WQ0001990_2023 Residual Annual Report_20240313 (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 / 2100 lake rhodhiss
road, nc 28690
Facility Name*
Town of Valdese Class A Residuals Program
Please provide comments/notes
on your current submittal below.
This report includes testing data on the 4th quarter of 2023. All compost produced during this period is still on -site and we submitted samples for
testing as soon as we realized that we had missed the testing for the 4th quarter.
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 compost report revised.pdf 3.62MB
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
3/13/2024

T0WN OF VA L D ESE
LAKE RHODHISS WWTP
2100 Lake Rhodhiss
P.O. Box 339
Valdese, N.C. 28690
[phone]
March 12, 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 the 4th quarter in this amended report
whereas the previous report sent last month was missing this information. 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 #:
PHONE:
1990
828-879-2131
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)
Rl Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes❑ No ❑ -► If No skip parts A, B, C and certify 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
NCO041696
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
NCO041696
22.55
5.39
27.94
see attached sheets
Soil Amendment
November
NCO041696
0
0
0
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 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 ► 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."
r
Signature of Permittee Date
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Signature of Preparer**
(if different from Permittee)
Date
DENR FORM DMSDF (12/2006)

2023 Customers
Date
First
Last
address
Scoops
Use
1/20/23
jon
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
hendricks
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
lingle
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 Tron Ave., Valdese, NC
1.5
soil amendment
3/30/23
lchristian
carter
2848 RUTHERFORD 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
shannon
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., [card, 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 St. 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
jon
mckee 11567
Dakota Dr., Hudson, NC
4
mulch
10/30/23
irvan
huffman 12680
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

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Valdese
WWTP Name: Lake Rhodhiss Wastewater Treatment Facility
Monitoring Period: From l/l/2023 To
WQ Permit Number:
NPDES Number:
12/31 /2023
1990
NCO041696
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) Rl
I Alt B (Alk Treatment)[]
Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑
T Process to Further Reduce Pathogengs Rl
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 21
Heat Drying ❑
Heat Treatment ❑ Tliermophilic ❑
Beta Ray ❑
Gamma 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 0
Composting ElV
Aerobic Digestion 0
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number o
Excee-
s
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
waue
Minimu
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
1
24
421
MPN/g
0
Qh-Iv
Grab
ulti Tube
Salmonella bacteria
(in lieu of fecal
coliform)
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) ❑
Alt. 4 (Spec. OZ uptake)
Alt. 5 (14-Day Aerobic) p
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) C)
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
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."
Preparer Name (type or r print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* D to Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DENR FORM PVRF 02T (12/2006)

FECAL COLIFORM
Sample ID:
,--,Sample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst:
(SM 9221 E-2014)
11;15 Alm
Dry Incubator
y AM
�c n�
Water Bath
fIA jJ 1
Date
Tube # Broth Sample Confirmation Total
Stn th Dilution Positive
1 + _
2 A + _
3 Double + _
4 (1ml) + _
5 +
6 _
7 A + _ /-
8 Single +
9 (0.1 ml) +
10 +
11 + _
12 B +
13 Double + -
14 (0.01ml) +
15 +
16 +
17 B + _
18 Single + -
19 (0.001mi) +
20 1 +
Sterility Control.
- MULTIPLE TUBE FERMENTATION
Single - Strength Broth: 0_
Double - Strength Broth:
Single - Strength Buffer Water:
Double - Strength Buffer Water:
Single - Strength Control Positive: �.
Double - Strength Control Positive: 0
MPN /g
A-1 Broth Lot #:
Incubation Times:
-..Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs.
Time Started
Time In
Time Out
Time In
Time Out
MPN Index: J 5- 0
Cc
Index #. )q G
10 X MPN Index / 100ml
Largest Volume x % Dry Solids
�yv
'K
MPN FECAL COLIFORM / GRAM � v
Town of Valdese Lake Rhodhiss WWTP Lab

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FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID: 'Nr�,
Sample Date: 3 a i —� Dry Incubator Water Bath
Sample Time: 5 !M Time In
Sampler: C. bra G Time out
Test Date: 3 al 2 3
Test Analyst: C, (�
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Tube #
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Sample
Confirmation
Total
Stren th
Dilution
Positive
1
+ _
2
A
+ _
3
Double
+ _
4
(1ml)
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5
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6
-
7
A
+ -
8
Single
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9
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+ -
10
+ _
12
B
+
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Double
+
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(0.01 ml)
+ _
15
+
16
+ _
17
B
+ -
18
Single
+ -
19
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+ -
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1
1+
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Sterilitv Control. .
Single - Strength Broth: Z) j__
Double - Strength Broth: 70
Single - Strength Buffer Water:
Double - Strength Buffer Water:
A-1 Broth Lot #: " of-01A 55 MPN / g =
Incubation Times:
Dry Incubator: 3 hours
r- Water Bath: 21 +/- 2 hrs.
MPN Index:
Index #: 3()
10 X MPN Index / 100ml
Largest Volume x % Dry Solids
A1a)-j-�-3 cc
X 3�
MPN FECAL COLIFORM / GRAM 100
Gov \wjTP ",*

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-IFORM - MULTIPLE TUBE. FERMENTATION (SM 9221 E-2014)
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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 / g =
A-1 Broth Lot #:
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN Index:
C
Index #. D ),()
10 X MPN Index / 100ml
Largest Volume x % DrySolids
MPN FECAL COLIFORM / GRAM
Town of Valdese Lake Rhodhiss WWTP Lab
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Sterility Control:
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Single - Strength Buffer W er:
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Single - Strength Control Positive:
Double - Strength Control Positive:
MPN / g
A-1 Broth Lot #:
Incubation Times:
Dry Incubator: 3 hours
Water Bath: 21 +/- 2 hrs.
MPN Index:
Index #.
10 X MPN Index / 100ml
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Test Analyst:
TIPLE TUBE FERMENTATION (SPPM 9221 E-2014)
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Incubation Times:
Dry Incubator 3 hours
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Sample ID:
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Water Bath
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Tube #
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Total
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A-1 Broth Lot #:
Incubation Times:
Dry Incubator. 3 hours
'
hater Bath: 21 +/- 2 hrs.
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MPN Index:
Index #:
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31 "3
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Town of Valdese Lake Rhodhiss WWTP Lab

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Single - Strength Control Positive:
Double - Strength Control Positive: �
MPN 1 g = 10 X MPN Index;/ 100m1 its *( �-...
Largest Volume x % Dry Solids
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Incubation Times: MPN FECAL COLIFORM / GRAM 5�
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Sample ID_ Au —a rmm started 9: 5o Am
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19
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Double - Strength Broth:iot
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Single -Strength Control Positiv .
Double - Strength Control Positive:
MPN / g
A-1 Broth Lot ey.,0-7%31/x/
Incubation Times:
Dry Incubator: 3 tours
Water Bath: 29 +/- 2 hrs.
MPN Index. -
Index #.
6'5-
10 X MPN Index / 100ml
Largest Volume x % DrySolids
MPN FECAL. COL IFORM / GRAM
Town of Valdese Lake Rhodhiss WWTP Lab
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495

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: robic Processes
WINDROW PAD #: aUa�
DATE BUILT: ao( ;�'a
DATE FINISH TEMPING: I , .- a 3
DATE
Time
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** 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 Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
LA
WINDROW PAD # : \,j Z�J;\--/L. a - ,a -)- 3
DATE BUILT: 'Z-A,v, a , 'aAA j
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DATE
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" 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
Y
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #: Ae
DATE BUILT: k -aO-.3
DATE FINISH TEMPING:
DATE
I Time
FRONT
Time
MIDDLE
Time
BACK
INITIALS
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— 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 Lab
NPDES # NCO041696
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COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #: ^r'z-ec'- l - dQ CL3
DATE BUILT: 3 - 17
DATE FINISH TEMPING: C�
DATE
Time
FRONT
Time
MIDDLE
Time
BACK
INITIALS
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Temp Temp ° Back Temp
* 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 INI CELSIUS
Serial # VEEGEE0200
I
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
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COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #:
DATE BUILT.:
DATE FINISH TEMPING:
DATE
I Time
I FRONT
Time
MIDDLE
Time
I BACK
INITIALS
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Average Middle I � i 1
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Average
Back Temp
— 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 Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #:
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DATE BUILT:
DATE FINISH TEMPING: 6 -try,-;x
DATE
Time
FRONT
Time
MIDDLE
Time I
BACK
INITIALS
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Average Middle Average (�
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Back Temp �`1 Q (:�C_ :5 jtQ«3
— 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 Lab
NPDES # NCO041696
>q,

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #:
DATE BUILT:
DATE FINISH TEMPING:
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" 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 114 CELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
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COMPOST PA® TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
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WINDROW PAD #: U (),IQ
DATE BUILT:
DATE FINISH TEMPING:
DATE
Time
I FRONT
Time
MIDDLE
Time
BACK
INITIALS
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emp a C�- d �'
— 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

COMPOST PAID TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #: �vfw cZ
DATE BUILT: a 3
DATE FINISH TEMPING:
Time
FRONT
Time
MIDDLE
Time
BACK
INITIALS
DATE
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Average piddle
J ° {
Average
Back Temp
" 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 Lab
NPDES # NCO041696

COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #:
DATE BUILT: toj© ; 3
DATE FINISH TEMPING: ti�.3
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f m .
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— 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 ICELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696
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COMPOST PAD TEMPERATURES
Method Reference: VAR Option 5: Aerobic Processes
WINDROW PAD #: 4FXA � 41r,
DATE BUILT: (kh-7 121-3
DATE FINISH TEMPING: z 116 1 -�3
DATE f—T—im—e7]
FRONT
Time
MIDDLE
Time
BACK.J
INITIALS.
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Temp Vv Temp 111 Back Temp I
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 INC,ELSIUS
Serial # VEEGEE0200
Town of Valdese Lake Rhodhiss WWTP Lab
NPDES # NCO041696

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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 40°C or greater for at least 14 days.
• Pile temperatures must reach 550C 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)