WQ0001990_2018 Residual Annual Report_20190226

TOWN OF VALDES E--,-',
LAKE RHODHISS WWTP
2100 Lake Rhodhiss
P.O. Box 339
Valdese, N.C. 28690
(828) 879 - 2131
February 22, 2019
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
1;1��P�31��10
IN"jD ID5aF�
R�C�\��® �p19
ti6
Enclosed is our 2018 composted sludge report, which includes Form DMSDF, FEg
supplementary Information, Form RSSF, the lab sheets, and Form PVRF 02T. Also o�_p�s� g \3�.Nt
included are all additional supporting materials including, recipients, temperatures *etm.\'&Xn
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,
Greg A. Padgett
Water Resources Director / ORC
State Non -Discharge Permit for Composted Sludge WQ0001990
State NPDES NCO041696

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: 1990 FACILITY NAME: Lake Rhodhiss Wastewater Treatment Plant
PHONE: [phone] COUNTY: Burke OPERATOR: Greg Padgett
FACILITY TYPE (please check one): ® Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
a Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes p No ® If No skip parts A, B, C and certify form below
Part A*•
Part B*•
Month
Sources(s) (include NPDES # if
applicable)
pp )
Volume(dry tons
I
Reci Tent Information
Amendment/
Bulking Agent
Residual In
Product Out
Names
()
Volume tons
(�' )
Intended use s
( )
January
NCO041696
1.56
0.31
1.87
Soil Amendment
February
NCO041696
3.39
0.67
4.06
Soil Amendment
March
NCO041696
3.65
0.72
4.37
Soil Amendment
April
NCO041696
2.09
0.41
2.5
Soil Amendment
May
NCO041696
2.35
0.46
2.81
Soil Amendment
June
NCO041696
0.78
0.15
0.94
SEE ATTACHED SHEET
Soil Amendment
July
NCO041696
0
0
0
Soil Amendment
August
NCO041696
0
0 ,
0
Soil Amendment
September
NCO041696
1.04
0.2
1.25
Soil Amendment
October
NCO041696
0
0
`0
Soil Amendment
November
NCO041696
0
0
0
Soil Amendment
December
NCO041696
91.3
17.9
109.2
Soil Amendment
Total from FORM DMSDF (sup)
a'=
Totals:
Annual(dry tons):,.,1U616
; 2082,,E
127.�<
7 ; `a
"0
Amendments used: I Wood Chips
Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)):
Part C:
Total Number of Form DMSDF (Supp)I
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: Ll No -► If No, Explain in Narritive
1. All monitoring was done in accordance with .the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
DIJ, L,`r
S' —e9 —i�
Signature o P ee Date Signature f Prep * Date
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM DMSDF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: 1990 - DISTRIBUTED RESIDUALS DATA
Facility Name: Lake Rhodhiss Wastewater Treatment Plant
Residual Source WQ # or
NPDES #:
NCO041696
WWTP Name: Lake Rhodhiss Wastewater Treatment Plant
'Residual Analysis Data
Laboratory: 1) Blue Ridge Labs (NC Lab #275)
2)
3) .
4)
5)
Parameter
(mg/kg)
Ceiling
Conc.
Limit
Sample or Composite Date -
2-21-18
5-9-18
9-28-18
Percent Solids (%)
NA
4.0.1
41.2
43.6
Arsenic
75
*
*
*
* Indicates Sample is below MQL
Cadmium
85
Copper
4,300
62.8
73.7
16.5
Chromium
NA
Lead
840
Mercury
57
0.0634
0.0522
0.0515
Molybdenum
75
Nickel
420
10
Selenium
100
Zinc
7,500
341
195
105
Total Phosphorus
NA
6942
4587
3692
TKN
NA
6406
4591
4027
4TH QTR RESULTS
NOT REPORTED
Ammonia -Nitrogen
NA
3217
2587
2371
PER ATTACHMENT "A" SCHEDULE
Nitrate,and Nitrite
NA
229
215
209
1 < 319 DT DISTRIBUTED
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines. and imprisonment for knowing violations."
Signature
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
02-+9- ry
Date
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: 1990 - DISTRIBUTED RESIDUALS DATA
Facility Name: Lake Rhodhiss WWTP
Residual Source
NPDES # or WQ#:
NC 0041696
WWTP Name: Lake Rhodhiss WWTP
Residual Analvsis Data
Laboratory: 1) Blue Ridge Labs (NC # 275 )
2)
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
2-21-18
5-948
9-28-18
Aluminum
7790
6485
3444
Calcium
9760
9745
2770
Magnesium
2840
2990
1990
* Indicates Sample is.
below MQL
Potassium
2710
2895
2408
Sodium
*
750
1598
PAN
3446
2802
2580
pH ( S.U.
7.6
7.2
7.5
1 #
Results not
analyzed; left off chain of custody request
SAR
0.15
Ll
3.7
Ignitability
#
Not I n.
Not Ign.
4TH QTR RESULTS NOT REPORTED.
Corrosivity as pH
#
7.2
7.5
PER ATTACHMENT "A" SCHEDULE
Reactivity,
#
*
*
< 319 DT DISTRIBUTED
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature otlPreparqT -
*Preparer is defined in 40 CFR Part.503.9(r) and 15A NCAC 2T .1102 (26)
0?-1 !- 1 sl
Date
DENR FORM RSSF - B (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed'.
WQ Permit Number: 1990 - SOURCE DATA/FEED CAKE
Facility Name: Lake Rhodhiss WWTP
Residual Source
NPDES # or WQ#:
NC 0041696
WWTP Name: Lake Rhodhiss WWTP
Residual Analvsis Data
Laboratory: 1) Blue Ridge Labs ( NC # 275 )
2)
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
2-21-18
5-9-18
9-28-18
Aluminum
12604
5108
3388
Calcium
24109
13000
12025
Magnesium
6817
.1009
602
*
Indicates Sample is
below M L
Potassium
5140
2831
2260
Sodium
*
1539
3237
PAN
4828
3914
3654
pH ( S.U.
10.8
10.1
9.8
# Results not
analyzed; left off chain of custody request
SAR
Ignitability
#
Not I n.
Not I n.
4TH QTR RESULTS NOT REPORTED
Corrosivity as pH
#
10.1
9.8
PER ATTACHMENT "A" SCHEDULE
Reactivity
#
*
*
< 319 DT DISTRIBUTED
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed -to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including.the possibility of fines and imprisonment for knowing violations."
Signature of Prbparer * V
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
d-(,q15
Date
DENR FORM RSSF - B (1.2/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: 1990 - SOURCE DATA / FEED CAKE
Facility Name: Lake Rhodhiss Wastewater Treatment Plant
Residual Source WQ # or NC0041696
NPDES #:
WWTP Name: Lake Rhodhiss Wastewater Treatment Plant
Residual Analysis Data
Laboratory: 1) Blue Ridge Labs (NC Lab #275)
2)
3)
4)
5)
Parameter
(mpg)
Ceiling
Conc.
Limit
Sample or Composite Date
2-21-18
5-9-18
9-28-18
Percent Solids (%)
NA
19.2
20.2
21.9
Arsenic
75
*
*
*
* Indicates Sample is below MQL
Cadmium
85
Copper
4,300
419
65.8
67.2
Chromium
NA
Lead
840
Mercury
57
0.086
0.0744
0.0724
Molybdenum_
75
Nickel
420
9.18
Selenium
100
Zinc
7,500
1802
127
135
Total Phosphorus
NA
38442
14886
13630
TKN
NA
8557 .
6707.
6388
4TH QTR RESULTS
NOT REPORTED
Ammonia -Nitrogen
NA
4528
3608
3383
PER ATTACHMENT "A" SCHEDULE
Nitrate and Nitrite
NA
300
306
271
1 < 319 DT DISTRIBUTED
For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
pAnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4 -) 9 -)i
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

L
3
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
26-Feb-18
Report Date:
12-Apr-18
Sample Date:
21-Feb-18
BRL #:
BRL-2018-0090
Lab Sample ID:
LSID-2018-00479
Client Sample ID:
Compost
Parameter
Total Phosphorus
Al by ICP-AES
As by ICP-AES
s Ca by ICP-AES
Cd by ICP-AES
Cu by ICP-AES
- K by ICP-AES
Mg by ICP-AES
Mo by ICP-AES
Na by ICP-AES_
Ni by ICP-AES
Pb by ICP-AES
Se by ICP-AES
Zn by ICP-AES
Hg by Cold Vapor AAS
[e-mail]
Result
MQL
Unit
Method
6942
6.5
dry mg/kg
6010C 1994
7790
1.24
dry ing/kg
6010D 1994
*
2.5
dry mg/kg
601OD 1994
9760
99.8
dry mg/kg
6010D 1994
*
0.05
dry mg/kg
6010D 1994
62.8
0.25
dry mg/kg
6010D 1994
2710
157
dry mg/kg
6010D 1994
2840
1.25
dry mg/kg
601 OD 1994
*
0.25
dry mg/kg
601013 1994
*
201
dry mg/kg
6010D 1994
10.0
0.25
dry mg/kg
6010D 1994
*
2.5
dry mg/kg
6010D 1994
*
2.5
dry mg/kg
6010D 1994
341
0.25
dry mg/kg
60101) 1994
0.0634
0.0239
dry mg/kg
7470A 1994
'5A a, - S
Analysis
Time
17:21 .
17:21
17:21
17:21
17:21
17:21
18:36
17:21
17:21
13:34
17:21
17:21
17:21
17:21
13:10
Analysis
Date
3/29/2018
3/29/2018
3/29/2018
3/29/2018
3/29/2019
3/29/2018
3./151201.8
3/29/2018
3/29/2018
3/18/2018
3/29/2018
3/29/2018
3/29/2018
3/29/2018
2/26/2018
Reported By:
S. J. J n, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 8
Analyst
KCJ
KCJ
KCJ
KCJ
KCJ
KCJ
Summit
KCJ
KCJ
Summit
KCJ
KCJ
KCJ
KCJ
KCJ

i
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
26-Feb-18
Report Date:
12-Apr-18
Sample Date:
21-Feb-18
BRL #:
BRL-2018-0090
Lab Sample ID:
LSID-2018-00480
Client Sample 1D:
Compost
Parameter
Ammonia Nitrogen
Reported By:
Result MQL
3217 483
S. J. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 8
[e-mail]
Analysis
Unit Method Time
mg/1 SM4500 199 17:10
Analysis
]Date Analyst
3/12/2018 KCJ

11
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
26-Feb-18
Report Date:
12-Apr-18
Sample Date:
2 I -Feb-18
BRL #:
BRL-2018-0090
Lab Sample ID:
LSID-2018-00481
Client Sample ID:
Compost
Parameter
% Solids
Pit Available Nitrogen
pH
Result
40.1
3446
7.6
Reported By:
[e-mail]
Analysis Analysis
MQL
Unit Method
Time
Date
0.1
% % Solids
10:20
2/27/2018
503
Plant Availabl
16.20 '
3/20/2018
0.1
SU SW-846-9040
10:35
2/27/2018
S. J. nson, D.R. Wessinger
* Concentrations are below Mmimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 9
Analyst
KCJ
KCJ
KCJ
13

M
Blue Bilge 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: . 26-Feb-18
Report Date: 12-Apr-18
Sample Date: 21-Feb-18
BRL #: BRL-2018-0090
Lab Sample ID: LSID-2018-00482
Client Sample ID: Compost
Parameter_ Result MQL
Analysis
Unit Method Time
Analysis
Date Analyst
Nitrate — Nitrite Nitrogen (N2+ 229 19.8
dry m&g 4500-NO3-E 15:46
_
3/20/2018 KCJ
Total Kjeldahl Nitrogen (TKN) 6406 373
dry mg/kg 4500-Norg B 13:10
3/20/2018 KCJ
Reported By:
S. ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 8

I
)w .... I
mvw.,ml,
Analytical Report
1w:'
Daw Rqmvd 31,214,12018
CLIENT: Blue Ridge Lah,,. Inc.
Collection Date:
21 21) 1 4-7 (Y) AM
Project: SII1 502 42t,, 471, 4 x-' ,
1.41) ID: htl',WS$
Matrix:
si.,LID
Client Sample ID: 479
Anulvses
Result
PQI. Qual Vnits
OF Mae Ann Ivied
METALS ANALYSIS (6010)
SW6010D
SW30608 Analyst (CMS
Patassium.(K)
2710
ag-
.;lKg—Z,v
i 11 ' ,!^4 35 !0 PM
010 C
SomumtNa)
NO
201
3," %e2018 1 34 23 FPO
PERCENT MOISTURE (2640)
A26408
Analyst DHC
P-amen! mzfsmre
a; 1 s"ZO I a 3 11 5 CIC, P M.
Page 8 of 22

r5lue Ridge . L,abs, Inc. o.a
P.O. Box 2940 E
Lenoir, NC 28645
Telephone [phone] Fax [phone]
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting
UST/Trust Fund Reporting
Report To: Bill To:
ProjectName: �—
PO Number: '
Ice Present: Y N
C-Composite
G- Grab
'ime &
NOW
Field
U
Resid
1'lvmrvatives
Lab
Check
Sample ID
Mpa -r
Sample
Type
gate
Time
9147
Temp
HR:MM
°C
Field
Sulfide
Check
Y N
Sulfide
Present!
Removed
Y N
Chlor
Field
heck
Y AI
Field
Dechlorination
Y N
pM
Resid
Chlor
P or A
Temp
°C
t f
Sampler
Initials
G
Analysis Requested
7/5
A1, A,6
CJJ
t< Nt ,M o , N sn. /H
UaA,4 ° o Sw� cl
nla+�3
1
FT-
.ru=vu ray: , Date: lime: Cei` B D to t Ti11 e: `
tlarr►R�c� cbdk
spun subrnission of:a nipics, client ngrecx that invoice% are due at the lime watt. is txan INed. p � (Iircn aa;utunls are due _u days titllowing invoice dads. A finance a:hardc of 1.3% per mmfith will IK imposed an all pagllw nccaitrtls.
dhen mlinynishinyl saanples to Blue Rldp Lahr (13111.), buyer a ushttrims 13111. U) perronn only the analysis indNmed above and HIM al;rccs to pay collection and ailomy fees if the 11=M11 becomes deligquel• tl, Blue Ridge Labs
:screw-% llte right to deny documengdioal for any tvlxk where pgnscill has lull bren ngtde, ill effiecl rendering that data unsujapttrted fit regututory putt .. BRI. cmuud guarantee that any rugtgatteq surdutrity lull) accept any �tntrk
.5
tbmitted. theregse it is the client-s n�sp('"'lity to r IMI an this forte appropria le wsls. NC DhNR Certified Lab 0273

Blue Ridge Labs
PO Box 2940-
Lenoir, NC 28645
828-728-0149
Client :
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL #:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01406
Client Sample ID:
Compost
Parameter .
Result
MQL
Total Phosphorus
4587
9.61
Al by ICP-AES
6485
2.4
As by ICP-AES
*
4.85
Ca by ICP-AES
9745
12.1
Cd by ICP-AES
*
0 0961
Cu by ICP-AES
K by ICP-AES
Mg by ICP-AES
Mo by ICP-AES
Na by ICP-AES
Ni by ICP-AES
Pb by ICP-AES
Se by ICP-AES
Zn by ICP-AES
Hg by Cold Vapor AAS
Reported By:
73.7 0.48
2895 120
2990 2.4
* 0.48
750 120
* 0.48
* 4.85
* 4.85
195 0.48
0.0522 0.0234
blueridgelabsienoirOgmail.com
Analysis
Unit
Method
Time
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994 .
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
19:44
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
19A4
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
200.7 1994
15:26
dry mg/kg
7470A 1994
10:26
Ole
S. . hnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 12
Analysis
Date
6/6/2018
6/6/2019
6/6/2018
6/6/2018
6/6/2018
6/6/2018
5/18/2018
6/6/2018
6/6/2018
5/18/2018
6/6/2018
6/6/2018
6/6/2018
6/6/2018
5/17/2018
Analyst
KCJ
KCJ
KCJ
KCJ
KCJ
KCJ
Summit
KCJ
KCJ
Summit
KCJ
KCJ
KCJ
KCJ
KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr, C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL #:
BRL-20I 8-0319
Lab Sample ID:
LSID-2018-01407
Client Sample ID:
Compost
[e-mail]
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 2587 237 drymg/kg SM4500 199 9--10 5,75/2018 KCJ
Reported By:
S. obnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL #:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01408
Client Sample ID:
Compost
Analysis
Parameter
Result
MQL
Unit Method
Time
% Solids
41.2
0.1
% % Solids
10:26
Pit Available Nitrogen
2802
256
dry mg/kg Plant Availabl
10:02
pH
7.2
0.1
SU SW-8469040
10:40
Reported By:
S. nson, D.R. Wessinger.
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 12
Analysis
Date
Analyst
5/10/2018
KCJ
5/25/2018
KCJ
5/10/2018
KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NYC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRA #:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01409
Client Sample ID:
Compost
Parameter
Result MQL
Nitrate + Nitrite Nitrogen (N2+ 215 ' 19.1
Total Kjeldahl Nitrogen (TKN) 4591 234
Reported By:
S. nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 12
[e-mail]
Analysis
Analysis
Unit Method Time
Date Analyst
dry mg/kg 4500-NO3-E 15:44
5124.12018 KCJ
dry mg/kg 4500-Norg B 17:02
5/24/2018 KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client: Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received: 09-May-18
Report Date: 29-Jun-18
Sample Date: 09-May- IS
BRL #: BRL-2018-0319
Lab Sample ID: LSID-2018-01410
Client Sample ID: Compost
Analysis Analvsis
Parameter Result MQL
Unit Method Time Date Analyst
tgnitability Not Ignitable 70
Deg. F. 1030 SW-846 11:05 5/10/2018 KCJ
Corrosivity as pH 7.2 0.1
su 9045C SW-8 10:40 5/10/2018 KCJ
Reported By:
S. nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where -noted.
NC Laboratory Certificate No. 275
Page 5 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL ##: .
BRL-2018-0319
Lab Sample ID:
LSID-2018-01411
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result MQL
Unit Method
Time
Date Analyst
Reactivity as CN
* 1
mg/kg SW-846-7.3.3
16:10
5/16/2018 KCJ
Reactivity as Sulfide
* 5
mg/kg SW-846-7.3.3
15:20
5/16/2018 KCJ
Reported By
S. J. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 12

'`--._:= M Srmnarr G:rrrunmemal7'' chnulgiu s. Jra:
r� hAr Analytical Report
,may_
?i P Cunwhoga Falls. Ohio 44223 i tattsnhdated r
£L !: _ rrr _:: -.�_ 11 J . {.k. r= = n. -= = Ja:Y9 180509 17
i!'�`Gsrrr' Jura. un,r.lr•t;rk� r°r Date Kerirricd: 5/21/2018
CLIENT: Blue Ridue Labs. Inc. Collection Date: 5?4'2118 9:36:00 AM
Project: Lab Testine
Lab ID: 1805091 r-00 F Matrix- SOLID
Client Sample ID: 1406
Analvses Result PQL Qual Units DF Date :analyzed
METALS ANALYSIS (6010)
Potassium(K)
Sodium(Na)
SW6010D SW3050B Analyst: KMS
1230 49.5 mg/Kg 1 5/18/2018 7-44.17 Ptat
309 49.5 BMB+ mg/Kg 1 5/18/2018 7:44:17 PM
Qualifiers: L
\ alu akac;;.=nau„n rangy
H
Hofdmg utre,iot preparatam .•t ana:ptc e\.'.Ydr,:
\I
Usnae! I-a-m m demmtr—,,r re p,!rx
ND
Wt D Kear�
t:r
IKD :i artt:e: 1b., RSD!tR:t
P1
Prm,t t.=
r71.
Ii Tt`R1tt_ Dc'ectler Lww
11
\tmrlc z'wnai tem P,mre t w a>.i`;i1li;.l ai
—!c,ie
Oricinal
Page 9 of 33

rBluc Ridge Labs, Inc. c
P.O. [lox 2940
Lenoir, NC 28645
Telephone [phone] Fax [phone]
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting
UST/Trust Fund Reportilg
Report To: Sill To:
f ci wn, i w: axf Project Namc•
PO Number:
Ice Present: Y N
C-Composite
G- Grab
Tithe &
Field
Resid
rreservatives
I..ab
check
Sample ID
Sample
Date
Time
Temp
Field
Sulfide
Sulfide
Present /
Chlor
field
Field
echlorination
pti
Resid
Temp
Sampler
Analysis Requested
Type
I-lR:MM
Check
Removed
heck
Chlor
°C
Initials
°C
Y N
Y N
Y N
Y N
PorA
.�
C
A.
OW
00�
A►, A-s, w , a, C,,.,
!<, MI. Ma, N% 'MO
h, t �„ k
N A�
^I e(:s�
old+ •v 3 , -l-K-V p
..%t.
i2oli sa ta..
,
..
� aai+iu y k- / Uale:
..
. JQ
-c----- - �"
-rime:. Re '
Date: Time:
aIx►n rubmipsiat ofstunPt , client tWrecs Ih:u iavoitxs we ducal the time is Lttmplc(cJ. Open am
wnts my due 24 days A41mving invoice dale: A finxncc charge of I:5% ins month will he ingxwd na all pnaltw uceounls.
1"en relinquishing stuaPlcs to Bile lodge I -IN (IJR1.h buyer autirtuirxs 13111. to perrorm only the anal)gis indialcd above and ala) agrees to pay collection and wlurney fees if the uccount Wconm delinquent, Slim Rid tom: I.ahs .
Lscrves Cite right to deny docummnudion ror any work Where pay nutitt ha+ not berm n+nde. illcffcet rendering that data unsuppirled for regulatory ptnpttx$. NRl. uuutnt guarantwr that any regulatory :uaia+aity will auwpt any work
submitted. therefte it is dte client's resptatsibility to request tut this Onn awapriule ue.Us. NC DMR Cenified l.ah #273

Blue Ridge. Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Attention:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL #:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03160
Client Sample ID:
Compost
Parameter
Total Phosphorus
Al by ICP-AES
As by ICP-AES
Ca by ICP-AES
Cd by ICP-AES
Cu by ICP-AES
K by ICP-AES
Mg by ICP-AES
Mo by ICP-AES
Na by ICP-AES
Ni by ICP-AES
Pb by ICP-AES
Se by ICP-AES
Zn by ICP-AES
Hg
Result
3692
3444
2770
16.5
2408
1990
1598
105
0.0515
MQL
9.02
2.3
4.5
11.2
0.0902
0.451
108
2.3
0.451
108
0.451
4.5
4.5
0.451
0.0223
[e-mail]
Analysis Analysis
Unit
Method
Time
Date
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
12:55
10/18/2018
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
13:58
10/24/2018
dry mg/kg
200.7 1994
12:55
10/18/2018
dry mg/kg
200.7 1994
13:58
10/24/2048
dry mg/kg
200.7 1994
13:58
10/24/2048
dry mg/kg
200.7 1994
13:58
10/24/2048
dry mg/kg
200.7 1994
13:58
10/24/2048
dry mg/kg
245.1 1994
15:24
10/15/2018
3
Reported By:
S. nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Umit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 12
Analyst
KCJ
KCJ
KCJ
KCJ
KCJ
KCJ
Summit
KCJ
KCJ
Summit
KCJ
KCJ
KCJ
KCJ
KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client-:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL 4:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03161
Client.Sample ID:
Compost
Parameter
Analysis Analysis
Result MQL Unit Method Time Date Analyst
_.------- --- — --- ----------- --- - --
Ammonia Nitrogen
--- — — _...--- ----_
2371 403 dry mg/kg SM4500 199 9:16 10/24/2018 KCJ
Reported By: 9�
S. J nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL #:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03162
Client Sample ID:
Compost
Parameter Result
% Solids 43.6
PH 7.5
Pit Available Nitrogen 2580
[e-mail]
Analysis Analysis
MQL
Unit Method
Time
Date
Analyst
0.1
% % Solids
16:15
10/10/2018
KCJ
0.1
su 45001-1+13200
15:20
10/10/2018
KCJ
414
dry mg/kg Plant Availabl
9:30
10/24/2018
KCJ
Ay
Reported By:
S. I son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
[e-mail]
Date Received: 09-Oct-18
Report Date: 19-Nov-18
Sample Date: 28-Sep-18
BRL 9: BRL-2018-0812
Lab Sample ID: LSID-2018-03163
Client Sample ID: Compost
Parameter Result MQL
Analysis
Unit Method Time
Analysis
Date Analyst
Nitrate + Nitrite Nitrogen (N2+ 209 11.3
dry mg/kg 4500-NO3-E 16:38
10/17/2018 KCJ
Total Kjeldahl Nitrogen (TKN) 4027 423
dry mg/kg 4500-Norg B 8:03
10/18/2018 KCJ
Reported By: 5Z;�
S. J. Jownson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
- NC Laboratory Certificate No. 275
Page 4 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client :
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL #:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03164
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result MQL
Unit Method Time
Date Analyst
[gnitability
Not Ignitable 70
Deg. F. 1030 SW-846 15:45
10/10/2018 KCJ
Corrosivity as pH
7.5 0.1
su 9045C SW-8 15:20
10/10/2018 KCJ
Reported By: ;. '
::.
S. ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-Oct- 18
Report Date:
19-Nov- 18
Sample Date:
28-Sep-18
BRL #:
BRL-2018-0812
Lab Sample ID:
LSID-2018-031-65
Client Sample ID:
Compost
Parameter
Result MQL Unit Method
Reactivity is CN
I mg/kg SW-846-7.3.3
Reactivity as Sulfide
5 mg/kg SW-846-7.3.3
Analysis
Analysis
Time
Date Analyst
16:25
10/12/2018 KCJ
15:20
10/12/2018 KCJ
Reported By:
S. IiiiKson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 12

-}: a y�
Mmn?: nmitrrrnnmrrvrri?echnnbl;;rWin
Si. Analytical Report
t
('nrahugaPirllt, OfnO 44223 Iconsolidatedl
T'h..I.: d301 253-K211 FAV." r33Ur 2B-44-W W0-: 18100776
ftiehdre:dnp: u'trnnerrekyjr" Date Reported: 10/18/2018
-. .. -----------`-------- -------------- '-------------------- --- -----
CLIENT: Blue Ridge Labs. Inc. Collection Date: 9/28/2018 1.00:00 I',b1
Project: Lab Analysis
Lab Ill: 18100776-003 ,\latrix: SOLID
Client Sample ID 3160
Analyses Result PQL Qua1 Units DT Date .analyzed
METALS ANALYSIS (6010) SW6010D SW3050B Analyst: KMO
Potassium(K)
Sodium(Na)
1050 47.2 mg1Kg 1 10/1812018 12:55:20 PM
697 47.2 BMB+ mg/Kg 1 10/18/2018 12:55:20 PM
';ot
Po. Retnnme Jet,.r!Wn l.ann R' , v�.^.L•WINT!tCItkT1!1'2h':,LL!CI LIRI d5>P:1'VnYl dl lt�[:OJ�
Original
Page 6 of 15

Blue Ridge Labs, Inc.
P.O. Box 2940
Lenoir, NC 28645
Telephone [phone] Fax [phone]
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting
UST/Trust Fund Reporting
ReportTo: Bill To:
G • , s R r �r c K _ l c: wnr V,�, off, f Project Name: 4—L.- %M 0 V4
PO Number:
Ice present: Y N
C-Composite
G- Grab
Time &
Field Resid
rrceCrva[,ves
i,av;;necK
Temp
Field
Sulfide Chlor Field
Sample ID
Sample
Date
Time
Sulfide
Present / Field echlorination
pH Resid
Temp
Sampler
Analysis Requested
Type
HR:MM
Check
Removed ck
Chlor
°C
Initials
°C
Y N
Y N Y N Y N
PorA
I L
!nPa 5 T
CA
At, A� Cv
I< to Mo , N vt /V ;
Ft��. Ke'
Gr
Ib,Ser I{5
� 2%
H A� � U1:�
Z nifwlq;l�tC.��r•
r�cuu snea
Date: Time:
10-9-19 : �
Date: Time:
At-fi 'aG
Jpcm submission, ol'sanrples, elienl uget es that invoices rut due at the tintc work is uunpleterl. Open acamills arc due 2Q dnq Gdluwlna inv0 Le dole. A finance charge of 1.596 When relinquishing srm,plcs to Hlue Ridge Laha (t3Rl.), buyer autMrrixes 13RI. to perfi►rm only the analysis indiwcd above and nlsn rr per month, will he imposed on all paalue accounts.
tsen cs the right Iu deny docrunentud nr fur any work where payment has not ken nmde. in elrect reoderin (hat dew uircu rrlcd for regulatoryy5ny cu r xv. ion and attorney few if the account all hecnnxo delinquent. Blue Ridge I,rddrsv
@ pM prrgx+scs. tiRl. cumm� guarnn4x that ally regulatory authority will accept any ttrrrk
mbmitted, drererore it is the clian's nspansihility 10 request on this Conn appropriate tests. NC DCNR Certified Labl1?7i

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-72"149
[e-mail]
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
26-Feb-18
Report Date:
12-Apr- 18
Sample Date:
21-Feb-18
" BRL #:
BRL-2018-0090
Lab Sample ID:
LSID-2018-00483
Client Sample ID:
Feed Cake
Parameter
Result
MQL
Unit
Method
Analysis
Time
------
Analysis
Date
Analyst
Total Phosphorus
38442
6.5
dry mg/kg
200.7 1994
17:15
3/29/2018
KCJ
A] by iCP-AES
12604
1.63
dry tng/kg
601013 1994
17:15
3/29/2018
KCJ
As by ICP-AES
*
3.25
dry mg/kg
601 OD '1994
17:15
3/29/2018
KCJ
Ca by ICP-AES
24109
129
dry mg/kg
6010D 1994
17:15
3/29/2018
KCJ
Cd by ICP-AES
0.065
dry mg/1�g
601 OD 1994
17:15
3/29/20.18
KCj
Cu by ICP-AES
419
0.325
dry mg/kg
6010D 1994
17:15
3/29/2018
KCJ
K by ICP-AES
5140
322
dry mg/kg
6010D 1994
18:40
3/15/2018
Summit
Mg by ICP-AES
6817
1.62
dry mg/kg
60IOD 1994
17:15
3/29/2018
KCJ
Mo by ICP-AES
*
0.325
dry mg/kg
60101) 1994
17:15
3/29/2018
KCJ
Na by ICP-AES
342
dry mg/kg
6010D 1994
13:38
3/19/2018
Summit
Ni by ICP-AES
9.18
0.25
dry mg/kg
6010D 1994
17:15
3/29/2018
KCJ
Pb by ICP-AES
3.25
dry mg/kg
601OD 1994
17:15
3/29/2018
KCJ
Se by ICP-AES
*
3.25
dry mg/kg
60101) 1994
17:15
3,29/2018
KCJ
Zn by ICP-AES
1802
325
dry mg/kg
6010D 1994
17:15
3/29/2018
KCJ
Hg by Cold Vapor AAS
0.0860
0.0518
dry mg/kg
7470A 1994
13:12
2/26/2018
KCJ
Reported By:
S. JOF61inson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 8

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr: C. Bortnick
Date Received:
26-Feb-18
Report Date:
12-Apr-18
Sample Date:
21-Feb-18
BRL #:
BRL-2018-0090
Lab Sample ID:
LSID-2018-00484
Client Sample ID:
Feed Cake
Parameter
Result MQL
Ammonia Nitrogen
4528 1008
Reported By:
S. I nson, D.R. Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 9
[e-mail]
Unit Method
drymglkg SM4500 199
Analysis Analysis
Time Date
17:46 3/12/2018
Analyst
KCJ

Blue Ridge Labs
,PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client:
Town of Valdese
P. 0. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
26-Feb-18
Report Date:
12-Apr-18
Sample Date:
21-Feb-18
BRL #:
BRL-2018-0090
Lab Sample ID:
LSID-2018-00485
Client Sample 1D:
Feed Cake
Parameter
- -- - -
Result
- - -
MQL
---... -
Unit Method
-
Analysis
Time
- --.. -•
Analysis
Date
Analyst
y
Solids
19.2
0.1
% % Solids
I0:22
_
2/27/2018
_
KCJ
Pit Available Nitrogen
4828
1046
dry mg/kg Plant Availabl
16:22
3/20/2018
KCJ
PH
10.8
0.1
SU SW-846-9040
10:37
2/27/2018
KCJ
Reported By:
S. I T#Snson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 7 of 8

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
26-Feb-18
Report Date:
12-Apr-18
Sample Date:
21-Feb-18
BRL #:
BRL-2018-0090
Lab Sample ID:
LSID-2018-00486
Client Sample ID:
Feed Cake
Parameter
Result MQL
Nitrate +Nitrite Nitrogen (N2— 300 38
Total Kjeldahl Nitrogen (TKN) 8557 764
blueridgelabsienoirOgmail.com
Unit Method
dry mg/kg 4500-NO3-E
dry mg/kg 4500-Norg B
ay"y
Reported By:�"'""'
7S.V.son,'D.R. Wessinger
* Concentrations are below Minimum Quantifiication Limit except where noted.
NC Laboratory Certificate No. 275
Page 8 of 8
Analysis
Analysis
Time
Date Analyst
15:46
3/20/2018 KCJ
13:25
3/20/2018 KCJ

Al
I
Anah -tical Report
Dai. RePoned 3,21,10IN
Blue RidLc Labs. Inc.
Callectiun Date:
2111 $ 9.4-' 00 ANI
project: 510 402 42u 4-4 48-1
1-1111 ID: I So3uig I .[Ili.;
%latriv
Si 11-ID
hent Sample JD: 483
Analyses
Result
PQ1. Qual Vnits
DIF Date Amilvied
METALS ANALYSIS (6010)
SW6010D
SW305013 Analyst KMS
PolassiumXi
5!40
322 mq;Kq-d1,
I 3115i2016 6 40 30 PM
Sociium,Nai
ND
342 mg! Kg�a-y
1 30 912018 1 39 47 PM
PERCENT MOISTURE (2640)
A2640B
Analyst DHC
Parcern Maisiare
i 3il ' !70' , a 3 15 .1C PM
(.1rimnal
Page 9 of 22

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828=728-0149
Client: Town of Valdese
P. O_ Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL #:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01412
Client Sample 1D:
Feed Cake
Parameter
Total Phosphorus
Al by ICP-AES
As by ICP-AES
Ca by ICP-AES
Cd by ICP-AES
Cu by ICP-AES
K by ICP-AES
Mg by ICP-AES
Mo by ICP-AES
Na by ICP-AES
Ni by ICP-AES
Pb by ICP-AES
Se by ICP-AES
Zn by ICP-AES
Hg by Cold Vapor AAS
Reported By
Result MQL
14886 14.7
5108 3.68
* 717
13000
*
65.8
2831
1009
1539
*
*
127
0.0744
18.4
0.147
0.737
240
3.68
0.737
240
0.737
7.37
7.37
0.737
0.0483
[e-mail]
Unit
Method
—200.7
dry ma/kg
1994
dry mgrlcg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
200.71994
dry m&'kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/'kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
200.7 1994
dry mg/kg
7470A 1994
Oe
S. J. nson, D.R. Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 7 of 12
Analysis
Analysis
Time
Date
Analyst
15:30
6/6/2018
KCJ
15:30
6/6/2018
KCJ
15:30
6/6/2018
KCJ
15:30
6/6/2018
KCJ
15:30
6/6/2018
KCJ
15:30
6/6/2018
KCJ
19:39
5/18/2018
Summit
15:30
6/6/2018
KCJ
I5:30
6/6/2018
KCJ
19:39
5/18/2018
Summit
15:30
6/6/2018
KCJ
15:30
6!6/2018
KCJ
15:30
6/6i2018
KCJ
15:30
6/6,'2018
KCJ
10:28
5/17/2018
KCJ

Blue Midge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL 4:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01413
Client Sample ID:
Feed Cake
Parameter
Result MQL
Ammonia Nitrogen
3608 477
Reported By:
S. ifwhson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 8 of 12
blueridgela bslenoi r@gma il.com
Analysis Analysis
Unit Method Time Date Analyst
dry mg/kg SM4500 199 10:06 5/25/2018 KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL #:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01414
Client Sample ID:
Feed Cake
Parameter
% Solids
Pit Available Nitrogen
pH
Result
MQL
20.2
0.1
391.4
515
10.1
0.1
Reported By:
S. I son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 9 of 12
blueridgelabslenoirftmaii.com
Analysis
Unit Method
Time
% % Solids
10:28
dry mg/kg Plant Availabl
10:04
SU SW-846-9040
10:42
Analysis
Date
Analyst
Si 10/2018
KCJ
5/10/2018
KCJ
5/10/2018
KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 blueridgelabslenoir«gmail.com
Client: Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received: 09-May-18
Report Date: 29-Jun-18
Sample Date: 09-May-18
BRL #: BRL-2018-0319
Lab Sample ID: LSID-2018-01415
Client Sample 1D: Feed Cake
Parameter Result MQL
Unit Method
Analysis
Time
Analysis
Date Analyst
Nitrate - Nitrite Nitrogen (N2+ 306 38.1
dry mg/kg 4500-NO3-E
15:46
5124/2018 KC f
Total Kjeldahl Nitrogen (TKN) 6707 488
dry mg/kg 4500-Norg B
17:58
5/24/2018 KCJ
Reported By:
S. I uson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory. Certificate No. 275
Page 10 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-1un- 18
Sample hate:
09-May-18
BRL #:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01416
Client Sample ID:
Feed Cake
Parameter
Ignitabiiity
Corrosivity as pH
[e-mail]
Analysis
Result MQL Unit Method Time
Not Ignitable 70 Deg. F. 1030 SW-846 11:22
10.1 0.1 su 9045C SW-8 10:42
Reported By:
S. J. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 11 of 12
Analysis
Date Analyst
5/10/2018 KCJ
5/10/2018 KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-May-18
Report Date:
29-Jun-18
Sample Date:
09-May-18
BRL #:
BRL-2018-0319
Lab Sample ID:
LSID-2018-01417
Client Sample ID:
Feed Cake
Parameter
Result MQL
Reactivity as CN
1
Reactivity as Sulfide
5
Reported By:
S. I nson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 12 of 12
blueridgelabslenoirOgma il.com
Analysis
Unit Method Time
mg/kg S W-846-7.3.3 16:12 -
mgikg SW-846-7.3.3 1520
Analysis
Date Analyst
5/16/2018 KCJ
5/16/2018 KCJ

Sunmu! /im•tnmmental le hnulo ics. hii
Analytical Report
i
tln,,tr,,r,r rallc. Ohio 44=_ _
t consul idated i
�1
TEL
18050917
Hlhsitr. htrr, l+,n!.sefl,kcwn
Date Reported: 5/21/21118
CLIENT:
Blue Ridge Labs. lnc.
Collection Date:
4'2018 9:31:00 A\4
Project:
Lab Testing
Lab ID:
18050917-005
\latris:
SOLID
Client Sample
ID: 141_
:lnals•ses
Result PQL Qual Units
DF Date Anah•zed
METALS ANALYSIS (6010)
Potassium(K)
Sodium(Na)
SW6010D SW3050B Analyst: KMS
572 48.5 mg/Kg 1 5118/2018T39:53PPa1
311 48.5 BMB+ mg/Kg 1 5/18/2018 7:39:53 PM
Ol1.1t1 flers:— - r _\,;lug aYnxt 1u.!T.n!.+!!on+asu:e
11 V=huoilNc:raoon us �!+z dNtr+mae:sc+sn::'!.c
o PSD a arrair. ;tun RSDI"'w
NI S)setuon I n o
p^cF.rxet-r rn s!uly«t c•. ecsict -_ — _ _r _
%D \n; ik "I'a
t1 4:m; is co:daatrs t,n!pr'.alarr :r out a7 1r!a n• gm•rtinl �! se•!.odc
Ori einal
Page 10 of 33

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client: Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL #:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03166
Client Sample ID:
Feed Cake
Parameter
Total Phosphorus
Al by ICP-AES
As by ICP-AES
Ca by 1CP-AES
Cd by ICP-AES
Cu by ICP-AES
K by ICP-AES
Mg by ICP-AES
Mo by ICP-AES
Na by ICP-AES
Ni by ICP-AES
Pb by ICP-AES
Se by ICP-AES
Zn by ICP-AES
Hg
[e-mail]
Result
MQL
Unit
Method
Analysis
Time.
Analysis
Date
Analyst
13630
9.02
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
3388
4.2
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
*
8.4
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
12025
21
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
*
0.168
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
67.2
0.84
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
2260
187
dry mg/kg
200.7 1994
12:51
10/18/2018
Summit
602
2.25
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
*
0.84
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
3237
187
dry mg/kg
200.7 1994
12:51
10/18/2018
Summit
*
0.84
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
*
8.4
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
*
8.4
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
135
0.84
dry mg/kg
200.7 1994
14:01
10/24/2018
KCJ
0.0724
0.0447
dry mg/kg
245.1 1994
15:26
10/15/2018
KCJ
Reported By: -_
S. J nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 7 of 12

Blue Ridge Labs,
PO Box 2940
Lenoir, NC 28645
828-728-0149
blueridgelabslenoirCgmail.com
Client :
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-0ct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL #:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03167
Client Sample ID:
Feed Cake
Parameter
Analysis Analysis
Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen
3383 863 dry mg/kg SM4500 199 10:20 10/24/2018 KCJ
Reported By:
enson,
S. JD.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 8 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL #:
- BRL-2018-0812
Lab Sample ID:
LSID-2018-03168
Client Sample ID:
Feed Cake
Parameter
% Solids
pH
Pit Available Nitrogen
Reported By:
Result MQL
21.9 0.1
9.8 0.1
3654 899
S. J. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 9 of 12
[e-mail]
Analysis Analysis
Unit Method Time Date Analyst
% - % Solids 16:17
su 4500H+B 200 15:22
dry mg/kg' Plant Availabl 10:40
10/10/2018
KCJ
10/10/2018
KCJ
10/24/2018
KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client: Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
[e-mail]
Attention: Mr. C. Bortnick
Date Received: - 09-Oct- 18
Report Date: 19-Nov- 18
Sample Date: 28-Sep-18
BRL #: BRL-2018-0812
Lab Sample ID: LSID-2018-03169
.Client Sample ID: Feed Cake
Parameter Result MQL
Analysis
Unit Method Time
Analysis
Date Analyst
Nitrate +Nitrite Nitrogen (N2+ 271 36
dry mg/kg 4500-NO3-E 16:40
10/17/2018 KCJ
Total Kjeldahl Nitrogen (TKN) 6388 877
dry mg/kg 4500-Norg B 7:20
10/18/2018 kcj
Reported By:
S. J. son., D.R. Wes`sling-er---
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 10 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client:
Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention:
Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-18
BRL 4:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03170
Client Sample ID:
Feed Cake
Parameter
Result MQL _
Analysis
Unit _ _- Method_ Time
Analysis
Date Analyst
Ignitability
Not Ignitable 70
Deg. F. 1030 SW-846 15:46
10/10/2018 KCJ
Corrosivity as pH
9.8 0.1
su 9045C SW-8 15:22
10/10/2018 KCJ
Reported By:
S. J. J n, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I 1 of 12

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client: Town of Valdese
P. O. Box 339
Valdese, N. C. 28690
Attention: Mr. C. Bortnick
Date Received:
09-Oct-18
Report Date:
19-Nov-18
Sample Date:
28-Sep-1-8
BRI. #:
BRL-2018-0812
Lab Sample ID:
LSID-2018-03171
Client Sample ID:
Feed Cake
Parameter
Result MQL
Reactivity as CN
* 1
Reactivity as Sulfide
* 5
[e-mail]
Unit
Method
mg/kg
SW-846-7.3.3
mg/kg
SW-846-7.3.3
Analysis
Analysis
Time
Date Analyst
16:27
10/ 12/2018 KCJ
15:22
10/12/2018 KCJ
Reported By:
S. J. Johnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 12 of 12

Blue Ridge Labs, Inc.
P.O. Box 2940
Lenoir, NC 28645
Telephone (828)•729-0149 Fax [phone]'
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting _
UST/Trust Fund Reo rtin
Report To:
C . &A RrArx.<rC
Pi?
Bill To:
2%.
Project Name: - 4
PO Number:
Ice Present: Y N
C-Composite
Time &
V ICrU
Field esid
Preservatives Lab 'Check
C
Sample ID
Sample Date Time
Type
Temp
Field
Sulfide
Sulfide
Present /
hlor
[Field
Field
echlorination pld Resid Temp Sampler*
Analysis Requested
HR:MM
Check
Removedeck
Chlor °C Initials
°C
Y N
Y N
N
Y N PorA
C.)MPG ST
G- 1
1
711
F-
-L
Kt,MS, Cv,, ai ,
Fir.CA
b,5�� Zhu k5
iZt �c.v:i y
Grab
Rec Date: Time:
;lpam submission oNaniples, client agrees that invoices an; due at the lime work is crmipleted. Open Accounts arc due 20 days ridlowing invoice date. A finance charge or 1.5% per month will be huposed on all paslue accounts.
When relinquishing samtples to Hine Ridge Labs (BRI.), buyer autlun•ivvs 9111. to perthrm only the analysis indicted above and also agrees to pay collectinn end attorney roes it the account hmoines delinquent. Blue Ridge Uft
V%Ln•cs the right to deny docunentutimt for any work whe-re payment hit; not been made. in elreci rendering that data unsupported fur regulatory purlxascs. BRI . cannot guaranty: that any regulatory authority will accept any atiark
nihniitted. dierelbre it is the client's responsibility to request on this ronn appropriate tests. NC DGNR Certified Lab #275

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM -9221 C & E)
d
Sample ID:
Sample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst:
3-
3 -ra-ice
Ce(
Time In
Time Out
Dry Incubator Waiar Bath.
t L t 44-4
+-I
C2. 'L11 P -.'
,^
Tube #
Broth
Stren th
Sample
Dilution
Confirmation
Total
.
Positive
1
+ _
2
A
+ _
3
Double
+ _
4
(1 ml)
+ _
5.
+ _
+ _
778
A
+
Single
+ _
9
(0.1ml)
+ _
11
12
B13
0++
Double
_
14
(0.01 ml)
+
15
+ CD
16
+ _
17
B
+ _
18
Single
+ _
19
(0.001ml)
+ _
20
1
1
+
Sterility Control:
Single - Strength Broth: 34,
Double - Strength Broth:_
Single - Strength Buffer Water: .
Double - Strength Buffer Water:
-
A-1 Broth Lot #: G 3 Ca'-7p6,Z MPN / g =
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN Index:
o
Index #:
10 X MPN Index / 100ml
Largest Volume x % DrySolids . (X C�1L)
MPN FECAL COLIFORM / GRAM ��� �.-

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
t. Sample Date:
Sample Time:
Sampler:'
Test Date:
Test Analyst:
I' A j-L. 5 - ( ?
- iml,4-`Y
.. • . I G [ Al
cg
U
Time In
Time out
Dnr Incubator int:%tcr Raw
v
41;7
= P
C� 1 LI k
P^,.
p : o 0
Tube #
Broth
Stren th
Sample
Dilution
Confirmation
Total
Positive.
1
+ _
2
A
+ _
3
4
Double
+
f--
(1ml)
+ _
5
6
+ _
7
A
+
8
Single
+ _
9
(0.1 ml)
+ _
10
+ _
-
11
+ _
12
B
+ _
13
14
DoubleLl
(0.01ml)
_
15
+
16
+
17
B
+ _
18'
Single
+ _
19
(0.001 ml)
+ _
20
+ _
Steriliiv Control • MPN Index:
Single - Strength Broth: _ �`► — C�
Double - Strength Broth:
Single - Strength Buffer Water: - Index A t �.
Double - Strength Buffer Water: -ram
A-1 Broth Lott: Co ) Q 715',46 MPN / g 10 X MPN Index 1100ml
Incubation Times: Largest Volume x % Dry Solids I �), 7�
Dry Incubator. 3 hours
Water Bath: 21 +1- 2 hrs.
MPN FECAL COLIFORM I GRAM L) JIQ

1.
PERCENT SOLIDS FOR COMPOST MPN
DATE: / f ANALYST: Q6
DISH WEIGHT: GRAMS
DISH WEIGHT & WET SOLIDS: 39, :5 'GRAMS
DISH WEIGHT & DRY SOLIDS: l d - -? GRAMS
DISH WEIGHT & WET SOLIDS
�� Jr
DISH WEIGHT & DRY SOLIDS -
►6?1
DISH WEIGHT
C�,
DISH WEIGHT
Ic � " < =a -
SOLIDS
WEIGHT OF DRY SOLIDS x 100 %
=
WEIGHT OF WET SOLIDS
l(a' x 100
WEIGHT OF WET SOLIDS
= WEIGHT OF DRY SOLIDS
10:
0 -�, Ll
% SOLIDS

J
FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
r' Sample Date:
Sample Time:
Sampler.
Test Date:
Test Analyst:
1
I I o AN,.
- 3 - 1.2 - r �
Dry incubator Water Bath.
Time In
Time Out A
Tube #
Broth
Strength
Sample
Confirmation
Total
.Dilution
Positive
1
+ _
2
A
+ _
3
Double
+ _
4
(1 ml)
+ _
C)
5
+ _
6
+ _
7
A
+ _
8
9
Single
+ _
(0.1m1)
+ _
10
+
11
+ _
12
B
+
13
14
Double
+ _
0
(0.01MI)
+ _
15
+ -
16
+ _
17
B
+ _
18
Single
+ _
19
(0.001ml
+ _
20
+ _
Sterility Control•
Single - Strength Broth: —�
Double - Strength Broth: —
Single - Strength Buffer Water:
Double - Strength Buffer Water:
A-1 Broth Lot #: Co 3 a 7X 4
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
MPN Index.' <�) Q -
Index #.• . _
MPN /g
10 X MPN Index] 100ml
=
Largest Volume x % Dry Solids Ix r
MPN FECAL COLIFORM 1 GRAM

PERCENT SOLIDS FOR COMPOST MPN
DATE: / / --=-d- ANALYST: C
DISH WEIGHT: • -7 GRAMS
DISH WEIGHT & WET SOLIDS: L4Q " ,? GRAMS
DISH WEIGHT & DRY SOLIDS: GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT = WEIGHT OF WET SOLIDS
©- 3y-
'J
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
f Ll
CALCULATIONS:
SOLIDS = WEIGHT OF DRY SOLIDS x 100 %
WEIGHT OF WET SOLIDS
x 100 / %SOLIDS
� l ^ �

FECAL COLIFORM - MULTIPLE TUBE FERMENTATION (SM 9221 C & E)
Sample ID:
t" Sample Date:
Sample Time:
Sampler:
Test Date:
Test Analyst:
9-
�i�cti/l ? wry C.i%
5' -f
Time In
Time out
Dry Incubatnr 1M2tor Rafh.
Tube #
Broth
St ren th
Sample
Dilution
Confirmation
Total
Positive
1
+ _
2
A
+ _
3
4
Double
(1m1)
+
+ -
V
5
+
6
+ _
7
A
+ _
8
Single
+
r�
V
9
(0.1 ml)
+ _
10
+
11
+ _
12
B
+ _
13
Double
+ _
14
(0.01 MI)
+ _
a
15
+
16
+ _
17
B
+ _
18
Single
+ _
19
(0.001ml)
+ _
20
+ _
Sterility Control•
Single -Strength Broth:
Double - Strength Broth: -- L
Single - Strength Buffer Water:
Double - Strength Buffer Water:
A-1 Broth Lot #: 6 34 -7pQ
Incubation Times:
Dry Incubator. 3 hours
Water Bath: 21 +/- 2 hrs.
U
MPN Index.
Index #: C
10 ' X MPN Index / 100m1
MPN / g lQ x <d-
t
Largest Volume x % Dry Solids I. -Y,�7
MPN FECAL COUFORM / GRAM -<

PERCENT SOLIDS FOR COMPOST MPN
DATE: /. /_ ANALYST:
DISH WEIGHT: 3-6 GRAMS
DISH WEIGHT & WET SOLIDS: L %- YGRAMS
DISH WEIGHT & DRY SOLIDS: GRAMS
COMPUTATIONS:
DISH WEIGHT & WET SOLIDS - DISH WEIGHT - WEIGHT OF WET SOLIDS
•
DISH WEIGHT & DRY SOLIDS - DISH WEIGHT = WEIGHT OF DRY SOLIDS
c -
CALCULATIONS:
WEIGHT OF DRY SOLIDS
SOLIDS = � . X 100
WEIGHT OF WET SOLIDS
SOLIDS

i..._.. FECAL C®LIF®6RM' ..MUL-nPLE TUBE FF_RM9N°rAii®N
(SM- 922°I Ej
Sample ID: 42c`A o? -
Sample Date: - r
®
Sample Time: I d : �.,ti
'rime In
Dry Incubatpr . Water Both
Sampler.:77
Test Date:
'flimia..
Out
,.
�,. 5�_ _
Test Analyst
Tube
Broth Sample
Strength Dilution
'Confirmation'
Total `
1
Posltive ;
2
r A
{
3
®oubie
+
5
7
+
3
9
Single
A
(0.1
+
+
_
mi)
1®
_
12
`'
a
+
13
14
06uble
(0:01 MI) ,
+
'+
71e
a
+
:,�
'
18
19
Single
+
(0.001 MI)
+
20
Single Strength Broth: fl
MPV index. Q
Double Strength Br-'*:
Single - Sttren' gth13U*Gi li�ater
Index <
t
Double - Strength Suffer Water:
A 1 Brbth Lot; : 1o3b-7 N O; MPN / g =
10 X MPN Index / 100ml.
<
Incubation Tunes:
x
LargesfVolume x °/® Dry Solid
Dry incubator: 3 hours
>>
,_ . MPH FECAL COLIFO M i
GSM :'

PERCENT SOLIDS FOR COMPOST MPN
DATE: / / ANALYST:
DISH WEIGHT: � Ga GRAMS
DISH WEIGHT & !DIET SOLIDS: GRAMS ;
DISH WEIGHT & DRY SOLIDS: GRAMS
DISH WEIGHT & WET SOLIDS DISH WEIGHT WEIGHT OF WET �®LIDS
DISH WEIGHT. S'e DRY SOLIDS — DISH U1/E145HT WEIGHT OF DRY SilL1DS i
-�t4_1..
ULATIONSe _.
:. WEIGHT OF.DRY SOLIDS
SOLIDS 100 %
WfIGF��`:0#!ET SOLIDS

..FECAL lFOR id..._®- MULTIPLE ` DBE-FERIVIENTAT'f®N
(mg9!�j C &E) .:.. ,....:......
Sample ID:
Sample Date:''
Sample Time: _
- ��
DrY Incubator Water Bath;
Sampler
`f�jv3rr�e In
: LA1
P
Test Date. ,
d irne out'
Ll
Test Analyst.
1
Tube
4
Broth, -Sample,
Streit th ' :=Dilution :
,
Confirmation
Total ;
Positive:`
2
3
Double
`
6
7.
A
_
-� o
3
9
Single
1®
�.®.� earl)
92
13
ruble14
`+
(0.01MI);
17
� -
�
, ..
. �,
`
`t 3
Angie......
,
20
Single - Strength Broth:
MPN Index.y
Double -' Strength Broth: 9...._
Single - tehgth SeWater
Index`O.•
. ,
Double 'Sirength SUff6r Water:
_
10 = °X :: MPN Index / i 00na1
Incubation Times: '
Largess Volume x %
Dry Solidi .41 X 3-).: 3
Dry Incubator 3 hours
Water Oath: 21 ¢/ 2 h .-- ,
N FECAL COLIVORM .• H GRAM
' 3

PERCENT SOLIDS FOR
DATE: � ® 7
COMPOST MPN
ANALYST: _ (�

I
COMPOST PAD TEMPERATURES
WINDROW PAD # : FA
DATE BUILT: - I
DATE FINISHED TEMPING:! a - l -3_1-
11
1�
1;
1;
1:
1(
1�
1(
V
2(
21
z
2c
24
2r v
2E
27
26
. ,
..
-�
I � � .
TEMPS COMPLETE (YIN): Yc--5 FECAL MPN (PASSIFAIL); �ASS� 4
" IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : 14 ' 2-0i7
DATE BUILT: 11-:7 -1-7
DATE FINISHED TEMPING: 1-7
f
V
1'
1:
1'
1;
V
11
V
1�
2(
21
z
2":
24
2t
2E
27
2E
r
13
3 �
TEMPS COMPLETE (YIN): FECAL MPN (PASS/FAIL): 55 -,I�q - 1'
- 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 #-: - -017
DATE BUILT:
DATE FINISHED TEMPING: - 1 - 1 0V
4
E
E
E
1C
11
12
12
14
1E
1E
17
1E
1G
•- 2C
21
22
22
24
25
26
27
28
,ter
TEMPS COMPLETE (YIN): k S FECAL MPN (PASS/FAIL): �A
- IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : wzr�
DATE BUILT:
DATE FINISHED TEMPING:
1i
1�
1:
1:
1�
1;
V
1�
1f
1f
2(
21
Z
2':
24
2rV
2E
27
2E
TEMPS COMPLETE (Y/N):./�N FECAL MPN (PASS/FAIL): l A$<,
- IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD. TEMPERATURES
WINDROW PAD # ::i
( DATE BUILT:
DATE FINISHED TEMPING:
1E
17
16
19
20
21
22
23
24
25
26
27
28
EVEN 1-.
..
'
•.
wag
10111111111111
2'5
TEMPS COMPLETE (Y/N):- FECAL MPN (PASS/FAIL):
" IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : "�,.;�.
I 1rJ PNH�,
,. .gin
01
DATE BUILT:
DATE FINISHED TEMPING: 3 : (d
1
1
1
1
1�
t
11
1'
1I
1S
2(
21
2I
2I
24
2° Y
2E
27
28
majummiaelammill
loll]
r
Ram
TEMPS COMPLETE (Y/N): FECAL MPN (PASS/FAIL):
3 OAys
' IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES,
WINDROW PAD # :
DATE BUILT:
DATE FINISHED TEMPING:
4
5
6
7
O
DATE
FRONT
MIDDLE
BACK
INITIALS
3 "- 1
<
1
3 -'
(p
co
3
S'G
-7 i
C
-�..,�.
5
cc
73 -
59
63
H
cc
3— i9
i
—7
7
TEMPS COMPLETE (YIN): FECAL MPN (PASS/FAIL):
1F 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

n
COMPOST PAD TEMPERATURES
WINDROW PAD # : �S pr X,4(r- - aQ I
DATE BUILT: - -j- y - 13 . ia? c6
DATE FINISHED TEMPING: LI - 3 � •- j
1
1
1;
1;
1�
1d
V
V
1!
1�
2(
21
2"t
2;
24
2x,
2E
27
2E
c
�
,
i
r
�
A
TEMPS COMPLETE (Y/N): yL FECAL MPN (PASS/FAIL):
"7
- IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST ' PAD TEMPERATURES.
WINDROW PAD # : -�P& - cl v
DATE BUILT: _ 6 - f - 1;p
DATE FINISHED TEMPING: Z -
1
1
1
1
1
1
11
f
11
14,
2(
2'
2.
2;
2d
2'
2E
27
2E
-•
..
I
I
• ,�
••Willm
1
•
��
i
TEMPS COMPLETE (Y/N): FECAL MPN (PASS/FAIL):
" IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : Spey,t, 3
DATE BUILT: (v i 4 - i b
DATE FINISHED TEMPING: _ --7
2(
2'
2,'
2;
24
2°
2E
27
2E
/ J
i
i
•
•
v t
d.
TEMPS COMPLETE (YIN): FECAL MPN (PASS/FAIL):
IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # :
DATE BUILT: — " — '� _ f cp
DATE -FINISHED TEMPING:
17
18
19
20
21
22
23
24
25
26
27
28
1
C '
/ J
�
a ,
r ,
•
JJ
i
TEMPS COMPLETE (YIN): FECAL MPN (PASS/FAIL):
" IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
FA
WINDROW PAD # :
DATE BUILT: P -c) -i
DATE FINISHED TEMPING: Cl - W - I
M1�0
-
�c�r�vS
C.
'• IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE .TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

COMPOST PAD TEMPERATURES
WINDROW PAD # : FALL
DATE BUILT: f ® - y - I
DATE FINISHED TEMPING: 1 a r (9- lF
,.
-•
..MIMI
•mg
vs
•
1
L ■
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 # : c2c- 6i?
DATE BUILT:
DATE FINISHED TEMPING:
DATE
FRONT
MIDDLE
BACK
INITIALS
tl -
c
�.44
CA-
I -
5
'
a _
H .
o
ti H
Ll 5-. 4
y 4. -7
.�-
I
Jill 2
U5
V1
I I' I`I
o
0.
S 7
65
-1
C2_
C_
I -Is
b4
C.
� Day f
�c-
" IF PILE DOES NOT MEET THE TIME / TEMP. STANDARDS, CONTINUE ON SEPARATE TEMP. SHEET UNTIL REQUIREMENTS ARE MET
ALL TEMPERATURES ARE TAKEN WITH A CALIBRATED THERMOMETER, READ IN CELSIUS

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Valdese
WWTP Name: Lake Rhodhiss Wastewater Treatment Facility
Monitoring Period: From 1/l/2018 To
WQ Permit Number: 1990
NPDES Number: NCO041696
12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) El
Alt B (Alk Treatment) [I
Alt. C (Prior Testing)E
Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost El
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
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 ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic
ob Digestion
,
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
Sludge
g
Pathogen Density
Number o
Excee-
Frequency
of Analysis
Y
Sample
Type
Tech-
ninue
nim
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
weight)
< 1
30
480
MPN/g
0
Qtrly
Grab
qulti tube
Salmonella bacteria
(in lieu of fecal
coliform)
3 WN per 4 grams
total solid (dry
weight)
Vector. Attraction Reduction (15A NCAC
02T .1107) - Please indicate alternative
nerforme&
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
jAlt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CEK"1'11 ICATION STATEMENT (please check the appropriate statement)
"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."
❑ "1 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
-•rnis determination nas Deen made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Christopher J. Bortnick / WWTP Supt. N/A
Pr arer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Prep er* 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 FnRM PVRF n9T r19r9nnm

2018
COMPOST DISTRIBUTED IN DRY TONS
Month
# of Scoops Loaded
Amendment (DT)
Residuals (DT)
(DT) Distributed
January
3
1.56
0.31
1.87
February
6.5
3.39
0.67
4.06
Mar
7
3.65
0.72
.4.37
April
4
2.09
0.41
2.50
May
4.5
2.35
0.46
2.81
June
1.5
0.78
0.15
0.94
July
0
0.00
0.00
0.00
Aug
0
0.00
0.00
0.00
Sept
2
1.04
0.20
1.25
Oct
0
0.00
0.00
0.00
Nov
0
0.00
0.00
0.00
Dec
175
91.3
17.9
109.2
TOTAL
203.5
106.2
20.8
127.0
Dry Weight of 1
% Solids Scoop % Cake
41.6 1248 16.4
Solids = average percent solids of compost from lab test
Dry weight of 1 scoop = 3000 Ibs wet weight times % solids average
Cake = average % solids from operator centrifuge solids testing sheet
Solids Qtr 1= 40.1
% Solids Qtr 2 = 41.2
% Solids Qtr 3 = 43.6
% Solids Qtr 4 = N/A

2018 Customers
Name
Address
Usage
# of Scoops
Phil Church
2470 Loretta Lane - Morganton
soil amendment
1
Thomas Rice
5290 Mineral Springs Ridge - Valdese
soil amendment
2
Thomas Rice
5290 Mineral Springs Ridge - Valdese
soil amendment
3.5
Ed Hall burton
6498 Old, Laurel Rd - Connelly Springs
soil amendment
1.5
Sharon Aikens
3136 Barus St - Valdese
soil amendment
0.5
John Dubry
1007 Faet St. SW - Valdese
soil amendment
1
Thomas Rice
5290 Mineral Springs Ridge - Valdese
soil amendment
4
John Dubry
1007 Faet St. SW - Valdese
soil amendment
3
Thomas Rice
5290 Mineral Springs Ridge - Valdese
soil amendment
1
Tim Gallagher
1570 Amherst Rd - Morganton
soil amendment
0.5
Clyde Trivett
2993 Ramblewood Dr. - Granite Falls
soil amendment
1
Mike Maltba
3131 Flat'Gap Rd - Valdese
soil amendment
0.5
Breanna McGuire
1300 Carolina St. SE - Valdese
soil amendment
1
Thomas Rice
5290 Mineral Springs Ridge - Valdese
soil amendment
2.5
Mike Maltba
3131 Flat Gap Rd - Valdese
soil amendment
1
Larry Griffin
21 Leisure Lane - Granite Falls
soil amendment
1
Larry Griffin
21 Leisure Lane - Granite Falls
soil amendment
1.5
Matt Beard
4507 Laney Rd. - Maiden
soil amendment
2
Byrd Landscaping
Valdese
soil amendment
175
Total Scoops 203.5
Jan
Jan
Feb
Feb
Feb
Feb
Mar
Mar
Apr
Apr
Apr
Apr
Apr
May
May
May
June
Sept.
Dec.