WQ0001990_2023 Residual Annual Report_20240226 (2)

Initial Review
Reviewer
nathaniel.thornburg
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* 2023
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 Wanda Gerald

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* Lonnie Laird
Email Address*
([e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
8288792131
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.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.
Uploading with the data I have based on my conversation with Melanie Kemp at NCDEQ.
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.)
2023 composted sludge report final.pdf 2.56MB
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
Submission Date 2/26/2024

TOWNS OF VA LDJESE
LAKE RHODHISS WWTP
2100 Lake Rhodhiss
P.O. Box 339
Valdese, N.C. 28690
[phone]
February 20, 2024
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 2023 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. TCLP testing is included for all but the 4"' quarter. Those tests are in
process and none of the 41" Quarter material has left our facility. This represents this
author's first time completing this report and he has endeavored to complete it correctly
and accurately. If you require additional information concerning the report, please
contact us at the above number.
Regards,
Lonnie Laird
Wastewater Supt. / ORC
State Non -Discharge Permit for Composted Sludge WQ0001990
State NPDES NCO041696

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: 1990
PHONE: [phone]
FACILITY NAME:
COUNTY:
FACILITY TYPE (please check one):
Burke
Lake Rhodhiss Wastewater Treatment Plant
OPERATOR:
Lonnie Laird
❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 0 No ❑ If No skin narts A. B. C and certifv form below
Part A*:
Part B*:
Month
Sources(s) ( include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
intended use(s)
January
NC0041696
3.66
0.87
4.53
see attached sheets
Soil Amendment
February
NCO041696
24.59
5.88
30.47
see attached sheets
Soil Amendment
March
NCO041696
104.44
24.96
129.4
see attached sheets
Soil Amendment
April
NCO041696
13.61
3.25
16.86
see attached sheets
Soil Amendment
May
NCO041696
39.82
9.52
49.34
see attached sheets
Soil Amendment
June
NCO041696
0.2
0.05
0.25
see attached sheets
Soil Amendment
July
NCO041696
1.22
0.29
1.51
see attached sheets
Soil Amendment
August
NCO041696
2.03
0.49
2.52
see attached sheets
Soil Amendment
September
NCO041696
12.19
2.91
15.1
see attached sheets
Soil Amendment
October
November
NCO041696
NCO041696
22.55
0
5.39
0
27.94
0
see attached sheets
Soil Amendment
December
NCO041696
25.6
6.1
31.7
see attached sheets
Soil Amendment
Total from FORM DMSDF (sup)
Totals:
Annual (dry tons):
249.91
59.71
309.62
0
Amendment(s) used: I Bulking 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 0 Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No - 0 If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
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."
t**
Signature of Permittee Date Signature of Prepa er
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
Da(
DENR FORM DMSDF (12/2006)

2023 Customers
Date
First
Last
address
Scoops
Use
1/20/23
ion
mckee
1567 Dakota Dr., Hudson, NC
3
soil amendment
1/24/23
lee
johnson
325 Springwood Dr, Valdese
6
both
2/6/23
robert
wooley
1210 Lakeside Way, Valdese
2.5
mulch
2/13/23
jim
terrell
Rutherford College, NC
1.5
soil amendment
2/14/23
gene
church
1001 Creekside Dr., Valdese
3
soil amendment
2/14/23
ben
jenkens
121 bleynat st, valdese nc
2
both
2/15/23
joe
cannon
2396 Cannon St., Cnnly Sprgs, NC
4
mulch
2/15/23
john
cannon
2148 charwood street, connelly springs, NC
4
both
2/15/23
nathan
deal
2501 West View Trail, Hickory, NC
2
soil amendment
2/15/23
denise
demick
2355 cannon st, connelly springs, nc
12
soil amendment
2/21/23
dwight
futiell
6172 BURKE VIEW LANE
5.5
mulch
2/28/23
micheal
Crump
7216 Rhodhiss Rd., Cnnlly Sprigs, NC
24
soil amendment
3/1/23
kevin
lhendricks
412 Mountain View Ave., Valdese
3.5
both
3/2/23
matt
zimmerman
2331 Quail Run, Connly Sprgs, NC
63
soil amendment
3/6/23
Paul
gibson
1572 dakota dr, hudson, nc
0.5
mulch
3/7/23
byrd
landscaping
2783 Powell dr, ext, valdese, nc
129
both
3/9/23
layne
murphy
7000 Rhodhiss Rd, Cnnlly Sprgs, NC
1
mulch
3/16/23
sarah
searcher
244 roberts In, lenoir, nc
1
soil amendment
3/27/23
tim
borus
998 laurel st ne, valdese, nc
8
soil amendment
3/27/23
christian
leffingwell
1184 minature In, hudson, nc
3
soil amendment
3/27/23
tom
tingle
2778 Old Loop 70, Cnnlly Sprgs, NC
18
soil amendment
3/28/23
havey
lowman
5095 Carpenter Rd., Granite Falls,NC
6.5
soil amendment
3/29/23
ron
disher
4618 Carswell Rd, Valdese, NC
1
soil amendment
3/29/23
Brian
roberts
825 iron Ave., Valdese, NC
1.5
soil amendment
3/30/23
christian
carter
2848 RUTHEREORD COLLEGE RD
1
soil amendment
3/30/23
lauren
minor
4695 Wildflower Dr., Valdese
7
soil amendment
3/30/23
braxton
nelson
1500 Meadowlane Dr. NW, Lenoir,NC
1
soil amendment
3/30/23
nathan
Patton
102 Meytre Ave NE, Valdese
12
soil amendment
4/3/23
greg
Phillips
PO Box 243, Ruth Coll., NC
0.5
mulch
4/5/23
Ishannon
Boone
2931 Spring Grove Loop, Cnnly Sprgs
2
mulch
4/11/23
walker
logistics
5207 Paige st, hickory, nc
4
mulch
4/12/23
david
livingston
8085 Ervin Dr., Icard, NC
18
soil amendment
4/13/23
becky
dula
1091 Enola Rd., Morganton, NC
1
soil amendment
4/13/23
ronnie
maynard
1923 Braswell Place, Lenoir, NC
2
soil amendment
4/18/23
denise
smith
1500 Laurel St. NE, Valdese
2
mulch
4/21/23
norman
cook
2329 4th 5t. NE, Hickory, NC
3
soil amendment
4/25/23
denise
smith
1500 Laurel St. NE, Valdese
1
mulch
5/2/23
wayne
prestwood
1474 Cajah Mtn. Rd., Hudson, NC
1
mulch
5/16/23
ken
cannon
5366 cannon dr, granite falls, nc
95
soil amendment
5/30/23
curtis
martin
7740 Piney Mtn. St., Hickory, NC
2
mulch
6/15/23
jerry
pendergrass
po box 2027, drexel
0.5
soil amendment
7/3/23
tim
brown
4393 leger rd, valdese
3
mulch
8/8/23
Robert
turner
1584 HOPEWELL RD, MORGANTON
5
mulch
9/8/23
joe
dempsey
6620 holbert park ave, connelly springs
25
soil amendment
9/8/23
nicholas
register
126 Lamp st, connelly springs
0.5
mulch
9/20/23
shane
tolbert
340 woodlawn dr, connelly springs
4
mulch
9/29/23
jeff
turner
1220 duckworth rd, morganton, nc
0.5
mulch
10/3/23
scottie
leonard
5665 mineral springs mountian road
50
soil amendment
10/18/23
david
welker
5071 herscel ave, valdese nc
1
mulch
10/26/23
ion
mckee
1567 Dakota Dr., Hudson, NC
4
mulch
10/30/23
irvan
huffman
2680 coldwater st, connelly springs, nc
0.5
mulch
1of2

2023 Customers
Date
First
Last
address
Scoops
Use
12/5/23
valdese, town of
public works
10
mulch
12/12/23
david
williams
306 SPRINGWOOD DR NE, Valdese
43
soil amendment
12/12/23
jon
mekee
1567 Dakota Dr., Hudson, NC
10
soil amendment
TOTAL 615
2of2

N
d�
CD
0
m
z
0
cn
n
N
N
O
O
m
Z
NfD
ro
ro
�
roCD
n.
�'
�
�•
x �
�
ZZ
�s
�
�
�
�•
a
v
Co
A�
v
S7
Z
Z
Z
Z
o
`"
oo
v
Z
r
O
a
a
a
a
o
CD
oo
W
ON
O
4�-
00
w
N w oc 0 00
O
--' -- o 00 o
t.J
LJ
N
lh
W
W
00
W
w
~ z d
CN
?%
fJ00
W
LaJ
K
W
UJ
4h
00
N
w
R
n
�
�
CD
O
C
n
coo
�
C
o
Ln
ro
r
e
w
n
O
O
C
r"
sn
CD
0
R
rn
CD
ru
w
CCD
r
ar
0
0
UJ .A W N �+
5
'7
G

O
m
z
0
Zi
Z77
U)
U3
n
N
N
O
O
6>
;c
n
�
�
O
w
CD
_
"U
CD
Z
�
0o
O
00
W
v
cc
`D
41
01
00
O-,
00
O
O
O
O
tNa
kA
v,
""
L—,j
�]
v
w
w
O
NCN
O
M
ON
O
O
O
Q
Z
O
O
v
w
w
O
O
01
N
N
00
41
00
CZ)
o_o
00
O
O
O
d
N
w
C/]
-0F
�
n
f°
CD
n
O
O
ro
s
R
ro
/ram
r-
A7
r
SD
ro
O
'TJ
I,
Q
O
a,
Cr
po
N

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Valdese
WWTP Name: Lake Rhodhiss Wastewater Treatment Facility
WQ Permit Number: 1990
NPDES Number: NCO041696
Monitoring Period: From 1/1/2023 To 12/31/2023
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) R1 I Alt B (Alk Treatment)❑
I Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 21
Heat Drying ❑
Heat 'Treatment ❑ 'Ibenrtophilic ❑
Beta Ray 01
Gatrmia Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g y
Number o
Excec-
Frequency
of Analysis
Sample
Type
Analytical
Tcch-
Minimum
Geo. Mean
MaximurpUnits
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
M'N
C1'll
1000 mpn per gram
of total solid (dry
%%,eight)
1
24
421
MPN/g
0
Qtrly
Grab
Oulti Tube
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ FAlt. 4 (Spec. O, uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
l
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"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."
Preparerer Nat�Title (type or print)
Signature of Preparer*
0
Land Applier Name and Title (if applicable)(type or print)
i Dante , 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
Sample ID:
Sample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst:
MULTIPLE TUBE FERMENTATION ISM 9221 E-20141
Time Started ti1,15 Plm
Dry Incubator
Time In ° y Am
Time Out � SG P
Water Bath
Time In ' jO p (A j I
Time Out Date 3 W11-13 CL
Tube #
Broth
Sample
Confirmation
Total
Strength
Dilution
Positive
1
+ _
2
3
Double
A
+ _
+
4
(1 MI)
+ _
5
+ _
6
_
7
8
Single
A
+
+ _
9
(0.1MI)
+
+
+2
30
r11
Double
B
+ _
+ _
14
(0.01ml)
+
15
+ _
16
17
B
+
+ _
18
Single
+ _
19
(0.001mi)
+ _
20
+
_ Sterility Control:
Single - Strength Broth:
Double - Strength Broth:
Single -Strength Buffer Water.
Double - Strength Buffer Water: I —
Single - Strength Control Positive:
Double - Strength Control Positive:
MPN /g
MPN Index: S- 5- D
Cc
Index #. )q o
10 X MPN Index / 100ml
Largest Volume x % Dry Solids
A-1 Broth Lot #:
QV
Incubation Times: MPN FECAL COLIFORM 1 GRAM
Dry Incubator 3 hours
Water Bath: 21 +/- 2 hrs.
Town of Valdese Lake Rhodhiss VAWP Lab
`x30
CD

J
a
z_
LL
E
N
E
L.
C7
C7
J
O �
x
t
W
\ S
aj
O
p
E
E
_
z!
Ur
�
Vl tJ'1
O
40 O
Y
Ln
in Lh
>- �
cc
q
r /CC
�
1� /
O
=
O
o6
CO (ZCL
2E
`=`�
/ m/)
rrznn rmrn
3
w
O
V
0
V
V V
N
V
LL]
Ltd LLJ
o
N
o
x
x
x x
NO
0
❑
p
Ln Ln
LL
,
Ln
sn
E E
i
J ❑
p
da an
J
�
E
0
0
ca
-1
Ln
�
p
ni
LLJ
z
06
LLJ
V
x
x
cu
C7
u
w
E
w
W
�
E
x
x
V)
❑
O
a
O
+
n
0
o oo
o
w
J
Q
J
QNO
-0 bD tw to
v c c o _
W
�;,
z
U-
Z
_c
z
z
r
J
d
�n
w
I
Q
vs
❑ H F—
F—
m
u
ci
-0
m
J
d
7�
7
L
0
s
ar-
Qj
LA
m
J
LA
a
'n
0
3
0

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: A' 4�rl �)U
Sample Date: 3 [ a 1 a-3 Dry Incubator water Bath
Sample Time: 5 A M Time in
Sampler: C. >4y,; Time out
Test Date: 3 a11-,?3
Test Analyst:
5ti pro
>ti5� F 1
. U0 F!n
Tube #
Broth
Sample
Confirmation
Total
Stren th
Dilution
Positive
1
+ -
2
A
+ _
3
Double
+ _
4
(1ml)
+ -
5
+ _
6
-
7
A
-
8
Single
-
L
9
(0.1mi)
-
10
_
11
+_
12
13
+
13
Double
+ -
14
(0-01 ml)
+ _
15
+
16
+ -
17
B
+ -
18
Single
+ _
19
(0.001 mi)
+ -
20
+
_ Sterility Control: _
Single - Strength Broth:
Double - Strength Broth:
Single - Strength Buffer Water:
Double - Strength Buffer Water.
A-1 Broth Lot #: �[%3� 55 MPN 1 g =
Incubation Times:
Dry Incubator: 3 hours
Water Bath: 21 +1- 2 hrs.
MPN Index: � - 5-- /
Index #: 300
10 X MPN Index / 100mI
Largest Volume x % Dry Solids
i(� x 36 "/,�-�3
MPN FECAL COLIFORM I GRAM 100
-T-av vN\rP u*

a
z
U
ro
m
n
L
C7
0
� L
O
_ �
O
``OLn
N
O
G�
L
�
w
En
0
o
LL
0
N
Q
°C
¢ ¢
_
~
_
N
oc cc
C7 C7
LU
LU
Z
Q
I!
�;
It
J
ON
J �
O O
LU
of
v
V)
c'6
❑ O
a
co
o
Q)LO
0
0
�Ln
moo
o
O
❑ o
cu ra
V)
L
0 O
Ln
_
J
O
E
E
w
V)
£
o
�;
° 0
Q
LIJ
>-
`� M
z�
06
0
�
LU
f
V
_
w
uL
Q)
LU
awl awl
Q O
w
O
Q
Ln
4-1d0 Q
'-
Q
Z
Q
Z
a0
� C = L
a0
�i
U-
.L
°
a
Y —i
d
au cu Z (D ��
aJ
+
a
Q
Q V)
E E m
❑ F-- v I-
I
H
(O
u0
Q
U

FECAL
Sample ID:
Sample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst:
MULTIPLE TUBE FERMENTATION (SM 9221 E-2014)
?, Time Started I Q',A q
ANC
Dry Incubator
Time In
Time Out
1 0 ; p e) p
Water Bath
Time In
0". U m
slab
Time Out
R ; 30 PM Date
Tube #
Broth
Stren th
Sample
Dilution
Confirmation
Total
Positive
1
+ _
2
3
Double
A
+ -
+ _
4
(1ml)
+ _
5
+ _
6
+ _
7
A
8
Single
L++,_
9
(0.1 ml )
10
+
11
12
B
_
0++
13
Double
+ _
14
(0.01mi)
+ _
15
+
16
+ _
17
13
+
18
Single
+ _
19
{0.001ml)
+ -
20
+ _
Sterility Control: ,
Single - Strength Broth: _�i
Double - Strength Broth:
Single - Strength Buffer Water.
Double - Strength Buffer Water:
Single - Strength Control Positive.
Double - Strength Control Positive:
MPN / g
A-1 Broth Lot*
Incubation Times:
.-• Dry Incubator. 3 Fours
Water Bath: 21 +1- 2 hrs.
MPN Index: S' y I),
c
Index #: D "),() � c
= 10 X MPN Index 1100ml
AV 3455 INAq
Largest Volume x % DrySolids
MPN FECAL COLIFORM / GRAM
Town of Valdese Lake Rhodhiss WWTP Lab

Q
Z
E
E
Ln
ca
l7
l7
❑
0
t
�
�
O
N
n
�
o
N
w
r
0
N
2
0
CC
C
i/7 VS
O Lj-
LL
O
{Ny
O
oc a
C7 C7
LU
w
f
`6 (Ln �
c(�
E
E
G
❑
a n
J
0
� J
OLLI o
C7
"'
-
X
X
N
V
o
LL.
vi
E E
� ❑
0 0
� roc
W bD
©
❑
~ Ln
of uj
J
O
0
L
E
❑
E
LL Q
V)
�a-
F-
uLJ
Q)
F-
_
-
�
F—
f� O r 6
06
co
z
c
W
�
F-CD
W
E
F.0
V'
W
!I
c
s
=
N
3
° °
ai
c
m
,n
+,
vy
O
`^
O
J
O
cn
Qj CJ
a)
J
J
`�p�
b0 to
c
bA
LL
LL
}
J
z
a
tJf
m.
E E c�c
E
a
Q
v�
0
H F- rl
H
ma
ISO
u

nur
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION
(SM 9221 E-2014)
Sample ID:
W- D1
Time Started
Ic) ,, 3 5 h^i
Sample Date:
5
r-
Sample Time:
Time In
Dry Incubator
It ��J
; Q AA
Sampler:
GC l G
Time out
_AM
, p p�
Test Date:
� �'� �
Test Analyst:
Time In
water Bath
Q(yl
a " 61
.51
Time Out
`� . Date
Tube #
Broth
Stren th
Sample
DilutionffComation
Total
Positive
1
2
A
3
Double
4
(1MI)5
_
6
7
A
+
_
8
Single
+
_
9
(0.1 ml)
_
10
11
+
12
g
+ _
13
Double
+
14
(0.01mi)
+
15
+
16
+ _
17
T(O.001
g
+ _
18
Single
+ _
19
ml)
+ _
20
+
Sterility Control:
Single - Strength Broth:
Double - Strength Broth:
Single - Strength Buffer Water.
Double - Strength Buffer Water.
Single - Strength Control Positive
Double - Strength Control Positive: _10'
A-1 Broth Lot #:
Incubation Times:
Dry Incubator: 3 hours
Water Bath: 21 +1- 2 hrs.
MPN Index: �- 4- D
Index A -A a,Q
MPN / g = 10 X MPN Index/ 1 00ml
Largest Volume x % DrySolids
MPN FECAL COLIFORM 1 GRAM
Town of Valdese Lake Rhodhiss WWTP Lab
S I) 1(0

a
z
U.
E
1
L
L
En
❑
L
C7
0
Ln
t
NV)
Ln
O
o
l�
Ln
L
---
co
O
F
ua
}
N
:
'n
Ln V)
O
p
-TW
r-I
�
<
�
CF)Wuj
a cac
�
T—
(6
N
' ^
'
' u1
W
^
Y
to
&-
N
L
Z[t)
¢
II
If
�
�
Vr
N
0 D
O
0
J _J
O 0
F
W
Ln
�
O
[!]
O
6
❑ ❑
c6 0
C)
O
�
.9
O
0
0
U UEn
�
a
x
x
x =
O
Ln
(A tA
E
LL"
� �
O
bD bA
C]
9A
En 0V)
cr-~
1
E
-
LL
Ln
r
.�
ui
C)
1
�c��c�
_
W
V
r
r
rfS
w
E
cn
r
v,
tko
Em
N
�'
�'
O
E O L
O •'
O
Q
Q
z
O
z
Z
Ln
O
N
�#
J
E -p "O 0
L i
-0
t=
J
Q
v
�_ E tG
E
I
Q
ul
a F- — P r'1
r
R
u
...
_
-

FECAL
Sample ID:
Sample Date:
Sample Time. -
Sampler:
Test Date:
Test Analyst:
p-�3A-oa 3f
r
RM- MULTIPLI
�3
5
+50AM
TUBE FERMENTATION
Time Started
Time In
Time Out
h C a`f i~r 13 Time In
�— Time Out
(SM 9221 E-2014)
Dry Incubator
c= pm
Water Bath
ern
?15 on Date
Tube #
Broth
Sample
Confirmation
Total
Stren th
Dilution
Positive
1
+ _
2
A
+ _
3
Double
+
�l
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
B
+ _
18
Single
+ _
19
(0.001 ml)
+ _
20 1
1
+
SteWit Control:
Single - Strength Broth:
Double - Strength Broth:
Single - Strength Buffer W er
Double - Strength Buffer Water:
Single - Strength Control Positive:
Double - Strength Control Positive-.
MPN 1 g
A-1 Broth Lot #: ( 55
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs.
MPN Index:
Index #.
a"a
501. 3
10 X MPN Index/ I 00ml (U?C�Aa
Largest Volume x % Dry Solids
MPN FECAL COLIFORM 1 GRAM �;q()
Town of Valdese Lake Rhodhiss WWTP Lab

a
z
0
N
N
N
N
�
O�
O
V.
a
0
::3
0
=i
0
LLSLS
}
ir
cc
cc
O
O
kD
1.1j
LLD
LLI
uj
x
D
x
Ln
x
D
x
Ln
on
0
0
H
N
Q
m
U'
l7
J
0
tA
tn
❑
O
J
0
0
u
0
0
r
r
x
z
C7
�
E E
LD is
uj
x
(n
0
0 o
0 0
� C
x x
LL
v7
J
0
V
N
J
p E E
L_
O
0
0
V?LUO
t-- C7 cn i7
�-
Y
us
�
i-
66 06
Z
W
r r
V
= x
W
a
E
m
�t
h
E
x
N)
z
J
C O
W C
�
N
++
❑
❑
V1
7 � �-
�
C
f
J
p
O *, O
a
O
!L-
Z
yCO
bD
00
W
NI
L.
6L
Q
L �
•L
•�•+
Q
�..
r
E-o��
O.Oia
a
o
�J
Lu
�-L�'=cC
5
3
J
a
a
a)
*'
m X ar
E E_
a
E
+_•
o
a
Q
can
❑
coo
1— N r
�—
ro
u-
u
cn cn
Ln E E
❑ ca rca
O to to
L7
W
L_
O
w
►3
J

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION
Sample ID:
Time Started
Sample Date:
-X5
Sample Time:
% Ou /
Time In
Sampler:
0 fill '(5
Time Out
Test Date:
Test Analyst:
Time In
Time Out
(SM 9221 E-2014)
f i" 35 AA
Dry Incubator
1a i W PN1
'-0 0
Water Bath
3 :d 5 F(Y)
Date
Tube #
Broth
Strength
Sample
Dilution
Confirmation
Total
Positive
1
_
2
A
�_
3
Double
04+
4
{1ml}
-
yl
5
6
+
+
7
A
+
8
Single
+ _
9
{0.1ml)
+ _
10
+
11
+ _
12
B
+
13
Double
+
14
(0.01 ml)
+
15
+
16
17
a
_
_
18
Single
+ _
19
(0.001 ml)
+ _
20
+
Sterility Control: p , �o�7 -J'yk
Single - Strength Broth:
Double - Strength Broth: Sf
Single - Strength Buffer Water:
Double - Strength Buffer Water: 0
Single - Strength Control Positive:
Double - Strength Control Positive:
MPN / g =
A-1 Broth Lot #: 8-a � z
Incubation Times:
Dry Incubator: 3 hours
`Water Bath: 21 +/- 2 hrs.
MPN Index:
Index #.
10 X MPN Index / 100ml
Largest Volume x % Dry Solids
3L(c 8
MPN FECAL COLIFORM I GRAM
Town of Valdese Lake Rhodhiss VW1T P Lab
^t0.'I1a3
. —1 Ll 0�_

Z
L6
0
1
W
to
Vl
cV
a
N
C7
0
Ql
CIC
C�
f
N
J
o
0
0
`-�
cc
cc
u�LLI
0
0
0
Z
66
cif
75
G
2
2
O
(9
Q
0
C7
U
0
LL-
H
W
If"
;n
E
W)
E
O
1)
IR
4
�
0
oil
lJL
0
L.L
0
h
x
h
x
tD
Ln Ln
E E
m
0 0
z
�7
0
O- O
LU
x x
Ln x (y,
0
In
0
LU
o2i
r6
cif
(�
ce
a
x
x
❑
[/7
❑
a �
70 Q
,O
Q
Q
Z
Z
_ _ .S
E
z
u
e1
CL �' �- L C
y_ +—;
O
Ln
Ln
0
Ln
a x a .o
(D =
O
a
Q�
2
a
�O E E IQ
A F- —c" r1
E
�
Ou
z
O
J
u
V)LA
00
0
Ln fr-
�h
o
ao
nn
0
=
O
h
f�
J
f
n
Ln
J
0
(In
0
m
m
J
IZ
r
a
.x
ru
CA
a
.a
ca
w
0
C
0
h

FECAL COLIFORM
- MULTIPLE TUBE FERMENTATION (SM 9221 E-2014)
Sample ID:
-' DJQ Time Started I PXJA,�
Sample Date:
Sample Time: UA
Dry Incubator
M Time In
Sampler: civ\(S
I m PM
Test Date:
Time out :ctJ f I
Test Analyst:
Water Bath
Time In
[j_7�110501 JDate
Time Out 1 ��
Tube #
Broth
Strength
Sample
Dilution
Confirmation
Total
Positive
1
+ -
2
A
+ _
3
Double
+ _
4
(1ml)
+ _
5
} -
6
+ _
7
A
+
8
Single
+
i
9
{0.1mi)
+ _
1I
10
+
11
+ _
12
B
+ _
13
Double
+ _
14
(0.01ml)
+ _
15
+ _
16
+ _
17
B
+ _
18
Single
+ _
Q
19
(0.001mi)
+ _
20
+
Sterility. Control.,
Single - Strength Broth:
Double - Strength Broth:
Single - Strength Buffer Water:
Double - Strength Buffer Water:
Single - Strength Control Positive.��
Double - Strength Control Positive:
MPN I g
A-1 Broth Lot #:
Incubation Times:
Dry Incubator_ 3 hours
,hater Bath: 21 +1- 2 hrs.
3 5�5
MPN Index: 5
Index #. u
= 10 X MPN Index 1100ml
Largest Volume x % DrySolids
31.3
MPN FECAL COLIFORM I GRAM
Town of Valdese Lake Rhodhiss VW1 rP Lab
.80. y

1
V) Ln
N <
a w
N C7 C7
(3)
a
0 0 0
J Ln
} >
cnll
a 66 co
x x 2 x
0
V
LA Ln L
nr* a a
O
LL
IA Ln
E
l7 (]
o
J
0
_ Ln y
LA
J
�+
�
W }
�
�a )
a
O p
x x
U
LU
Ln
E
F-
L
W
y
Ln
x 06
a
E
m
S
c�
N
Ln
Ln
o
E
o
Ln
R
W
Y
I�
❑
co
S2
c
a=�
W
W
++ C0
�
E
m
Ln
in
0
25
�
J
M 0
�
z
z
to tm
U-
6L
�#
E
-0 'a p
}ui
N
!`
C 0
_j
Z Q
0
C7 x UJ
E f4
N Z--
E:
d
Q
Q of
t?
N
H
CA
Z
0
5
D
1
U
OR
0
0
r-I
i
NO
0
0
x
Ln
m
p
a
txo
m
a4
}
�
N
r
LL
W
O
LU
OR

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: robic Processes
E��
WINDROW PAD #
DATE BUILT: dal �o[ as
DATE FINISH TEMPING:
U�)
DATE
Time
FRONT
Time
MIDDLE
Time
BACK
INITIALS
S'�a A-m
C t
I A,,,--
J7-
- a
P�3
1w b,
2:
2
,
51
-5--23
W-4-7
5�
it.- Ur
141
1�6-23
2a�M
S75
1�:2i,�,�
F,c�
Iv.ZZA41
1-7-25
Z ,. oc
.S
S� 01 [� ,
59
S 6
r.
1 02
;
v-05.NC
Average Front 0 Average Middle y Average r�
Temp 1�5 0Temp 1) Back Temp
** IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS, vL�
CONTINUE ON SEPARATE TEMP. SHEET UNTIL. REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
-� WINDROW PAD # : \,j X,r--,, \--2 a - �<a )- 3
DATE BUILT: ',"AV, aq, aco'3
DATE FINISH TEMPING: �- - ec a la�.�a3 eel
LA
.
•
®IMM
ININNINIMum
LI
®
E
• 111
■ice
INN
i-
Luu■�f�i
IMI
_
r
Average Front Ct Average Middler` Avera e { L C
9 a9 9
Temp Temp Back Temp ` n
" IF PILE DOES NOT MEET THE TIME I TEMP. STANDARDS,
CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
�n- N�
I rn�? U 1`�Pi1iUy-� ti�,� wC,f�M

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #: I Ae{' 20�3
DATE BUILT: al -D09.3
DATE FINISH TEMPING: C1 Iia3
Average Front Average Middle Average i GC
Temp
5 (Q,� I Temp5 % (v Back TempI i �51 +ajd3
" IF PILE DOES NOT MEET THE TIME I TEMP. STANDARDS,
CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
�t

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD#: aoa3
DATE BUILT:
DATE FINISH TEMPING: CL
KM=
_ r
Ut�m
�
OEM
Average Front Average Middle Average
Temp (j" Temp V ' Back Temp }ti
" IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS,
CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
.' 45

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #
DATE BUILT:
DATE FINISH TEMPING:
Sir_ .v�.d.-Za03
-dc12-
y-IrZ-ddot�j
Elm Ira•`I
9A 9019A
��
L
WEIIIN
a
4
r
Average Front
Temp
ti rr
Averageiddle
Ternp
I (0 lI
Average
Back Temp
" IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS,
CONTINUE ON SEPARATE "TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rbodhiss WWTP Lab
NPDES # NCO041696
5
W"'

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #: 3 PP, L'/ ,
DATE BUILT: '-t
DATE FINISH TEMPING: 5--�
E;
i`L�
, If
Mir.=
ED
iff4mm'.
NOW
if
Average Front r Average Middle Average
Temp Temp 1013 Back Temp 1 W C C SjIQ113
" IF PILE DOES NOT MEET THE TIME l TEMP. STANDARDS,
CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU 164TH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
-� WINDROW PAD #: .5PAz,rc q - d 3
DATE BUILT:
DATE FINISH TEMPING: - 5
•
Iego",
M,
lwl
=Tffiwiu
�•...�....
MR 1 1 .�
glum
_
Average Front r' r Average Middle j _ Average
Temp 1 (0 1 Temp �lQ a Back Temp ,
" IF PILE DOES NOT MEET THE TIME 1 TEMP_ STANDARDS,
CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
7
WINDROW PAD # : U (Y)C
DATE BUILT: Lp j
DATE FINISH TEMPING:
!!-7ffmrA
WIRM
I
roll
WA
•���
�.
f1
11
ffam
■m Um
i
IME
AveragemF,ont F /ate 0 I TempAwrage Middle Cp( j1 B cvkerraggeep 6%J a � �r � ��l
t(� 14 1 l{j l
IF PILE DOES NOT MEET THE TIME ! TEMP. STANDARDS,
CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Late
NPDES # NCO041696
r-S
19

COMPOST
PAD
TEMPERATURES
Method Reference:
VAR Option 5: Aerobic Processes
WINDROW PAD #:
m Z
DATE BUILT:
CNa 3
DATE FINISH TEMPING:
Time
MIDDLE
Time
BACK
DATE Time FRONT
l'`
Woo rv-"
A
-
117
ILI
101.
1
p• Ra
[� •�
v
5.S : L1
kk
3 `. A!'
'a3 AiK
L�
INITIALS
Cm
n
Average Front CC�� O Average Middle 5 Average
Temp V� `� Temp Back Temp C IISI.3
— IF PILE DOES NOT MEET THE TIME 1 TEMP. STANDARDS.
CONTINUE ON SEPARATE TEMP. SHEET UNTIL_ REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss W1NTP Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
y WINDROW PAD #
DATE BUILT: 1p ;23
DATE FINISH TEMPING:
i
K
�Mfliilffliim-
"I,
11�J1f:�,�r,�;�'�«i
FlY�!
! •
•
11il�iZ'iiRl
C►+ FBI, ,
1w
��
a s.a
v
_e
ra
OEM
mom`•'
•�
'.
Average Front I G 4
Average Middle Average Temp Temp a Back Temp G�.'3
" IF PILE DOES NOT MEET THE TIME I TEMP. STANDARDS,
CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
1

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
1
WINDROW PAD #: -RwA 4
DATE BUILT: ti Z-3
DATE FINISH TEMPING: I z I 1
Average Front V� Average Middle e o: Average GG .q
Temp =� c Temp Back Temp
*' IF PILE DOES NOT MEET THE TIME I TEMP. STANDARDS.
CONTINUE ON SEPARATE TEMP, SHEET UNTIL REQUIREMENTS ARE MET
Depth of Collection: 32.5 inches
ALL TEMPERATURES ARE TAKEN IN SITU WITH A CALIBRATED THERMOMETER, READ IN CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
4�7-5
45°

O
Ln
0
Q
m
C
fD
00
CD
!D
n
rD
0
Q
EA
0
n
0
3
O
tA
0
3
G1
IS
m
r-r
w N
o
Q1
CL
0
M
O
Ln
Ln
w
Ln
Ln
V)
Ln
Ln
0
0
0
0
0
0
0
0
Q-
IA
A
AAA
A
A
A
A
~'
A
II
W
II
N
II
I -A
III
A
1 II
W
II
N
III
I II
Z
W
W
W
I--
N
F--
I--
R
N
�D
I--,
00
V
DA
Ln
N
F
W
Q
00
W
00
m
W
—i
O_
i
n
0
C
.n,
Ln
D
Don
CCD
c
a
C
r_r
CJ1
w
o
Ln
v
U
a
u,
W
O
w
w
Ui
uNi
V
o
In
iD
�p
N
Ul
Ol
O
O
N
Cn
N
Y
LD
N
OW
N
N
O
p
lWD
N
W
I--+
O
A
A
A
w
to
W
(D
CA
r�
~'
O
O
{1
w
N
I --�
O
LDD
O
t
O
lD
N
W
Ln
A
0)
Ln
0000
-j
0
V
W
F�
v
O
O
V
�
N
PI)
N
I--�
w
A
00
CD
A
O
W
ic
IO
7
4t
O
O
O
y
a
m
CL
CD
a
n
O
O
v_
X
UD
C
-4
m
v
z
v
X
O
Z
N
N
O
N
W

Sampling Process Description
• Measure temperature of windrow at 3 different locations (front, middle,
and back), using certified thermometer from the lab. (See lab personnel for
location).
• Record temperature readings in compost notebook in the lab. (See lab
personnel for location).
• Pile temperatures must average 400C or greater for at least 14 days.
• Pile temperatures must reach 55°C or greater for a minimum of 3 days.
• After windrow has met time and temperature requirements leave air on
until the windrow is actually moved.
• Completed pile is moved to back of compost pad near limb pile.
• Fecal testing is to be done on the pile by lab personnel after being moved
to the back of the compost pad. (At a time when the lab decides).
• Samples are taken from three different areas of the windrow using the
loader. The samples are combined to make one sample for testing.
• At which time the fecal test is passed the lab will notify the compost
operator.
• If the pile (windrow) should fail any test it would be reincorporated into
new piles. (See Failed Pile Section)