 Southhaven Ct., Lenoir, NC Mulch 2
Rick Taylor 87 Dellinger Dr., Taylorsville, NC Soil Amendment 4 April
Marty Jacumin US Hwy 70, Connelly Springs Soil Amendment 377
Foothills Mulch 2730 Rutherford College rd., Ruth. Coll Mulch 3 June
Joe Dempsey 6620 Hubert Park Ave., Conn. Sprgs Soil Amendment 6
Michael Gregg 1244 US Hwy 70, Connelly Springs Mulch 2
Randall Chester 5186 Sharon Dr., Morganton Soil Amendment 37.5
Shannon Boone Meytre Ave.,Valdese NC Mulch 4 July
Shannon Boone Meytre Ave.,Valdese NC Mulch 4 Aug.
Marty Jacumin US Hwy 70, Connelly Springs Soil Amendment 470 Sept.
Rocky Taylor 5932 Miller Bridge Rd., Conn.Sprgs Soil Amendment 120
David Robbins 803 Rodoret St.,Valdese Mulch 1
Jim Brookes 5100 Blue Sky Dr., Connelly Springs Mulch 0.5
Marie Annas ' 717 Tron Ave., Valdese Mulch 0.5
Todd Arensman Laurel St., Valdese Soil Amendment 8 Nov.
Dave Moyers 3164 Windy Hill Dr., Valdese Mulch 4 Dec.
Tom Morris 1091 Iris Place, Granite Falls Soil Amendment 1
Dang Herr 1361 Southhaven Ct., Lenoir, NC Mulch 1
Total Scoops 1138

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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-Mar-21
Report Date: 30-Mar-21
Sample Date: 24-Feb-21
BRL#: BRL-2021-0097 4 t- it L2
Lab Sample ID: LSID-2021-00394 �
Client Sample ID: Compost G(). = W CI 8
(4,
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 4220 51 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
Al by ICP-AES 21900 5100 dry mg/kg 200.7 1994 7:41 3/12/2021 Summit
As by ICP-AES * 3 dry mg/kg 200.7 1994 2:07 3/16/2021 Summit
Ca by ICP-AES 6980 51 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
Cd by ICP-AES * 1.02 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
Cu by ICP-AES 108 16.3 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
K by ICP-AES 2990 102 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
A Mg by ICP-AES 2180 20.4 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
Mo by ICP-AES * 5.1 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
Na by ICP-AES 351 100 dry mg/kg 200.7 1994 2:07 3/16/2021 Summit
Ni by ICP-AES 6.78 5.1 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
Pb by ICP-AES 6.99 5.1 thy mg/kg 200.7 1994 7:23 3/10/2021 Summit
Se by ICP-AES * 5.1 dry mg/kg 200.7 1994 7:44 3/12/2021 Summit
Zn by ICP-AES 157 5.1 dry mg/kg 200.7 1994 7:23 3/10/2021 Summit
Reported By: ?Fir
S.J.Johnson,D.R.Wessinger
*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.Bortnick
Date Received: 02-Mar-21
Report Date: 30-Mar-21
Sample Date: 24-Feb-21
BRL#: BRL-202 1-0097
Lab Sample ID: LSID-2021-00395
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Hg by Cold Vapor AAS 0.0850 0.0423 dry mg/kg 7470A 1994 10:11 3/25/2021 KCJ
Reported By:
S.J. neon,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 2 of 6

Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645
828-728-0149 blueridgelabslenoirOgmail.com
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 02-Mar-21
Report Date: 30-Mar-21
Sample Date: 24-Feb-21
BRL#: BRL-2021-0097
Lab Sample ID: LSID-2021-00396
Client Sample ID; Compost
Analysis Analysis
Parameter
Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 3728 416 dry mg/kg SM4500 199 16:41 3/24/2021 KCJ
Reported By;
S. Johnson,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 blueridgelabstenoiregmail.com
Client: Town of Valdese
P.U.Box 339
Valdese,N.C.28690
Attention; Mr.C.Bortniek
Date Received: 02-Mar-21
Report Date: 30-Mar-21
Sample Date; 24-Feb-21
SRL#: BRL-2021-0097
Lab Sample ID: LS1D-2021-00397
Client Sample ID; Compost
AnaParameter Result MQL Unit Method Time Dateis Analyst Analyst
%Solids 46.1 0.1 % %Solids 14:25 3/4/2021 KCJ
Plt Available Nitrogen 3999 449 dry mg/kg Plant Availabl 17:02 3/24/2021 KCJ
pH 7.4 0.1 SU SW 846-9040 14:45 3/4/2021 KCJ
Reported By: $7.3&
5 hnson,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 Bar 2940
Lenoir,NC 28645
828-728-0149 blueridgelabsienoireigmaii.+com
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 02-Mar-21
Report Date: 30-Mar-21
Sample Date: 24-Feb-21
BRL#: BRL-2021-0097
Lab Sample ID: LSID-2021-00398
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
N2+N3 271 33 dry mg/kg SM19 4500-N 10:40 3/16/2021 KCJ
TKN 6060 405 dry mg/kg SM19 4500-N 15:25 3/9/2021 KCJ
9062
Reported By: yrc*.,t;/:•..? •
S. Johnson,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 blueridgelabsienoir@gmaiic om
Client: Town of Valdese
P.O.Box 339
Valdese,N.C.28690
Attention: Mr.C.Bortnick
Date Received: 02-Mar-21
Report Date: 30-Mar-21
Sample Date: 24-Feb-21
BRL#: BRL-2021-0097
Lab Sample ID: LSID-2021-00399
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Corrosivity as pH 7.4 0.1 so 9045C SW-8 14:45 3/4/2021 KCJ
Reactivity as CN * 1 mg/kg SW-846-7.3.3 16:25 3/4/2021 KCJ
Reactivity as Sulfide * 5 mg/kg SW 846-7.3.3 10:12 3/3/2021 KCJ
Ignitability Not Ignitable 70 Deg.F. SW846-1030 15:24 3/4/2021 KCJ
Reported By:
tom:
S.J.Jnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 6

t:{ €3 IT Summit Environmental Technologies,Inc.
t3310 Win St. Analytical Report
a `-'•Vl ii)M.1::`.1 Al ::...:°':ni•;, -; Cuyahoga Falls,Ohio 44223 (consolidated)
TEL:[phone] FAX:[phone] WO#: 21030474
Website:http://wnnvsettekcom Date Reported: 3/23/2021
CLIENT: Blue Ridge Labs,Inc. Collection Date: 2/24/2021 1:35:00 PM
Project: Metals Testing(Revised)
Lab ID: 21030474-012 Matrix- SOLID
Client Sample ID: 394
Analyses Result I'QL Qual Units DF Date Analyzed
METALS ANALYSIS(8010D) SW6010 SW3050B Analyst: DNS
Aluminum(AI) 21900 5100 mg/Kg-dry 100 3/12/2021 7:41:18 PM
Arsenic(As) NE) 3.00 mg/Kg-dry 1 3/16/2021 2:07:15 PM
Cadmium(Cd) ND 1,02 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Calcium(Ca) 6980 51.0 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Copper(Cu) 108 16.3 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Lead(Pb) 6.99 5.10 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Magnesium(Mg) 2180 20.4 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Molybdenum(Mo) ND 5.10 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Nickel(Ni) 6.78 5.10 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Phosphorus(P) 4220 51.0 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Potassium(K) 2990 102 mg/Kg-dry 1 3/10/2021 7:23:30 PM
Selenium(Se) ND 5.10 mg/Kg-dry 1 3/12/2021 7:44:29 PM
Sodium(Na) 351 100 mg/Kg-dry 1 3/16/2021 2:07:15 PM
Zinc(Zn) 157 5.10 mg/Kg-dry 1 3/10/2021 7:23:30 PM
PERCENT MOISTURE BY SM2540MOD A2540B Analyst: ALT
Percent Moisture 53.7 0.100 QDR % 1 3/23/2021 10:22:01 AM
QQualifiers: H Holding times for preparation a n exceeded - -
analysis M Martial nand to dctc�c area response
ND Nut Detcoed PL Faith Limit
R RPD outside accepted recovery limits RL Reporting Detection Limit
W Sample container temperature trout of limit as specified at temcode
Revision vl
Page 15 of 29

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Blue Ridge Labs i
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: 21-Jun-21
Reissued to add parameter.
Report Date: 01-Jan-02
Sample Date: 16-Jun-21
BRL#: BRL-2021-0435
Lab Sample ID: LSID-2021-01613
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 7190 82.9 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Al by ICP-AES 24600 8290 dry mg/kg 200.7 1994 2:56 7/6/2021 Summit
As by 1CP-AES * 4.97 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Ca by ICP-AES 13500 8290 dry mg/kg 200.7 1994 2:56 7/6/2021 Summit
Cd by 1CP-AES * 1.66 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Cu by ICP-AES 139 26.5 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
K by ICP-AES 3760 166 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Mg by ICP-AES * 3320 thy mg/kg 200.7 1994 2:56 7/6/2021 Summit
Mn by 1CP-AES 234 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Mo by ICP-AES * 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Na by ICP-AES 478 166 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Ni by ICP-AES 11.7 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Pb by ICP-AES 15.0 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Se by ICP-AES * 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Zn by ICP-AES 285 8.29 dry mg/kg 200,7 1994 4:05 7/2/2021 Summit
Reported By:
S.Wohnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 6

Summit Em'ironmenial Technologies,Inc.0 MI Analytical Report
3310 Win St.
TE.,,,,In.ro. , r rrL *, „ .y;�t t'., ^ +, Cuyahoga8211FAX: ,Ohio 44223 (consolidated)
• f' TEL:[phone]J 1 FAX:(330)2.53- a89 WO#: 21061745
IVebslte:liltp://ri'sw.sertek.com Date Reported: 1/12/2022
CLIENT: Blue Ridge Labs, Inc. Collection Date: 6/16/2021 10:00:00 AM
Project: Revised Report
Lab ID: 21061745-008 Matrix: SOLID
Client Sample ID: 1613
Analyses Result PQL Qual Units DF Date Analyzed
METALS ANALYSIS (6010D) SW6010 SW30506 Analyst: MSK
Aluminum(AI) 24600 8290 mg/Kg-dry 100 7/6/2021 2:56:00 PM
Arsenic(As) ND 4.97 mg/Kg-dry 1,00001 7/2/2021 4:05;00 PM
Cadmium(Cd) ND 1.66 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Calcium(Ca) 13500 8290 mg/Kg-dry 100 7/6/2021 2:56:00 PM
Copper(Cu) 139 26.5 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Lead(Pb) 15,0 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Magnesium(Mg) ND 3320 mg/Kg-dry 100 7/6/2021 2:56:00 PM
Manganese(Mn) 234 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Molybdenum(Mo) ND 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Nickel(Ni) 11.7 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Phosphorus(P) 7190 82.9 mg/Kg-dry 1.00001 7/2/2021 4:05;00 PM
Potassium(K) 3760 166 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Selenium(Se) ND 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
5odium(Na) 478 166 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Zinc(Zn) 285 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
PERCENT MOISTURE BY SM2540MOD A2540B Analyst: DHC
Percent Moisture 70.1 0.100 % 1 7/13/2021 3:15:00 PM
Qualifiers: 13 Analne detceted in the as>ocfmcd Method Blank E Valor nbosC.qL1.11111I.Illun r nee
H Holding WPCs for preparation or analysts exceeded it Manual Integration used to delernuue area response
ND Not Detected PI Pernili Limit
RL Reponutg Detection Limn W Sample container temperature is out of limit as specil'tcd ai ICSteudd
Revision v 1
Page 12 of 24

rcv •-t 141 1)-\
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 blueridgelabslenoir@grnaiLcom
r161 (91r161 (AV')
Client : Town of Valdese
P. O. Box 339
Valdese,N. C.28690
Attention: Mr.C. Bortnick
Date Received: 21-Jun-21
Report Date: 29-Jul-21
Sample Date: I 6-Jun-21
BRL#: BRL-2021-0435 5-to I-n-204-
-z
Lab Sample ID: LSID-2021-01613
Client Sample ID: Compost 3P\
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 7190 82.9 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
As by ICP-AES * 4.97 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Ca by ICP-AES 13500 8290 dry mg/kg 200.7 1994 2:56 7/6/2021 Summit
Cd by ICP-AES * 1.66 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Cu by ICP-AES 139 26.5 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
K by ICP-AES 3760 166 dry mg/kg 2007. 1994 4:05 7/2/2021 Summit
Mg by ICP-AES * 3320 dry mg/kg 200.7 1994 2:56 7/6/2021 Summit
Mn by 1CP-AES 234 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Mo by 1CP-AES * 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Na by ICP-AES 478 166 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Ni by ICP-AES 11.7 8.29 thy mg/kg 200.7 1994 4:05 7/2/2021 Summit
Pb by ICP-AES 15.0 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Se by ICP-AES * 8.29 dry mg/kg 200.7 1994 4:05 7/2/2021 Summit
Zn by ICP-AES 285 8.29 thy mg/kg 200.7 1994 4:05 7/2/2021 Summit
Reported By:
S.J.J son,D.R. Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 6
ne.,61 &19f./

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: 21-Jun-21
Report Date: 29-Jul-21
Sample Date: 16-Jun-21
BRL#: BRL-2021-0435
Lab Sample ID: LSID-202 1-01614
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Hg 0.0682 0.0634 dry mg/kg 245.1 1994 10:24 7/21/2021 KCJ
Reported By: 7.%
S.J(4of►nson,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: 21-Jun-21
Report Date: 29-Jul-21
Sample Date: 16-Jun-21
BRL#: BRL-2021-0435
Lab Sample ID: LSID-2021-01615
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 2614 622 dry mg/kg SM4500 199 9:10 7/8/2021 KCJ
'J "
Reported By:
S.JWhnson,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: 21-Jun-21
Report Date: 29-Jul-21
Sample Date: 16-Jun-21
BRL#: BRL-2021-0435
Lab Sample ID: LS1D-2021-01616
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 30.2 0.1 % %Solids 10:12 6/23/2021 KCJ
Pit Available Nitrogen 2873 673.6 dry mg/kg Plant Availabl 11:45 7/13/2021 KCJ
PH 7,8 0.1 SU SW-846-9040 11:05 6/23/2021 KCJ
•
Reported By:
S.J.-`Johnson,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 blueridgelabslenoiragmailcom
Client : Town of Valdese
P.O. Box 339
Valdese, N. C. 28690
Attention: Mr.C. Bortnick
Date Received: 21-Jun-21
Report Date: 29-Jul-21
Sample Date: 16-Jun-21
BRL#: BRL-2021-0435
Lab Sample ID: LSID-2021-01617
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
N2+N3 259 51.6 dry mg/kg SM19 4500-N 10:00 7/13/2021 KCJ
TKN 350dry mg/kg SM19 4500-N 9:16 7/13/2021 KCJ
S0‘ v -
\
•
,
Reported By: •
S. 6hnson,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 blueridgelabslenoiragrnail.com
Client : Town of Valdese
P. O. Box 339
Valdese,N.C. 28690
Attention: Mr.C. Bortnick
Date Received: 21-Jun-21
Report Date: 29-Jul-21
Sample Date: 16-Jun-21
BRL#: BRL-2021-0435
Lab Sample ID: LSID-2021-01618
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Corrosivity as pH 7.8 0.1 su 9045C SW-8 11:05 6/23/2021 KCJ
Reactivity as CN 1 mg/kg SW-846-7.3.3 10:15 6/24/2021 KCJ
Reactivity as Sulfide * 5 mg/kg SW-846-7.3.3 13:48 6/23/2021 KCJ
lgnitability Not Ignitable 70 Deg. F. SW846-1030 12:01 6/23/2021 KCJ
Reported By:
S.J.Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 6

... Summit Errnirpmenlal Technologies,inc.
r ' Environmental3jlo Win sr. Analytical Report
,yr,or.;t,4° ,.-:, -,cl*r,©t n^.75- 'rr Cuyahoga Fulls,Ohio 44113 (consolidated)
TEL:[phone] FAX:[phone] WO#: 21061745
W'ehs/re:1drp://www.seltekcont Date Reported: 7/14/2021
CLIENT: Blue Ridge Labs,Inc. Collection Date: 6/16/2021 10:00:00 AM
Project:
Lab ID: 21061745-008 Matrix: SOLID
Client Sample ID: 1613
Analyses Result PQL Qual Units DF Date Analyzed
METALS ANALYSIS(6010D) SW6010 SW3050B Analyst: MSK
Arsenic(As) ND 4.97 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Cadmium(Cd) ND 1.66 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Celcium(Ca) 13500 8290 mg/Kg-dry 100 7/6/2021 2:56:00 PM
Copper(Gu) 139 26.5 mg/Kg-dry 1.00001 7/2/2021 4;05.00 PM
Lead(Pb) 15.0 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Magnesium(Mg) ND 3320 mg/Kg-dry 100 7/6/2021 2:56:00 PM
Manganese(Mn) 234 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Molybdenum(Mo) ND 8.29 mg/Kg-dry 1.00001 7/2/2021 4;05:00 PM
Nickel(Ni) 11.7 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Phosphorus(P) 7190 82.9 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Potassium(K) 3760 166 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Selenium(Se) ND 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Sodium(Na) 478 166 mg/Kg-dry 1.00001 7/2/2021 4:05:00 PM
Zinc(Zn) 285 8.29 mg/Kg-dry 1.00001 7/2/2021 4:05;00 PM
PERCENT MOISTURE BY SM2540MOD A2540B Analyst: DHC
Percent Moisture 70.1 0.100 % 1 7/13/2021 3:15:00 PM
Qualifiers; B Analyze Detected in the associated Method Blank __. __...._ E.—__\'aloe abore quamoat ton rang,
;a Holding tines for preparation or;matysu exceeded M Manual Negation used io determine arearkyponse
ND ;Not Detected PI_ Myrna Limit
RL Reporting Detection Limit W Sample container temperature is out el'Emit au specified at leSleUJe
Original
Page 11 of 22

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I i I C4 i 1 1 i I

COMPosT
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: 30-Sep-21
Report Date: 05-Nov-21
Sample Date: 29-Sep-21 111� I i as
BRL#: BRL-2021-0741 ' 5q 01 t
Lab Sample ID: LSID-2021-02741 C1
51(-)aClient Sample ID: Compost �—�--t �?
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 2200 53.6 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Al by TCP-AES 9540 53.6 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
As by ICP-AES * 3.21 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
• Ca by ICP-AES 20500 536 dry mg/kg 200.7 1994 2:33 10/13/2021 Summit
Cd by ICP-AES * 1.07 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Cu by ICP-AES 38.9 17.1 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
K by ICP-AES 1530 107 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
• Mg by ICP-AES 2740 214 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Mo by ICP-AES * 5.36 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Ni by ICP-AES * 5.36 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Pb by ICP-AES 5.40 5.36 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Se by ICP-AES * 5.36 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Zn by ICP-AES 105 5.36 dry mg/kg 200.7 1994 1:46 10/13/2021 Summit
Ca(co la AfJ
11 /6/a1
Reported By:
S.J.Jt' nson,D.R. Wessinger
*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 blueridgelabslenoiragmail.COM
Client : Town of Valdese
P. O. Box 339
Valdese.N.C. 28690
Attention: Mr.C. Bortnick
Date Received: 30-Sep-21
Report Date: 05-Nov-21
Sample Date: 29-Sep-21
I3RL#t BRL-2021-0741
Lab Sample ID: LSID-2021-02742
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Hg by Cold Vapor AAS 0.0512 0.0439 dry mg/kg 7470A 1994 10:28 10/19/2021 KCJ
Reported By:
S.J.Johnson,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. Bonnie,:
Date Received: 30-Sep-21
Report Date: 05-Nov-21
Sample Date: 29-Sep-21
BRL#: BRL-2021-0741
Lab Sample ID: LSID-2021-02743
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 4009 461 dry mg/kg SM4500 199 16.10 10/27/2021 KCJ
Reported By:
S.J.Johnson,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 blueridgelabslenoialgmailcom
Client : Town of Valdese
P. O. Box 339
Valdese,N C. 28690
Attention; Mr.C. Bortnick
Date Received: 30-Sep-21
Report Date: 05-Nov-21
Sample Date: 29-Sep-21
BRL#: BRL-2021-0741
Lab Sample ID: LSID-2021-02744
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
3/4 Solids 42.5 0.1 % %Solids 10:05 10/5/2021 KCJ
Pit Available Nitrogen 4173 497 dry mg/kg Plant Availabl 17:02 10/27/2021 KCJ
pH 7.2 0.1 SU SW-846-9040 9:15 10/4/2021 KCJ
Reported By:
S.J.:Johnson,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: 30-Sep-21
Report Date: 05-Nov-21
Sample Date: 29-Sep-21
BRL#: BRL-2021-0741
Lab Sample ID: LSID-2021-02745
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
N2+N3 164 36.1 drying/kg SM19 4500-N 12:30 10/27/2021 KCJ
TKN 5018 459 dry mg/kg SM19 4500-N 14;16 10/26/2021 KCJ
, 10'
Reported By:
S..1i Johnson,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: 30-Sep-21
Report Date: 05-Nov-21
Sample Date: 29-Sep-2 1
BRL BRL-202 1-074 I
Lab Sample ID: LSID-202 1-02746
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Corrosivity as pH 7.2 0.1 su 9045C SW-8 9:15 10/4/2021 KCJ
Reactivity as CN 1 mg/kg SW-846-7.3.3 16:21 10/6/2021 KCJ
Reactivity as Sulfide 5 mg/kg SW-846-73 3 11:25 10/6/2021 KCJ
Ignitability *Not Ignitable 0.1 mm/sec SW846-1030 14:21 10/6/2021 KCJ
Reported By:
S.J.Johnson,D.R. Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 6

iifisolitty' • ,,Air. , , ,OIIMIIIM"O,r0" 11 - ,
Summit Environmental Techn3o3lo1g0 ieWsi,nI nSct.. Analytical cal Report
-•-, \ ,, -, ,,- Cuyahoga Falls,Ohio 44223 (consolidated)
i ., TEL:[phone] FAX:[phone] WO#: 21100340
Websile:hrtp://wrinv.serrek,com Date Reported: 11/2/2021
CLIENT: Blue Ridge Labs. Inc, Collection Date: 9/29/2021 10:15:00 AM
Project: Lab Testing(Revised)
Lab ID: 21100340-009 Matrix: SOLID
Client Sample JD: 2741
Analyses Result PQL Qual Units DF Date Analyzed
METALS ANALYSIS(6010D) SW6010 SW3050B Analyst: MSK
Aluminum(AI) 9540 53,6 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Arsenic(As) ND 3.21 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Cadmium(Cd) ND 1.07 mg/Kg-dry 1 10/13/2021 1;46:00 PM
Calcium(Ca) 20500 536 mg/Kg-dry 10 10/13/2021 2:43:00 PM
Copper(Gu) 38,9 17,1 mg/Kg-dry 1 10/13/2021 146:00 PM
Lead(Pb) 5.40 5.36 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Magnesium(Mg) 2740 214 mg/Kg-dry 10 10/13/2021 2:43:00 PM
Molybdenum(Mo) ND 5.36 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Nickel(N) ND 5.36 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Phosphorus(P) 2200 53.6 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Potassium(K) 1530 107 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Selenium(Se) ND 5.36 mg/Kg-dry 1 10/13/2021 1:46:00 PM
Zinc(Zn) 105 5.36 mg/Kg-dry 1 10/13/2021 1:46:00 PM
PERCENT MOISTURE BY SM2540MOD A2540B Analyst: CXS
Percent Moisture 57.2 0.100 % 1 10/7/2021 4:45:00 PM
Qualifiers; 1:,' Value abl,f.,yuuntiialion range H lalb for preparation or away.:c‘cceded
11 Manual Intograilon thotl to doormmo aria regime ND Not Octoctca
Pl. Permit limit R RP°outside accepied rcco%ery limits
RI. Reposing Ilvieciion LIMII W Sample container temperature is out of limn as specified at leslcode
Revision vl
Page 12 of 23

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c ,sf % ,t I- "1 si -1 ' 0t4 ' "- -51. ..--:5-=••

rc c1 cc_
Vi U e" -c► l
Blue Ridge Labs
P©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: 10-Nov-21
Report Date: 01-Jan-02
Sample Date: 10-Nov-21
BRL#: BRL-2021-083 7
Lab Sample ID: LSID-2021-03134 Reissued due to typographical error.
Client Sample'ID: Compost
Parameter Analysis Analysis
Result MQL Unit Method Time Date Analyst
Total Phosphorus 5940 408 dry mg/kg 200.7 1994 1:30 11/19/2021
� Summit
Al by ICP-AES 18800 408 dry mg/kg 200.7 1994 6:13 11/19/2021
Summit
As by ICP-AES 13.0 2.45 thy mg/kg 200.7 1994 1:30 1 1/19/202I
Summit
Ca by 1CP-AES 7100 408 dry mg/kg 200.7 1994 6:13 11/19/2021
Cd by 1CP-AES 1.1� Summit
2 0.816 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Cu by 1CP-AES 118 13.1 dry mg/kg 200.7 1994 1:30 11/19/2021
K by ICP-AES Summit
1680 81.6 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Mg by 1CP-AES 2230 163 dry mg/kg 200.7 1994 6:13 11/19/2021
Mn by iCP-AES Summit
219 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Mo by ICP-AES 4.90 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021
Na by [CP-AES Summit
458 81.6 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Ni by ICP-AES 7.50 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021
Pb by [CP-AES Summit
13.0 4,08 dry mg/kg 200.7 1994 6:13 11/19/2021 Summit
Se by ICP-AES * 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021
Summit
Zn by ICP-AES 244 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021
� Summit
Reported By: 'few
S. Johnson,D.R. Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 6

,,,T
Summit Environmental Technologies,1n Qualifiers and Acronyms
ii 3310WinEf4t
t'l,ii "t''•`NTPi c.:!Not c.; -_, Cuyahoga Falls,Ohio 442;
dwayrtca; loc�ratow!, TEL:[phone] FAX:[phone] WD 2111I148
Website:http://www.settekcn Date; 11/24/2021
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected above the MDL.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit,
1f The hold time for sample preparation and/or analysis was exceeded. Not Clean Water Act compliant.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
x The result exceeds the Regulatory Limit or Maximum Contamination Limit.
m Manual integration was used to determine the area response.
d Manual integration in which peak was deleted
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25%difference.
C The result has been confirmed by GC/MS.
X The result was not confirmed when GC/MS Analysis was performed.
B The analyte was detected in the Method Blank at a concentration greater than the RL.
MB+ The analyte was detected in the Method Blank at a concentration greater than the MDL.
G The iCB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low(-)or high(+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low(-)or high(+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low(-)or high(+).
QM The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low(-)or high(+).
S The spike result was outside of accepted recovery limits.
W Samples were received outside temperature limits(0°—6°C). Not Clean Water Act compliant.
Z Deviation:A deviation front the method was performed:Please refer to the Case Narrative for
additional information
Acronyms
ND Not Detected RL Reporting Limit
QC Quality Control MDL Method Detection Limit
MB Method Blank LOD Level of Detection
LCS Laboratory Control Sample LOQ Level of Quantitation
LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit
QCS Quality Control Sample CRQL Contract Required Quantitation Limit
DUP Duplicate PL Permit Limit
MS Matrix Spike RegLvl Regulatory Limit
MSD Matrix Spike Duplicate MCL Maximum Contamination Limit
RPD Relative Percent Different MinCL Minimum Compound Limit
ICY Initial Calibration Verification RA Reanalysis
ICB Initial Calibration Blank RE Reextraction
CCV Continuing Calibration Verification TIC Tentatively Identified Compound
CCB Continuing Calibration Blank RT Retention Time
RLC Reporting Limit Check CF Calibration Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 27 of 32

rE v 'cl 1 1 1 s'
Blue Ridge Labs
PO Box 2940
Lenoir,NC 28645 f l
828-728-0149 - J.�� ✓ e,- Ibi f b [e-mail]
Client : Town of Valdese
P. O. Box 339
Valdese,N. C.28690
Attention: Mr. C. Bortnick
Date Received: 10-Nov-21 th I '� sL2
Report Date: 17-Dec-21 , -r(?��
Sample Date: 10-Nov-21 •
BRL BRL-2021-0837 t?,Eip:5:t0 ; C' J
zl,ci
Lab Sample ID: LSID-2021-03134 `J��142-
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Total Phosphorus 5940 408 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
AI by 1CP-AES 1880 108 dry mg/kg 200.7 1994 6:13 11/19/2021 Summit
As by TCP-AES 13.0 2.45 dry mg/kg 200.7 1994 I:30 11/19/2021 Summit
• Ca by ICP-AES 7100 408 dry mg/kg 200.7 1994 6:13 11/19/2021 Summit
Cd by ICP-AES 1.12 0.816 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Cu by ICP-AES 118 13.1 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
K by ICP-AES 1680 81.6 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
• Mg by ICP-AES 2230 163 dry mg/kg 200.7 1994 6:13 11/19/2021 Summit
Mn by ICP-AES 219 4.08 dry mg/kg 200.7 1994 1;30 11/19/2021 Summit
Mo by ICP-AES 4.90 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
. Na by ICP-AES 458 81.6 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Ni by ICP-AES 7.50 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Pb by ICP-AES 5940 408 dry mg/kg 200.7 1994 6:13 11/19/2021 Summit
Se by ICP-AES * 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
Zn by ICP-AES 244 4.08 dry mg/kg 200.7 1994 1:30 11/19/2021 Summit
571,2;'—.1- 1-....-----..
Reported By:
S.J.Johnson,D.R. Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 6
6 amt ,I / - e # 4- alsaavz. i2 /,,

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: 10-Nov-21
Report Date: 17-Dec-21
Sample Date; 10-Nov-21
BRL#: BRL.2021-083 7
Lab Sample ID: LSID-202 1-03 135
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Hg 0.0657 0.0464 dry mg/kg 245.1 1994 15:10 11/12/2021 Summit
Reported By:
P
S.J.Ifo1inson,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. Bortniek
Date Received: 10-Nov-21
Report Date: 17-Dec-21
Sample Date: 10-Nov-21
BRL#: BRL-2021-0837
Lab Sample ID: LS1D-2021-03 136
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
%Solids 41.3 0.1 % %Solids 14:51 11/11/2021 KCJ Pit Available Nitrogen 3831 500 dry mg/kg Plant Availabl 13:15 11/18/2021 KCJ
pH 7.5 0.1 su SW-846-9040 14:59 11/11/2021 KCJ
Reported By: -=� •.ytss*^~
S.J.4i 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: 10-Nov-21
Report Date: 17-Dec-21
Sample Date: 10-Nov-21
BRL#: BRL-2021-083 7
Lab Sample ID: LSID-2021-03137
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
N2+N3 192 36.4 dry mg/kg SM19 4500-N 14.15 11/17/2021 KCJ
TKN 6247 74.3 dry mg/kg SM19 4500-N 10:15 11/18/2021 KCJ
C\
Reported By:
S.JIj,[ehnson,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: 10-Nov-21
Report Date: 17-Dec-21
Sample Date: 10-Nov-21
BRL#: BRL,2021-0837
Lab Sample ID: LSID-2021-03138
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 3639 464 dry mg/kg SM4500 199 12:05 11/18/2021 KCJ
Reported By:
S.J.' ohnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 5 of 6

Blue Ridge Labs
P©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: 10-Nov-21
Report Date: 17-Dec-21
Sample Date: 10-Nov-21
SRL#: BRL-2021-0837
Lab Sample ID: LSID-2021-03139
Client Sample ID: Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Corrosivity as pH 7.5 0.1 SU 9045C SW-8 14:59 11/11/2021 KCJ
Reactivity as CN * 1 mg/kg SW-846-7.3.3 16:45 11/16/2021 KCJ
Reactivity as Sulfide 5 mg/kg SW-846-7.3.3 11:45 11/16/2021 KCJ
Ignitability *Not Ignitable 0.1 mm/sec SW846-1030 11:24 11/12/2021 KCJ
Reported y:
S.J.Johnson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 6 of 6

.4 c 1 Summit Environmental Technologies,Inc.
i x rs . a f , t>zfir' i- e 1 ki 3310 Win St.
Analytical Report
Cuyahoga Falls,Ohio 44223 (consolidated)
_._ TEL:[phone] FAA?[phone] WO#: 21111148
11'ebsife:hftp:/,iinetar.sertek.com Date Reported: 12/14/2021
CLIENT: Blue Ridge Labs, Inc. Collection Date: 1 1;10/2021 9:47:00 AM
Project: Samples Received 1 1/17/2 I (Revised)
Lab ID: 21 1 11148-012 Matrix: SOLID
Client Sample ID: 3134
Analyses Result PQL Qual Units DF Date Analyzed
METALS ANALYSIS (6010D) SW6010 SW3050B Analyst: MSK
Aluminum(AI) 18800 4082M+QMFmg/Kg-dry 10 11/19/2021 6:13:00 PM
Arsenic(As) 13.0 2.45 QMR mg/Kg-dry 1 11/19/2021 1:30:00 PM
Cadmium(Cd) 1.12 0.816 QMR mg/Kg-dry 1 11/19/2021 1:30:00 PM
Calcium(Ca) 7100 408 QM+ mg/Kg-dry 10 11/19/2021 6:13:00 PM
Copper(Cu) 118 13.1.M+QMFmg/Kg-dry 1 11/19/2021 1;30;00 PM
Lead(Pb) 13.0 4.08 QMR mg/Kg-dry 1 11/19/2021 1;30:00 PM
Magnesium(Mg) 2230 163 QM+ mg/Kg-dry 10 11/19/2021 6:13:00 PM
Manganese(Mn) 219 4.08 QM+ mg/Kg-dry 1 11/19/2021 1:30:00 PM
Molybdenum(Mo) 4.90 4.08 QMR mg/Kg-dry 1 11/19/2021 1:30:00 PM
Nickel(Ni) 7.50 4.08 QMR mg/Kg-dry 1 11/19/2021 1:30:00 PM
Phosphorus(P) 5940 4080M-QMRmg/Kg-dry 10 11/19/2021 6:13;00 PM
Potassium(K) 1680 81.6 QM- mg/Kg-dry 1 11/19/2021 1:30:00 PM
Selenium(Se) ND 4.080M-QMRmg/Kg-dry 1 11/19/2021 1:30:00 PM
Sodium(Na) 458 81.6 QM- mg/Kg-dry 1 11/19/2021 1:30:00 PM
Zinc(Zn) 244 4.08 QM+ mg/Kg-dry 1 11/19/2021 1:30:00 PM
PERCENT MOISTURE BY SM2540MOD A2540B Analyst DHC
Percent Moisture 58.9 0.100 % 1 11/23/2021 4:50:00 PM
PERCENT SOLIDS BY SM2540MOD A25408 Analyst: DHC
Percent Solids 41.1 °,6 1 11/23/2021 4:50:00 PM
Qualifiers: r Value alum c yen-nimi ion range II I folding rim,an pi epar:u ion or nalyNis encccdcd
11 Manual Inlegralinn uud to dclerminc area rc rnnse ND Not Decried
Pt Permit l_frnil R RI'D outside acccplod recur cry limits
RI_ Reporting Dow ion Limit W Sample container Icmperalure is mu of virtu as spccilied at leslcudc
Revision vl
Page 15 of 32

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules)
Facility Name: Town of Valdese WQ Permit Number: 1990
WWTP Name: Lake Rhodhiss Wastewater Treatment Facility NPDES Number: NC0041696
Monitoring Period: From 1/1/2021 To 12/31/2021
Pathogen Reduction(15A NCAC 02T.1106)-Please indicate level achieved and alternative performed:
Class A: Alt. A(time/temp) El Alt B (Alk Treatment)❑ Alt. C(Prior Testing)❑
Alt D(No Prior Test) ❑ I Process to Further Reduce Pathogengs p
If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens":
Compost ❑ Heat Drying 0 Heat Treatment 0 Thermophilic 0
Beta Ray 9 Gamma Ray ❑ Pasteurization
Class B: Alt. (1)Fecal Density ❑ j Alt. (2)Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization d Air Drying 0 Composting ❑ Aerobic Digestion
Anaerobic Digestion ❑ :`
If applicable to alternative performed (Class A or Class B)complete the following monitoring data:
Allowable Level Pathogen DensityNumber of Analytical
Parameter in Sludge gExcee- Frequency Sample Tech-
in Minimum Geo. Mean Maximum Units Type
dPncPs of Analysismane
2x10tothe MPN
6th power
per gram of CFU
Fecal Coliform total solids
1000 mpn per gram
of total solid (dry 1 9.99 421 MPN/g 0 Qtrly Grab Multi tube
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
coliform) weight)
Vector Attraction Reduction (15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.l (VS reduction) ❑ Alt.2(40-day bench) 0 Alt.3 (30-day bench) ❑ Alt.4(Spec.02 uptake) ❑'
Alt.5(14-Day Aerobic) 0 Alt.6(Alk. Stabilization 0 Alt 7(Drying-Stable) ❑ Alt.8(Drying-Unstable) ❑
Alt.9(Injection) ❑ Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
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."
0 "I certify,under penalty of law,that the pathogen requirements in 15A NCAC 02T.1106 and the
vector attraction reduction requirement in 1SA 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."
Cilikzc:an,I J. , IS A.-7,-.1'2 . 0 A e.. N/A
1 Preparer Name and Title(type or pri t) Land Applier Name and Title(if applicable)(type or print)
m2_ - /1Z
ignat of Preparer* Date Signature of Land Applier(if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM PVRF 02T(12/2006)

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C &E -2006)
Sample ID: (i o(n p5s i 1 S f- Gfr
Sample Date: Q J a. /at
Sample Time: Dry Incubator Water Bath
Sampler: Tine in e 4;4 3 pi
Test Date: �; a5 a.1 Time Out 4 5 ''� LP AS ph
Test Analyst
Tube# t Broth J Sample Total
Strength Dilution Confirmation I
1 Positive
2 A + _
3 Double + _ 2-
4 (1m1) + _
5 + -,
6 +
7 A
8 Single + kt
2
9 (0.1ml) +
10 + -
CO -
12 B .�.
13 Double + - I
14 (0.01mi) + -
''` 15 +
16 +
17 B + in ,
18 Single + - k
19 (0.001m1) + 0-
20
Sterility Control: MPN Index: e .' a. ^ 0Single-Strength Broth:
Double-Strength Broth:
Single-Strength Buffer W r. Index#:
Doubler Strength Buffer Water: -75-
,..„
10 X MPN Index t 100m1
A-1 Broth Lot#: MPN/g =
Largest Volume x % Dry Solids
Incubation Times: G
Dry Incubator: 3 hours " 1 J
Water Bath: 21 +l- 2 hrs.
1 XLAL1,1
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Sample ID: NIADOST 1 ..).9
Sample Date: l a y la 1 Dry incubator Water Bath
Sample Time: 1=,1-1 o PM Time in 11 y 5 P/1) k-V,45Qt
11
SampTest JeDare. or.j c g Time out 41,tks P at U',46Pfi aka te
2/ 51-. 1
Test Analyst: c n k„o A-cz- ety
Broth Sample Total ,
Tube# Strength Dilution Confirmation
1 - Positive
2 A
3 Double 3 _ 3
4 (tmi) + -
5 +
6 _
7 A + 3
_
8 Single
9 (o.1mi) + (-)-
10 +
11 +>� -
12 B C+l -
13 Double + (I)14 (001mi) +
.,�-� 15
+
16 + .
17 B + _
18 Single + - -
19 (0.00i mi) + - 0
20 + _ 1
Sterility Control: MPN Index: � ---e ' --°� C)
Single-Strength Broth:
Double-Strength Broth:
Single-Strength Buffer W r. Index #: IL\
Double-Strength Buffer Water. 10
10 X MPN Index/100m1
A-1 Broth Lot#: MPN/g = ~ ,
Largest Volume x % Dry Solids
Incubation Times:
Dry Incubator 3 hours 19 -3 E C
Water Bath: 21 +/- 2 hrs. k \ b 5, \
MPN FECAL COUFORM 1 GRAM 4--)

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FECAL COLIFoRNI - MULTIPLE TUBE FERMENTATION (SM wait C at E-2006)
Sample ID: C IYIPOST tk•kt$ art
Sample Date: 71-,-)4 c. Ak 0 -2 00 I Dry hicebator Water Bath
----- Sample Time: 1 n t .f•ri Vane hi I 15 P CA 9;is pin.
SamPler. e PI rt- Ps-Cc. C 0•A I Altta g EvAiv) Time Out 9 1 is en) Li...00 totsri 011
Test Date: -71-i )WE- it
Test Analyst QQ
Tube#
Broth Sample . I Total
stronatti Dilution _ Confirmation , p •we
.
1 + '. •
2 A + -
3 Double +
4 (lint) + - ..5
5 + -
6 0 -
- 7 A +
8 Single +
9 (al mi) +
10
11 + -
•
12 B + -
13 Double + -
14 (°Apt nil) + - L)
----- 15 + -
16 +
17 B + - (-N\
18 Staab + - ....)
19 (o.00i mi) +
20 + -
terilittr Control: MPN Index: 5 - 1- 0
Single-Strength Broth:
Control-,1)
Double-Strength Broth:
Single-Strength Buffer Water Index#. ‘* D
Double-Strength Buffer Water
10 X MPN Index/100m1
Af Broth Lot#: MPN i g =
Lamest Volume x % Dry Solids ---"'
Incubation Times:
Dry incubator. 3 hours \ 0 X 3 C)
Water Bath: 21+/- 2 hrs.
MPN FECAL COLIFORM I GRAM 2). =)(4
cs„...tecke,sra.5 ko v...)N-Ar--0.N..) --Ak svix\it.,m-- 1,. .. .. ..

i - - , 7-1
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t.
to
02 2 0 -
. 2 2 ..
i
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ain ffl
t� C3
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r --- - - ' A
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=._ -4 - g A _ _
• 0 0 CO .03 — = 0 ''''''
, le. 0 A -ii ""
.r f = V/
c _ __ _ _
•
to -< "-
o _ o 0
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I ._: 'f a Q G - Q
II A - g 1 . 1, Nu - .
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0 E R -
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!4° -
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I

FECAL COUFORM - MULTIPLE TUBE FERMEP TI Z-N =S.2.? C&E-2
Sample ID: t>OMP15 T Aibthe P
Sample Date: C n I t Ca (a a),I" Dry hicubator Water Bath
Sample rime: 1 b R M rune In 1 IS Pm 4'.r S P ,
Sampler:. ` n /'4 E Time Out 4 :t 5;Am L4 : Pm (/i?
Test Date:= Cr) ( i t 0 ( o al
Test And CC
Tube I Broth Sample Confirmation Total
Strength Dilution p
1 _ - _ Positive
2 A
3 Double
4 (1ml) -
5 + C)
fi
+
7 A r c
8 Single + -
9 (0.1ml) -
10 . + r=t1
11
12 B + -
13 Double + -
14 (001 ml) + -
15
16 + t -Nt
17 B + . _
18 Shrgle + _
19 (0.001 ml j
20 + �
""ter i/ifir Control: MPN Index: (..I .O
Single-Strength Broth: .
Double-Strength Broth: 0 ryi
Single-Strength Buffer Water Index#: 6 LA
,
Double-Strength Buffer Water W
10 X MPN Index 1100mi
A 1 Broth Lot*: MPN 1 g
Largest Volume x % Dry Solids
Incubation Times:
Dry Inc ulador 3 hours to
Water Bath: 21+I- 2 hrs.
MPN FECAL COLIFORM I GRAM 8 r 65

•
F
1 14
a
E i 7
..--- 1
* f
VI .. - 6 -
0
-
0 X
cv
1 - 0 8
'X 3 0
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.. _ .
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* * RD go Do
.... .... 10
m In 0 cf)
z x
2
I AA ---- -1
oo , Gry - a) . _ 0
A Ill ....
11 0 0 0 0 a
• '-‘ 3
t r-
0 x x
4 0)0 8 1
c c 1 1 0 i..ig .— co(
I XI
0 a X
• 0 a 0
x I( _
A mi
)( ..... vt
El -G5
ca z
... -- kiN ---
8 * . 4 - 0.) ,i
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=
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.
11°3 -U•li .1, -..3
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0 0
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1-
2 . .
-,i

FECAL COUFORMMULTIPLE TUBE FERMENTATION (SM 9221 E-2014) •
Sample ID: 8 mALr -T I 11t Time StartedUr''Y
ON
...,; Sample Date: c-1 -- c- -.% Dry bear
Sample Tame: i 5 ; Tune In IV.t5 tart
Sampler: Time Out c I i QM
Test Date: -a l water Sate
Test Analyst IIIL Time ha . lS One)
umsout 9 i5Pin Date cji
Tube# I Broth SampleS Confmnadon . Total
Strength ID P - -
1 ?sue
2 A _
3 Double _ 5
4 (Ind) _
5 _
8 (1-
_
7 A _
8 She 5
9 (0.1mI) _
10
11 _
12 a -
13 Doubts _
14 (t►.o1 n0) _,, 4
15 +
,
16 +
17 B + 0
18 Single +
19 (0.001 ml) + -t
20 0
Sterility Coil: I MPN index: 5- 5 4
Single-Strength Broth:
Double-Strength Broth: te
simile-Strength Buffer Water: Index#: I Cc'C
Double-Strength Buffer Water:
A-1 Broth Lot* 0('Ca k 5 5 MPN 1g = 10 X MPN Index 1100ml to 5(.1(000
xD� t i;0,0a 4 Largest Volume x %Dry Solids i2
Incubation Times:
Dry Incubator 3 hours
Water Bath: 21+I- 2 his. MPN FECAL COUFORM:/GRAM i-i t(
Town of Valdese take Modifies WWTP tab

N pia T� an
a h C D
'i g3 6 3 �'.t. 3 ui eu re; ---'.
._ a o a :z. Cs. 3 *
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22 8ioon Z
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0 0 0 s
sr
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310

FECAL COLIFORM - PRILTIPLE TUBE FERMENTATION 9221 E-2014)
Sample ID: S u €t . /Jr1r /I 1) StartedI th &) Mt
F Sample Date: .
Sample Tine: t U=i s Any line ei
Sampler: Time Out f ',is, tyl
Test Date: -),y, 4 Water Bath
Test Analyst c c Time hi a,is Aa. 1
Try .t 5 Pin Date I
Tube 9 I i Sam* Confmmabon To al
Strenoth Dilution
+ QO
1
2 A + -
3 Double + - 3
4 tint)) + -
5 -
fiI/+ -
7 A +\
8 side + -
9 (0.i mi) +
10 \+j
11
12 is + - --13 Double +
(OAiml) + -
15 +
16 +
17 g + (--- gS
18 ate + -
19 (0.001 ml) + -
20 + -
Sterility Control_ MPN Index: 5" 5- 1
Single-Strength Broth: 40
Double-Strength Broth: Y`
Single-Strength Buffer Water: Index t: I (�
Double-Strength Water '"
A.-I Broth Lot t 00Co Nt 55 MPN 1 g = 10 X MPN Index I l0oml 10 YA40
Largest Vane x %Dry Solids t-7 7
Incubation Tines:
Dry Incubator: 3 hours
Water Bath: 21+1- 2 Ins. MPH FECAL COLUFORM /GRAM 4 A
Ta ut of Valdese Labe Moeda WW P Lab

5 liuitU
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�.
Z 2 O au ,. ea 12-
= < < 3 <
to
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3 P
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0 r
.40
D N_ cos 0 us fin
Z0 ten p
27
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v
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r-

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 E 2014)
Sample ID: . per,:64.24.2:) Time Started )O ; 3 ac.AA,.
Sample Date: l l - i 7 - a J-t Dry Incubator
`---1 Sample Time: ic, o'-&( A".. Time In ro:.6.-3 A,,,,
Sampler. C,_ ;1,lltl-N�c.K Time Out 1 :$3 P,t,L
Test Date: (1_ ("I- dcs d i Water Bath
Test Analyst: CA Time In f : .Ski Pen.
Time Out 9 3 o ,ty.,_ Date (l-/frr do )
Tube# Broth Sample Total
Strength Dilution Confirmation
Positive
1 + _
2 A + -
3 Double + -
4 ( Imi) + GI-
-
5 + -
6 + _
7 A + -
8 Single +
9 (0.1 ml) + _
10 + _
11 + -
12 B + -
13 Double + - C.)�; 14 (0.01ml) +
15 + _-
?
16 + _
17 B + -
18 Single + - '0 -
19 (0.001ml) + 1 -
20 + ` -
Sterility Control: MPN Index: ©2 _ o
Single- Strength Broth: 01
Double- Strength Broth: se
Single- Strength Buffer Water: 52f Index #: Li
Double - Strength Buffer Water: se
(t) CC.-,All'.4 i pP�.:,.vt -1-
A-1 Broth Lot#: <c (,,3 y S. MPN /g = 10 X MPN Index/ 100m1 is x N y o L
Largest Volume x % Dry Solids i a5), AA-7
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs. MPN FECAL COLIFORM / GRAM I
Town of Valdese Lake Rhodhiss WWTP Lab

CI n- m r+ rt ^ i. v (An
C . fb Q tD = N m . r
� 9 0 sz -i
z o -,7 g c -Z. . ��
_, -n H 3 '= = = m
Co ao s as CM o Q
-. ,y•
a` r > < < <
C1 = = 3 c a ',, p
ti m m 3 73
a (> a N n
-- zi Cu —=i t m
h . z
rm * -4 Q° (_ R. t 1
m r O
S 0 -4 --1 f. ?7: t k
O
cn v y
tn
o r- O "Q
r i
o Q
s..
CDv v v v
in ill in in
CD
x X v = = I I
co rry N i v rn rn m mo
0 _ c� ---.
s o o * s* = = z =
=: ~ = go go go
_
CM to CM
0 tri0
ra
© o v K
z ,...
......,. v)
...._
..4 , ,.., K
i i i I b > z to
n
--4 _00 6 pvs N WI rn
= N
a
LA -I
0 0 .p
v v �..
f.nO `n I
s o =
0 St c
Z
r

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 E 2014)
Sample ID: C4,,k15.4..s7 (k-i(L ) 6d-p. Time Started (c =3,I Ate,
Sample Date: Dry Incubator
Sample Time: IQ= cll.! A,n. Time In I c'!:S3 A,+.,-
Sampler: C. ° -rev Time Out f : 63 p4.1-
Test Date: (, i- (-2 - 01)4,2 ) Water Bath
Test Analyst Ca Time In (. S' P,,,`
Time Out 9: 30 A,,,,, Date IC-1V-02c1a,(
Tube# Broth I Sample Total
Strength j Dilution Confirmation
Positive
1
2 A + -
3 Double + -
4 ( 1mi) + _ +
5 +
6 +
7 A + -
8 Single + - d
9 (0.1mI) + -
10 +
11 + 7-
12 B + _
13 Double + - v
� 14 (0.01ml) + _
15 +
16 + _
17 B + _
18 Single + -
19 (0.001 ml) +
20 + _
Sterility Control: MPN Index: I - Q - a
Single- Strength Broth: '
Double - Strength Broth: f
Single -Strength Buffer Water: RI Index #: 02
Double- Strength Buffer Water. 5
<1) - C0.�+,4 S lov -E:'vz i-
to) - C.04•1- `) Po'.;f• -1--
A-1 Broth Lot#: dc)(03455 MPN I g = 10 X MPN Index! 100m1 „ fax j?c
Largest Volume x % Dry Solids - = �`_
Incubation Times: i xa�'7 7
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs. MPN FECAL COLIFORM / GRAM 1
Town of Valdese Lake Rhodhiss WWTP Lab

n ri` d -i Y -! ^ -i 0 D >
C _.• _ r_ r
91 _ o._
2 o =4: -c of c "Z. -c '2 --`
.. -n -n 3 '= — = 0 = m
Z tD cm o °O 02 as o-
_* o 0 o
�` r 0 < -, < 3 <
0 3
p _ oq r*
�' rn * "'
m 3
73
fm-i „� --I -, 6- - Z-1
3 iG) m v - /'S .44l
-4 = = * t vi
704 ;
C _ � a
tr) 7 /
a O
r.
to
o
v 7C3
Q 0 0 Q 0
m
ro IA
DI
�✓ = 1' m m m m
= O 00 * * = = = = �.
c. o rn -i -t -i -i "Q
cm
s C) 3 2* go 0
* 0 0 m
VI v't Let
-I 0 0 0
a -v 0Q G-
xi 73
Ii II > Z
Cam.
D D D Ni
0 0 VI � V) m
T' -n }
0 -.Z NJ
-< m O
0 Cl,
o 0
V
o 0 =
0
v _
-n
E
D
r

T PAD TE EIz77 s
`�' - WfN PAD 4: , .1 g-~} - — N——•-
DATE BUILT: c I
DATE I FRONT MI
i',Q141,4t (2) Al C-t-i) :?_:,,,e, 41-) 0 ,
Iz3-/2._I (, 1 - -% ( )
.mot ,r" ? �' '
C
Cili 4 . • � �
_3/ 1 i?1
---„, wwingliwargyamimmini ,.,c,ismonimilimminammumm- 0
a
sk.......„ .
____ - , _ __ _ _
_ _.....
..
_._ ._.._ _
a a.+u.

OC)/t4F!()ST PAC) TE141/ EIM TURES
WINDROW PAD* C)
DATE BUILT: 3
DATE MfElYTE, SIG: :;1.
k DATE FRONT 1 MOLE j BACK - IffyAtes
)151 .1 609 0 _ 114
. 7 7 7 C. 7 Li (31-
'7 7 7q 711
-7,a (lie 46,6
e)--tioixt • -1-1 - --1 ----1 ;o CQ.,
/3111 i1 77 -7 ;1 -
i)k 7 rl .
1-1- 1-6
g/16/ D_I,
—I—I
_ .71
/at 5 fi)
I _
• - - - - - - - - - -
r PNE COES NOT NEET THE TINE tTENP.STANDMOS.CONTINUE ON SEPARAIE 1131P-SHEET INTILREGUIRIESEINSANE NET
ALL TBWINIATURES NIETAKE3/11111111 A CALIBRAIEM,IMEN11110111E1M SIOU1*1 CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD# : -?RLNG T-
DATE BUILT: 3/ 3/„ i
`J DATE FINISHED TEMPING: 4 - 6 - d
DATE I FRONT I MIDDLE I BACK INITIALS
_31Q9 —I C) -15 (96 Cc
i 6 s ii i {��k:y 5
i Q CG Core) 7Z 2'4 A
l y5-C
3/27 5G toy
SD A;
31 a `) (9)- 6 3o
Sr ac, 10 C©^4
:3 ( bO (c 1 -7a (0P? ( ..
9/ 1 7,3 71 41c, a >, a
ss 9�
4iz --n 9 62 L
W A 7C &) ci J
U-N 76 7 63 tit
`
LI"5- Cam' (,)7 ( 7 01-)
ii- G 7 i co P Co 7 CA ------._
" 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 :LNG .
DATE BUILT: . Ai
Ate; DATE FINISHED TE PING: .1 i3 M k
DATE I FRONT I MIDDLE I BACK I INITIALS
U 36-1.1 "Ic GI 10 - J..\do s
5 - I - At 1L 6 h Vi A . 1 5CC
c- 1.- 3,t is 6_ G CA 14
5-4- 1 1 r-i C¢ 5 p ai
- 5-).t 14 C'o(p cord
-1-).1 -15 (.,-t GP? 0
6 - -)-\ i ? ,
0
5-ta+IA `ICo Co -1 cock r C — s
---f1"- 1 7 7 70 7 / t t- 5
-, -yz1 7 �
5- C"} C .C5-tom•-��
I
** 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 : 5?Pi L3-
DATE BUILT: 5�a,170 ai
DATE FINISHED TEMPING: re 1°11.D.N
DATE I FRONT I MIDDLE I BACK I INITIALS
J1a-1 taxi lDC) -7 Ca PS , 1
5- .2S-.21 5'. -71 .5to
5-29 -2t 5q CR 57ti...,
5 4 Zt 55 70 56 adc
° �^�`t yea C O
^fit f 0 1j.
1. 9'--A 1a (pc
pl� Za1 �p L (n7
.ii, laA --:- -
1' I-1/11 Ca7�. -72 621 K=- ►H ti
0-0 pQ ! ‘3 7 ti 70 ,
1-----al ---(1C- -1151
CO/cl/a I co a `7'3 Co p1
** 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# : ` �-
t_ mCa�.
DATE BUILT: .-J q ( al
DATE FINISH TEMPING:
DATE I FRONT I MIDDLE I BACK I INITIALS
'/ Ali . ,
a
7/15'I2f go 7,2 7,2 fat-
7--/I -2( 7q -70 '7 t tc1
1'17l --
ip 71 (q ?i •1--
7jft, % 71. a Li 1a.. Ili 4 y-
7 % Co 4 rCo It (07 �.�.
'1 t 2 Is '7 0 ' I �.
7/211 "7 I 6 9,
-7'2s '7 I io
� raY
aSce-
I --i a -.,,A
7/ ggA
.-,e,
,.......,
"° IF PILE DOES NOT MEET THE TIME f TEMP.STANDARDS,CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS
Town of Valdese Lake Rhodhiss WWTP Lab

COMPOST PAD TEMPERATURES
WINDROW PAD# : cl I IVY1 .--
DATE BUILT: 3 �Ict j 402.1
""'" DATE FINISH TEMPING: O i (, 6 a I
DATE I FRONT I MIDDLE I BACK I INITIALS
ff'€2.,3 7c) �� co a C6 `14 401 s
- 5 c) 5 C.N ( O
Co —7 0 5 n
ika• i$ (Ott Go -cosk t
x- -') 70 60 (A O 6 d.U15
9/"-4/,-) • 60 t-3 C I
9--6 i • CT S-7 6 i tL
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
Town of Valdese Lake Rhodhiss WWTP Lab

COMPOST PAD TEMPERATURES
Method Reference:VAR Option 5: Aerobic Processes
WINDROW PAD# : \-NLL �-
DATE BUILT:
DATE FINISH TEMPING: 1 G 1, , (a,1
DATE I Time I FRONT I Time I MIDDLE I Time I BACK I INITIALS
9 -df n2:Qcop (03 2:0,'7P a: or, L q (�
16( 1 It14s ( r 3-c1‘f I '41), SS 06/81-
0/. O'.YS 7 /2:lit 73 (2'.4f7 4;5 f3L
g cr© 634 Fos go ` ••CL. S`/ 61,
I o/cl , '.I 5" (r, A-;//5 7 c< 5 4(a T 1 /26
id/s 5:3 09e- G s ' 5 300- t 5:3c' 5 5 j 3d(
to/ G:41YA tnt 9:49 ,9 70 9.`50,4 CiCo C'-A
in axP (.vc) a:a.3 P Via- c P S 9
q /b di)A_ 4 q. '73 D 4 6
/D lip 9: az A 1 I. 6 9 0..8 9. a. 6 3 �S
'96
Average Front Average Middle Average 5,
Temp , q Temp Back Temp
"" 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
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES#NC0041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD# : FA LL-
DATE BUILT: 11- i _ a,3 )
DATE FINISH TEMPING:
DATE I Time ( FRONT I Time I MIDDLE I Time [ BACK I INITIALS
11- ,2 1 is 4 i.orr,,, 'Aka- i t: q y., Cv c I i:LIAA.r. ti 1 CA —1414,
it- 3 :3'7 Pam,.., ,a5 a:Av p, Co 3 02, o�P.'-` LI 0j C6
11-9 .01.2 P 59 ,: a 3 P C5 -S a: 1 PM ., .- -- C
i1-6- 1-c PM .5 7 I.ti-7 A., C j i'., �P.K Coy
1049 G'I.3©N (n4 T:3op In4 `3t4)to CO
1Ili
0.75 i ¢ 0: is A- (04 /Q./.1A fo1 cad
I 11 • I5� �. 1 (..►54 63 Il: t5l� 66
ii o iz:3dp f2=3o 64 IZ:3© 6.�j g
_- �
it O9 12 2Ze 6.5 t2:2 6(5' �.
illli 9 ,00 p 63 `1 - 0%A. 65 9:03.p, i;g C
11/Ii to!Ho1 50 (p_ cliA 56 f,-clit S6, Pr
1)/1 3 1olaa 01" (.,A. 10.O3 A 56 (0'<AO c/ flg
ilf IL.! 9: ng 515 10,0 56 I: t3A LI lay j
ti(t S:tile- SA :is -. s(P 5;ita/h 51-) . P6-
Average Temp1 Front Average Middle Average
Temp Back Temp
'* 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
Serial# VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES#NC0041696

COMPOST PAD TEMPERATURES
Method Reference:VAR Option 5:Aerobic Processes
WINDROW PAD# : b'-4 LL 3
DATE BUILT: l _ _ �
DATE FINISH TEMPING: to �,��1
DATE I Time 1 FRONT I Time I MIDDLE I Time I BACK I INITIALS
la-,a 1 =�ICar� coo I *-7P k l 9132P J14 `
I)- ; 1Ii la c I 53 1is z r>
A/f 3 ., 9 L P (r. 32,93 P,v, Ca 7 3':Ll y 6,,, (0 - C-nJ — 360
I a ,y �I� ' 3' al a te.. (07 a it, (0C1
141 r5 I2 fafr, b3 12--1 . + , CAD iZ I4Pr^ E1,5
I216 iI ?o + (1 2(4N t II 23l ,
12/ .17 i1 iOAe 63 1, 1 •I ( 6c d� i 6‘ _ dh
IZ is f . 36s= • 3- T7.3 Cl "7:37pr �i 2
tti Z © ( i i t '7 R 31 S
�� t�q 1 v( C I I=0 3 .Ir, (. S C.
1212i roc! 65 t-loom 7 i-it M 5 C.
12/22 1I . 33An 65 I I' zi C7 II:35pto 6 6
f? co 66 B O ar, �7 -.c� EG t�4�
Average Temp Temp
r 2 Average Middle l Average
(�j lj Temp
*` 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
Serial# VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES#NC0041696
CE r 5 . TA✓ Al :.ter ;•A.,

COMPOST PAD TEMPERATURES
Method Reference:VAR Option 5: Aerobic Processes
WINDROW PAD It : FALL. y -
DATE BUILT:
DATE FINISH TEMPING: Vait�
DATE I Time I FRONT I Time I MIDDLE J Time I BACK I INITIALS
la-exl d:c<NA , CAC„ 02: 1 Pam. Ca 01.- 0?:c3?, 119
12-21 i-- 13 f M 61 1;-t4v!"t C S :(5P.'`-1 51 �.
12.-22 ( I , -7Ain 69 11 61 I-L1C 54
(Z-t3 o5 70 a=O7 8 0304n 56 C
1 Z-24 {(�,r 6„wl-'.' tot jv a c�, 62 in,234 6G 1St-
(07- 5 M .c76 %.1 63 in:d3 7/ l0'.iO �3 fSL
f 2 )1, y;w/Am 01 9:'!L 4. "7 9: 66
/,)-27 ` ,L( 1: 3%M 7/ 7•. sr1h. C 7 t9- cs,
I�- a.?? ?.II CM 4, 5- a 1,1 Ca „,):'13.0A, 6-7 .
ag �' $L (a s!: :i 7. CriG :' Amn 7 i
1a-&) ;o -3/.4s , ( (,, 1a:`i f4=37 10. C
l O t(Q 13,4-- ( ( f tl '4-1 f 64 'k0 2a'" aL A
If - �G6' 1 6, IT it: tot— Col Il:'2 1U ptfi�
1- f o'l cite- S o :1 C (aq I D I 1A`` 'to fa
4 c
Average Front Average Middle Average
Temp Temp91� TemC.:
# IF PILE DOES NOT MEET THE TIME/TEMP.STANDARDS, 111
CONTINUE ON SEPARATE TEMP.SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER,READ IN CELSIUS
Serial# VEEGEE0200 (IN 5 LTu)
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES#NC0041696