WQ0001318_Residual Annual Report 2015_20160222

40 CFR Part 503 Sludge Annual Report
for 2015
Lexington Regional WWTP - NC0055786
Compost Facility - WQ0001318
PECE`�E�IN�a��p��
Location: 500 Glendale Road FEB 2 2 2016
Lexington, NCRFCFPlon_D�scharg�
,�
FS 22 2016
DWRMMN
FillflYll fJ& iacmj% WLl4L7 N
Responsible Official/Responsible Party
Gisele H. Coiner
28 W. Center St.
Lexington, NC 27292
Certification: The information in this report is accurate and true to the best of my knowledge
date: C>-2/ 1 7
Gisele H. Comer, Interim Water Resources Superintendent'

-VIIAUAL DISTRIBUTION AND MARKETING/ SURFACE Dfa- OSAL CERTIFICATION AND SUMMARY FORM —
PERMIT #: WQ0001318 FACILITY NAME: City of Lexington, Regional WWTP Compost facility
PHONE: [phone] COUNTY: Davidson OPERATOR: Gisele H. Comer
FACILITY TYPE (please check one): ❑ Surface Disposal .(complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? ❑ Yes ❑ No 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
I
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
January
waste activated sludge
124
61.58
146
individuals and
23
lawns
February
from NCO055786
167
51.65
164
businesses -their names
8.7
landscaping
March
233
62.55
252
and intended uses are
185
soil
April
238
45.86
269
on file at the Regional
360
conditioning
May
137
108.09
172
WWTP
302
& bioremediation
June
243
114.27
254
330
July
153
137.71
243
27
August
127
95.57
137
156
September
144
132.97
199
240
October
137
102.92
155
151
November
200
56.4
211
64
December
187
69.48
1 193
70
Totals:
Annual d tons):
2090
1039.05
2395
...............................
1916.7
Amendments used:
I
Bulking Agent(s) used:
I yard waste, wood chips
* If more space than given is required, please attach additional information sheet(s). ❑ Check box if additional sheet(s) are attached
Part C:
Facility was compliant during calendar year 2015 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑ Yes ❑ No If No, please provide a written description why the facility was not compliant.
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
Quality.
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 th a are signific tt e�for submitting false information, including the possibility of fines and imprisonment for knowing violations."
"Ilk
Si re of Permittee Date Signature of Preparer* * Date
(if different from Permittee) **Preparer is defined in.40 CFR Part 503.9(r)
DENR FORM DMSDF (11/2005)

e
` Lexington Regional WWTP Compost Plant
Cost of Operations for Month of Jan
2015
Total Dry Tons Treated
61.38
Average Dry Tons Treated per Run
3.84
Percent Solids to Belt Press
3.228
Percent Solids Off Belt Press
0.00
CHEMICALS
2043.03 Pounds Polymer @ 1.12 per Pound
2288.19
Cost per Dry Ton Treated
37.28
UTILITIES
POWER 339 KWH x 80x.05
1356.00
WATER 2 X 1000gal @1.35 per CCF (750gal.)
3.60
Total Cost of Utilities
1359.60
Cost per Dry Ton Treated
22.15
LABOR
Compost Labor
5243.20
Maintenance Labor
229.06
Fuel and Misc.
490.00
Total Cost of Labor and Misc.
5962.26
Cost per Dry Ton Treated
97.14
GRAND TOTAL COST
9610.05
Grand Total Cost per Dry Ton Treated
156.56
Finished Compost Produced
250
Recycle Produced
350
Cost per Cubic Yard of Finished Compost 38.44

BAY
Loaded
Amend.
Recycle
Screened
Finish
Recycle
Bay
Turned
Un
Load
Day Temperatures
Zone 1 Zone2 Zone3
Zone 4
Zone 5
Zone 6
Night Temps
Zone 3 Zone 4
Zone 5
1
52
54
56
2
32
50
54
57
61
59
62
64
70
3
63
65
59
4
32
49
53
57
63
56
57
64
61
5
15
9
5
7
1
40
59
62
60
66
69
49
54
60
6
15
9
5
7
43
49
56
59
61
63
57
66
66
7
15
9
5
7
1
43
52
59
62
66
68
51
48
49
8
5
7
1
23
63
57
62
72
6454
56
51
9
15
9
27
43
57
66
72
64
53
55
61
10
39
49
56
62
67
58
66
73
66
11
41
54
81
61
64
53
68
73
69
12
15
9
5
7
1
30
58
68
69
66
71
54
73
57
13
14
15
9
5
7
1
49
211
61
38
63
60
64
68
69
64
661
60
53
62
65
67
54
64
15
15
9
5
7
1
21
49
62
69
68
63
16
1
50
52
68
17
21
49
61
68
67
64
60
63
64
18
22
50
62
66
66
64
63
61
62
19
15
9
42
58
63
63
75
74
70
62
49
20
5
7-1-
48
56
68
63
70
73
51
70
69
21
22
15
9
5
7
39
45
46
62
62
70
68
74
62
75
62
72
65
64
54
70
60
70
23
15
9
1
46
62
63
57
63
75
46
49
58
24
67
67
561
44
45
38
67
67
71
25
66
57
581
55
55
52
72
61
74
26
5
7
1
53
65
67
55
74
74
53
69
68
27
28
15
9
5
5
7
7
1
43
36
55
64
64
61
67
69
64
64
74
60
57
63
61
61
55
63
29
65
66
59
3
15
9
5
7
1
66
70
65
72
67
70
50
62
62
31
67
70
64
71
68
69
56
63
64
Total
180
108
651
91
12
0
1102
1505
1672
1708
7774
1735
1753
1868
1859
Averag
15
9
5
7
1
40.815
55.741
61.926
63.259
65.704
64.259
58.433
62.267
61.967

BA`
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
54
67
68
2
52
60
61
70
75
57
67
78
76
3
62
73
67
4
51
56
59
66
71
56
62
71
69
5
5
7
45
68
74
77
78
62
64
69
70
6
15
9
5
7
1
48
69
71
72
77
68
70
54
63
7
15
9
5
7
1
51
60
72
61
66
63
57
63
60
8
44
71
70
58
67
62
64
53
61
9
15
9
5
7
1
51
59
58
56
58
62
52
56
62
10
42
50
54
58
64
60
36
27
64
11
43
52
53
59
62
58
42
28
67
12
15
9
5
7
1
66
79
69
56
71
68
71
59
54
13
1
50
61
74
71
68
64
66
59
55
14
15
9
5
7
38
58
71
61
59
60
77
68
70
15
5
7
1
47
66
72
72
76
61
16
15
9
78
68
71
17
49
64
73
73
77
63
66
65
71
18
43
64
74
71
72
60
55
65
63
19
15
9
1
42
78
52
76
67
58
73
66
70
20
37
53
76
52
62
62
51
28
56
21
5
7
1
41
68
63
43
64
72
52
53
55
22
15
9
5
7
36
50
58
56
70
64
50
53
68
23
1
43
60
68
48
63
76
51
45
54
24
55
62
65
56
63
60
75
71
55
25
59
62
59
71
60
58
77
79
63
26
15
9
5
7
1
61
71
72
78
71
66
52
43
53
27
15
9
5
7
47
52
56
58
63
71
77
45
75
28
15
9
5
7
1
47
62
76
35
64
74
71
28
63
29
78
31
75
30
15
9
5
7
1
64
68
65
70
64
71
76
44
49
31
65
70
67
72
66
72
72
51
58
Total
180
108
65
91
12
0
1317
1693
1782
1696
1818
1728
1898
1660
1905
Averag(
15
9
5
7
1
48.778
62.704
66
62.815
67.333
64
63.267
55.333
63.5

"- I
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
69
63
62
2
56
57
74
67
62
64
77
66
62
3
73
65
66
4
53
56
72
65
61
62
65
67
67
5
15
9
5
7
1
49
66
71
66
69
62
56
53
54
6
15
9
1
56
79
71
68
61
62
69
62
64
7
1
47
70
80
67
64
58
48
51
49
8
15
9
5
7
40
71
72
66
68
57
63
57
60
9
15
9
5
7
1
54
78
60-
63
61
58
48
56
59
10
44
49
61
60
67
58
39
72
42
11
46
50
54
61
69
57
40
78
39
12
1
49
68
56
71
58
67
68
63
58
13
15
9
5
7
38
61
72
69
67
66
62
61
53
14
15
9
5
7
1
32
72
66
67
62
59
60
62
68
15
36
41
61
62
64
59
16
15
9
5
7
1
77
72
71
17
38
43
61
63
66
61
59
62
68
18
37
45
61
63
69
60
67
58
65
19
1
61
70
73
71
71
73
65
64
63
20
15
9
39
45
67
61
62
55
49
64
44
21
5
7
51
77
48
72
50
65
45
43
59
22
15
9
5
.7
1
48
82
50
78
55
70
52
56
57
23
1
38
75
43
64
38
67
49
54
58
24
54
78
53
59
49
53
75
57
61
25
63
59
61
57
60
69
71
66
70
26
15
9
5
7
36
80
70
62
71
55
41
67
43
27
15
9
5
7
1
54
69
48
68
50
44
51
48
59
28
5
7
1
38
72
50
64
37
55
52
47
48
29
74
53
55
30
15
9
5
7
1
64
61
67
60
65
50
71
57
62
31
63
58
66
58
64
51
65
61
64
Total
180
108
60
84
13
0
1284
1732
1688
1752
1640
1617
1800
1805
1750
AveragE
15
9
5
7
1
47.556
64.148
62.519
64.889
60.741
59.889
60
60.167
58.333

BAI
Loaded
Screened
Bay
Un
Amend.
Recycle
Finish
Recycle
Turned
Load
1
2
3
4
5
15
9
5
7
1
6
5
7
1
7
15
9
5
7
8
15
'9
5
7
9
1
10
11
12
15
9
5
7
13
15
9
5
7
1
14
5
7
1
15
15
9
16
15
9
1
17
18
19
20
15
9
5
7
1
21
5
7
22
5
7
1
23
15
9
24
25
26
15
9
5
7
1
27
15
9
5
7
1
28
29
30
31
Total
165
99
60
84
10
0
Averag(
15
9
5
7
1
Day Temperatures
Night Temps
Zone 1
Zone2 Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
61
76
76
60
66
76
78
77
62
74
78
76
71
73
71
57
64
72
77
76
61
71
72
74
63
60
69
73
70
67
59
62
58
49
58
61
64
68
60
62
57
67
48
58
59
62
71
57
70
61
54
53
. 58
67
56
60
56
58
53
61
42
51
73
56
62
60
54
55
57
39
51
59
62
71
54
69
52
53
40
52
52
60
57
56
68
63
70
54
64
57
70
73
71
50
67
43
59
62
66
68
50
64
52
54
52
37
56
64
58
57
63
54
62
64
32
52
56
66
70
60
52
66
68
34
53
56
66
69
62
55
67
66
36
51
57
70
69
64
55
66
67
58
62
69
72
74
72
54
61
73
50
65
58
50
61
56
71
36
55
40
60
72
44
64
56
71
57
63
45
60
74
56
71
66
57
54
59
39
61
70
57
47
55
63
54
52
62
73
53
32
56
52
74
62
77
65
72
60
55
74
56
76
62
79
64
74
68
68
81
82
71
34
59
35
66
80
41
69
47
60
53
55
36
57
81
55
49
42
79
42
61
78
60
75
59
69
69
62
82
72
73
46
69
66
70
71
63
78
71
64
52
70
1322 1645 1769 1641 1806 16441 1926 1757 1924
48.963 60.926 65.519 60.778 66.889 60.8891 64.2 58.567 64.133

�PU1CMUr' Solids to Beltpress 0.03228
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
0.00
0.00
0.00
2
0.00
0.00
0.00
3
0.00
0.00
0.00
4
0.00
0.00
0.00
5
11:00am
3:00pm
4
35
75.77
21,000
21600.00
2.83
6
9:30am
3:00pm
5.5
50
148.83
40,000
29700.00
5.38
7
9:00am
3:00pm
6
52
168.85
25,000
32400.00
3.37
8
0.00
0.00
0.00
9
0.00
0.00
0.00
10
0.00
0.00
0.00
11
0.00
0.00
0.00
12
9:00am
3_:00pm
6
50
162.36
29,000
32400.00
3.90
13
1:30pm
3:00pm
1.5
48
38.97
12,000
8100.00
1.62
14
8:30am
3:00pm
6.5
44
154.78
33,000
35100.00
4.44
15
8:30am
3:00pm
6.5
34
119.61
33,000
35100.00
4.44
16
6:30am
1:00pm
6.5
40
140.71
30,000
35100.00
4.04
17
0.00
0.00
0.00
18
0.00
0.00
0.00
19
20
21
9:30am
9:30am
8:30am
3:00pm
3:00pm
3:00pm
5.5
5.5
6.5
38
30
38
113.11
89.30
133.68
25,000
29,000
34,000
29700.00
29700.00
35100.00
3.37
3.90
4.58
22
9:00am
3:00pm
6
36
116.90
27,000
32400.00
3.63
23
8:30am
3:00pm
6.5
40
140.71
31,000
35100.00
4.17
24
0.00
0.00
0.00
25
0.00
0.00
0.00
26
8:00am
3:00pm
7
40
151.54
29,000
37800.00
3.90
27
9:00am
3:00pm
6
42
136.38
24,000
32400.00
3.23
28
8:00am
3:00pm
7
40
151.54
34,000
37800.00
4.58
29
0.00
0.00
0.00
30
0.00
0.00
0.00
31
0.00
0.00
0.00
Total 92.50 657.00 2043.03 456000.00 499500.00 61.38
Average 1
5.78
41.06
127.69
28500.00
31218.75
3.84

Con Disbursement Sheet Month June
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
5
4
5
28 3
29
30 1
31 1
Total 19
Average 3.166667
Grand Total Disbursed
10
10
20 0 0 0 0
10 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
39
2014

LRV/, P COMPOST PLANT 20" .
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month Leaves Yard Waste Wood Chips Belt Press Recycle Ash
January 294 196 269.5 441
February
March
April
May
June
July
August
September
October
November
December
Other
Totals 294 0 196 269.5 441 0 0
Average 294 #DIV/0! 196 269.5 441 #DIV/0! #DIV/0!
Belt Press Finished Compost Bays
Dry Tons Compost Disbursed Turned
January 61.38 250 39 47
February
March
April
May
June
July
August
September
October
November
December
Totals 61.38 250 39 47
Average 61.38 250.00 39 47

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of Feb 2015
Total Dry Tons Treated 51.65
Average Dry Tons Treated per Run 3.69
Percent Solids to Belt Press 3.12
Percent Solids Off Belt Press 0.00
CHEMICALS
1537.82 Pounds Polymer @ 1.12 per Pound 1722.3.6
Cost per Dry Ton Treated 33.35
UTILITIES
POWER 341 KWH x 80x.05
1364.00
WATER 2 X 1000gal @1.35 per CCF (750gal.)
3.60
Total Cost of Utilities
1367.60
Cost per Dry Ton Treated
26.48
LABOR
Compost Labor
4747.04
Maintenance Labor
305.40
Fuel and Misc.
1049.91
Total Cost of Labor and Misc.
6102.35
Cost per Dry Ton Treated
118.15
GRAND TOTAL COST
9192.31
Grand Total Cost per Dry Ton Treated
177.97
Finished Compost Produced
280
Recycle Produced
392
Cost per Cubic Yard of Finished Compost 32.83

RIM
WEEM

BAY #2
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
60
66
65
68
67
69
70
54
60
2
15
9
1
70
73
69
75
60
68
56
49
57
3
15
9
5
7
1
45
75
73
48
69
60
28
31
55
4
15
9
5
7
1
44
69
57
42
58
49
62
34
45
5
15
9
5
7
1
43
55
59
46
38
56
41
45
41
6
15
9
5
7
1
31
55
60
57
44
50
54
59
50
7
50
71
57
56
62
55
79
80
49
8
60
65
57
66
58
62
79
78
53
9
1
63
77
75
81
69
71
64
74
59
10
15
9
5
7
42
63
71
76
62
71
76
67
71
11
15
9
1
56
72
76
75
72
78
66
54
71
12
15
9
5
7
1
35
60
69
63
77
72
40.
40
53
13
15
9
5
7
1
31
59
76
56
70
65
78
72
54
14
30
58
74
58
68
64
53
80
70
15
28
55
74
59
67
65
55
81
77
16
15
9
5
7
1
62
75
68
75
79
73
74
75
64
17
15
9
1
41
60
79
80
69
69
73
72
72
18
5
7
1
40
69
75
77
76
66
68
69
70
19
15
9
36
60
50
76
73
69
20
5
7
1
43
68
76
73
78
72
65
65
76
21
73
72
76
22
74
70
76
23
15
9
5
7
1
59
60
70
72
79
71
61
70
69
24
15
9
5
7
25
67
75
73
69
67
68
72
64
25
38
64
68
76
78
74
72
62
74
26
15
9
1
56
77
72
71
78
74
64
67
70
27
30
18
5
7
2
44
71
80
71
70
62
73
70
69
28
45
70
78
69
71
63
73
70
70
29
30
31
Total
255
153
65
91
17
0
1177
1714
1803
1739
1761
1715
1739
1732
1715
Averag(
15.9375
9.5625
5
7
1.0625
45.269
65.923
69.35
66.885
67.731
65.962
64.407
64.148
63.519

BAY #3
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
61
56
66
59
64
65
61
63
68
2
15
9
5
7
1
71
81
75
36
70
61
44
48
57
3
15
9
5
7
1
36
62
79
60
58
42
52
40
47
4
30
18
5
7
1
34
74
63
55
56
31
58
55
59
5
15
9
5
7
1
27
76
71
56
59
31
62
51
50
6
15
9
5
7
1
34
45
78
58
68
55
59
65
61
7
31
60
65
62
61
55
72
65
72
8
66
63
59
65
62
66
70
71
72
9
56
75
68
70
76
57
74
73
75
10
15
9
1
59
77
74
68
77
80
69
67
62
11
15
9
5
7
1
45
73
72
72
83
74
71
64
72
12
15
9
5
7
1
48
67
75
65
77
64
65
54
63
13
15
9
5
7
1
38
68
75
65
73
56
77
64
66
14
37
69
74
68
71
55
71
63
72
15
35
63
71
67
70
34
77
73
83
16
15
9
5
7
65
76
72
73
66
77
71
67
70
17
15
9
36
51
75
68
69
72
70
69
72
18
15
9
5
7
1
19
72
80
67
73
66
79
71
70
19
1
28
74
74
75
68
72
20
15
9
5
7
41
70
71
70
74
72
70
70
73
21
73
75
59
22
74
76
64
23
15
9
5
7
1
72
46
69
75
74
76
73
67
72
24
5
7
1
37
66
74
67
72
77
63
67
64
25
15
9
39
67
75
71
70
72
73
73
67
26
1
47
76
72
73
67
81
59
63
71
27
30
18
10
14
1
38
80
72
62
68
72
77
68
71
28
40
73
77
65
69
71
68
73
74
29
30
31
Total
270
162
75
105
15
0
1140
1760
1876
1692
1795
1634
1832
1755
1806
Averag(
16.875
10.125
5.357143
7.5
1
43.846
67.692
72.154
65.077
69.038
62.846
67.852
65
66.889

BAY #4
Loaded
Screened
Amend.
Recycle
Finish
Recycle
1
2
15
9
5
7
3
15.
9
5
7
4
15
9
5
15
9
10
14
6
15
9
7
8
9
15
9
10
11
15
9
5
7
12
15
9
5
7
13
15
9
5
7
14
15
16
15
9
5
7
17
15
9
18
15
9
5
7
19
20
15
9
5
7'
21
22
23
15
9
5
7
24
25
15
9
5
7
26
27
30
18
10
14
28
29
30
.31
Total
255
153
70
98
Average
15.9375
9.5625
5.833333
8.166667
Bay Un
Turned Load
1
1
1
2
1
1
1
1
1
1
1
1
1
1
16 0
1.0667
Day Temperatures
Zone
Zone2 Zone3
Zone 4
Zone 5
Zone 6
63
69
66
57
69
64
60
65
78
70
75
82
45
57
75
35
62
41
42
69
77
38
56
38
34
55
79
55
37
46
25
56
72
58
40
45
34
65
59
58
52
47
67
68
60
60
66
58
50
62
80
66
58
72
57
65
73
68
79
71
38
47
74
76
77
70
28
56
60
74
69
64
28
55
73
71
75
50
31
54
72
70
74
49
28
53
70
68
71
50
44
70
73
77
73
72
25
60
72
79
77
69
28
49
71
75
72
73
24
49
77
76
78
71
20
48
59
76
78
69
73
71
75
74
78
80
50
6&
60
73
76
76
40
56
80
67
74
71
55
52
76
63
73
75
32
63
77
70
73
64
33
64
76
69
72
65
1054 1546 1864 1723 1784 1632
40.538 59.462 71.692 66.269 68.615 62.769
Night Temps
Zone 3
Zone 4
Zone 5
59
58
64
69
45
66
78
29
47
73
47
40
49
43
39
49
76
41
83
68
46
78
63
68
76
68
78
54
67
63
52
68
61
57
60
65
57
75
55
64
73
77
75
77
83
53
67
70
80
74
70
69
77
72
60
74
76
70
63
70
72
73
74
73
70
71
54
68
62
76
63
67
70
70
69
68
74
68
71
68
70
1789 1758 1732
66.259 65.111 64.148

ucit r�CJJ UpUldLIU11 Solids to Beltpress 0.0312
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
0.00
0.00
0.00
2
0.00
0.00
0.00
3
4
9:00am
8:30am
3:00pm
3:00pm
6
6.5
48
40
155.87
140.71
30,000
39,000
32400.00
35100.00
3.90
5.07
5
8:30am
2:30pm
6
55
178.60
29,000
32400.00
3.77
6
0.00
0.00
0.00
7
0.00
0.00
0.00
8
9
9:00am
3:00pm
6
30
0.00
97.42
25,000
0.00
32400.00
0.00
3.25
10
9:00am
3:00pm
6
1 45
146.12
19,000
32400.00
2.47
11
12
8:30am
8:30am
3:00pm
3:00pm
6.5
6.5
32
30
112.57
105.53
21,000
27,000
35100.00
35100.00
2.73
3.51
13
9:30am
3:00pm
5.5
30
89.30
30,000
29700.00
3.90
14
0.00
0.00
0.00
15
16
0.00
0.00
.0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
18_
10:30am
3:00pm
4.5
25
60.89
26,000
24300.00
3.38
19
10:00am
3:00pm
5
30
81.18
27,000
27000.00
3.51
20
0.00
0.00
0.00
21
0.00
0.00
0.00
22
0.00
0.00
0.00
23
0.00
0.00
0.00
24
9:30am
3:00pm
5.5
18
53.58
27,000
29700.00
3.51
25
9:30am
3:00pm
5.5
38
113.11
35,000
29700.00
4.55
26
9:00am
3:00pm
6
35
113.65
33,000
32400.00
4.29
27
28
9:30am
3:00pm
5.5
30
'89.30
0.00
29,000
29700.00
0.00
3.77
0.00
29
30
0.00
0.00
0.00
0.00
0.00
0.00
31
0.00 1
0.00 1
0.00
Total 1
81.00
486.00
1537.82
397000.00
437400'.00
51.65
Average 1
5.79
34.71
109.84
28357.14
31242.86
3.69

Compost Disbursement Sheet
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Month Feb 2015
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
2
1
1
1
1
1
2
(.1
Total 9 0 0 0 6 0
Average 1.285714 #DIV/0! #DIV/01 #DIV/0! 6 #DIV/0!
Grand Total Disbursed 15

LRWWTP COMPOST PLANT 2015
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month Leaves Yard Waste Wood Chips Belt Press Recycle Ash
January 294
February 396
March
April
May
June
July
August
September
October
November
December
196 269.5 441
264 363 594
Other
Totals 690 0 460 632.5 1035 0 0
Average 345 #DIV/01 230 316.25 517.5 #DIV/0! #DIV/0!
Belt Press Finished Compost Bays
Dry Tons Compost Disbursed Turned
January 61.38 250 39 47
February 51.65 280 15 64
March
April
May
June
July
August
September
October
November
December
Totals 113.03 530 54 111
Average 56.52 265.00 27 56

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of March 2015
Total Dry Tons Treated 62.55
Average Dry Tons Treated per Run 2.50
Percent Solids to Belt Press 1.8225
Percent Solids Off Belt Press 0.00
CHEMICALS
2066.84 Pounds Polymer @ 1.12 per Pound 2314.86
Cost per Dry Ton Treated 37.01
UTILITIES
POWER 360 KWH x 80x.05
1440.00
WATER 3 X 1000gal @1.35 per CCF (750gal.)
5.40
Total Cost of Utilities
1445.40
Cost per Dry Ton Treated
23.11
LABOR
Compost Labor
5558.32
Maintenance Labor
305.40
Fuel and Misc.
976.99
Total Cost of Labor and Misc.
6840.71
Cost per Dry Ton Treated
109.37
GRAND TOTAL COST
10600.97
Grand Total Cost per Dry Ton Treated
169.49
Finished Compost Produced
430
Recycle Produced
602
Cost per Cubic Yard of Finished Compost 24.65

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LO LO
LO O LO
O LO
CO
O
C
r 0Y)
N �
CO
N
C) L.L
m 00 00
0) C) 0)
0) 0)
00 m 0)
m m
00 0) 00
C) m
I- LO
N
r r
r
r r
O
N
U
A
U
N
w
LO O O
LO LO LO
LO UO
O UO UO
LO V)
O MO O
UO LO
LO r-
r (`M M
r r r
r r
M r t=
r r
CM r CO
r r
V CO
'O
M �
'a
a)
r
J Q
CY)
r N M V LO CO I-
M 0) O r
N M V LO CO I- CO O O r
N CO LO
CO I- CO O) O r
p)
N N
N N N N
N N N N CM CO
(p
O
m
F- Q

BAY #4
Loaded
Screened
Bay
Amend.
Recycle
Finish
Recycle
Turned
1
2
15
9
5
7
1
3
15
9
5
7
2
4
15
9
5
7
1
5
15
9
6
15
9
10
14
1
7
8
9
15
9
5
7
1
10
15
9
5
7
1
11
15
9
1
12
5
7
13
15
9
5
7
1
14
15
9
1
15
16
5
7
1
17
30
18
5
7
1
18
1
19
15
9
5
7
20
15
9
5
7
1
21
22
23
15
9
5
7
1
24
5
7
1
25
15
9
26
15
9
2
27
30
18
10
14
1
28
30
18
5
7
2
29
30
15
9
15
21
1
31
15
9
5
7
1
Total
345
207
110
154
23
Averag(
17.25
10.35
6.111111
8.555556
1.15
Un
Load
Day Temperatures
Night Temps
Zone 1
Zone2 Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
32
65
74
68
70
64
71
72
73
46
71
58
61
66
72
57
55
65
37
65
74
72
71
66
53
68
63
26
41
58
76
60
69
53
61
58
25
45
56
78
79
72
49
66
72
40
60
72
74
70
62
59
67
63
40
45
70
73
67
75
76
71
67
56
49
78
77
63
81
77
73
70.
60
60
72
71
60
70
55
77
72
37
48
60
80
66
59
49
71
61
44
61
59
68
60
62
48
75
75
38
50
56
72
64
60
55
75
71
43
55
60
74
72
71
51
65
75
38
46
55
68
73
57
52
59
67
36
47
56
69
73
55
59
65
69
68
70
71
74
70
72
55
59
60
60
64
58
56
66
67
54
64
70
43
64
67
68
70
65
65
67
68
50
68
70
74
70
75
62
71
68
58
69
69
76
74
73
64
73
70
54
67
79
82
81
80
80
80
79
56
67
78
81
81
82
79
77
76
65
74
72
78
79
77
72
78
75
55
53
68
69
72
72
60
62
66
53
66
71
73
72
71
74
70
81
68
61
60
70
77
73
38
67
68
73
72
70
38
63
59
71
68
65
59
63
55
47
57
68
66
56
61
63
61
59
63
69
67
69
68
69
63
65
66
41
56
60
69
76
79
1455 1843 2043 2230 2166 21461 1714 1910 1914
46.935 59.452 65.903 71.935 69.871 69.226 1 61.214 68.214 68.357

�Cn riG�s vperau°n Solids to Beltpress 0.018225
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
0.00
0.00
0.00
2
8:30am
3:00pm
6.5
20
70.36
35,000
35100.00
2.66
3
9:00am
3:00pm
6
15
48.71
30,000
32400.00
2.28
4
8:30am
3:00pm
6.5
22
77.39
32,000
35100.00
2.43
5
8:30am
3:00pm
6.5
22
77.39
32,000
35100.00
2.43
6
7
8:30am
12:30pm
4
30
64.94
0.00
23,000
21600.00
0.00
1.75
0.00
8
0.00
0.00
0.00
9
9:00am
3:00pm
6
36
116.90
35,000
32400.00
2.66
10
9:00am
3:00pm
6
10
32.47
25,000
32400.00
1.90
11
8:30am
4:00pm
7.5
12
48.71
39,000
40500.00
2.96
12
8:30am
3:00pm
6.5
22
77.39
33,000
35100.00
2.51
13
8:30am
3:00pm
6.5
20
70.36
34,000
35100.00
2.58
14
6:30am
12:000m
5.5
25
74.42
28,000
29700.00
2.13
15
0.00
0.00
0.00
16
8:30am
3:00pm
6.5
30
105.53
36,000
35100.00
2.74
17
18
9:30am
8:30am
Uopm
3:00pm
5.5
6.5
32
32
95.25
112.57
29,000
37,000
29700.00
35100.00
2.20
2.81
19
8:30am
3:00pm
6.5
23
80.91
35,000
35100.00
2.66
20
8:30am
1:00pm
4.5
22
53.58
27,000
24300.00
2.05
21
22
23
8:30am
3:00pm
6.5
30
0.00
0.00
105.53
36,000
0.00
0.00
35100.00
0.00
0.00
2.74
24
7:00am
3:00pm
8
25
108.24
43,000
43200.00'
3.27
25
7:00am
1:00pm
6
28
90.92
29,000
32400.00
2.20
26
8:00am
3:00pm
7
20
75.77
36,000
37800.00
2.74
27
7:30am
4:30pm
9
26
126.64
48,000
48600.00
3.65
28
7:30am
2:00pm
6.5
30
105.53
33,000
35100.00
2.51
29
7:30am
12:00pm
4.5
32
77.93
27,000
24300.00
2.05
30
9:30am
3:00pm
5.5 1
25
74.42
29,000
29700.00
2.20
31
8:30am
3:00pm
6.5
27
94.98
32,000
35100.00
2.43
Total
156.50
616.00
2066.84
823000.00
845100.00
62.55
Average
6.26
24.64
82.67
32920.00
33804.00
2.50

Compost Disbursement Sheet Month March
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
2
3 1
4
5
6 1
7
8
9 2
10
11
12 2
13
14
15
16 1
17 3
18 7
19 12
20 2
21 5
22
23 19
24 3
25 11 10 100
26 7 20 100
27 2
28 2
29
30
31 6
Total 83 30 0 0 3 200
Average 5.1875 15 #DIV/0! #DIV/01 3 100
Grand Total Disbursed 316
2015

M: •

LRWWTP COMPOST PLANT
2015
Used Sludge and Amendment - Monthly Totals
(in Cubic Yards)
Month
Leaves Yard Waste Wood Chips
Belt Press
Recycle Ash
Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
May
June
July
August
September
October
November
December
Totals
1242 0
828
1140.5
1863 0
0
Average
414 #DIV/0!
276
380.16667
621 #DIV/0!
#DIV/0!
Belt Press Finished
Compost
Bays
Dry Tons Compost
Disbursed
Turned
January 61.38 250 39 47
February 51.65 280 15 64
March 62.55 430 316 91
April
May
June
July
August
September
October
November
December
Totals 175.58 960 370 202
Average 58.53 320.00 123 67

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of April 2015
Total Dry Tons Treated 45.86
Average Dry Tons Treated per Run 1.99
Percent Solids to Belt Press 1.3
Percent Solids Off Belt Press 0.00
CHEMICALS
2549.86 Pounds Polymer @ 1.12 per Pound
2855.85
Cost per Dry Ton Treated
62.27
UTILITIES
POWER 382 KWH x 80x.05
1528.00
WATER 11 X 1000gal @1.35 per CCF (750gal.)
19.80
Total Cost of Utilities
1547.80
Cost per Dry Ton Treated
33.75
LABOR
Compost Labor
5320.16
Maintenance Labor
Fuel and Misc.
1218.75
Total Cost of Labor and Misc.
6538.91
Cost per Dry Ton Treated
142.58
GRAND TOTAL COST
10942.56
Grand Total Cost per Dry Ton Treated
238.60
Finished Compost Produced
460
Recycle Produced
647
Cost per Cubic Yard of Finished Compost 23.79

BAY #1
2
3
5
6
9
10
11
12
13
14
15
16
17
18'
19
20
21
22
23
24
25
26
27
28
29
30
31
Total
3601 21161 1151161 23 0 1103 1649 1914 1983 2018 2011
17. 14 2861 10.285711 6.0526321.8.4736841 1.04551 136.767154.967163.81 66.1 67.267 67.03-,
Night Temps
Zone 3
Zone 4
Zone 5
63
59
65
58
62
67
3 59
67
68
52
65
71
i 67
65
79
a 52
59
67
61
70
64
i 55
61
62
50
60
62
52
59
58
63
77
66
i 70
72
71
i 59
65
65
57
66
58
55
59
65
1 59
58
67
59
61
64
49
54
53
50
56
56
48
56
77
56
56
55
50
54
55
46
52
54
50
55
58
75
67
63
64
77
77
56
66
72
52
59
74
55
57
68
56
68
71
1697
1883
1932
56.567
62.767
64.4

BAY #2
Loaded
Screened
Bay
Un
Amend.
Recycle
Finish
Recycle
Turned
Load
1
15
9
5
7
1
2
15
9
5
7
1
3
15
9
1
4
15
9
10
14
1
5
6
1
7
15
9
1
8
15
9
5
7
9
15
9
5
7
2
10
15
9
5
7
1
11
12
13
30
18
10
17
1
14
15
9
5
7
1
15
30
18
10
14
2
16
5
7
1
17
15
9
5
7
1
18
15
9
19
20
10
14
1
21
30
18
5
7
1
22
5
7
1
23
15
9
1
24
15
9'
5
7
25
26
15
9
1
27
15
9
10
14
1
28
15
9
5
7
1
29
15
9
5
7
1
30
15
9
5
7
1
31
Total
360
216
120
171
24
0
Averagc
17.14286
10.28571
6.315789
9
1.0909
Day Temperatures
Night Temps
Zone 1
Zone2 Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
48
59
76
73
68
67
59
66
65
38
70
62
60
67
60
59
63
65
36
67
72
74
64
67
58
68
65
38
70
79
73
63
70
60
74
73
43
72
80
. 71
64
72
79
77
77
48
67
78
69
73
70
66
70
69
33
60
70
71
72
67
60
62
67
36
57
65
70
67
68
79
80
75
57
66
71
60
72
70
53
65
67
38
47
57
74
60
68
56
77
68
36
52
63
68
67
65
66
68
60
57
67
70
63
73
69
78
59
59
53
61
66
57
62
66
58
73
56
37
52
60
76
56
62
55
67
59
33
55
60
73
70
71
55
61
69
29
45
57
60
70
67
57
67
63
31
50
56
61
68
70
57
68
66
34
53
59
64
66
72
52
57
71
48
54
62
70
80
74
55
64
65
50
66
58
61
70
76
53
65
70
40
48
56
63
64
68
55
57
61
42
66
57
71
67
71
52
59
67
38
70
64
70
71
72
52
58
68
35
55
60
62
64
68
56
73
72
38
56
61
64.
65
69
74
75
67
39
60
63
66
64
67
60
69
75
35
60
73
70
67
70
66,
67
70
36
48
68
69
70
70
60
70
70
45
42
63
70
69
68
54
64
70
31
43
61
68
72
74
58
70
66
1202 1738 1947 2021 2025 2068
40.067 57.933 64.9 67.367 67.5 68.933
1802 2013 2015
60.067 67.1 67.167

BAY #3
Loaded Screened
Amend. Recycle Finish Recycle
1
15
9
5
2
15
9
5
3
15
9
4
15
9
10
5
6
7
15
9
8
15
9
5
9
15
9
5
10
15
9
5
11
12
13
15
9
5
14
15
9
5
15
30
18
15
16
15
9
5
17
15
9
18
19
20
15
9
10
21
15
9
5
22
15
9
5
23
15
9
24
15
9
5
25
26
15
9
27
10
28
15
9
5
29
15
9
5
30
15
9
5
31
Total
345
207
115
Averag(
15.68182
9.409091
6.388889 8.
7
7
14
7
7
7
7
7
21
7
14
7
7
7
Bay
Turned
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
161I 24
444 1.0909
Un
Load
w
Day Temperatures
Night Temps
Zone 1
Zone2 Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
48
62
70
57
70
60
68
59
66
44
48
70
60
73
55
66
64
68
46
60
68
64
60
78
63
68
66
50
65
63
73
75
76
56
69
72
52
66
64
72
74
76
81
78
64
48
64
78
73
6
81
56
65
65
46
56
57
67
70
62
83
77
77
48
67
62
64
78
75
64
69
78
50,
55
56
72
72
72
62
66
66
47
55
64
76
75
73
50
67
63
44
58
66
68
74
72
77
55
78
51
56
57
70
72
71
81
65
76
58
65
61
67
71
73
60
71
62
44
50
63
70
62
71
66
73
67
42
62
61
72
75
74
53
61
65
32
44
58
65
62
70
63
75
59
38
61
55
61
65
82
66
85
78
39
64
64
60
63
78
52
61
76
39
43
56
61
68
72
52
61
78
52
58
60
64
70
81
52
61
73
40
51
57
65
70
81
62
63
63
41
54
60
72
68
78
53
64
' 66
50
60
70
71
70
85
54
66
65
41
55
67
72
67
76
50
65
64
43
57
66
71
68
77
72
83
80
42
59
68
70
67
74
64
67
74
40
52
61
71
75
73
60
64
71
40
51
67
61
73
67
56
6.1
54
34
42
64
70
66
44
55
57
61
25
44
60
75
68
78
52
66
63
1314 1684 1893 2034 2027 21851 1849 2006 2058
43.8 56.133 63.1 67.8 67.567 72.833 61.633 66.867 68.6

BAY #4
Loaded Screened
Amend. Recycle Finish Recycle
1
15
9
2
15
9
3
4
15
9
5
6
15
9
7
15
9
8
9
30
18
10
15
9
11
12
13
15
9
14
15
9
15
30
18
16
15
9
17
15
9
18
19
20
15
9
21
15
9
22
15
9
23
15
9
24
15
9
25
26
27
15
9
28
15
9
29
15
9
30
15
9
31
Total
345
207
Averag4
16.42857
9.857143
5
5
5
5
5
5
5
5
5
10
5
5
10
5
5
5
110
5.5
Bay
Turned
1
1
6
7 1
7 1
7 1
7 1
7 2
14 1
7 1
71 1
1z
1
1
1
1
1
Un
Load
7 1
7 1
7 1
7 1
154 22 0
7.7 1.1
Day Temperatures
Zone
Zone2 Zone3
Zone 4
Zone 5
Zone 6
45
60
67
74
56
65
45
55
61
67-
62
62
41
60
70
74
65
73
64
65
74
51
52
76
57
70
73
60
58
75
45
71
70
76
64
63
61
60
70
70
70
72
49
65
69
70
72
65
47
67
69
71
71
70
52
56
62
72
76
70
47
55
63
71
74
70
48
67
71
72
72
71
63
64
72
73
72
67
43
56
61
82
59
68
38
52
60
70
77
70
37
47
60
62
72
70
36
50
57
60
75
66
33
51
62
70
73
68
51
55
60
67
74
66
55
65
64
74
84
70
48
64
62
67
72
75
45
57
60
66
72
74
51
57
64
67
74
71
38
56
60
71
68
72
40
57
61
72
69
74
43
58
64
74
67
72
44
66
68
77
78
75
38
50
71
62
67
72
35
43
70
57
67
59
35
39
64
80
60
68
1374 1738 1959 2079 2072 2089
45.8 57.933 65.3 69.3 69.067 69.633
Night Temps
Zone 3 Zone 4 Zone 5
60
66
61
57
60
61
63
70
68
52
67
59
81
76
73
58
53
60
57
70
62.
53
77
68
53
77
78
53
82
80
66
64
77
73
57
71
56
73
69
60
64
70
55
60
57
58
73
70
68
67
71
51
73
77
54
84
85
53
70
73
62
60
66
45
61
74
47
65
74
46
62
72
60
72
77
67
57
76
59
65
67
53
45
56
60
59
65
56
60
60
1736 1989 2077
57.867 66.3 69.233

belt cress Uperation Solids to Beltpress 0.013
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
8:30am
3:00pm
6.5
30
105.53
37,000
39000.00
2.01
2
8:30am
3:00pm
6.5
28
98.50
39,000
35100.00
2.11
3
7:30am
12:30pm
5
32
86.59
24,000
27000.00
1.30
4
9:00am
3:00pm
6
33
107.16
35,000
32400.00
1.90
5
0.00
0.00
0.00
6
8:30am
3:00pm
6.5
20
70.36
38,000
35100.00
2.06
7
0.00
0.00
0.00
8
0.00
0.00
0.00
9
0.00
0.00
0.00
10
11:30am
4:30pm
5
15
40.59
20,000
27000.00
1.08
11
7:30am
12:30pm
5
12
32.47
32,000
27000.00
1.73
12
0.00
0.00
0.00
13
9:30am
3:00pm
5.5
28
83.34
37,000
29700.00
2.01
14
9:00am
3:00pm
6
25
81.18
38,000
32400.00
2.06
15
8:30am
3:00pm
6.5
42
147.75
39,000
35100.00
2.11
16
9:00am
3:00pm
6
40
129.89
32,000
32400.00
1.73
17
8:30am
3:00pm
6.5
45
158.30
40,000
35100.00
2.17
18
11:00am
12:00pm
1
44
23.81
3,000
5400.00
0.16
19
0.00
0.00
0.00
20
8:30am
3:00pm
6.5
12
42.21
40,000
35100.00
2.17
21
8:30
-3:00pm
6.5
44
154.78
43,000
35100.00
2.33
22
9:00am
3:00pm
6
38
123.39
44,000
32400.00
2.39
23
9:00am
3:30pm
6.5
20
70.36
39,000
35100.00
2.11
24
7:30am
2:00pm
6.5
50
175.89
42,000
35100.00
2.28
25
0.00
0.00
0.00
26
7:30am
1:30pm
6
45
146.12
27,000
32400.00
1.46
27
6:00am
3:00pm
9
42
204.57
55,000
48600.00
2.98
28
6:30am
4:00pm
9.5
30
154.24
56,000
51300.00
3.04
29
6:00am
2:30pm
8.5
40
184.01
39,000
45900.00
2.11
30
6:00am
2:30pm
8.5
28
128.81
47,000
45900.00
2.55
31
0.00
0.00
0.00
Total
1
145.50
743.00
2549.86
846000.00 1
789600.00
45.86
Average
I
1
6.33
32.30
110.86
36782.61
34330.43
1.99

Compost Disbursement Sheet Month April
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1 2
2 10
10
3 5
4 9
5
6 14
100
7 6
8 4
10
9 14
10 4
100
11 7
100
12
13 8
14 7
15
16 2
17 3
18 2
19
20
21 6
100
22 10
23 5
24 15
25 1
26
27 2
28 2
10
29 1
40
30 7
31
Total 146
70 0 0 0
400
Average 6.083333
17.5 #DIV/0! #DIV/0! #DIV/0!
100
Grand Total Disbursed
616
2015

LRWWTP COMPOST PLANT
2015
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle
Ash Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
June
July
August
September
October
November
December
Totals
1806
0 1204
1658.5
2709
0 21
Average
451.5
#DIV/0! 301
414.625
677.25
#DIV/01 21
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
June
July
August
September
October
November
December
Totals
221.44
1420
986
295
Average
55.36
355.00
247
74

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of May
Total Dry Tons Treated
Average Dry Tons Treated per Run
Percent Solids to Belt Press
Percent Solids Off Belt Press
CHEMICALS
2970.11 Pounds Polymer @ 1.12 per Pound
Cost per Dry Ton Treated
UTILITIES
POWER 387 KWH x 80x.05
WATER 2 X 1000gal @1.35 per CCF (750gal.)
Total Cost of Utilities
Cost per Dry Ton Treated
LABOR
Compost Labor
Maintenance Labor
Fuel and Misc.
Total Cost of Labor and Misc.
Cost per Dry Ton Treated
GRAND TOTAL COST
Grand Total Cost per Dry Ton Treated
Finished Compost Produced
Recycle Produced
2015
108.09
5.15
2.645
0.00
3326.52
30.78
1548.00
3.60
1551.60
14.35
5135.92
956.43
1174.17
7266.52
67.23
12144.64
112.36
295
413
Cost per Cubic Yard of Finished Compost 41.17

Night T
mum

BAY #2
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
15
9
5
7
1
36
45
53
63
72
74
55
69
63
2
39
44
56
65
71
73
51
73
75
3
49
52
56
75
83
74
54
79
82
4
15
9
5
7
1
53
54
57
80
79
79
59
64
74
5
15
9
5
7
1
38
44
57
66
73
68
75
64
59
6
15
9
5
7
1
45
45
55
66
70
71
73
69
67
7
15
9
5
7
1
43
45
58
63
72
73
68
72
66
8
15
9
5
7
1
46
49
68
74
72
78
73
72
66
9
45
51
66
71
69
72
58
68
76
10
44
50
64
72
70
73
68
70
78
11
1
56
70
63
71
71
70
64
70
70
12
5
7
40
48
58
70
70
74
59
78
72
13
15
9
5
7
1
42
57
62
76
74
73
68
64
65
14
15
9
5
7
1
45
56
67
65
72
70
61
69
65
15
44
50
68
67
67
68
78
71
66
16
42
51
69
65
69
71
66
81
71
17
55
58
70
76
74
73
77
82
75
18
56
61
73
75
70
70
79
81
75
19
58
62
72
71
72
71
74
68
72
20
59
63
64
70
72
69
80
81
79
21
63
61
71
72
68
69
57
68
79
22
15
9
5
7
1
57
61
67
71
68
73
61
66
65
23
55
63
68
70
68
73
65
67
69
24
51
60
72
68
68
70
65
57
72
25
56
66
60
71
69
69
78
70
64
26
15
9
5
7
1
57
67
65
71
71
70
49
40
64
27
15
9
5
7
1
52
60
67
57
68
72
59
61
65
28
15
9
10
14
2
47
55
61
56
64
60
55
58
59
29
15
9
5
7
1
37
53
57
60
56
61
56
60
63
30
52
57
59
61
62
60
53
59
57
31
55
59
58
63
62
64
55
65
59
Total
195
117
75
105
15
0
1517
1717
1961
2121
2166
2185
1993
2116
2132
Average
15
9
5.357143
7.5
1.0714
48.935
55.387
63.26
68.419
69.871
70.484
64.29
68.258
68.774

BAY #3
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
30
18
10
14
1
32
46
50
70
67
61
53
60
67
2
37
48
50
73
69
65
48
66
82
3
49
57
56
64
63
74
49
69
81
4
15
9
5
7
1
48
59
60
73
77
70
53
60
67
5
15
9
5
7
1
34
48
60
68
64
56
58
59
72
6
15
9
5
7
1
38
48
55
62
57
66
51
63
71
7
15
9
5
7
1
39
47
59
64
61
67
60
67
68
8
15
9
5
7
1
39
56
60
68
70
59
67
61
75
9
40
55
58
63
68
61
61
64
71
10
42
56
60
64
69
62
79
71
77
11
1
54
57
68
71
73
73
60
64
68
12
15
9
5
7
43
52
69
68
71
75
61
68
69
13
15
9
5
7
1
39
62
66
71
69
60
74
68
74
14
5
7
37
50
65
73
72
73
71
70
73
15
46
48
61
71
70
70
79
76
83
16
45
52
62
72
74
70
73
78
84
17
56
56
72
69
71
79
73
78
83
18
52
60
73
76
79
79
82
78
82
19
53
64
73
76
77
77
74
75
73
20
53
62
73
71
76
65
79
77
82
21
57
61
75
75
77
74
70
77
67
22
15
9
1
55
52
66
72
65
62
57
65
56
23
54
53
66
73
66
63
64
69
71
24
55
58
70
73
65
68
77
66
75
25
60
58
65
74
78
75
78
74
77
26
15
9
5
7
1
61
60
67
73
74
73
42
64
36
27
15
9
5
7
1
52
55
58
56
60
60
57
58
67
28
15
9
10
14
1
47
55
58
57
61
56
64
58
72
29
15
9
5
7
1
46
57
60
65
70
75
59
68
64
30
53
57
61
57
69
66
54
65
61
31
54
59
59
59
64
79
57
70
80
Total
210
126
75
105
13
0
1470
1708
1955
2121
2146
2113
1984
2106
2228
Averag(
16.15385
9.692308
5.769231
8.076923
1
47.419
55.097
63.065
68.419
69.226
68.161
64
67.935
71.871

BAY #4
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
15
9
10
14
2
48
40
63
60
69
62
59
63
65
2
46
44
64
65
70
71
42
66
82
3
43
56
51
78
84
72
43
82
78
4
15
9
5
7
1
54
53
58
80
78
67
43
57
52
5
15
9
5
7
1
38
44
48
58
68
66
45
62
65
6
30
18
10
14
1
39
44
47
61
72
76
45
63
67
7
15
9
5
7
1
40
45
50
62
73
80
47
62
62
8
15
9
5
7
1
38
47
50
59
64
68
47
69
65
9
39
50
49
56
61
66
58
70
68
10
40
51
50
55
62
67
65
69
70
11
48
64
65
70
74
75
64
68
75
12
15
9
55
67
66
72
77
74
54
56
64
13
15
9
10
14
1
39
48
59
62
68
66
62
74
67
14
34
53
62
76
71
74
69
78
70
15
41
51
60
78
77
72
71
79
73
16
40
54
62
79
73
74
60
81
84
17
55
58
62
83
78
86
66
78
82
18
48
61
72
79
78
73
66
79
82
19
54
60
65
70
78
72
72
70
77
20
55
60
67
70
77
73
69
77
79
21
56
62
74
76
75
78
74
50
74
22
1
52
56
68
60
68
74
62
64
61
23
50
57
67
62
69
74
65
70
67
24
15
9
48
54
66
69
66
71
73
59
74
25
65
67
70
66
76
68
72
70
74
26
5
7
1
67
70
68
64
73
67
53
40
48
27
30
18
5
7
1
52
53
62
55
55
58
62
59
63
28
15
9
5
7
1
45
55
60
62
55
60
59
61
63
29
15
9
5
7
1
45
56
65
67
63
64
57
65
69
30
62
64
59
64
68
59
52
63
82
31
53
64
58
66
74
60
53
84
80
Total
210
126
70
98
13
0
1489
1708
1887
2084
2194
2167
1829
2088
2182
Averag(
17.5
10.5
6.363636
8.909091
1.0833
48.032
55.097
60.871
67.226
70.774
69.903
59
67.355
70.387
4L�

oeii mess uperauon Solids to Beltpress 0.02645
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used . Gallons Gallons Treated
1
9:15am
2:30pm
5.25
60
170.48
30,000
31500.00
3.31
2
0.00
0.00
0.00
3
0.00
0.00
0.00
4
6:00am
3:00pm
9
34
165.61
50,000
48600.00
5.51
5
6:00am
3:00pm
9
34
165.61
53,000
48600.00
5.85
6
7
5:45am
6:00am
3:15pm
3:15pm
9.5
9.25
24
28
123.39
140.17
55,000
58,000
51300.00
49950.00
6.07
6.40
8
6:00am
2:45pm
8.75
24
113.65
51,000
47250.00
5.63
9
10
11
6:00am
3:00pm
9
12
0.00
0.00
58.45
52,000
0.00
0.00
48600.00
0.00
0.00
5.74
12
13
5:45am
6:00am
3:00pm
3:00pm
9.25
9
28
40
140.17
194.83
56,000
54,000
49950.00
48600.00
6.18
5.96
14
9:00am
3:00pm
6
20
64.94
41,000
32400.00
4.52
15
9:00am
3:00pm
6
28
90.92
42,000
32400.00
4.63
16
17
0.00
0.00
0.00
0.00
0.00
0.00
18
8:00am
3:00pm
7
35
132.59
46,000
37800.00
5.07
19
8:30am
3:00pm
6.5
40
140.71
32,000
35100.00
3.53
20
8:30am
3:00pm
6.5
32
112.57
43,000
35100.00
4.74
21
8:30am
3:00pm
6.5
60
211.07
46,000
35100.00
5.07
22
9:00am
loopm
6
62
201.33
44,000
32400.00
4.85
23
0.00
0.00
0.00
24
0.00
0.00
0.00
25
7:00am
12:00pm
5
30
81.18
30,000
27000.00
3.31
26
8:30am
6:00 m
9.5
42
215.94
66,000
51300.00
7.28
27
8:30am
3:00pm
6.5
50
175.89
42,000
35100.00
4.63
28
8:00am
3:00pm
7
44
166.69
46,000
37800.00
5.07
29
9:00am
3:00pm
6
32
103.91
43,000
32400.00
4.74
30
0.00
0.00
0.00
31
0.00
0.00
0.00
Total I
1
156.50
759.00
2970.11
980000.00
848250.00
108.09
Average I
1
7.45
36.14
141.43
46666.67
40392.86
5.15

Compost Disbursement Sheet Month May
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
4
2
3
3
4
5
10
6
5.5
7
4
10
8
8
9
5
10
11
3
10
100
12
2
13
6
14
100
15
4
16
2
17
30
18
30
19
6
20
2
21
2
1
22
2
23
2
20
24
2
25
3
26
2
27
3
10
100
28
29
14
30
10
31
Total
134.5
80 0 0
1 300
Average
5.604167
16 #DIV/0! #DIV/0!
1 100
Grand Total Disbursed 515.5
2015

LRWWTP COMPOST PLANT
2015
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle
Ash Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
324
216
297
486
33
June
July
August
September
October
November
December
Totals
2130
0 1420
1955.5
3195
0 54
Average
426
#DIV/0! 284
391.1
639
#DIV/0! 27
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
55.99
295
515.5
56
June
July
August
September
October
November
December
Totals
277.43
1715
1501.5
351
Average
55.49
343.00
300
70

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #1
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
37
34
34
35
36
32
41
40
36
40
41
35
50
46
50
49
50
49
5.1
51
53
52
50
45
50
51
52
52
50
46
51
51
52
53
51
44
58
60
64
67
68
66
62
60
62
65
61
60
67
64
66
70
65
64
62
68
68
70
69
69
65
69
71
70
70
68
70
72
71
74
71
71
66
70
72
72
71
73
66
66
69
69
70
71
66
68
68
68
69
70
63
66
68
73
73
75
68
69
69
73
65
74
67
67
69
66
73
75
64
66
67
74
73
74
65
68
68
66
71
74
63
64
66
65
67
68
60 60 62 63 63 62

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20.
21'
22
23
24
25
26
27
28
29
30
31
Windrow #2
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
35
36
37
33
39
41
50
51
50
43
46
55
54
47
50
52
55
55
51
49
50
51
53
53
52
50
51
52
53
53
64
66
67
67
62
65
62
66
62
63
60
60
69
69
67
70
63
64
70
69
69
70
65
64
70
68
70
70
65
67
67
67
66
68
68
67
67
64
69
69
65
66
69
67
66
71
68.
64
66
65
68
67
65
64
74
72
71
68
65
65
69
67
72
65
66
67
65
65
69
72
65
67
73
72
70
68
66
66
70
72
71
69
74
70
62
61
62
64
62
65
63 62 63 63 61 62

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #3
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
44
37
36
33
39
39
45
44
45
46
48
48
46
43
45
45
47
48
48
44
46
44
48
49
63
64
66
65
64
62
61
60
65
62
62
60
66
65
69
68
64
65
69
69
68
69
67
67
67
69
70
69
68
68
70
66
68
69
69
69
65
67
65
66
66
68
65
65
66
67
66
67
64
67
66
66
63
66
70
65
71
68
68
70
69
66
70
68
67
68
67
67
64
68
66
69
69
66
71
67
68
70
70
71
69
73
71
69
60
64
63
64
63
65
62 61 62 62 62 62

-:Y� Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #4
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
24
25
22
26
27
35
45
42
44
42
43
47
50
52
52
51
53
52
60
60
56
57
62
60
63
61
65
62
64
63
64
66
63
68
67
67
64
63
65
65
68
64
65
64
68
66
68
67
66
65
67
66
63
62
69
68
70
67
70
68
69
68
68
70
69
65
68
70
69
71
67
66
70
69
71
66
69
68
75
74
71
70
68
69
61
66
63
62
63
64
58
62
66
65
67
64
58
63
61
65
66
64
64
62
61
66
65
63
61 61 61 61 62 62

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #5
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
37
30
36
29
23
22
44
44
46
47
41
45
51
53
50
53
55
54
58
60
61
64
61
60
58
64
62
64
64
67
59
65
62
65
67
66
68
65
66
68
66
67
68
66
66
66
63
64
67
66
67
68
65
68
67
66
66
68
68
67
70
68
68
68
70
69
66
67
67
68
66
67
68
69
71
70
66
64
69
70
68
66
66
68
71
69
68
68
67
66
64
68
67
66
67
64
68
67
64
68
67
65
61
63
62
60
62
61
62 62 62 63 61 61

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of June 2015
Total Dry Tons Treated 114.27
Average Dry Tons Treated per Run 4.97
Percent Solids to Belt Press 3.028
Percent Solids Off Belt Press 0.00
CHEMICALS
2245.03 Pounds Polymer @ 1.12 per Pound 2514.44
Cost per Dry Ton Treated 22.00
UTILITIES
POWER 416 KWH x 80x.05
1664.00
WATER 2 X 1000gal @1.35 per CCF (750gal.)
3.60
Total Cost of Utilities
1667.60
Cost per Dry Ton Treated
14.59
LABOR
Compost Labor
5472.88
Maintenance Labor
148.98
Fuel and Misc.
1088.05
Total Cost of Labor and Misc.
6709.91
Cost per Dry Ton Treated
58.72
GRAND TOTAL COST
10891.95
Grand Total Cost per Dry Ton Treated
95.32
Finished Compost Produced
435
Recycle Produced
609
Cost per Cubic Yard of Finished Compost 25.04

BAY #2
Loaded
Screened
Bay
Amend.
Recycle
Finish
Recycle
Turned
1
15
9
5
7
2
15
9
5
7
1
3
15
9
5
7
1
4
5
15
9
5
7
1
6
7
8
15
9
5
7
1
9
15
9
5
7
1
10
30
18
10
14
2
11
12
13
15
9
1
14
15
15
9
5
7
1
16
15
9
5
7
1
17
15
9
5
7
1
18
15
9
5
7
1
19
1'
20
21
22
30
18
5
7
1
23
15
9
5
7
1
24
30
18
5
7
2
25
15
9
10
14
1
26
30
18
10
14
2
27
28
'29
30
18
10
14
2
30
15
9
5
7
2
31
Total 360 216 110 1541 24
Average 18.94737 11.36842 6.111111 8.55555611.2632
Un
Load
Day Temperatures
Night Temps
Zone 1
Zone2 Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
66
66
60
63
70
68
73
80
68
59
62
62
68
66
70
58
64
64
50
65
60
65
64
63
58
61
62
52
53
60
61
64
61
59
63
63
61
61
62
66
66
61
63
63
64
62
61
62
65
67
63
66
64
66
63
62
63
65
68
64
67
64
66
60
60
66
67
70
66
62
64
65
45
65
60
67
64
66
55
65
63
47
57
59
68
66
69
57
57
58
42
51
58
59
61
62
55
58
60
48
61
59
61
66
64
59
61
65,
50
64
66
63
68
64
57
58
61
54
54
60
60
64
65
57
59
63
60
61 -
63
65
69
66
48
57
61
73
74
74
58
69
70
48
.60
65
68
68
70
67
63
64
51
63
62
64
66
68
62
65
66
50
59
62
64
66
65
56
60
61
51
60
63
65
64
66
60
61
63
53
61
63
66
67
68
64
67
66
61
65
66
68
67
68
61
65
61
47
56
64
69
65
66
58
63
64
43
56
61
65
62
64
55
58
60
41
52
58
60
64
63
55
57
60
45
50
63
61
66
65
55
57
57
45
49
64
63
67
64
54
60
63
52
67
60
65
66
65
55
63
66
50
57
62
66
68
67
51
57
62
40
50
55
60
61
62
51
57
60
1544 1765 1849 1940 1984 1967
51.467 58.833 61.63 64.667 66.133 65.567
1708 1803 1831
58.897 62.172 63.138

BAY #3
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
15
9
5
7
1
60
65
62
57
70
76
61
69
74
2
15
9
5
7
1
48
60
64
77
81
80
61
67
60
3
15
9
5
7
1
54
60
60
67
70
66
54
60
67
4
48
57
61
65
78
73
56
63
81
5
15
9
5
7
1
54
60
62
68
78
74
60
66
68
6
57
59
63
70
71
72
62
65
80
7
59
61
64
71
71
73
63
68
64
8
15
9
5
7
1
64
67
64
70
80
72
59
60
68
9
15
9
5
7
1
48
62
61
65
67
67
56
62
61
10
30
18
5
7
2
46
60
60
67
63
66
58
62
59
11
5
7
48
55
62
64
62
60
55
56
61
12
62
61
62
64
64
63
59
68
67
13
15
9
1
65
66
63
64
64
66
55
58
62
14
44
56
62
61
64
60
56
59
62
15
15
9
5
7
1
57
64
63
65
66
67
16
15
9
5
7
1
57
65
65
62
70
69
63
67
68
17
15
9
1
53
62
67
68
66
66
64
61
62
18
5
7
1
51
66
64
65
62
66
61
61
64
19
15
9
5
7
50
57
62
63
63
64
57
61
63
20
49
58
63
64
63
64
62
64
64
21
51
54
64
65
64
65
61
68
66
22
15
9
5
7
2
64
65
65
70
72
80
59
64
63
23
15
9
5
7
1
53
60
60
68
63
65
56
60
63
24
30
18
5
7
2
50
60
63
65
63
65
57
61
63
25
30
18
10
14
1
48
55
62
62
63
62
59
60
64
26
30
18
10
14
2
43
57
60
62
66
65
55
59
61
27
42
58
61
63
65
65
54
59
61
28
50
60
66
68
67
65
55
60
63
29
15
9
5
7
2
55
58
64
65
65
74
52
58
59
30
30
18
5
7
1
46
56
56
62
63
62
52
57
61
31
Total
360
216
105
147
24
0
1576
1804
1875
1967
2024
2032
1682
1803
1879
Averag(
18.94737
11.36842
5.526316
7.736842
1.2632
52.533
60.133
62.5
65.567
67.467
67.733
58
62.172
64.793
i

BAY #4
Loaded
Screened
Bay
Un
Amend.
Recycle
Finish
Recycle
Turned
Load
1
15
9
5
7
1
2
15
9
5
7
1
3
15
9
5
7
1
4
5
15
9
5
7
1
6
7
8
15
9
5
7
1
9
30
18
5
7
1
10
15
9
5
7
1
11
15
9
5
7
1
12
13
1
14
15
15
_9
5
7
1
16
15
9
5
7
1
17
15
9
18.
15
9
5
7
1
19
15
9
5
7
1
20
21
22
15
9
5
7
1
23
15
9
1
24
30
18
5
7
2
25
30
18
10
14
2
26
15
9
15
21
2
27
28
29
30
18
5
7
1
30
15
9
5
7
2
31
Total
360
216
105
147
24
0
Averag(
18
10.8
5.833333
8.166667
1.2
Day Temperatures
Night Temps
Zone 1
Zone2 Zone3
Zone 4
Zone 5
Zone 6
Zone 3 Zone 4 Zone 5
66
62
61
76
80
64
57
69
73
49
55
61
72
78
70
57
60
64
47
56
61
62
70
68
54
57
66
47
53
58
60
76
69
54
57
84
56
61
64
63
77
75
63
70
66
55
62
63
64
75
73
65
68
69
56
63
664
65
76
73
61
69
70
65
68
67
72
81
74
56
59
70
48
58
58
64
70
68
53
59
65
50
57
61
62
64
67
58
61
60
49
55
62
62
64
64
57
61
60
58
57
60
60
63
65
60
65
67
67
67
65
64
67
66
53
59
64
53
59
62
64
65
63
55
63
72
59
67
64
66
66
69
60
70
64
70
71
73
71
68
69
54
63
67
65
71
68
71
72
64
63
67
70
68
72
68
64
65
64
57
62
65
64
68
70
59
59
62
53
53
66
65
66
68
63
63
65
54
63
65
66
67
68
64
67
68
64
68
69
68
68
73
61
63
64
48
61
64
66
68
68
58
63
66
47
60
62
65
68
67
59
61
59
49
56
64
65
66
66
57
61
60
44
51
61
61
62
65
54
57
58
41
54
64
64
63
67
53
56
61
50
56
61
64
64
67
53
59
63
59
61
64
63
67
68
51
59
65
48
58
60
61
65
65
49
54
61
1616 1803 2497 1951 2078 2049
53.867 60.1 83.233 65.033 69.267 68.3
1690 1804 1899
58.276 62.207 65.483

nat cress operation Solids to Beltpress 0.03028
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
8:45am
3:00pm
5.75
35
108.92
39,000
34500.00
4.92
2
9:00am
3:00pm
6
35
113.65
39,000
32400.00
4.92
3
9:00am
3:00pm
6
20
64.94
39,000
32400.00
4.92
4
8:30am
3:00pm
6.5
15
52.77
46,000
35100.00
5.81
5
8:30am
3:00pm
6.5
12
42.21
43,000
35100.00
5.43
6
0.00
0.00
0.00
7
0.00
0.00
0.00
8
9:00am
3:00pm
6
15
48.71
40,000
32400.00
5.05
9
6:45 AM
3:00pm
8.25
25
111.62
54,000
44550.00
6.82
10
6:30am
3:00pm
8.5
28
128.81
42,000
45900.00
5.30
11
9:15am
3:00pm
5.75
34
105.80
39,000
31050.00
4.92
12
10:00am
2:15pm
4.25
28
64.40
28,000
22950.00
3.54
13
6:00am
10:30am
4.5
28
68.19
24,000
24300.00
3.03
14
0.00
0.00
0.00
15
9:00am
6:00pm
9
30
146.12
54,000
48600.00
6.82
16
8:30am
3:00pm
6.5
20
70.36
42,000
35100.00
5.30
17
9:00am
3:00pm
6
40
129.89
38,000
32400.00
4.80
18
9:00am
3:00pm
6
55
178.60
32,000
32400.00
4.04
19
9:00am
2:45pm
5.75
55
171.15
33,000
31050.00
4.17
20
0.00
0.00
0.00
21
0.00
0.00
0.00
22
9:15am
3:00pm
5.75
40
124.48
31,000
31050.00
3.91
23
9:00am
3:00pm
6,
20
64.94
32,000
32400.00
4.04
24
7:15am
3:30pm
8.25
22
98.23
51,000
44550.00
6.44
25
8:45am
3:00pm
6.25
22
74.42
40,000
33750.00
5.05
26
8:30am
3:00pm
6.5
25
87.95
41,000
35100.00
5.18
27
0.00
0.00
0.00
28
0.00
0.00
0.00
29
9:00am
3:30pm
6.5
30
105.53
42,000
35100.00
5.30
30
9:30am
3:00pm
5.5
28
83.34
36,000
29700.00
4.55
31
0.00
1
0.00
0.00
Total I
1
146.00
662.00
2245.03
905000.00
791850.00
=114.27
[Average I
1
6.35
28.78
97.61
39347.83
34428.26 1
4.97

Compost Disbursement Sheet Month June
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1 1 30 100
2
3
4 1
5 7 100
6
7
8
9
10
11 4
12 100
13 1
14
15 2
16 2 200
17
18 2
19 2
20 1
21
22
23 1 2
24
25 4.5
26 2
27
28
29 1
30 1
31
Total 32.5 30 0 0 2 500
Average 2.166667 30 #DIV/0! #DIV/0! 2 125
Grand Total Disbursed 564.5
2015
i

'''
Cake Recy Ash Other
4 5.5 9
4 5.5 9
4 5.5 9
4 5.5 9
4 5.5 9
4 5.5 9
4 5.51 9
8 11 18
8 ill 18
8 ill 18
4 5.51 9
96 132 216
1.8 6.6 10.8
01
Cake Recy Ash Other
4 5.5 9
4 5.5 9
4 5.5 9
4 5.5 9
4 5.5 9
4 5.5 9
4 5.51 9
8 11 18
8 ill 18
8 ill 18
4 5.51 9
96 132 216
1.8 6.6 10.8
01

LRWWTP COMPOST PLANT
2015
Used Sludge and -Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle Ash
Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
324
216
297
486
33
June
576
384
528
864
July
August
September
October
November
December
Totals
2706
0 1804
2483.5
4059 0
54
Average
451
#DIV/0! 300.666667
413.91667
676.5 #DIV/0!
27
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
55.99
295
515.5
56
June
114.27
435
564.5
95
July
August
September
October
November
December
Totals
391.7
2150
2065
446
Average
65.28
358.33
344
74

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #1
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
28
.27
27
39
41
38
42
44
42
55
51
47
40
41
40
39
43"
40
42
40
39
38
44
38
44
42
39
41
45
40
58
60
56
56
62
58
60
59
60
58
61
58
61
63
64
63
63
61
62
60
62
61
64
61
64
68
66
65
67
65
64
67
65
63
67
64
63
61
65
62
68
60
62
68
69
68
69
67
61
70
70
68
68
71
61
64
71
68
69
68
62
71
68
66
69
70
67
69
69
67
69
65
60
68
67
67
69
64
62
69
68
65
70
66
63
67
70
68
71
67
56 59 .59 59 62 58

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #2
Day Temperatures
Zone 1. Zone2 Zone3 Zone 4 Zone 5 Zone 6
48
51
51
53
52
48
55
56
55
55
58
55
55
55
55
53
63
55
55
56
56
54
64
56
67
66
67
70
66
69
68
67
70
71
68
69
71
71
72
75
73
71
68
71
74
75
74
71
73
76
77
76
76
70
75
72
74
75
76
68
71
70
72
73
75
70
73
75
75
73
74
74
70
66
64
65
64
69
71
70
62
70
73
67
68
71
71
71
68
70
73
74
75
71
74
74
66 67 67 68 69 66

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #3
Day Temperatures
Zone 1. Zone2 Zone3 Zone 4 Zone 5 Zone 6
30
31
31
32
33
32
42
40
38
35
32
36
45
37
35
39
34
37
46
40
39
40
36
38
56
62
64
60
57
60
60
70
64
60
60
61
66
68
65
64
61
60
64
65
64
63
60
61
72
70
68
62
64
63
71
70
71
68
65
62
67
69
70
70
61
66
68
71
72
71
68
68
70
70
71
71
70
70
68
70
69
69
68
67
70
70
72
71
67
65
68
71
69
69
64
64
68
71
70
70
66
64
70
71
72
72
70
68
72
71
70
71
63
67
62 62 62 61 58 58

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16,
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #4
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
36
34
35
34
33
34
42
41
40
42
40
41
46
43
39
43
42
43
47
45
41
44
43
44
65
62
62
61
62
61
67
69
67
63
65
64
67
69
68
64
67
64
71
69
70
64
67
65
72
71
73
70
72
71
71
73
73
70
71
66
63
70
68
69
71
68
72
73
74
71
72
70
71
.66
66
71
70
68
70
74
74
71
72
72
70
70
72
70
71
70
71
73
69
71
72
70
72
71
72
71
73
70
70
72
71
70
71
73
71
72
72
72
73
72
64 64 63 63 64 62

Date
a
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21,
22
23
24
25
26
27
28
29
30
31
Windrow #5
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
36
38
35
37
34
34
50
50
48
53
47
47
55
55
56
56
55
55
55
54
57
55
53
55
56
55
59
56
55
56
68
70
71
72
68
71
69
70
72
71
68
71
71
71
72
71
72
73
68
73
76
74
71
70
70
75
74
73
71
74
70
71
75
74
.74
74
70
71
74
73
72
75
72
72
71
72
72
75
68
67
68
69
68
67
70
68
70
70
69
74
69
70
68
69
70
69
71
69
70
72
72
73
64 65 66 66 64 65

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of July 2015
Total Dry Tons Treated 137.71
Average Dry Tons Treated per Run 5.74
Percent Solids to Belt Press 3.8625
Percent Solids Off Belt Press 0.00
CHEMICALS
2600.47 Pounds Polymer @ 1.12 per Pound 2912.52
Cost per Dry Ton Treated 21.15
UTILITIES
POWER 420 KWH x 80x.05
1680.00
WATER 1 X 1000gal @1.35 per CCF (750gal.)
1.80
Total Cost of Utilities
1681.80
Cost per Dry Ton Treated
12.21
LABOR
Compost Labor
5398.32
Maintenance Labor
2383.68
Fuel and Misc.
947.83
Total Cost of Labor and Misc.
8729.83
Cost per Dry Ton Treated
63.39
GRAND TOTAL COST
13324.15
Grand Total Cost per Dry Ton Treated
96.75
Finished Compost Produced
415
Recycle Produced
581
Cost per Cubic Yard of Finished Compost 32.11

BAY #1
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
30
18
2
44
52
65
62
63
63
50
57
56
2
15
9
1
40
46
57
61
58
63
49
56
57
3
15
9
1
1 42
50
59
64
61
66
50
58
59
4
44
48
551
62
63
67
63
66
65
5
45
47
56
63
65
68
59
63
63
6
5
7
57
65
72
72
67
66
59
69
66
7
56
63
65
69
66
70
64
64
62
8
52
66
72
70
65
66
72
68
65
9
15
9
5
7
1
57
64
62
69
67
66
10
15
9
5
7
1
51
67
60
68
62
66
57
57
61
11
55
63
64
12
56
72
69
13
5
7
57
64
651
64
72
69
72
58
61
14
15
9
5
7
1
53
67
661
62
76
64
62
74
75
15
15
9
5
7
2
47
56
621
67
76
70
51
571
58
16
30
18
5
7
1
35
50
551
62
62
71
52
53
58
17
30
18
5
7
2
40
52
561
65
72
64
50
54
56
18
41
53
551
64
72
65
55
57
63
19
42
54
55
63
73
68
55
66
65
20
15
9
10
14
1
48
56
63
65
62
66
57
57
60
21
30
18
5
7
2
42
54
58
61
62
58
49
54
57
22
15
9
5
7
1
39
48
55
59
61
70
53
59
57
23
15
9
10
14
1
42
55
58
60
63
64
54
60
61
24
30
18
10
14
2
38
52
551
6058
9
68
52
55
57
25
15
9
1
35
43
55
62
53
53
55
26
40
42
57
59
61
52
53
57
27
15
9
10
14
1
50
58
60
62
68
52
54
55
28
30
18
5
7
2
42
55
63
64
65
64
48
54
55
29
15
9
5
7
1
41
48
55
58
61
69
49
54
55
30
15
9
5
7
1
45
52
55
58
61
70
51
53
54
31
15
9
5
7
1
46
53
56
62
60
71
50
53
55
Total
390
234
110
154
26
0
1311
1580
1727
1829
1873
1923
1651
17711
1801
Averag
19.5
11.7
6.111111
8.555556
1.3
45.207
54.483
59.552
63.0691
64.586
66.31
55.0331
59.b331
60.033

BAY #2
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
15
9
2
43
50
61
62
63
64
48
46
58
2
15
9
1
41
50
63
58
63
60
55
49
48
3
15
9
1
45
54
67
66
69
64
52
55
54
4
46
50
64
67
71
65
59
65
70
5
47
52
63
68
72
66
60
67
69
6
5
7
61
67
65
69
67
72
69
72
70
7
61
64
67
70
68
70
68
80
65
8
61
65
70
72
68
69
71
70
73
9
30
18
10
14
1
65
65
55
63
61
65
10
48
60
61
55
68
62
60
61
65
11
53
52
58
12
68
47
64
13
15
9
5
7
1
58
66
68
69
74
68
60
57
55
14
15
9
5
7
1
52
56
60
66
70
66
61
65
73
15
15
9
5
7
1
51
55
57
70
69
72
53
59
58
16
30
18
5
7
2
43
52
56
65
63
68
50
53
53
17
15
9
5
7
1
45
51
55
58
70
57
52
53
57
18
44
52
56
57
69
54
57
61
68
19
45
53
55
56
70
56
54
59
68
20
15
9
10
14
2
43
57
62
63
68
67
55
56
64
21
45
27
5
7
2
47
46
56
61
64
64
47
55
59
22
15
9
5
7
1
40
47
55
62
62
66
55
62
64
23
15
9
10
14
1
48
50
57
57
64
65
53
63
65
24
15
9
5
7
2
44
48
56
58
63
70
55
60
64
25
15
9
1
43
46
55
56
64
68
50
52
56
26
41
48
57
57
62
65
51
53
57
27
30
18
10
14
1
51
57
63
62
68
72
52
59
57
28
15
9
5
7
2
44
55
60
62
63
71
50
55
59
29
30
18
10
14
1
44
53
56
58
62
65
51
55
59
30
15
9
5
7
1
42
50
56
60
65
67
53
54
58
31
15
9
5
7
1
42
52
56
60
67
65
52
55
60
Total
390
234
110
154
26
0
1385
1571
1732
1807
1927
1903
1674
1750
1848
Averag(
19.5
11.7
6.470588
9.058824
1.3
47.759
54.172
59.72
62.31
66.448
65.621
55.8
58.333
61.6

BAY #3
Loaded Screened
Amend. Recycle Finish Recycle
1
15
9
2
15
9
3
15
9
4
5
6
5
7
8
9
10
15
9
5
11
12
13
15
9
5
14
15
9
5
15
15
9
5
16
30
18
5
17
15
9
5
18
19
20
15
9
5
21
30
18
10
22
15
9
5
23
30
18
10
24
15
9
5
25
15
9
26
27
30
18
10
28
15
9
5
29
30
18
5
30
5
31
15
9
Total
360
216
95
Averag(
18.94737
11.36842
5.9375
14
7
14
14
132
8.312E
Bay
Turnec
24
1.2632
Un
Load
M
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone
50
60
63
61
- 67 f
47
62
63
68
60
50
60
63
62
59 E
49
59
61
63
60
50
58
62
65
61 E
62
65
69
71
66 E
62
64
66
70
65 E
58
61
63
70
68 ;
61
64
70
72
73 E
52
55
62
57
56 Ir
67
70
61
69
67
E
53
60
63
68
69
E
48
60
62
69
66
E
51
56
59
62
63
1
48
51
55
60
67
E
47
50
53
59
68
E
48
49
53
60
67
E
60
63
63
69
76
E
43
55
61
63
62
E
44
50
56
65
68
E
46
51
59
67
65
E
44
49
56
63
67
E
44
50
60
61
68
7
42
53
62
62
69
61
56
60
66
65
E
55
58
57
60
60
E
50
57
60
58
65
E
44
50
55
56
60
E
51
55
57
60
62
E
1487
1651
1754
1856
1889
184
51.276
56.931
60.483
64
65.138
63.7E
Might Temps
Zone 3
Zone 4
Zone 5
54
59
47
55
58
51
54
57
61
63
67
68
63
65
65
65
70
67
60
66
74
72
75
79
64
65
56
62
58
48
68
59
68
58
56
71
56
63
66
53
62
62
51
55
63
51
55
60
58
63
67
54
63
68
57
59
62
52
56
63
54
63
64
52
61
63
53
57
65
49
55
61
52
56
61
50
54
56
49
54
59
49
53
57
50
54
57
51
54
58
1679
1792
1867
55.967
59.733
62.233

BAY #4
Loaded Screened
Amend. Recycle Finish Recycle
1 30 18
2 15 9
3 15 9
4
5
6
7
8
9
10
15
9
11
12
13
15
9
14
15
30
18
16
15
9
17
30
18
18
19
20
15
9
21
30
18
22
15
9
23
15
9
24
30
18
25
15
9
26
27
15
9
28
30
18
29
15
9
30
15
9
31
15
9
Total
375
225
Averag(
19.73684
11.84211
5 7
5 7
Bay
Turned
1
5 7
_ 1
5 7
1
5 7
1'
5 7
2
5 7
1
5
15
10
10
10
5
5
5
100
6.25
14
140
8.75
1
1
2
1
1
2
1
2
1
241 1.2632
Un
Load
0 HII
Day Temperatures Night Temps
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 Zone 3 Zone 4 Zone 5
40
46
52
56
62
62
52
38
48
46
52
67
60
62
62
54
48
52
45
54
68
64
66
64
51
53
. 51
46
52
66
65
66
65
67
69
70
46
53
67
66
67
66
63
65
64
64
68
71
71
66
67
65
68
70
65
70
60
74
67
67
58
78
63
63
69
68
70
69
67
70
71
70
64
60
68
68
65
61
'59
66
69
58
61
62
65
67
63
59
51
51
63
54
65
69
73
75
71
67
62
57
63
57
58
63
70
60
71
64
65
70
69
51
60
70
62
67
66
57
61
64
48
55
67
64
71
70
52
57
64
50
51
57
64
67
69
52
58
62
49
52
55
65
68
70
61
65
66
50
51
52
54
69
71
56
65
67
58
57
60
61
77
64
55
59
62
46
56
60
64
65
67
59
57
60
45
52
60
65
66
68
57
64
66
50
52
63
69
69
68
55
64
66
43
49
55
58
68
72
55
60
66
45
55
60,
60
70
72
51
53
53
43
49
63
63
72
71
53
54
55
55
59
62
68
67
63
50
54
55
51
54
59
63
67
72
49
55
55
47
55
60
65
68
69
48
52
58
46
50
59
60
65
69
55
53
59
52
58
62
64
69
70
50
53
57
1494
1641
1825
1852
1954
1940
1704
1779
1828
51.517
56.586
62.931
63.862
67.379
66.897
56.8
59.3
60.933

0�1
Gam' "Nc""'u" Solids to Beltpress 0.038625
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
8:15am
3:00pm
6.75
26
94.98
38,000
40500.00
6.12
2
9:00am
3:00pm
6
28
90.92
28,000
32400.00
4.51
3
12:30am
5:30am
5
36
97.42
21,000
27000.00
3.38
4
0.00
0.00
0.00
5
0.00
0.00
0.00
6
9:00am
3:00pm
6
40
129.89
38,000
32400.00
6.12
7
8:30am
3:00pm
6.5
28
98.50
38,000
35100.00
6.12
8
8:15am
3:00pm
6.75
28
102.29
40,000
36450.00
6.44
9
8:30am
3:00pm
6.5
30
105.53
38,000
35100.00
6.12
10
7:00am
1:00pm
6
25
81.18
28,000
32400.00
4.51
11
0.00
0.00
0.00
12
0.00
0.00
0.00
13
11:00am
3:00pm
4
35
75.77
23,000
21600.00
3.70
14
8:30am
3:00pm
6.5
30
105.53
37,000
35100.00
5.96
15
8:30am
3:00pm
6.5
40
140.71
38,000
35100.00
6A2
16
8:15am
3:15pm
7
55
208.36
44,000
37800.00
7.09
17
8:30am
3:00pm
6.5
25
87.95
38,000
35100.00
6.12
18
0.00
0.00
0.00
19
0.00
0.00
0.00
20
8:30am
3:30pm
7
38_
143.96
38,000
37800.00
6.12
21
9:30am
4:OOpm
6.5
32
112.57
36,000
35100.00
5.80
22
9:30am
3:00pm
5.5
40
119.06
34,000
29700.00
5.48
23
8:30am
3:00pm
6.5
32
112.57
36,000
35100.00
5.80
24
9:00am
3:30pm
6.5-
28
98.50
39,000
35100.00
6.28
25
7:45am
12:15pm
4.5
28
68.19
23,000
24300.00
3.70
26
0.00
0.00
0.00
27
8:30am
3:00pm
6.5
30
105.53
38,000
35100.00
6.12
28
9:00am
3:00pm
6
32
103.91
36,000
32400.00
5.80
29
8:30am
3:30pm
7
28
106.08
44,000
37800.00
7.09
30
8:30am
3:30pm
7
30
113.65
44,000
37800.00
7.09
31
9:00am
3:00pm
6
30
97.42
38,000
32400.00
6.12
Total 1
149.00
774.00
2600.47
855000.00
808650.00
337.71
Average 1
6.21
32.25
108.35
35625.00
33693.75
5.74

Compost Disbursement Sheet
Month July 2015
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
10
2
3
1
4
5
6
2
7
8
9
3
10
11
12
13
6
14
15
1
16
1
17
18
19
20
21
1
22
23
24
25
1
26
27
28
10
29
30
31
10
Total 13
Average 1.857143
Grand Total Disbursed
30 0 0
10 #DIV/01 #DIV/0!
46
3 0
3 #DIV/0!

LRWWTP COMPOST PLANT
2015
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle Ash
Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
324
216
297
486
33
June
576
384
528
864
July
600
400
551
900
August
September
October
November
December
Totals
3306
0 2204
3034.5
4959 0
54
Average
472.2857
#DIV/01 314.857143
433.5
708.4286 #DIV/0!
27
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
55.99
295
515.5
56
June
114.27
435
564.5
95
July
137.71
415
46
100
August
September
October
November
December
Totals
529.41
2565
2112
546
Average
75.63
366.43
302
78

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #1
Day Temperatures
Zone1 Zone2
46 46
53 54
59 59
53 53
Zone3 Zone 4 Zone 5 Zone 6
46 42
52 54
57 57
52 51
46 43
51 54
56 55
51 51

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #2
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
40
43
43
42
43
42
47
58
53
58
53
50
61
58
60
58
58
60
56
60
61
60
62
62
67
66
66
65
64
63
67
67
68
66
69
67
67
66
66
64
60
62
69
67
68
68
65
62
67
67
60
67
67
65
60
61
61
61
60
59

Date
Windrow #3
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
37
38
37
35
35
34
22
41
44
45
43
47
42
23
54
56
56
52
53
48
24
62
63
63
57
62
55
25
61
65
67
65
66
63
26
65
65
63
60
66
61
27
66
68
67
66
66
65
28
64
68
67
69
68
67
29
62
68
68
68
69-
65
30
68
69
68
68
70
69
31
65
73
69
69
70
69
59
62
61
59
61
58

Date
Windrow #4
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
37
44
38
40
39
43
21
47
47
46
47
45
46
22
56
55
57
56
56
55
23
56
60
60
63
62
61
24
64
63
64
64
66
64
25
66
66
67
66
67
64
26
63
66
65
66
67
65
27
71
69
67
67
69
65
28
69
68
68
69
69
66
29
68
68
70
68
68
64
30
70
71
70
70
67
67
31
68
71
71
69
71
68
61
62
62
62
62
61

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #5
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
42
38
41
46
41
39
50
49
49
50
51
54
59
58
60
58
56
57
67
66
62
64
61
62
67
65
66
65
64
66
64
64
68
67
64
67
69
66
64
65
63
68
65
65
68
67
66
69
64
68
67
67
67
66
68
66
67
67
66
66
70
71
70
69
68
69
70
73
70
71
69
71
63
62
63
63
61
63

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of August 2015
Total Dry Tons Treated 95.57
Average Dry Tons Treated per Run 4.55
Percent Solids to Belt Press 2.992
Percent Solids Off Belt Press 0.00
CHEMICALS
1854.15 Pounds Polymer @ 1.12 per Pound 2076.65
Cost per Dry Ton Treated 21.73
UTILITIES
POWER 398 KWH x 80x.05
1592.00
WATER 1 X 1000gal @1.35 per CCF (750gal.)
1.80
Total Cost of Utilities
1593.80
Cost per Dry Ton Treated
16.68
LABOR
Compost Labor
4780.56
Maintenance Labor
916.20
Fuel and Misc.
898.85
Total Cost of Labor and Misc.
6595.61
Cost per Dry Ton Treated
69.01
GRAND TOTAL COST
10266.06
Grand Total Cost per Dry Ton Treated
107.42
Finished Compost Produced
235
Recycle Produced
329
Cost per Cubic Yard of Finished Compost 43.69

�NightTemps

BAY #2
Loaded
Screened
Bay
Amend.
Recycle
Finish
Recycle
Turnec
1
2
3
15
9
5
7
1
4
15
9
5
7
2
5
15
9
5
7
1
6
7
15
9
5
7
8
9
10
11
12
13
14
15
16
17
18
1
19
15
9
5
7
20
1
21
15
9
5
7
1
22
23
24
15
9
5
7
25
5
7
1
26
15
9
1
27
15
9
5
7
1
28
15
9
1
29
30
31
15
9
5
7
1
Total
165
99
50
70
12
Averag(
15
9
5
7
1.0909
Un Day Temperatures Night Temps
Load Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 Zone 3 Zone 4 Zone 5
41 50 53 58 59 63 56 64 67
43 51 54 57 60 62 53 60 63
53 61 61 65 73 75 56 61 63
44 55 63 60 70 71 50 56 61
42 48 55 61 63 68 54 60 61
42 51 60 64 65 70 54 60 61
45 50 60 61 67 69 58 63 64
48 56 63 66 73 68 57 61 69
49 55 64 65 73 70 59 65 75
58 60 64 68 70 70 60 67 74
55 60 67 71 73 68 68 73 75
54 61 65 70 72 71 70 73 79
55 62 65 66 72 63 63 80 82
58 58 63 76 72 70 66 82 82
55 56 61 73 72 71
57 56 62 72 72 70 70 83 80
60 61 67 70 71 69 70 83 80
57 62 63 68 62 71 56 66 64
48 54 58 70 70 70
52 60 67 72 72 69 68 70 67
57 55 62 64 70 70 67 65 66
56 53 57 65 67 71 56 65 66
55 52 57 65 69 72 57 71 67
58 61 64 62 67 73
61 60 65 58 72 74 60 71 70
50 61 61 60 70 62
45 54 60 61 55 67 68 64 68
47 55 57 68 58 69 72 64 64
49 53 58 67 55 66 67 60 64
50 53 57 66 56 63
51 56 66 72 71 70 69 66 71
0 1595 1740 1899 2041 2091 2135 1604 1753 1803
51.452 56.129 61.26 65.839 67.452 68.871 61.692 67.423 69.346

BAY #3
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
2
48
56
57
59
60
61
55
60
79
3
30
18
10
14
2
45
55
58
59
60
62
57
62
64
4
15
9
5
52
59
65
66
67
78
54
60
60
5
15
9
7
1
51
54
58
61
64
67
50
52
58
6
15
9
5
7
1
45
56
60
63
62
63
56
68
63
7
15
9
5
7
1
46
52
57
69
66
63
60
60
62
8
5
7
1
47
58
62
65
65
64
55
59
61
9
50
58
67
68
69
69
55
60
65
10
50
57
67
69
69
68
58
64
77
11
57
58
67
64
75
73
62
68
81
12
56
57
64
60
78
71
71
71
84
13
56
57
66
64
70
72
61
66
82
14
58
58
65
69
74
70
62
68
80
15
58
65
70
72
73
72
63
68
80
16
57
64
68
70
72
71
17
58
63
69
71
72
72
65
68
78
18
56
60
64
68
63
72
64
70
76
19
60
62
65
71
60
70
66
70
75
20
15
9
5
7
1
1
58
62
68
70
69
71
21
15
9
5
7
54
64
72
62
67
64
63
69
67
22
50
56
62
68
67
75
67
84
68
23
55
60
71
70
72
65
58
74
83
24
15
9
5
55
60
70
70
71
65
61
71
83
25
7
1
60
62
67
72
80
74
26
15
9
5
7
1
54
60
62
71
64
62
69
66
65
27
15
9
5
7
1
56
66
64
63
71
56
28
15
9
56
61
69
68
57
60
71
65
68
29
1
53
61
65
73
66
60
68
70
68
30
51
60
64
71
67
61
68
70
60
31
15
9
5
7
1
49
54
65
70
71
63
62
61
68
77
72
73
69
79
69
Total
Averag(
195
16.25
117
9.75
60
5.454545
84
7.636364
13
1.0833
0
1663
1836
2016
2093
2113
2087
1608
1742
1856
53.645
59.226
65.032
67.516
68.161
67.323
61.846
67
71.385

BAY #4
Loaded Screened
Amend. Recycle Finish Recycle
1
2
3
30
18
10
1e
4
15
9
5
;
5
15
9
5
;
6
15
9
5
7
15
9
5
i
8
10
11
12
13
14
15
16
17
18
19
20
5
7
21
15
9
5
7
22
23
24
15
9
5
7
25
26
15
9
27
15
9
10
14
28
15
9
29
30
31
15
9
5
7
Total
180
108
60
84
Averag(
16.36364
9.818182
6
8.4
Bay Un
Turned Load
1
1
1
1
1
1
1
'
1
1
1
1
13
0
1.0833
Day Temperatures
Night Temps
Zone 1
Zone2 Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
50
56
59
62
70
69
54
65
77
52
57
58
61
69
68
60
64
70
60
61
60
62
65
67
58
60
61
46
48
58
57
65
69
50
51
57
48
55
60
60
67
68
58
64
64
48-
56
61
71
67
70
60
63
65
51
58
67
67
70
60
61
65
64
54
59
61
63
65
73
58
60
79
53
60
61
63
64
73
60
67
84
60
61
65
67
70
64
66
75
82
57
58
66
67
72
70
64
70
71
56
58
68
66
68
71
78
81
79
61
62
66
70
76
74
80
81
77
58
62
77
80
74
63
82
83
77
59
63
75
79
75
64
58
64
74
80
76
65
83
80
84
61
.63
66
75
67
70.
83
82
73
61
60
67
69
72
70
83
80
73
61
64
70
74
73
70
51
61
65
68
71
67
65
70
69
47
66
71
73
73
72
69
69
68
51
56
60
70
71
66
58
74
83
53
57
63
71
71-
65
73
77
81
62
65
68
70
65
70
58
60
65
67
65
62
70
67
65
58
57
66
68
68
73
53
60
64
70
72
69
70
74
75
50
57
6
59
78
74
66
65
73
51
58
63
60
76
73
65
77
71
50
57
64
61
75
74
60
61
70
75
59
77
77
73
74
1698 1840 1964 2105 2169 21401 1751 1837 1896
54.774 59.355 63.355 67.903 69.968 69.032 1 67.346 70.654 72.923

"""" Solids to Beltpress 0.02992
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
2
0.00
0.00
0.00
3
8:30am
3:00pm
6.5
30
0.00
105.53
34,000
0.00
35100.00
0.00
4.24
4
9:00am
3:00pm
6
30
97.42
38,000
32400.00
4.74
5
8:30am
3:00pm
6.5
26
91.46
38,000
35100.00
4.74
6
9:00am
2:30pm
5.5
25
74.42
33,000
29700.00
4.12
7
9:30am
3:00pm
5.5
30
89.30
32,000
29700.00
3.99
8
0.00
0.00
0.00
9
10
9:00am
3:30pm
6.5
26
0.00
91.46
36,000
0.00
35100.00
0.00
4.49
11
9:30am
3:00pm
5.5
20
59.53
35,000
29700.00
4.37
12
9:00am
3:30pm
6.5
30
105.53
36,000
35100.00
4.49
13
9:00am
3:00pm
6
20
64.94
42,000
32400.00
5.24
14
8:30am
3:00pm
6.5
20
70.36
37,000
35100.00
4.62
15
0.00
0.00
0.00
16
0.00
0.00
0.00
17
8:30am
3:00pm
6.5
30
105.53
41,000
35100.00
5.12
18
8:30am
3:00pm
6.5
30
105.53
43,000
35100.00
5.36
19
9:00am
3:00pm
6
24
77.93
37,000
32400.00
4.62
20
9:00am
3:00pm
6
20
64:94
33,000
32400.00
4.12
21
9:00am
3:00pm
6
22
71.44
39,000
32400.00
4.87
22
0.00
0.00
0.00
23
24
9:00am
3:00pm
6
30
0.00
97.42
38,000
0.00
32400.00
0.00
4.74
25
9:30am
3:00pm
5.5
34
101.20
36,000
29700.00
4.49
26
10:00am
3:00pm
5
32
86.59
33,000
27000.00
4.12
27
8:30am
3:00pm
6.5
29
102.02
40,000
35100.00
4.99
28
9:00am
100pm
6
34
110.40
37,000
32400.00
4.62
29
0.00
0.00
0.00
30
0.00
0.00
0.00
31
8:30am
1.30pm
5
30
81.18
28,000
27000.00
3.49
Total
126.00
572.00
1854.15
766000.00
680400.00
95.57
Average 1
6.00
27.24
88.29
36476.19
32400.00
4.55

Compost Disbursement Sheet Month August
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
2
3
4 1
5
6
7 2
8
9
10 1
11
12 3
13
14 1
15
16
17
18 2
19
20
21 1
22
23
24
25
26 1
27
28
29 5
30
31
10
10
10
10
10
100
100
Total 17 50 0 0 0 200
Average 1.888889 10 #DIV/0! #DIV/0! #DIV/0! 100
Grand Total Disbursed 267
2015

•''
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i ,.�
.,

LRWWTP COMPOST PLANT
2015
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle Ash
Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
324
216
297
486
33
June
576
384
528
864
July
600
400
551
900
August
300
200
275
450
12
September
October
November
December
Totals
3606
0 2404
3309.5
5409 0
66
Average
450.75
#DIV/0! 300.5
413.6875
676.125 #DIV/0!
22
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39'
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
55.99
295
515.5
56
June
114.27
435
564.5
95
July
137.71
415
46
100
August
95.57
235
267
51
September
October
November
December
Totals
624.98
2800
2379
597
Average
78.12
350.00
297
75

Windrow #1
Day Temperatures
Date
Zone 1 Zone2
Zone3
Zone 4
Zone 5
Zone 6
1
60
59
58
57
55
56
2
60
58
58
59
56
56
3
61
67
63
63
63
65
4
62
66
65
65
62
62
5
59
63
62
60
63
61
6
65
69
67
66
66
66
7
63
68
69
69
66
68
8
65
70
67
68
64
67
9
66
70
71
68
67
67
10
65
70
70
70
71
72
11
63
66
67
69
63
60
12
64
66
68
70
68
71
13
63
68
70
70
70
70
14
69
70
69
67
71
72
15
16
17
18
19
40
40
36
35
34
33
20
48
48
42
46
42
43
21
49
50
48
47
50
47
22
55
55
56
55
55
55
23
57
56
55
55
55
57
24
64
63
60
62
60
57
25
62
64
62
61
60
60
26
66
68
64
67
61
60
27
65
62
61
61
63
58
28
68
66
63
65
64
61
29
69
67
65
65
65
63
30
67
68
66
65
65
63
31
65
68
66
64
65
62
61
63
62
62
61
60

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #2
Day Temperatures
Zone1 Zone2
Zone3
64
66
63
65
69
69
69
67
70
64
71
69
74
71
71
72
Zone 4 Zone 5 Zone 6
65
66
64
67
70
71
70
71
62
64
72
69
72
72
74
73
65
66
70
65
63
64
68
73
49
42
48
41
42
41
51
48
50
45
43
44
53
51
57
48
48
48
53
56
48
48
45
50
58
57
56
55
55
55
63
57
61
56
56
60
66
61
68
58
60
60
64
64
68
56
56
57
66
63
69
57
60
58
66
69
60
59
58
63
67
68
63
61
60
63
66
68
64
63
61
62
67
68
61
60
58
62
64
63
60
60
60
60

W
W
0)
N
rn
rn
rn
w
W W N N N N N N N N N N — � — " � " � � " �
O O W V O cn -i W N — O O W V W Cn .A W N" O CO w V 0) cn 4i W N
V V 0) 0) Cn W N W O m V to V V
0 0) m 0) 0) W 0) (n (n cn cn 0) Cn Cn w
N W Cn W N- " W Cn V W O V O V
ago°�OC(0-4vvCn 00 W MMM0vM
rn rn rn rn rn rn m cn cn (n cn (n cn -N w
W N N N W N O M Cn Cn 0) M V O cn
rn rn rn rn rn rn rn cn cn cn cn cn w
U'i On a) A
V rn rn rn rn rn rn 0) v, cn rn rn cn .p w
OMM0.A�N"V W 000)cn W
p G
(D 1 ` Q
(CD O
V V 0) 0) V 0) 0)
d) m O cn cn 'a k
0N CD 9 W
CD C
CD su
W
V V 0) -J V V V N
M V O
N
O
(D
w
—1 V 0 V V V V
W W d7 O
N
0
CD
V V 0) V V V V
V O O -�
N
0
(D
v,
V V 0) V 0) V V
-� -Ch, V O CO " O
N
0
CD
0)
VV0)VVVO)
N ' Cn — O O CO

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22'
23
24
25
26
27
28
29
30
31
Windrow #4
Day Temperatures
Zone1 Zone2 Zone3
67 70
67 71
68 72
72 71
63 73
Zone 4 Zone 5 Zone 6
68
70
67
69
71
69
71
72
68
71
73
71
67
68
66
38
36
36
36
34
34
40
37
36
37
33
34
41
39
37
37
34
35
56
55
54
53
54
50
60
57
58
60
56
56
61
60
60
60
57
57
63
62
60
60
61
59
59
58
57
60
60
57
62
57
59
57
56
56
60
57
58
55
56
55
61
57
58
60
58
57
64
62
60
62
62
60
66
65
60
61
62
61
64
58
59
61
63
62
67
60
62
61
60
61
68
61
62
62
61
61
67
62
63
63
62
61
67
60
60
64
59
61
61
59
59
59
58
57

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #5
Day Temperatures
Zone 1 Zone2 Zone3
71 74
72 75
69 71
74 72
65 69
Zone 4 Zone 5 Zone 6
70
69
71
72
70
71
70
71
72
71
70
71
64
65
65
37
35
35
36
36
36
41
43
45
44
46
42
40
44
46
45
44
41
40
45
47
46
45
42
55
55
56
56
57
57
56
56
58
60
60
68
56
58
57
58
61
61
58
62
58
60
60
59
58
58
58
60
59
58
58
58
57
59
59
58
56
58
57
57
59
57
56
57
57
60
58
57
60
59
61
60
60
61
62
62
63
64
61
63
60
60
62
62
61
60
65
64
65
64
64
63
64
65
65
66
65
64
65
65
65
67
66
65
62
61
61
65
62
62
58
59
60
60
60
59

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of Sept 2015
Total Dry Tons Treated 132.97
Average Dry Tons Treated per Run 6.04
Percent Solids to Belt Press 3.64
Percent Solids Off Belt Press 0.00
CHEMICALS
2583.96 Pounds Polymer @ 1.12 per Pound 2894.03
Cost per Dry Ton Treated 21.77
UTILITIES
POWER 401 KWH x 80x.05
1604.00
WATER - - -- 1 - --.. X 1000ga1. @1.35 per CCF (750gal.) - -
— 1.80 - --_..- -
Total Cost of Utilities
1605.80
Cost per Dry Ton Treated
12.08
LABOR
Compost Labor
' 5384.00
Maintenance Labor
671.88
Fuel and Misc.
835.60
Total Cost of Labor and Misc.
6891.48
Cost per Dry Ton Treated
51.83
GRAND TOTAL COST
11391.31
Grand Total Cost per Dry Ton Treated
85.67
Finished Compost Produced
340
Recycle Produced
476
Cost per Cubic Yard of Finished Compost 33.50

Night Temps
MM
MM
MM
M
M
M
M
M
M
M
M
M
M

BAY #2
Loaded
Screene
Amend.
Recycle Finish
1
30
18
2
15
9
3
15
9
4
15
9
5
6
7
15
9
8
9
10
11
12
13
14
15
9
15
30
18
16
15
9
17
30
18
18
19
15
9
20
21
15
9
22
23
15
9
24
30
18
25
26
27
28
15
9
29
15
9
30
31
Total
285
171 i
Averag(
19
11.4 7.0833:
Recycle
5 7
5 7
10 14
5 7
10 14
10 14
5 7
10 14
0 14
5 7
5
5
35 119I
33 9.916667 1.13;
1
2
1
7
�S3
Un
Load
01
Day Temperatures
Zone 1 Zone2 Zone3 Zone Zone 5 Zone 6
53
55
57
68
65
55
48
51
55
66
67
58,
45
53
55
6�
67
65'!
43
50
56
58
60
61
47
49
57
6
62
65
49
58
63
6
67
72
48
57
60
6
64
68
50
58
61
62
65
64
50
56
60
64
67
68
49
55
58
5
60
64
50
53
57
60
61
63�
51
54
58
6
62
64
59
58
63
7
67
66
51
51
56
68
66
66
47
50
50
53
65
57
36
47
48
6)
61
62
36
45
50
57
61
64 1
50
51
56
6
60
65�
49
52
56
5
59
63
51
56
56
6�
62
66
45
49
50
5
60
64
49
48
54
56
59
63
45
47
51
56
61
62
45
45
53
5
63
65
44
45
52
5
61
64
46
47
50
5
59
62
49
52
52
5
58
601
54
56
58
6
63
71 j
52
53
56
5
61
61 j
1,391
1501
1608
176
1813
1848
47.966
51.759
55.45
60.966
62.517
63.724
Night Temps
Zone 3
Zone 4
Zone 5
63
65
67
64
65
64
56
61
62
59
61
64
55
60
60
56
62
62
65
65
68
70
67
71
60
71
66
61
75
76
60
59
65
65
63
65
69
65
73
48
54
62
55
59
59
56
61
60
48
51
54
59
52
55
49
53
56
46
55
58
65
66
66
49
59
58
56
61
63
67
65
71
65
84
82
50
56
54
1516 1615 1661
i8.308 62.115 63.885

BAY #3
Loaded
Screened
Bay
Un
Amend.
Recycle
Finish
Recycle
Turned
Load
1
30
1
18
5
7
2
2
15
9
5
7
1
3
15
9
10
14
1
4
15
9
1
5
6
7
15
9
5
7
1
8
10
11
12
13
14
15
9
1
15
30
18
10
14
2
16
15
9
5
7
1
17
15
9
5
7
1
18
15
9
5
7
1
19
20
21
15
9
5
7
1
22
15
9
5
7
1
23
15
9
5
7
1
24
30
18
10
14
2
25
1
26
27
28
15
9
5
7
29
30
5
7
1
31
Total
270
162
85
119
19
0
Averag(
18
10.8
6.071429
8.5
1.1875
Day Temperatu
Zone
Zone2
44
56
47
54
52
55
46
52
47
56
51
56
49
55
50
58
49
59
49
58
51
56
50
58
56
59
49
53
48
51
39
51
38
48
48
49
47
50
51
57
43
49
45
53
45
51
46
52
45
50
43
48
48
49
57
59
52
58
e3 Zone 4 Zone 5 Zone 6
63
70
80
70
57
64
66
64
55
60
66
64
56
60
62
58
60
60
62
65
58
63
73
85
59
60
71
75
62
65
70
70
63
66
70
71
64
62
66
65
63
61
65
66
64
62
66
67,
64
61
65
63
58
62
64
60
52
56
60
58
55
56
58
58
55
60
60
61
52
55
55
60
51
56
54
58
62
61
61
60
58
60
60
60
63
63
58
60
58
63
59
61
55
61
62
61
54
59
60
61
52
57
59
60
51
55
57
61
59
63
63
62
59
62
62
63
1385 1560 1682 1763 1834 1847I
47.759 53.793 58 60.793 63.241 63.69
Nidht Temps
Zone 3 Zone 4 Zone 5
67
67
76
60
64
72
58
62
66
58
64
60
53
56
69 i
55
57
73 i
61
64
74 I
64
65
831
57
58
64 1
58
60
79
63
66
68
65
68
68I
66
65
62
48
53
56
54
58
61 1
55
57
631
50
51
55
52
51
57
47
52
561
47
51
i
57 1
44
50
63
45
55
54 j
59
61
57
77
77
69
63
69
62
52
51
53
i
!
478 1552 1677
846 59.692 64.5

BAY #4
Loaded
Amend.
1
15
2
30
3
15
4
15
6
7
9
10
11
12
13
14
15
15
15
16
30
17
15
18
15
19
20
21
15
22
15
23
15
24
15
25
15
26
27
28
15
29
30
31
Total
255
Average
17
Screened
ale Finish Recycle
i
9 5 i
18 5 i
9 5
9 5
9
j:
9
5
!7
18
10
14
9
5
i7
9
5
'7
i.
9 5
9 5
9 5
9 5
9
9 10
5
153 85 119
10.2 5.666667 7.933333
�i
;i
�I
Bay
Turned
2
1
1
1
1
2
1
1
1
1
1
1
2
18
1.2
Un
Load
Day Temperatures
Zone 1
Zone2
Zone3
Zone 4
Zone
5
Zone 6
46
55
68
71
67
69
49
50
I 58
63
67
60
46
53
58
60
67
66
49
55
57
60
64
62
47
52
56
60
61
78
51
56
; 59
66
68
72
50
56
! 61
64
65
70
49
57
; 63
65
70
69
50
58
' 60
67
71
70
48
60
I 61
I`
59
67
66
49
62
! 63
60
68
67
51
63
j 62
59
67
65
59
58
61
64
76
79
47
52
1 54
57
65
67
47
56
50
55
5.6
56
38
53
! 60
65
60
61
40
54
60
60
62
62
41
51
63
62
58
57
43
52
62
63
59
60
59
58
59
59
67
61
43
50
i 53
57
60
60
50
49
j 56
60
62
61
40
46
I 53
63
66
69
42
48
55
60
60
61
43
47
; 52
61
59
58
42
46
j 51
63
62
59
47
49
! 55
61
61
63
47
56
55
58
56
67
50
53
! 55
57
59
58
1363
1555
1680
1779
838
1873
47
53.621
57.931
61.345
63
379
i
i
64.586
Night Temps
Zone 3
Zone 4
Zone 5
72
68
65
60
65
66
59
67
63
59
63
65
54
62
66
55
64
71
65
64
72
63
67
84
55
59
66
58
62
79
62
61,
65
64
70
67
68
71
68
50
53
55
57
57
61
58
59
60
49
52
57
52
53
62
51
55
59
48
55
58
45
55
56
47
56
61
63
61
59
80
79
77
60
58
67
49
56
65
1503 1592 1694
57.808' 61.231 65.154

twit cress Uperation Solids to Beltpr
Start Stop Run Time Polymer Pounds Sludge
Time Time In Hours Feed Rate Used Gallons
ss 0.0364
Water Dry Tons
Gallons Treated
1
8:30am
4:00pm
7.5
30
121.77
47,000
45000J00
7.13
2
8:30am
3:00pm
6.5
32
112.57
41,000
35100100
6.22
3
9:00am
3:00pm
6
29
94.17
40,000
32400J00
6.07
4
8:30am
3:00pm
6.5.
30
105.53.
40,000
35100J00
6.07
5
0.00
0.00
0.00
6
0.00
0.00
0.00
7
7:30am
3:00pm
7.5
22
89.30
34,000
40500J00
5.16
8
9:00am
3:30pm
6.5
31
109.05
43,000
35100J00
6.53
9
8:30am
3:00pm
6.5
35
123.12
40,000
35100J00
6.07
10
8:30am
3:00pm
6.5
33
116.09
39,000
35100J00
5.92
11
9:00am
3:00pm
6
35
113.65
40,000
32400J00
6.07
12
0.00
0.00
0.00
13
0.00
0.00
0.00
14
9:00am
3:00pm
6
40
129.89
37,000
32400J00
5.62
15
9:00am
4:30pm
7.5
40
162.36
43,000
40500JI00
6.53
16
8:30am
2:30pm
6
40
129.89
35,000
32400J00
5.31
17
8:30am
3:00pm
6.5
32
112.57
43,000
35100J00
6.53
18
9:30am
3:00pm
5.5
30
89.30
34,000
29700J00
5.16
19
0.00
.0.00
0.00
20
0.00
0.00
0.00
21
8:30am
3:00pm
6.5
34
119.61
40,000
35100100
6.07
22
8:30am
3:00pm
6.5
33
116.09
37,000
35100J00
5.62
23
8:30am
3:00pm
6.5
34
119.61
39,000
35100J00
5.92
24
7:00am
3:00pm
8
38
164.52
51,000
43200J00
7.74
25
9:30am
3:00pm
5.5
42
125.02
37,000
29700.100
5.62
26
0.00
0.00
0.00
27
0.00
0.00
0.00
28
9:30am
3:00pm
5.5
32
95.25
36,000
29700,100
5.46
29
9:00am
3:00pm
6
42
136.38
40,000
.32400.100
6.07
30
9:30am
3:00pm
5.5
33
98.23
40,000
29700J00
6.07
31
0.00
0.00
0.00
i
Total
141.00
747.00
2583.96
876000.00
765900.00
132.97
Average 1
6.41
33.95
117.45
39818.18
34813:64
6.04
I

Compost Disbursement Sheet
Month
Sept
Regular Delivered Marketing Plant
Use City Use
Discount
Sales
2 For 1
1
2 2
3 4
10
4
5 3
6
7
8
9
10 2
11 11 .
100
12 5
13
14 8
10
15 2
16 12
17
10
18 5.5
19 4
20 5
21
22 5
100
23
24 3
10
25
26
27
28
29
30
100
31
Total 71.5
40
0
0 0
300
Average 5.107143
10 #DIV/0!
#DIV/0! #DIV/01
100
Grand Total Disbursed
411,.5
2015
r

lmmmmmmmmmmm
lmmmmmmmmmmm
31
Tot 108 01 72 99
Avg 7.7 #MWI 5.1 7.1
mmmmm
Emmmm
E-___
Emmet®
EMMMMMMMMMMME
EMMMMMMMMMMME
EMMMMMMMMMMM®

LRWWTP COMPOST PLANT
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
:I
Month Leaves Yard Waste Wood Chips Belt Press Recycle
January
294
196
1 269.5
February
396
264
i
363
March
552
368
508
April
564
376
i
518
i May
324
216
297
i June
576
384
ii
528
July
600
400
i
551
August
300
200
275
September
432
288
396.5
October
November
i
i December
2015
Ash Other
441
594
828
846
21
486
33
864
900
450
12
648
24
Totals
4038
0 2692
i
3706 6057
0 90
Average
448.6667
#DIV/0! 299.111111
411.77778
673
#DIV/0! 22.5
Belt Press
Finished
i
I Compost
Bays
Dry Tons
Compost
;
Disbursed
Turned
i
January
61.38
250
39
47
February
51.65
280
!
15
64
March
62.55
430
316
91
April
45.86
460
i
616
93
May
55.99
295
515.5
56 f
June
114.27
435
i
564.5
95
July
137.71
415
1 !
46
100
August
95.57
235
I
267
51
September
132.97
340
I
i
411.5
72
October
I
' November
I
December
Totals
757.95
3140
2790.5
669
Average
84.22
348.89
I 310
i
74

N �t (t) N LO O
(.C) O I— r-
CO
N
C
O
N
00 N (n 00
M CO M 1- ti LO
LO
N
C
O
N
(l- (n M I-- co O
O M r- (0 r- CO
lq-
a)
C
O
N
LO LO CM r C) 00
(O CD I-- 1-- (0 CO
ce)
N
C
O
N
N
CO CO (— I- (n CO
i N
7 O
.r+ C
` O
N
LO N O
co O CO Cfl rl_ O
O d r
F-
c C
0 N
N M V (n 0 I,- M O O Cn 0 1, M M O, N MT LO CO r- 00 O O r-
�
O
(d
r)

Date
1
2
3
5
- -- 6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #2
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
69
66 65
63
62 66
64
65 63
61
57 64
-------- 68 --
7-0 _72 --
63 -----
61 63
71
74 75
65
68 68
72
72 75
72
66 69
-- - — --65 -- -----
63-- ------ 63--- --59
---
62--- 62
68 69 64
63 65

Windrow#3
Day Temperatures
Date Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
1 70 66 60 62 63 69
2 65 63 58 60 60 63
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
29
30
31
68 65 59 61 62 66

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #4
Day Temperatures
Zone1 Zone2 Zone3
66 58
66 58
63
63
Zone 4 Zone 5 Zone 6
61
61
63
63
63
63

Date
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #5
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
#DIV/0! #DIV/0! #DIV/01 #DIV/01 #DIV/0! #DIV/0!

v
Lexington Regional WWTP Compost Plant
Cost of Operations for Month of Oct 2015
Total Dry Tons Treated
102.92
Average Dry Tons Treated per Run
6.05
Percent Solids to Belt Press
4.2775
Percent Solids Off Belt Press
0.00
CHEMICALS
1512.92 Pounds Polymer @ 1.12 per Pound
1694.48
Cost per Dry Ton Treated
16.46
UTILITIES
POWER 415 KWH x 80x.05
1660.00
WATER 1 X 1000gal @1.35 per CCF (750gal.)
1.80
Total Cost of Utilities
1661.80
Cost per Dry Ton Treated
16.15
LABOR
Compost Labor
5350.48
Maintenance Labor
30.54
Fuel and Misc.
615.09
Total Cost of Labor and Misc.
5996.11
Cost per Dry Ton Treated
58.26
GRAND TOTAL COST
9352.39
Grand Total Cost per Dry Ton Treated
90.87
Finished Compost Produced
265
Recycle Produced
371
Cost per Cubic Yard of Finished Compost 35.29

emps

BAD_
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
1
52
55
57
60
63
62
56
59
65
2
15
9
53
56
60
61
64
65
54
64
63
3
51
55
58
60
61
63
4
50
53
56
61
62
61
57
62
68
5
5
7
53
55
57
60
63
64
61
73
77
6
52
54
57
61
60
61
45
44
54
7
57
63
58
48
63
68
8
56
57
60
59
58
61
57
40
56.
9
15
9
1
55
55
57
59
61
60
67
48
61
10
49
53
56
58
60
61
11
48
54
55
57
61
62
63
69
56
12
58
63
61
58
69
58
13
59
60
62
60
64
60
72
74
76
14
10
14
1
53
63
60
57
68
57
40
58
62
15
15
9
44
57
61
60
63
60
16
45
58
61
63
65
62
28
62
58
17
56
58
60
25
64
37
30
26
60
18
59
55
47
27
62
71
37
29
61
19
15
9
5
7
1
56
58
75
46
65
45
63
52
62
20
15
9
5
7
1
53
59
68
56
63
55
21
15
9
5
7
1
54
60
67
55
61
55
65
67
48
22
15
9
5
7
1
53
58
66
60
62
56
23
15
9
5
7
1
36
51
58
60
56
55
46
44
53
24
37
52
56
59
55
57
57
58
61
25
36
53
57
60
56
59
26
15
9
5
7
1
40
55
59
61
58
58
55
48
62
27
15
9
5
7
1
44
50
55
55
50
63
52
55
53
28
15
9
5
7
1
43
51
54
59
55
58
58
58
57
29
15
9
5
7
1
47
50
57
60
61
58
30
15
9
5
7
1
41
49
55
59
59
55
55
57
51
31
40
47
52
56
57
56
52
56
57
Total
195
117
65
91
13
0
1530
1717
1822
1740
1889
1823
1170
1203
1321
Averagc
15
9
5.416667
7.583333
1
49.355
55.387
58.77
56.129
60.935
58.806
53.182
54.682
60.045

BA'.
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
15
9
53
56
58
62
63
63
65
67
69
2
51
55
58
60
68
70
51
56
69
3
52
54
56
59
63
68
4
51
54
57
60
62
67
56
51
67
5
15
9
5
7
1
51
56
58
62
65
68
57
53
75
6
52
55
57
61
64
62
62
58
48
7
56
68
60
61
62
48
8
56
66
66
68
62
42
67
68
28
9
1
56
62
67
67
64
56
56
60
46
10
54
61
65
66
62
57
11
50
62
64
67
64
56
64
56
12
15
9
59
57
58
67
55
55
13
59
58
58
65
58
60
65
66
73
14
10
14
57
64
64
55
68
43
70
55
36
15
1
55
62
65
58
70
55
16
15
9
51
60
66
64
68
59
67
60
38
17
54
52
65
62
57
24
73
75
33
18
55
76
72
71
27
33
69
72
37
19
15
9
5
7
1
56
82
66
59
45
46
74
58
61
20
15
9
5
7
1
54
69
58
56
55
52
21
15
9
5
7
1
55
70
59
57
56
53
58
56
63
22
15
9
5
7
1
54
64
61
60
57
55
23
5
7
1
41
58
61
62
59
57
50
45
57
24
40
55
60
63
58
56
48
61
55
25
42
56
61
64
60
57
26
30
18
1
42
57
60
63
64
60
57
65
64
27
15
9
10
14
1
41
53
57
60
60
62
48
54
50
28
15
9
5
7
1
44
52
55
59
55
54
59
58
59
29
15
9
5
7
1
50
54
58
62
60
59
30
15
9
5
7
1
38
47
56
58
58
59
53
55
56
31
38
47
53
55
56
54
52
54
56
Total
210
126
65
91
13
0
1567
1842
1879
1913
1845
1710
1321
1303
1140
Averag(
16.15385
9.692308
5.909091
8.272727
1
50.548
59.419
60.613
61.71
59.516
55.161
60.045
59.227
54.286

'BA', t
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
15
9
1
52
54
54
58
61
60
56
65
67
2
52
56
60
64
65
67
63
74
78
3
53
55
58
62
64
65
4
54
55
57
63
64
66
56
74
70
5
53
57
60
64
65
67
50
55
57
6
1
53
54
55
59
62
63
52
50
58
7
15
9
5
7
57'
55
63
60
61
46
8
58
61
64
56
55
50
49
30
30
9
57
62
64
59
59
60
68
34
37
10
56
62
65
59
61
62
11
54
61
64
60
62
62
55
62
12
15
9
1
60
64
66
57
61
56
13
57
61
63
60
62
60
58
71
60
14
5
7
59
58
67
58
58
56
61
55
48
15
5
7
56
59
66
59
60
58'
16
15
9
1
56
58
62
60
62
60
38
61
45
17
50
66
60
42
65
55
61
42
59
18
57
63
53
70
60
60
64
51
69
19
15
9
5
7
1
57
67
57
73
46
40
57
62
47
20
15
9
5
7
1
55
64
59
70
55
52
21
5
7
1
56
63
60
68
54
55
53
57
57
22
15
9
54
60
63
69
61
57
23
15
9
5
7
1
47
55
64
60
58
55
55
50
52
24
43
54
65
62
60
57
76
67
62
'25
44
55
66
63
61
59
26
15
9
5
7
2
42
55
62
65
63
60
57
55
60
27
15
9
10
14
1
38
44
50
55
561
61
47
52
55
28
15
9
5
7
1
48
48
50
55
55
50
57
58
58
29
15
9
5
7
1
47
50
157
60
59
56
30
30
18
5
7
1
38
46
52
52
55
55
52
56
56
31
40
45
49
51
55
56
51
51
54
Total
210
126
65
91
14
0
1603
1767
1855
1873
1845
1786
1236
1232
1179
Average
16.15385
9.692308
5.416667
7.583333
1.0769
51.71
57
59.839
60.419
59.516
57.613
56.182
56
56.143

Be[, .'ss Operation Solids to Beltpress 0.042775
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
10:00am
3:00pm
5
35
94.71
35,000
30000.00
6.24
2
0.00
0.00
0.00
3
0.00
0.00
0.00
4
0.00
0.00
0.00
5
9:00am
3:00pm
6
30
97.42
40,000
32400.00
7.13
6
9:30am
12:00pm
2.5
38
51.41
19,000
13500.00
3.39
7
9:30am
3:00pm
5.5
31
92.27
36,000
29700.00
6.42
8
11:00am
3:00pm
4
32
69.27
28,000
21600.00 -
4.99
9
11:00am
3:00pm
4
33
71.44
24,000
21600.00
4.28
10
0.00
0.00
0.00
11
0.00
0.00
0.00
12
9:00am
3:00pm
6
40
129.89
37,000
32400.00
6.60
13
9:00am
3*00pm
6
34
110.40
40,000
32400.00
7.13
14
10:00am
3:00pm
5
31
83.89
28,000
27000.00
4.99
15
10:30am
3:00pm
4.5
34
82.80
32,000
24300.00
_
5.71
16
0.00
0.00
0.00
17
0.00
0.00
0.00
18
0.00
0.00
0.00
19
8:30am
3:00pm
6.5
30
105.53
41,000
35100.00
7.31
20
10:00am
3:00pm
5
30
81.18
35,000
27000.00
6.24
21
9:00am
3:00pm
6
32
103.91
36,000
32400.00
6.42
22
0.00
0.00
0.00
23
0.00
0.00
0.00
24
0.00
0.00
0.00
25
0.00
0.00
0.00
26
8:30am
3:00pm
6.5
25
87.95
44,000
35100.00
7.85
27
9:30am
3:00pm
5.5
30
89.30
36,000
29700.00
6.42
28
9:00am
3:00pm
6
31
100.66
35,000
32400.00
6.24
29
10:00am
2:30pm
4.5
25
60.89
31,000
24300.00
5.53
30
0.00
0.00
0.00
31
0.00
0.00
0.00
Total
1
88.50
541.00
1512.92
577000.00
480900.00
102.92
Average
1
5.21
31.82
89.00
33941.18
28288.24
1 6.05

Coi A Disbursement Sheet Month Octc
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
2
3
4
5 6
6 1
7 8
8
9
10
11
12 2
13 2
14 4
15
16 3
17
18
19
20
21 2
22 1
23 5
24
25
26 2
27
28
29
30 1
31
10
10
1
100
100
Total 37 20 0 0 1 200
Average 3.083333 10 #DIV/0! #DIV/01 1 100
Grand Total Disbursed 258
2015

BAY LO. �9 SHEET
BAY #1 BAY #2 BAY #3 BAY #4
Leave Yard Chips Cake Recy Ash Other Leave Yard Chips Cake Recy Ash Other Leave Yard Chips Cake Recy Ash Other Leave Yard Chips Cake Recy Ash Other
1 61 41 5.5 9 1 6 4 5.51 9
2 6 1 4 5.5 9 6 I1 41 5.5 9
3
4
[_
5 6 4 5.5 9
61 1 41 5.5

LR:, TP COMPOST PLANT
15
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle
Ash Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
324
216
297
.486
33
June
576
384
528
864
July
600
400
551
900
August
300
200
275
450
12
September
432
288
396.5
648
24
October
324
216
297
486
November
December
Totals
4362
0 2908
4003
6543
0 90
Average
436.2
#DIV/0! 290.8
400.3
654.3
#DIV/0! 22.5
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
55.99
295
515.5
56
June
114.27
435
564.5
95
July
137.71
415
46
100
August
95.57
235
267
51
September
132.97
340
411.5
72
October
102.92
265
258
53
November
December
Totals
860.87
3405
3048.5
722
Average
86.09
340.50
305
72

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #1
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
31
31
30
31
30
31
33
34
32
33
30
32
31
30
31
32
29
31
56
57
56
55
55
56
59
55
57
57
55
56
55
55
56
55
55
56
56
60
61
58
60
63
61
60
61
59
61
60
63
60
59
60
62
58
58
59
64
62
55
57
65
64
67
66
65
63
63
60
62
60
59
60
63
61
62
59
60
59
62
63
66
63
61
63
65
62
65
65
64
62
65
63
64
65
64
63
65
64
64
65
65
64
63
64
66
65
61
68
56 56 57 56 55 56

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #2
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
33
32
32
35
34
34
50
48
50
54
52
51
50
51
58
57
54
52
55
62
62
65
62
57
58
60
62
66
63
59
61
57
63
70
67
62
56
64
71
69
67
58
60
63
68
67
66
65
57
60
68
66
68
61
58
60
67
66
69
63
60
65
74
74
71
71
61
68
70
69
68
69
62
67
68
69
68
69
62
66
69
69
68
69
62
65
67
65
67
62
62
67
61
62
62
65
60
67
62
61
61
61
60
63
60
62
63
63
57 60 63 64 63 61

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #3
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
45
46
44
46
47
45
50
51
50
55
51
55
55
56
55
56
60
61
60
56
56
62
62
65
62
58
57
66
65
69
61
63
58
63
66
67
63
65
62
67
68
66
65
62
61
66
64
63
64
63
62
65
65
64
67
65
67
65
65
64
73
70
68
65
69
64
73
71
67
66
68
65
72
73
'68
67
69
66
69
67
68
64
69
60
64
62
62
63
67
64
64
62
60
64
64
63
65
58
61
64
66
62
63 62' 60 63 64 63

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15',
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #4
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
35
34
33
34
34
36
49
48
50
52
53
50
57
58
60
62
59
58
56
58
60
59
60
57
59
56
58
59
55
56
55
62
65
68
65
64
68
65
68
63
65
63
64
63
66
67
65
63
65
65
66
67
64
64
69
67
70
72
71
68
65
67
67
70
68
69
65
66
67
69
68
68
66
67
67
70
69
69
70
70
66
68
63
68
70
66
69
67
68
63
69
61
66
62
61
64
67
61
66
65
63
62
62 61 63 63 62 61

I
Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #5
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
37
38
40
40
40
39
54
52
48
50
56
51
57
55
55
58
56
55
57
55
56
57
55
55
56
55
60
59
63
64
64
67
65
67
67
68
66
64
63
66
68
65
66
65
64
66
68
66
63
67
68
69
68
67
67
69
71
70
69
70
67
70
70
71
69
71
65
69
70
72
70
72
65
67
68
70
69
68
67
69
67
66
68
69
63
67
67
66
65
69
63
64
65
66
63
67
60
61
62
64
62
62
61 62 62 63 63 63

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of Nov 2015
Total Dry Tons Treated 56.40
Average Dry Tons Treated per Run 3.32
Percent Solids to Belt Press 2.5425
Percent Solids Off Belt Press 0.00
CHEMICALS
1476.39 Pounds Polymer @ 1.12 per Pound
1653.56
Cost per Dry Ton Treated
29.32
UTILITIES
POWER 530 KWH x 80x.05
2120.00
WATER 2 X 1000gal @1.35 per CCF (750gal.)
3.60
Total Cost of Utilities
2123.60
Cost per Dry Ton Treated
37.65
LABOR
Compost Labor
5254.08
Maintenance Labor
0.00
Fuel and Misc.
911.90
Total Cost of Labor and Misc.
6165.98
Cost per Dry Ton Treated
109.32
GRAND TOTAL COST
9943.14
Grand Total Cost per Dry Ton Treated
176.28
Finished Compost Produced
360
Recycle Produced
504
Cost per Cubic Yard of Finished Compost 27.62

BA'
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
57
57
56
55
55
52
45
51
50
2
30
18
5
7
1
52
53
57
57
57
58
47
49
58
3
15
9
5
7
1
44
53
51
59
58
63
53
53
51
4
10
14
1
47
521
55
60
61
59
48
491
50
5
30
18
5
7
1
43
46
60
60
57
63
47
501
49
6
15
9
10
14
2
36
45
57
57
60
60
42
47
47
7
37
46
55
56
59
60
55
57
58
8
38
45
54
55
60
61
56
58
56
9
30
18
5
7
1
50
52
55
57
60
62
51
53
55
10
15
9
5
7
1
50
53
55
56
59
61
42
48
50
11
15
9
1
52
54
57
56
60
60
44
45
50
12
15
9
5
7
1
50
50
55
57
61
59
13
15
9
5
7
1
49
51
56
56
60
61
14
42
51
66
66
55
57
52
51
50
15
40
58
61
66
55
61
56
54
52
16
15
9
5
7
1
42
52
67
66
55
58
44
48
48
17
15
9
5
7
1
41
51
59
60
59
62
50
51
55
18
15
9
5
7
1
40
52
57
58
60
61
47
52
51
19
15
9
5
7
1
38
50
55
57
60
62
20
15
9
5
7
1
37
51
54
57
58
60
41
49
51
21
39
50
56
60
61
60
58
57
56
22
40
48
55
58
60
59
58
64
56
23
42
50
56
58
60
60
87
68
59
24
15
9
5
7
1
45
53
58
61
60
63
59
58
56
25
47
56
58
59
61
62
62
55
48
26
15
9
5
7
1
49
59
58
61
62
64
60
58
51
27
48
57
58
58
60
61
56
58
54
28
50
60
65
63
73
69
29
51
61
62
61
68
67
54
54
61
30
15
9
5
7
1
50
60
64
63
70
70
47
51
55
31
Total
300
180
95
133
19
0
1346
1576
1732
1773
1804
1835
1361
1388
1377
Averag
17.64706
10.58824
5.588235
7.823529
1.0556
44.867
52.533
57.733
59.1
60.133
61.167
52.346
53.385
52.962

BA'
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
60
56
58
60
58
52
53
57
59
2
15
9
5
7
2
55
60
58
60
62
58
49
56
59
3
15
9
5
7
1
43
43
53
56
60
55
56
59
57
4
15
9
10
14
1
45
48
55
57
60
60
48
54
56
5
30
18
5
7
1
47
49
52
57
60
56
47
52
55
6
15
9
10
14
1
45
54
53
56
57
60
47
54
55
7
41
53
54
55
58;
59
57
56
59
8
42
53
55
56
57
58
60
62
64
9
15
9
5
7
2
51
53
55
56
61
60
55
60
57-
10
30
18
5
7
1
50
51
56
56
58
60
46
52
55
11
1
51
53
55
57
60
61
48
53
56
12
15
9
5
7
51
54
56
59
60
60
13
15
9
5
7
2
50
50
55
58
58
60
14
38
53
60
55
58
60
47
54
56
15
41
48
58
56
54
58
50
57
58
16
15
9
1
38
52
60
55
58
60
53
56
59
17
30
18
10
14
1
42
51
57
58
62
61
55
60
63
18
5
7
1
39
52
56
57
59
60
49
52
59
19
30
18
5
7
1
39
51
56
58
59
61
20
15
9
5
7
1
39
50
56
59.
57
59
43
52
52
21
38
53
55
60
59
60
59
61
63
22
39
54
56
59
60
60
70
61
69
23
40
55
57
60
61
61
62
68
69
24
44
57
59
62
61
61
55
60
61
25
15
9
5
7
1
46
55
58
60
62
61
55
54
60
26
48
59
59
62
61
62
54
52
65
27
5
7
1
48
56
58
57
59
60
55
56
65
28
15
9
51
52
60
67
59
66
29
48
50
58
64
55
64
55
59
57
30
15
9
5
7
1
51
53
60
67
60
67
51
55
57
31
Total
300
180
95
133
20
0
1360
1578
1698
1759
1773
1800
1379
1472
1545
Averagc
18.75
11.25
5.9375
8.3125
1.1765
45.333
52.6
56.6
58.633
59.1
60
53.038
56.615
59.423

BA
Loaded
Screened
Bay
Un
Day Temperatures
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
1
58
62
58
56
56
57,
2
15
9
5
7
1
51
61
58
60
77
59
3
15
9
5
7
1
41
51
58
60
61
58
4
15
9
5
7
1
42
50
57
61
63
60
5
30
18
10
14
2
40
53
59
62
58
57
6
15
9
5
7
1
42
51
52
58
58
55',
7
43
52
52
57
58
57,
8
42
49
51
56
57
58
9
15
9
5
7
1
48
50
56
57
59
61
10
15
9
10
14
2
49
51
55
57
59
61'
11
15
9
51
54
56
59
61
60
12
15
9
5
7
1
50
53
55
57
59
57
13
15
9
1
48
52
57
57
56
59
14
47
49
61
62
61
58
15
46
47
57
63
66
51
16
15
9
5
7
1
46
50
61
62
61
58
17
15
9
5
7
2
40
52
57
56
63
60
18
15
9
5
7
41
51
56
56
60
62
19
15
9
5
7
2
37
52
57
59
61
60
20
15
9
5
7
40
52
55
58
56
61
21
39
55
56
59
57
59
22
40
56
57
60
59
58
23
15
9
5
7
1
40
54
59
58
60
59
24
42
53
57
59
60
60
25
1
43
52
55
60
63
62
26
15
9
43
55
59
58
58
59
27
45
53
58
59
60
60
28
15
9
1
46
62
63
67
55
69
29
42
58
60
65
51
64
30
15
9
5
7
1
47
61
64
67
57
70
31
Total
300
180
85
119
20
0
1329
1601
1716
1785
1790
1789
Averag(
15.78947
9.473684
5.666667
7.933333
1.25
44.3
53.367
57.2
59.5
59.667
59.633
Night Temps
Zone 3 Zone 4 Zone 5
53
55
64
52
53
56
56
55
63
50
54
55
46
54
54
51
52
56
56
56
55
58
61
61
54
60
60
42
51
53
44
53
55
48
51
55
50
53
58
47
53
56
51
52
60
50
51
53
39
48
50
62
52
50
53
55
59
60
68
69
63
68
80
57
64
55
70
47
69
51
55
66
50
53
58
1186 1422 1549
51.565 54.692 59.577

BA
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
54
59
59
57
57
56
52
53
56
2
15
9
5
7
1
53
62
62
59
59
57
56
53
53
3
15
9
5
7
1
40
50
55
56
55
56
56
57
56
4
15
9
5
7
1
41
51
56
56
58
57
49
51
53
5
15
9
10
14
1
44
50
52
54
56
57
43
49
52
6
30
18
5
7
2
40
45
54
58
55
56
43
50
52
7
39
46
51
57
56
54
55
56
53
8
39
45
52
56
57
56
57
58
57
9
15
9
5
7
1
49
56
54
58
60
63
58
57
55
10
15
9
5
7
1
51
52
57
58
59
62
44
49
51
11
15
9
1
52
52
58
60
60
61
45
48
48
12
15
9
5
7
1
50
52
55
58
60
58
13
15
9
5
7
1
50
53
54
60
60
61
14
46
58
63
55
56
59
48
49
51
15
50
54
61
60
59
51
50
50
54
16
15
9
5
7
1
46
56
63
55
57
60
53
53
55
17
15
9
5
7
1
39
50
58
55
57
59
55
56
63
18
15
9
5
7
1
40
49
55
59
58
60
49
52
56
19
15
9
5
7
1
39
51
55
56
60
63
20
15
9
5
7
1
38
51
56
57
55
60
47
51
55
21
36
52
58
57
57
58
61
64
57
22
39
51
56
57
58
58
59
61
58
23
5
7
1
41
52
54
58
60
62
59
66
68
24
15
9
40
51
55
58
60
61
64
68
66
25
41
52
57
59
59
60
65
67
78
26
15
9
1
44
53
55
55
58
60
62
68
81
27
43
55
56
55
59
58
65
57
72
28
46
60
59
63
66
67
29
43
59
58
62
64
66
52
69
78
30
15
9
5
7
2
46
59
60
63
63
67
47
50
64
31
Total
285
171
85
119
20
0
1319
1586
1698
1731
1758
1783
1394
1462
1542
Averag(
15.83333
9.5
5.3125
7.4375
1.1111
43.967
52.867
56.6
57.7
58.6
59.433
53.615
56.231
59.308

bel;. ss Uperatlon Solids to Beltpress 0.025425
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
0.00
0.00
0.00
2
0.00
0.00
0.00
3
9:30am
1:00pm
3.5
30
56.83
26,000
18900.00
2.76
4
9:30am
1:0Opm
3.5
33
62.51
20,000
18900.00
2.12
5
9:30am
1:OOpm
3.5
32
60.61
23,000
18900.00
2.44
6
'8:30am
3:00pm
6.5
27.
94.98
46,000
85100.00
4.88
7
0.00
0.00
0.00
8
0.00
. 0.00
0.00
9
9:30am
3:00pm
5.5
28
83.34
36,000
29700.00
3.82
10
9:30am
3:00pm
5.5
1 30
89.30
29,000
29700.00
3.07
11
0.00
0.00
0.00
12
9:30am
3:00pm
5.5
32
95.25 _
34,000
29700.00
3.60
13
0.00
0.00
0.00
14
0.00
0.00
0.00
15
0.00
0.00
0.00
16
10:00am
3:00pm
5
30
81.18
27,000
27000.00
2.86
17
9:30am
3:00pm
5.5
31
92.27
30,000
29700.00
3.18
18
0.00
0.00
0.00
19
9:00am
3:00pm
6
27
87.67
37,000
32400.00
3.92
20
9:30am
2:00pm
4.5
29
70.63
30,000
24300.00
3.18
21
6:00am
12:30pm
6.5
32
112.57
47,000
35100.00
4.98
22
0.00
0.00
0.00
23
10:00am
3:00pm
5
38
102.83
30,000
27000.00
3.18
24
9:30am
3:00pm
5.5
34
101.20
30,000
29700.00
3.18
25
10:00am
3:00pm
5
35
94.71
30,000
27000.00
3.18
26
9:30am
1:00pm
3.5
32
60.61
18,000
18900.00
1.91'
27
0.00
0.00
0.00
28
0.00
0.00
0.00
29
0.00
0.00
0.00
30
9:00am
3:00pm
6
40
129.89
39,000
32400.00
4.13
31
0.00
0.00
0.00
Total
1
86.00 _
540.00
1476.3Ea
532000.00
464400.00
56.40
Average I
1
5.06
31.76
86.85
1 31294.12
27317.65
3.32

Col A Disbursement Sheet
Month Nov 2015
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
2
3
4
5 1
6 1
7
8
9
10
11 1
12
13
14 2
15
16 2
17
18 100
19
20
21
22
23 1
24
25
26
27
28
29 1
30
31
Total 9 0 0 0 0 100
Average 1.285714 #DIV/0! #DIV/0! #DIV/0! #DIV/01 100
Grand Total Disbursed 109

�: •MI

LR"7P COMPOST PLANT
5
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle
Ash Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
324
216
297
486
33
June
576
384
528
864
July
600
400
551
900
August
300
200
275
450
12
September
432
288
396.5
648
24
October
324
216
297
486
November
474
316
435
711
December
Totals
4836
0 3224
4438
7254
0 90
Average
439.6364
#DIV/0! 293.090909
403.45455
659.4545455
#DIV/0! 22.5
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
55.99
295
515.5
56
June
114.27
435
564.5
95
July
137.71
415
46
100
August
95.57
235
267
51
September
132.97
340
411.5
72
October
102.92
265
258
53
November
56.4
360
109
79
December
Totals
917.27
3765
3157.5
801
Average
83.39
342.27
287
73

Lexington Regional WWTP Compost Plant
Cost of Operations for Month of Dec 2015
Total Dry Tons Treated 69.48
Average Dry Tons Treated per Run 3.86
Percent Solids to Belt Press 2.745
Percent Solids Off Belt Press 0.00
CHEMICALS
1999.46 Pounds Polymer @ 1.12 per Pound 2239.40
Cost per Dry Ton Treated 32.23
UTILITIES
POWER 404 KWH x 80x.05
1616.00
WATER 1 X 1000gal @1.35 per. CCF (750gal.)
1.80
Total Cost of Utilities
1617.80
Cost per Dry Ton Treated
23.28
LABOR
Compost Labor
5505.84
Maintenance Labor
185.04
Fuel and Misc.
701.40
Total Cost of Labor and Misc.
6392.28
Cost per Dry Ton Treated
92.00
GRAND TOTAL COST
10249.48
Grand Total Cost per Dry Ton Treated
147.51
Finished Compost Produced
330
Recycle Produced
462
Cost per Cubic Yard of Finished Compost 31.06

BA) .. _
VMM

BAY —
_
Loaded
Loaded Screened
Amend. Recycle Finish Recycle
1
15
9
2
15
9
5
3
30
18
5
4
15
9
5
5
6
7
15
9
5
8
9
10
11
15
9
12
13
14
30
18
15
15
15
9
5
16
15
9
5
17
15
9
5
18
15
9
5
19
20
21
15
9
5
22
15
9
5
23
24
f'
25
15
9
5'
26
27
28
15
9
5
29
15
9
30
31
15
9
5
Total 285 171 80
Averag( 16.76471 10.05882 5.714286
21
Bay
Turned
' 2(
I 1.111'
Un
Load
Ire
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
47
51
58
60
61
64
48
50
56
59
62
61
48
51
57
60
63
62
35
44
48
51
62
61
34
45
46
50
61
62
35
44
46
49
60
63
40
57
62
61
65
63
54
57
59
66
71
70
53
55
58
60
62
60
47
57
57
67
69
64
42
51
58
62
70
68
50
66
69
65
64
55
46
56
60
62
65
62
44
55
61
64
62
65
44
50
56
55
58
57
46
54
57
58
60
58
47
50
54
56
59
57
48
51
53
55
58
59
48
52
55
56
59
61
51
55
59
63
64
65
48
53
56
59
61
63
46
51
55
58
60
61
47
52
56
58
59
61
48
53
57
60
59
63
51
52
61
60
60
62
50
52
60
58
60
61
48
51
55
57
59
60
55
56
63
62
70
68
44
55
60
63
65
67
1344
1526
1652
1714
1808
1802
46,345
52.621
56.97
59.103
62.345
62.172
Night Temps
Zone 3 Zone 4 Zone 5
59
63
62
44
50
54
44
46
53
46
48
53
58
53
57
53
61
59
50
58
59
60
68
63
75
71
66
53
59
64
58
64
70
47
51
59
55
65
67
45
53
60
65
70
67
60
62
68
55
67
66
61
72
75
50
62
64
62
66
69
50
54
64
1150
1263
1319
54.762
60.143
62.81

BAY
Loaded
Screened
Bay
Amend.
Recycle
Finish Recycle
Turned
1
15
9
5
7
1
2
15
9
5
7
1
3 '
30
18
5
7
2
4
15
9
5
7
1
5
6
7
5
7
8
9
10
1
11
30
18
1
12
13
14
30
18
15
21
2
15
5
7
1
16
30
18
5
7
1
17
15
9
5
7
1
18
15
9
5
7
1
19
20
21
15
9
5
7
1
22
5
7
1
23
15
9
24
-
1
25
15
9
5
7
26
27
28
15.
9
5
7
1
29
5
7
1
30
15
9
31
15
9
2
Total 285 171 85 1191 20
Averag( 19 11.4 5.666667 7.933333 1.1765
Un
Load
Day Temperatures INightTemps
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 Zone 3 Zone 4 Zone 5
46
52
55
59
62
65
55
56
70
47
55
58
61
64
63
47
53
55
46
53
56
60
63
64
44
49
53
35
54 ,
63
55
59
66
46
48
46
33
52
59
55
60
64
52
55
59
32
49
56
55
58
61
56
58
57
50
68
65
67
66
69
53
51
57
57
60
74
55
56
56
58
60
58
57
53
68
55
57
59
60
62
61
42
61
59
66
60'
58
51
59
53
44
55
65
64
64
68
53
60
58
50
61
59
67
78
68
48
56
59
49
58
60
66
70
71
56
57
61
48
57
59
61
63
63
43
55
58
60
60
61
48
55
57
57
60 ,
59
41
49
55
49
53
56
57
61
60
56
66
78
50
54
55
56
59
59
47
52
55
58
59
58
63
60
70
50
57
60
62
63
63
52
59
61
61
63
64
58
55
69
51
56
59
60
58
62
48
54
57
58
60
60
47
53
57
61
63
61
49
51
58
63
64
59
54
61
73
50
52
57
60
62 '
60
50
55
60
49
52
58
60
61
61
56
57
64
40
50
62
57
60,
68
45
50
56
45
52
57
60
62
66
1350 1593 1696 1744 1804 18201 1098 1168 1295
46.552 54.931 58.483 60.138 62.207 .62.7591 52.286 55.619 61.667

BAN
Loaded
Screened
Bay
Un
Day Temperatures
Night Temps
Amend.
Recycle
Finish
Recycle
Turned
Load
Zone 1
Zone2
Zone3
Zone 4
Zone 5
Zone 6
Zone 3
Zone 4
Zone 5
1
30
18
5
7
1
45
50
57
63
70
66
55
58
65
2
15
9
5
7
1
44
53
57
62
66
67
44
51
55
3
15
9
5
7
2
45
52
55
61
65
66
40
45
51
4
30
18
5
7
2
33
36
42
45
55
58
41
46
52
5
34
38
43
45
53
57
53
64
60
6
33
38
44
45
51
56
59
72
61
7
57
58
65
55
59
61,
8
50
55
67
9
65
70
77
10
56
58
59
63
70
72
72
79
66
11
57
60
62
61
66
60
12
15
9
1
57
64
62
61
68
68
51
56
62
13
40
63
63
64
68
59
57
59
68
14
15
9
10
14
1
47
63
59
61
69
64
53
50
59
15
5
7
2
51
62
61
60
62
65
54
57
58
16
45
27
5
7
1
48
60
58
60
62
64
17
15
9
5
7
1
45
54
55
58
60
60
18
15
9
10
14
1
44
53
57
58
60
60
39
48
47
19
46
51
57
58
61
60
56
55
66
20
45
50
56
57
62
60
21
15
9
5
7
. 1
48
51
55
56
59
60
56
53
56
22
5
7
48
52
56
59
60
61
23
15
9
1
51
53
57
60
62
62
55
62
55
24
50
52
55
55
58
57
25
15
9
5
7
1
48
52
57
59
60
60
26
48
50
56
52
58
59
27
46
48
55
66
60
60
58
55
63
28
15
9
5
7
1
48
51
56
60
61
62
50
53
59
29
48
50
55
57
58
60
57
63
75
30
15
9
1
45
56
63
64
63
72
51
53
58
,31
15
9
5
7
1
47
57
60
63
62
65
Total
285
171
80
112
19
0
1354
1535
1637
1688
1788
1801
1116
1204
1280
Averagi
19
11.4
5.714286
8
1.1875
46.69
52.931
66.448'
58.207
61.655
62.103
53.143
57.333
60.952

Bell', /ss Operation � Solids to Beltpress 0.02745
Start Stop Run Time Polymer Pounds Sludge Water Dry Tons
Time Time In Hours Feed Rate Used Gallons Gallons Treated
1
10:30am
3:00pm
4.5
40
97.42
27,000
27000.00
3.09
2
9:30am
3:00pm
5.5
44
130.97
30,000
29700.00
3.43
3
10:30am
2:30pm
5
32
86:59
21,000
27000.00
2.40
4
9:30am
3:00pm
5.5
36
107.16
28,000
29700.00
3.21
5
0.00
0.00
0.00
6
0.00
0.00
0.00
7
9:30am
2:30pm
5.5
38
113.11
33,000
29700.00
3.78
8
11:00am
3:00pm
4
29
62.78
19000
21600.00
2.17
9
0.00
0.00
0.00
10
0.00
0.00
0.00
11
0.00
0.00
0.00
12
0.00
0.00
0.00
13
0.00
0.00
0.00
14
8:30am
3:00pm
6.5
40
140.71
41000
35100.00
4.69
15
9:00am
3:00pm
6
50
162.36
41000
32400.00
4.69
16
8:30am
3:00pm
6.5
45
158.30
47,000
35100.00
5.38
17
9:00am
2:30pm
5.5
35
104.18
35,000
29700.00
4.01
18
7:00am
1:00pm
6
40
129.89
41,000
32400.00
4.69
19
0.00
0.00
0.00
20
0.00
0.00
0.00
21
9:30am
3:00pm
5.5
25
74.42
33000
29700.00
3.78
22
9:00am
3:00pm
6
20
64.94
40000
32400.00
4.58
23
9:00am
2:30pm
5.5
20
59.53
35,000
29700.00
4.01
24
0.00
0.00
0.00
25
9:30am
2:00pm
4.5
50
121.77
29,000
24300.00
3.32
26
0.00
0.00
0.00
27
0.00
0.00
0.00
28
9:30am
3:00pm
5.5
44
130.97
38000
29700.00
4.35
29
9:30am
3:00pm
5.5
50
148.83
30000
29700.00
3.43
30
8:00am
2:30pm
6.5
30
105.53
39,000
35100.00
4.46
31
0.00
0.00
0.00
Total
99.50
668.00
1999.4K7
607000.00
Z40000.00
69.48
Average
1
5.53
37.11
111.08
33722.22
30000.00
3.86

Con t Disbursement Sheet
Month Dec 2015
Regular Delivered Marketing Plant Use City Use Discount
Sales 2 For 1
1
2
3
4
1
5
6
7
10
8
12
9
10
4
11
2
12
13
14
40
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
50
31
Total
19
50 0 0 0 50
Average
4.75
25 #DIV/0! #DIV/0! #DIV/0! 50
Grand Total Disbursed 119

�: •
��������������������������0�
��������0���00��®��00�0®���0

LR) �FP COMPOST PLANT
.5
Used Sludge and Amendment - Monthly Totals (in Cubic Yards)
Month
Leaves
Yard Waste Wood Chips
Belt Press
Recycle Ash
Other
January
294
196
269.5
441
February
396
264
363
594
March
552
368
508
828
April
564
376
518
846
21
May
324
216
297
486
33
June
576
384
528
864
July
600
400
551
900
August
300
200
275
450
12
September
432
288
396.5
648
24
October
324
216
297
486
November
474
316
435
711
December
444
296
408
666
Totals
5280
0 3520
4846
7920 0
90
Average
440
#DIV/0! 293.333333
403.83333
660 #DIV/0!
22.5
Belt Press
Finished
Compost
Bays
Dry Tons
Compost
Disbursed
Turned
January
61.38
250
39
47
February
51.65
280
15
64
March
62.55
430
316
91
April
45.86
460
616
93
May
55.99
295
515.5
56
June
114.27
435
564.5
95
July
137.71
415
46
100
August
95.57
235
267
51
September
132.97
340
411.5
72
October
102.92
265
258
53
November
56.4
360
109
79
December
69.48
330
119
78
Totals
986.75
4095
3276.5
879
Average
82.23
341.25
273
73

Date
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #1
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
45
58
52
46
40
45
55
65
55
51
56
46
60
61
63
58
59
55
56
55
56
56
55
55
57
68
56
60
60
55
58
64
57
59
60
57
66
64
60
68
65
61
67
65
61
66
64
61
66
66
62
65
63
62
58
60
60
62
66
60
60
60
61
61
64
62
61
60
60
59
60
63
60
61
60
63
64
61
61
60
60
61
62
60
60
60
58
58
57
56
60
60
61
57
62
55
59
60
62
60
61
58
60
60
62
60
60
61
52
57
48
56
50
60
59 61 59 59 59 58

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #2
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
37
37
34
32
33
34
63
53
48
47
46
50
60
55
55
56
55
55
62
58
57
61
60
60
63
57
58
62
59
60
64
58
57
61
60
60
61
63
61
62
65
57
60
64
60
62
63
60
62
64
61
60
62
61
61
60
62
60
61
61
62
61
61
60
60
62
60
56
60
56
57
56
59
60
58
61
60
55
60
61
60
62
60
59
62
60
61
62
60
60
55
55
52
55
56
58
56
57
55
56
58
58
59
58
56
57
57
57

r
t
Windrow #3
Day Temperatures
Date Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
39
38
40
38
40
40
42
39
41
39
41
40
45
41
42
41
40
40
45
40
43
43
42
44
46
40
42
44
43
43
45
42
42
43
42
43
45
42
44
42
43
42
42
40
42
41
43
40
50
43,
43
45
42
44
48
49
46
44
40
47
48
50
49
48
44
46
47
51
50
47
49
47
46
47
47
42
43
45
45
48
47
42
42
44
45
44
44
43
42
43

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15'
16
17'
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #4
Day Temperatures
Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6
#DIV/0! #DIV/01 #DIV/0! #DIV/01 #DIV/0! #DIV/0!

Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Windrow #5
Day Temperatures
Zone Zone2 Zone3 Zone 4 Zone 5 Zone 6
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Pathogen Reduction and Vector Attraction
Key personnel involved in the composting operation review operating data and
laboratory analyses to certify that the pathogen reduction and vector attraction
criteria are met quarterly. Copies of work sheets that they review are attached. All
data and control sheets are retained on the plant site and are available for inspection.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: Lexington Regional WWTP Compost Faccility Permit Number:
WWTP Name: Lexington Regional WWTP Compost Faccility NPDES Number:
Monitoring Period: From 1/1/2015 To 1/1/2015
WQ0001318
NCO055786
'athogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
................... .
Alternative 4❑
Alternative 5 ElAlternative
6 El
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Tbermophilic ❑
Beta Ray❑
Gamma Ra ❑
Y
eu 'zat on ❑
Past r�r r
Class B:
Alternative 10
Alternative 2 ❑
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying[]
I Composting ❑ 1
Aerobic Digestion ❑
' n
Anaerobic Di estro
g
..................................... ........................................................................... .
If applicable to alternative performed (Class A or Class B) complete the following monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number o
Excee-
deuces
Frequency
of
Analysis
Sample
' Type
Analytical
Tech-
ni ue
'nim
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
the 6th power
CFU per gram of
1000 mpn per
gram of total solid 2 2 2 mpn/gts 0 38/yr g ultiple tut
Salmonella bacteria I 3 MPN per 4
(in lieu of fecal grams total solid
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 El Option 2 El Option 3 ❑ Option 4 ElOption 5 El
Option 6 ❑ Option 7 ❑ Option 8 ❑ I Option 9 ❑ 10ption 10 ❑
No vector attraction reduction options were erformed ❑
P p
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 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."
H. Comer, Int. Water Resources Superintc
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signs re of Preparer Date Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

Lexington Compost — Certification of Exceptional Quality
Permit # WQ0001318
Date: 21
Certification Period: from o
Vector Attraction: Method # 5 meets / fails
Class A Pathogen Reduction:
Time/ Temperature certification: (see records on file at the WWTP) meets / fails
Coii form :( All materials are less than 10001gm before released for sale) meets/fails
High Quality Pollutant Concentration Limits: (see attachment) meets / fails
I certify that per the above that compost marketed and distributed from
Lexington's compost facility meets the requirements for an exceptional quality
material. .
W4—
signed: Kim Burkhart
Title: Chief Operator
signed: S'k/,' PA )S 09T-
Title: Compost Supervisor
signed:.��� a.
Title:ORC
Z23i.4
signed:
Title: Superintendent �r
signed: Gisele H. Comer
Title: Lab Supervisor/ Pretreatment

Compost Release Form
Permit # WQ0001318
Lexington Regional Wastewater Treatment Plant NPDES # NCO055786
City of Lexington, North Carolina
Location
I
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Comments:
Compost Supervisor:

Lexington Compost — Certification of Exceptional Quality
Permit # WQ0001318
Date: ),;L,� 1 G
Certification Period: from Y- i'l 2a 15
Vector Attraction: Method #
Class A Pathogen Reduction:
5 meets / fails
Time/ Temperature certification: (see records on file at the WWTP) meets / fails
Coli form :( All materials are less than 1000/gm before released for sale) meets/fails
High Quality Pollutant Concentration Limits: (see attachment) meets / fails
I certify that per the above that compost marketed and distributed from
Lexington's compost facility meets the requirements for an exceptional quality
material.
signed: Kim Burkhart
/j Title: Chief Operator
S
signed: it .SP44Y/q,�T
Title: Compost Supervisor
r-"v - signed: , � . ) �i -1
Title: O C
signed: ldS b
Title: Superintendent
signed: Gisele H. Comer
Title: Lab Supervisor/ Pretreatment

Compost Release Form
Permit # WQ0001318
Lexington Regional Wastewater Treatment Plant NPDES # NCO055786
City of Lexington, North Carolina
Location
CL
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Comments:
Compost Supervisor:

Compost Release Form
Permit # WQ0001318
Lexington Regional Wastewater Treatment Plant NPDES # NCO055786
City of Lexington, North Carolina
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Comments:
Compost Supervisor.

Compost Release Form
Permit # WQ0001318
Lexington Regional Wastewater Treatment Plant NPDES # NCO055786
City of Lexington, North Carolina
Location
CL
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15
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Comments:
Compost Supervisor:

Lexington Compost — Certification of Exceptional Quality
Permit # WQ0001318
Date: 11 2l 1 I r-
Certification Period: from toQ'�— °2 S
'hector Attraction: Method #
Class A Pathogen Reduction:
J` meets / fails
Time/ Temperature certification: (see records on file at the WWTP) meets / fails
Coli form :( All materials are less than 1000/gm before released for sale) meets/fails
High Quality Pollutant Concentration Limits: (see attachment) meets / fails
I certify that per the above that compost marketed and distributed from
Lexington's compost facility meets the requirements for an exceptional quality
material.
signed: Kim Burkhart
Title: Chief Operator
Ssigned: AtV"I
Title: Compost Supervisor
i
signed: 7 r-
Title: ORC
signed: R
T'• t d t —
e4 u itl S perm en en
signed: Gisele H. Comer
Title: Lab Supervisor/ Pretreatment

Compost Release Form
Permit # WQ0001318
Lexington Regional Wastewater Treatment Plant NPDES # NCO055786
City of Lexington, North Carolina
Location
E
d
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4
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Comments:
Compost Supervisor:

Lexington Compost — Certification of Exceptional Quality
Permit # WQ0001318
Date: 2 G
Certification Period: from c04 e to
be 'p-o of s
Vector Attraction: Method # Is meets / fails
Class A Pathogen Reduction:
Time/ Temperature certification: (see records on file at the WWTP) meets / fails
Coli form :( All materials are less than 1000/gm before released for sale) meets/fails
High Quality Pollutant Concentration Limits: (see attachment) meets / fails
I certify that per the above that compost marketed and distributed from
Lexington's compost fagili meets the requirements for an exceptional quality
material.I � Y e
Iv v 1" signed: Kim Burkhart
Title: Chief Operator
signed:
Title: Compost Supervisor
signed: �.7ee
Title: ORC
signed: it
Title: Superintendent �'►-'� '
signed: Gisele H. Comer
Title: Lab Supervisor/ Pretreatment

Compost Release Form
Permit # WQ0001318
Lexington Regional Wastewater Treatment Plant NPDES # NC0055786
City of Lexington, North Carolina
Location
(D
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Comments:
Compost Supervisor.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worksheet For Compost Analyses
Eatchmfg dates) y/isf /y 9.c
Collection of sample
Date Analyzed: r rs
Analyst(s):
Location: • Bed # (9 _ Pile# /7 z Zone # ?—
/3 1-S Time: �" SS Type Ste: L���
-7
Pathogen Test -18" 9221E MEN Fecal. coVbrmlgram-l0 x L L- MEN index/100m1
ir sQ— Largest volume x 5 i % dted dry solids tes
Wet weight
Dish weight Fecal Colifomi Densi):.? Z' UMgTS
Sample 0 9
to I,s water
The largest volume, is the largest sample volume used in
detemmining the MEN value, not the volume used in the
l O.OmLs L 5 analysis. If % dry solids = 75% use the value 75 in the formula
1.0161's 0 not .75.
O.1mLs 5
�N A 1 med'amtIa2# 1 '2� 3��1-1 Datem®ed rT j I s nH���� ufDoa6le ahmSth
Date Antadaved pH 4 of3i'& soh
• NegpiveBOc�t PaeitiveEllc_�
InWCDate I I S Tnook t! 1 5 1bzeoaf_ t- 1 S
In44'CDado n=h Q, 1> Date 15me0ot�;
Totai Solids -18" 2540G Pg
Dish # �^ �-•
Wet weight 6-gram Blank .
DryweigU
Dishweight )A T �CV
9 I
sonde-rnoven Date I 5 Tmm L 10
OedafavanDate Time i .2 ?
Notes:
The above infonmation is con-ect,to the best of my knowledge:
Signed: �/ D
Signed: r Date: I % Reviewed by.

I
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worksheet For Compost Analyses
Batch mfg
Collection of Sample
Date Analyzed 1 113 1 S
Analyst(s): _ M-t
Location: - Bed # Pile # LZ - Zone # 3
Date: % /3 Time: T �
. M Type: a Signed:
Pathogen Test -18' 9221E MPN Fecal, coliform/gtam=Ax � MPN ind,�x/1O0m1
r' f O Largest volume x S 4 % dry solids tested
Wet weight mn
Dish weight effi Fecal Colifaim Density, Z MPN/gTS
Sample 109 0
to mLs water
The largest volume, is the largest sample voh ne used in
determining the h(PN value, not the volume used in the
1O.OmLs -Q—j5 analysis. if % dry solids = 75% use the value 75 in the formula
LOmLs 0 not .75.
O.1mI s5
Z MPN A-t medi+nnIAt # j 2a 'YfI-Ibd IM) I I S P>LS , o et'Double �gth
Data Aut &=dLjL .JL PH 9,V psi,& sftu8h
. PTegativeB➢Yc � /1 PaeitiveBlk � /1
7n35`CD6o JjjiIr5 7'nm7n 5 Tmwod
k44'CDda ,J Tim II DftAgILS MI, Out r. O2
Total Solids -1 a 254OG PH
Dish # Nsample
Wet weight . ` � 'g Blank .
Dry Ve
Dish weigh! ; 5
• 5 s33
1 'f(o$
y 2-
Solid+-1•n oven Date S Time
O®tei'oveaDate Time
Notes:
The above
is conwt to the best of my kmwledee:
Date: —4��i
Reviewed by.
I

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001319 Date Analyzed: .
Laboratory Wozksheet For Compost Analyses Analyst(s):
Batch mfl; daWsL2ZZ--I/—/
Collection of Sample
Locatim. Bed # pile# 172 Zone #
Date--Yj-3 Time: —L—()-gk,?m yr
Pathogen Test - 18'k 9221E MM Fecal cogfannlg[RMFMK-:!!2- MPN indexll00ml
J- 10 Largest volume x—L-�— % dzy Aids tested
wetweigft gm
Dish vueight am Fecal ColifWmDensity. z-7--.'MM9IIS
Sample weight o II-q gm
to _qa--Pia water
The largest volume. is the largest sample volume used in
deteminmg the IaN value, not the volume used in the
10.0affs --0-15 analysis. If % dry solids = 75% use the value 75 in the formula
I.OmLs I:-j5 not.75.
.47- �J5 OfDMMO*Mg&
DatePH .9,0 ofsin&
tmeoq
k44'CDde T'Mk—I—I-LWAJ4&5 rime
Total Solids - I 8'h 25400 PH
Dish# Samplo
Wet weight 44. 92-14 -grams Blank
Dry wei& -*-a 3 4-L ' gram
Dish weight L 92-' grams
g, 5&t 3
)5T=,
Solids-ThoveaDdel Out Ofa Datol
The above infibmiation is co=t to the best of my kaowledge.
Signed: Date: 41
Signed— —'D-W: Reviewed by:

i Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
I Laboratory Worksheet For Compost Analyses
Date YTS
Analyst(s): aj
Batch mfg dates)
Collection of Sample
Low: " Bed # Pile # 73 Zone #
Date: ( Z /.S Time: %--5ci M Type: �jra� b
Pathogen Test -18't 9221E
MPN Fecal. coliformlgraavm10 x 1 MPN index/100rn1
V4.Q_ Largest volume x =Z % dry solids tested
Wet weight gm
Dish weight
Fecal Colifor . Density: MPN/gTS
Sample weight Y L) a 3 R
to `gip plawater
The largest volume, is the largest sample volume used in
detexammig the MPN value, not the volume used in the
1 O.OmLs 5
analysis. If % dry solids = 75% use the value 75 in the formula
lAmLs 5
not.75.
0.1mI.s Q 1�5 N
A 1 medium Lot # l 2•7 34 7-1 Dntomeed 1 5 pH - `� ofImu6lo nth
DxtaMt,dowd(� �s p$ a Y afSio& skcngth
Neod"Blk 0 n rasW=Blk_.a.n
InM-CDate Tumin ! � so unn oat 3'-5J
Ia44'C Dade Teas In -3 � Date Time Ont /'1 �
Total Solids - I e 254OG pg
Dish #
Wet weight grams Blank .
Dryweight.
Dish weight 3: 39
55 z �-•1
-grams gnaw
33,q
Solids -Iaoven Date i 115 Tmm
out of oven D.te t ► 2 r, l i S Timme
Notes:
Time above information is correct to the best of my knowledge:
Signed: Date:,/ A�/�%
Signed !'� ~ Date: 1 / y I 1 Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboiataq Worimheet For Compost Analyses
Date analyze&: 1 S
Analyses): E�QK
Batchmfg date(s�
Collection of Sample
Location: " Bed # 2 Pile # / 7 3 Zone # Z
Date-,
Pathagen Test - le 9221B
WN Fecal. co4f3mM/gr2m=l0 x bW inde n00m1
�r 1,0 Largest volumex 0 % dry solids tested
Wet vvei& tmi
Dish weight em
Fecal Colifarn Density: MPN/gTS
Sample q
to water
The largest volume; is the largest sample vahawe used is
detemiiuing the MPN value, not the volume used in the
lo.OMU - 2 /5
analysis. If % diy solids = 75% use the value 75 in the. formula
1.omLs _aLJ5
not .75.
O.1mLS- g J5
v
A l medinmiA#, l2 -7 3771 natami w Z S pH_±_J-ufDonW
DateA,d,da I: z pH j ofsiopjesoh
Nag unBM_ jl PasitmeM �J A
In35-CDke i1 maeia IZ' �= Time Oat
rnaa-CDete LL l,Tm7n 3 :� Dmt,�
Total Solids - I e 254OG PH _
Dish # .
le
Wet weight .3 • - Blank . —�--
DryweigM 3-3 DishweWd Q,
• I�• gs�
554(o gram
36.b 3q�f
solids-rnovanDate 2
Oat a£avmnDate
Notes: '
The above information is casect to the best of my knowledge:
/2
Signed: Date: g s
ti
Signed Date: Z Reviewed by -

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Wc&sheet For Compost Analyses
BatAmfg date(s) lOL / y / /�
Collection of Sample
Date Analyzed: % / 1 r 5
Analyst(s). jali
L«ation - Bed # Pile # 173 Zone # 3
Da' % Z j /S Time: Z Y M T�.t—�jJ—`z`�
Pathogen Test -18d' 9221E MPN Fecal, colifmum/gcuam==l0 x :L2-- MP'N index/100un1
0 Largest volume x S,0 % dry soM tested
wet weight u�
Dish _--gin Fecal ColifwnDeusity: ' 1 `Z- MPMgTS
Sam . r�.�s
to 10 nLs water
The largest voluune, is the largest sample volume used in
determining the MPN value, not the volume used in the _
1O.OmLs _j5 analysis. If % dry solids = 75% use the valve 75 in the formula
1.OmLs 2J5 not.75.
O.1mLs_/5 Z- lldp'N AlmediumLot# 127 3��I na�em®ed,,f l7pl�—-°fDavl'les1U►
-G
nteAnt«d z . PH .r r 'fSiA&sba
NegetiveBlk� PaeitiveHik_Jr'�1
IOTCDate Time : !) m=oaf
In44'C Data j 515me Ia ;3 '-'O Dot 440— $Time Out %a I-J
Total Solids - W 2540G
Dish if
wet weight Blank.
D Dishw d&
M-1-89.
Solids -In ovenDate STmm J,
out of. venData Tune L 1 5
Notes: '
The above inf .o is correct to the -beat of my knowledge:
r-
Signed Date: 1 2 j "
' V Date: % L 2 11-5 Reviewed by,

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worksheet For Compost Analyses
Date Analyzed a 1/ 9f 5
Analyses):
Bat!&mfg daWs
Cone err of Sample
Locza m Bed # Pile # /73 Zone #
D. 3 /% Time: 38' M T,pe• n
Pathogen Test -18'k 9221E LIEN Fecal. colilow9gcsm=Iftz G 2 0
2 Largest volume % dry solids tested
Wetwd& } Z MPN/T3g
Dish Fecal Coliform Density:
Sample , �,
to �� mLs water
The largest volume, 9s the largest sample volume used in
determining the NTN value, not the volume used in the
10.01 L /5 mdyd& if % dry solids = 75% use tbi value 75 in the formula
1.OMU— not.75.
OJMT.S'�5
A i MO&MLat#,, a 3�7,-��-1 ntlemb d 3LI r 5 pad . t,� ofnafl,a�
Dde AuOoc�e _tb / -5 pH 2 _0 ofsmgk stmm
Nassu"B8c—"D—A Paaitiv M ? A
k3S-Ca6 5 S Tnno L—,00 Tim o 3'
1a41-CDde 3 S Vein L!So 3 `� 1moe0oi ° 1S
Total Solids - l e 254OG PH
Dish if .3
Wet weight grams Blank SMTU
Drywd& Sgrams
Dish weight )Rom
5
� • 38q
SoM-rnavmDade
Out of. vraDab T,me
The above' do correct to the best of my knowledge:
S• Date:
Signed n' Date: [ l Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Wo& eet For Compost Analyses
%kb Mfg dates) //aI
Collection of Sample
Date Analyzed:l 5
Analyst(s):
Locakion - Bed # Pile # 77 Zone # S
� . 3 Jy �s T �•�® � �
1 PathogettTest -18*9221E
Wetwei& ma
Dish weight nm
Samplewawk—L, Mn
to � �Ls water
1.OmLs � ��J 5
O.1mI.s � 15
MPN Fecal,colifamdgrawlO x Z 2 - MPN iudmaOOml
Q Largest volume x % dry solids tested
Fecal Colifomi Density; } '� Z MPN/91S
The largest volume, is the largest sample volume used is
determining the MPH value, not the volume used in the
analysis. if % dry solids = 75% use the value 75 in the formula
not.75.
almeaiuunLat# 1��3��I Date_ • 3 S nH ?.� at•Daubleslraegw
Mt. t d,tia � jr gIcs rx g Ofs;wa
NegatMBiic—(--)—Jl NdtwaBlk ft
rn MDate 311(? 1t S Tone ` ' 3_75.=Oat
rn44'CDate Tmre z9a Date3 STim.Out 3=L
Total Solids -18" 254OG PH
13 Dish # U
Sample
Wet weight grams Blank .
€ sh
f 7-
ozy
• SOM-rnoveBDete
OutafamDals Time
Notes:
The above in., rmati is cc ect to the best of my knowled e;
� ��+ ��l Date.•
/9 S
B Signed• Date: �5 Reviewed by;`

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Date
Laboratory Wo*Aed For Compost Analyses AnBlyd(S)."%�
ro
Bata mfgdaWs)--�O
�/�//
Collection of Sample
:Lacafim-' ' B d
Pile Zone
77 s - Date- �114
Tvoe Glra/
Pathogen Test- 18`9221E
ZAPN Fecal 2
10 Largest volume x—t4.�-- % dty solids tested
Wet weight
Dish
mn
' 42
Fecal Cafam-DensitT. --- — Mwgn
Sample
to —12--joia watier
Thelargest volume, is the largest sample volume used in
determining the IeN value, not the volume used in the
lo.QmIA —P--j5
analysis. If % dry solids = 75% use the value 75 in the fimmula
I.OmLs --2—J5
not.75.
0.1jou. /U Iq
<'
L3"++ (
A- I —&— Lot 01.� dDoub% *an&
-AeN
C
Dde Autoclaved 3LLL-5"
PH Offfin& SUCM&
Tn35-CD;da
Total Solids -le2MG
PH
Di* 9 14
Sanq& 5- 3
VetweW 9 3
Blank
Dqweight
9MMIS gram .
DM weight
T 3;
7 —S3
SoM - Th Men Dato,
Out of even Date
7==--i: —Q52
The above W do correct to the best of my knowled
Signed: Date a 5
S' Date:Revjewed by,---

iI
--F Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina _
WQ0.0O1318 Date Analyzed: 5
IAbomtmy Worksheet For Compost Analyses Andyst(s): ' t4
1
Batch Mfg dates / M 777--1119,
Collection of Sample
L«ation: -Bed # G Pile Zone # -7
Dat . y �� /s T-me- I:3z sue.
Pathogen Test -18` 9221E
MEN Fecal. colifcamn/grsm=l0 x L Z MEN index/ Awl
10 Largest volume x-5--5-- cA dry solids tested
i
Wet weight smi
Dish i kht
Fecal Colifamu.Deusity: 2— MPN/gTS
Sample
to 0 water
The largest volume, is the largest sample volume used in
deter tine MEN value, not the volume used in the
i
10.02DIs 4�-25
analysis. K% dry solids = 75 % use the value 75 in the formula
1.OmLs —�Lj5
O.1mLs��N
not.75.
AA aLot # 7 3�-} I D,temimea 41 i p _�D�,►�
tll:� .1�
Date Autoclaved q 11. 5 PH -Of smg>e strength,
DL6E
X m BUc n p BIk S-A
WIS-C Date 14 V h 5 Tam>n ram- eo Tea out�`J����..
Ia44-CDde 15m klLC Ded,44: fF, m,Out—LL!-10
j PH
Total Solids -18" 2540G
Dish p
Wet weight V.af,�
Blank;��
S�
Soft-7novenDate l Timed
OutafcvenDate Time 1 � �
a
Notes:
0
The above inflqrmation . connect to the best of my knowledge:
Signed Date• /
signed.I�Date: Reviewed by.
l
A

re- Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed: S
Laboratory Worksheet For Compost Analyses Analogs): I`I
Batchmfg date s // 2 / // 2P
Collection of Sample.
L«atia® - Bed # 7 Pile # /7 y Zone #
Date• l y lS Tom• .'3iv 1/PM TYPe v9r`� Slgned:�
Pathogen Test -18'L 9221E LON Fecal. co x Z- WN index/100m1
t� D Largest volume x S Z % dry solids tested
Wet weight
Dish weight am Fecal Coliform Density: ' .� �- MPN/gTS
to — mLs water
The largest volume, is the largest sample volume used in
determining the MPN value, not the volume used in the
10.0mL3 a /5 analysis. If % dry solids = 75% use the value 75 in the formula
1.OmLS �S not .75.
O.1rnI.4 -/5 A-lme&—Lot 9. Daoemaed -S PH T'` ofDwbl.*M&
�MPN
Date Antodsved 5 PH R of sin&
Negative Blic ,a Po taB1l<_ f I
In35'CDate A
Tmm C L' Timaclot 7:ao
In44MDda 5 Tneb_,5r0D Date, 15/IS 1 MM0ot ta• i4
Totai Solids - l e 2540G PH
Dish #�/`}
Wet weight Blank .
Pmwnq gram
! DishweigM gram
,D., o
}
�-I
Solids-InovemDste Time l��.lo
OotofamDate
Notes: '
The above information i8 coamt to the best of my knowledge:
S Reviewed by--

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 DateAnalyzedi tY
Laboratory Wodcshed For Compost Analyses Analysgs):
%tch Mfg daWsl--/
Collection of Sample,
Location: Bed # 7 Pile # J 7j/ Zone # Z-
Date,�/
Pathogen Test - 18& 9221E MPNFecal. co' Ox
1 10 Largest vv1:umex—E41— % dzy solids tested
wet weight Qm I
Dish weight em Fecal ColifirrmDensib L 2— UrMgTS
Sample " 0
to Vfitff
The largest VOIUM96 is the largest sample violmne used in
determining the AeN value, not the volume used in the
10.01riLs -��5 imabsk If % dry solids = 75% use the value 75 in the formula
LOMIA IQ O.ImLa4j5 not.75.
'Vh14jj5'pH -- _afDoubles
Wbaigh
....�5 L
M
Data Aufcdev� _Lqj I 4f It 5 vH 9 fSi,& Sken&
Nesdi"BM-0--A PmtnB]k_45_jl
TnWCDatc 7-n=kj2—'W Thw0A-2L'G--
In44-CDate C01 IS 7nnekLa' &O_Ddq_CLhS4 Time Out
Total Solids - IS& 25400 PH
M* # S"&
wet weight 31 Blank
DryweW
S05
Sam-Inoven
Outefoven
Notes.
The above information is correct to ft best of my knowledge:
'br
J, Reviewed bT.----

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed: & d-5
Laboratory worksheet For Compost Analyses Analyst(S)
i
}
Batch.mfg date(a) / Gt[ ° I 1 i / //e/ / 7
Collection of Sample
Location: 'Bed # 7 Pile # Zone #
Dat • �� if Time: P: 3 Tyoe G) iT
Pathogen Test -18'h 9221E
MPN Fecal, colifoXmJgcam- 0 index
t
�' _Largest vobmxe % dry solids tested
I
Wetweight
Dish weightMM
Fecal Colifam Density: MPM9TS
Sample V
to water
The largest volume; is the largest sample vohme used in
determining the MPN value, not the volume used in the'
10.00L5 _J5
analysis. If % dry solids - 75% use the value 75 in the formula
1.0mLs P--/5
not.75.
' -
0.1mLS-�5
L
Atm.&.Lat# 34i�L-io
MMAWdwat pa -9 OfSiq& so h
Nara" Ilk _PaeitmM �
k35-CD6 Tn=k LI S Time oat LI i 1
1a44-C Dae _CdLAL5rh= c DaeA7%w Out L,
Total Solids -18" 2540G �- �P
WweigM fj • Blank
Dlyvei& 4- Z. S
Dishweight
4-1
% V0
• so" -InOven
Date t6 1 Time
Outofo mDae Tmte '-
Notes: .
The above info $on is sect to the best of my knowledge:
a Signed Date:
Signed: Date S Reviewed by.

s Lexington Regional Wastewater Treatment Plant
.City of Lexington, North Carolina
f WQ0001318 Date Analyzed:
I Laboratary Wo*Aeet For Compost Analyses Analyses):— �-
1
Collection of Sample
Location: " Bed # % Pile # / `% Zone # `✓
Date• Z //,e %S -rmr, M Type• rA� Sigoed:.S
Pathogen Test - I e 9221E UM Fecal. colifamn/gtam=l0 x Z— MP�/100m1
a: f 0 Largest volume x, L . 5 % dry solids tested
Wet weight 9M
Dish weight Fecal Colifhzm Density: � Z MPN/gn
Sample weight 233 . gm
to mLs water
The largest volume, is the largest sample volume used in
determining the WN value, not the volume used in the
10.OmIs a /5 mdysis. if % dsyr solids = 75% use the value 75 in the formula
1.OmLs 2/5 not.75.
,a
{ Oamu A l meth. Lot # 11;t a ?+ ofDao6le
— Date MWdIMd , ps • Li of3mgle skmgfh
NegativeBilc__�Q_/1 Pali mBlk S A
In3S-CD6o -rn=k i! i S 7i=out tP i 1 S
k44'CDate ' TuaeIn l f : l C Date^$Time
Total Solids - le 254OG PH
Dish # Sam*
wet weight Oco;'t
—Blank .
gram
Dishvareigbt2RMm
as-ems
Solids-In oven Date imae
Out ofeven Date Tuao
p
a
The above infoMation is cornett to the best of my knowledge:
E _
D
Signed: h Date % S Reviewed by,

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
'4 WQ0001318 Date Analyzed: I
1 Laboratory worksheet For Compost Analyses Analyst(s): 3,W
Batch mfg date(s) % Z�Z� y i / ZG�i `✓
Collection of sample
Location: Bed # Pile # / ? y Zone # s
Dom• �� Time: L 9 M Type,a� Signed: -S'i
Pathogen Test - U& 9221E MPN Fecal. colifoan/gtam= 0 Z2 Mindegn
;r 10 Largest volumes % dry solids tested
Wet weight mn
Dish weight--jpn Fecal CoMarm Deadly. 2 MPN/gTS
Sample C
to
The largest volume, is the largest sample volume used in
detmmining the AeN value, not the volume used in the
--, 10.0n" analysis. If % dry solids = 75% use fe value 75 in the formula
1.0ml.s _LJ5 not .75.
O.1m1.sN Alit -&—Let# A _3 7- (Datemb d� OfDo"s
Date Auh drnd '7 i r s I r 5 pH afsingle sban &
NegativeBitc c� JtPasitiveBlic_�J Jl
In35-CD6 hC,&5Timeba /i 1ST=- 04 !/' is
Ia44-cDate d� S Tm�n 7 Date 1"�meOat��
Total Solids - I e 25400 PH
Dish # Sample �.
Wet weight � Blank .
grams
Dish . I gram
S S i l
Solids-InovenDate
Out aft venDate Tmm
Notes: .
The above inf 'on is cased to the best of my latowledge:
f Signed.
Sigack Date. Zi 5 Reviewed by

• j
l - Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed: ^vg S
Laboratory worksheet For Compost analyses Analysts). 0
!
Batchmfg date($) ��/ 1 f zlf�
Collection of Sample
Loca im - Bed # '7 Pile #- - Zone # 4
Date: 2 /S
Pathogen Test -18" 9221E
MPN Fecal. colifonn/gram=l0 x Z WN index/looml
Largest volume x ' 3— % dry solids tested
wetv�e;ghc
Dish vid& 9M
Fecal Colifam Density: 2— MPN/gn
� gm
'Sampleto
___�Ls
��_water
- •
The largest volume, is the largest sample volume used in
determining the WK value, not the volume used in the
lOAMIA J5
analysis. if % dry solids = 75% use tho value 75 in the formula
1.OmLs _/p 5
not.75.
O.1mLs �5
Z ppli
A 1 medNmLaR# f UL7- I Detn "�i nH i• o ofDom6le gW
Date Ante .W tf3 5 PHA=. of shuoh
xe�diveBlic � n PaaitiveHllc_�1
I -C Date 5 Tam)n i s 9� TmOat '..
ta441cDate n=x 4'
Total Solids - W 25400 _ P$
Dish #
wetvereight Blank .
�3
grams
DDish & _Pam
-,'`[
Solids-knovcnDete ,. o!
OutafamenDate Time °c
Notes: '
'i
The above inflo tioa is o rect to the best of my knowledge:
Date:� `S- s
Si
voted: � i n
Signed: ' I M Date: Reviewed by--

s Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
1 Laboratory wo*Aeet For Compost Analyses
Batchmfg
Collection of Sample
Date Analyzed: (! 5
Analyst(s):')
Locatk®I- Bed # % Pile # 1-74 Zone# 7
Date• 7 %s Time•
Pathogen Test - W 9221E
WIOdml
WN Fecal, colifwWWam-l0 x •-:-"2- WWI
;r 00 Largest volume x__'LIj__ % dry solids tested
°
wet Mew
Dish weight em
Fecal Colifarm Density: t "� 2---MPN/g1S
to--ria—ALs water
The largest wlume, is the largest sample volume used in
detezminmg file MPN value, not the volume used in the
10.0mIs _/5
analysis. If % dry solids = 75% use the value 75 in the formula
i
1.OmLs 015
not .75.
O.1mI.s -_J5
MPN
a i r &. L't =i=a L5 p �_ O 4Doa ,*.gth
i
nteanm��a ? s PH afs;ogti,.g
WOMI veStk_PcaitMBk 5
TOIMDate 1 f sTmaetn l'. -qO TiM On OO
InMICDate 4 7,w 4.O Date_ 2&IIJ M 0at— LLgS
'
TTdttaaI Solids -18" 254OG
Dish
PH
L
wet weight I JT Blank
j4f30
1�0
i L"b
Sow+-Inoven Date Time �fl`
Outofa Date Time ' J
Notes:
The above ini tL n is rrect to the best of my knowledge:
a= Signed: —Date. sF S
S' Y Date: r 2A 15 Reviewed by-,-., -�.
tgned:

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed: 1 S
Laboratory Wo*sheet For Compost Analyses Analogs):
Bat&mfg date($
Collection of Sample
Loca#io® Bed # Pile # i 7 y Zone #
"09-'S rime: 7: S5UPM Tsme'� 9T_SiW
Pathogen Test - I S& 9221E IaRPDT Fecal. coliform/g[am=�0 x � �— MPN index/IOOmI
+D Largest volume cA dry solids tested
Wetweighi_ mn '
Dish weight Fecal Colifonm Density: 2— MPN/gT3
tto _.s water
The largest valnme, is the largest sample volume used in
determining the, WN value, not the volume used in the
IO.0niU _j5 analysis. if ®.6 dry solids = 75% use the value 75 in the fommh
I.OmLs _—P-15 not .75.
0.1mI,s_,f5 �'N Aimed;.. Let# �9 0 aD,6 *.n&
_
Date Autoclaved .412b 1 l s PH of Single Sk-9 h
xegativeanc pn P=W,M 5 n
k3S'CDite_ `�� `ill s-rm, It --�O ummeoa� c
ln44'CDate q � Tmmekh 4' 90 Ddq �( Time Zh�/
Total Solids 4e254OG PH
Dish # sy,E
Wetweight Blank .
3arEaS
D�ishwe & f 2
l5 If 9
T .L1 I P -
solids-IaovenDate �! t
enS Tmme
Out ofavDate
Notes: '
The above
to the best of my
Date: . T 1 M( 1 S Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Wo&sheet For Compost Analyses
Batchmfg date(a) � 9 J>s , �r�.�e��
Collection of Sample
Location-- Bed # ? Pile # Ld
Da �0 Time: �'• / M
Pathogen Test-19& 9221E
Wet weight sm
SMOG weto � �i�y� O
-10.OmTA D -J5
1.OmLS '4--�5
O.lmLs 5
2- MPN
Total Solids - I r 254OG
Dish #
Wet weight '
DryweW
Dish Wi&
I solid,-Inovm
Date Analyzed K 3-o
Andyst(s): A3'i
Zone #
MPN Fecal.0 x 4'2-- NW index/100m1
Largest volume x �T % dry solids tested
FecalColifarmDensity: LZ MMUM
The ]acgest volume, is the largest sample volume used in
deteaninmg the MPN value, not the Volume used in the
analysis. if % dry solids = 75% use the value 75 in the formula
not .75.
A l mach— W O.. 3} 1 Date mined d S Pf�_ e
Date Autods 7 PH 8. 0 ofsi,& strmgh
Negative m p /1 Pasiti M-5 —A
rnM-CDete `% L5Tnm1n ►�. `�J Time Oat �' `�
Tn44'CDete ' 1"�erq 3;>� 1Wq3• 5 7T=Od-JEL1a
PH
sample
Time f' 's,41
Notes: ----
The above
!i Signed_
to the best of my knowledge:
1l� Date: � b V 1 11 Reviewed by.

I Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
l WQ0001318
Laboratory wodmheet For Compost Analyses
Batchmfg
Collection of sample
Date Analyzed: qb0115
Analyst(s): FYI
Location: Bed # 7 Pile Zone # �0
Sk
Date• Q /�_ Time: 21 ? ,�iMM Type•W � 4S Sigaed
Pathogen Test -18& 9221E MPN Fecal_ colifanm/gram=l0 x �� iV1PN indexLl_nl
o Largest vohmue x_-��% dry solids tested
wet weight �
Dish V*X. Fecal CoUarmDensity: �Z' UM9TS
Sample®
to �nLs water
The largest velum% is the largest sample volume used in
deter bft the MPN value, not the volume used in the
10.0mLs _ f 5 analysis. If % dry solids = 75% use ihe value 75 in the formula
1.OmLs __,O—j5 not .75.
O.In", '^N 5
MpN A 1 me&—L4ot# is UI D MM- 10 5 pa 8 .p aDnflbleatt,,4h
ndIaWOdwea c PH cfshwO 9ft
Negativem p i PosifmEwB S fl
k35'CD60 1015 TamTga'-�--m 15woo 3. 3Q
k44'C Date Tm b ` - 3,U Date 5d• Time
Total Solids-18"2540G 1$
� •gb{ . 3 3 Blank . °
DiywaigU ishweigitt D• + �f�RIUMS
1/0
Solids-Ia mcnDate 7ww 1'• 9
Outa£ovaaDate Tmm 4+ o.5
Notes:
The above infi tion is on:eet to the best of my lmowledge:
Y �Z�'
Si Date:
Sim: - Date • 3 Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed t
Laboratory Worksheet For Compost Analyses Analyst(s): 6H
MMX ID
Batch mfg dates Z
Collection of Sample
Location: ed # 7 Pile #?7 Zone #
TyPW4L! 1 Signed:
Pathogen Test -18019221E MEN Fecal• colifcam/gram=l0 xyMPN indexll00 t a1
�_ Largest volume x % dry Aids tested
Wet wei&
Dish weight Fecal Colifcxn Density: •C 2- MPDUgTS
Sample d w
to water
The largest volumes is the largest sample volume used is
det=gnmg the MPN value, not the volume used in the
1O.OmLs _f,�-J5 analysis. l ®i6 drysolids = 75% use the value 75 in the formula
1.On" r 5 not.75.
O.1m1.s 5 MPN A-1—dbum Lot # 1� 3 T7- I Data mi�W pH �� dM bb *..g&
Z� .
DateAuto�nved { pH fSi,&A,,gth
NegativeBlk � /flPositivoBlic 511
1nM-CDnte TmaoL�j�"- 5o Tn�Oat
1h44-CDat4 APT=1g 5'.3,0 not, z5�000c �'y: t5
Total Solids - I e 254OG PH
Dish g sanvieJ • �-
Wet weight 2- r 3 2 2- Blank
�.
� ~
Di'sh , 2 2
v
solids-Inovrn Date .�``' 15 Time f'.
OotofcvenDate
Noses: .
The above information ' convect to the best of my knowledge:
a
Signed: D
Signed Date: Reviewed by.
i

r -
11
r ,
m-
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
1 WQ0001318
i Labosatoq Wo&*eetFor Compost Analyses
Batch mfg date(s a S
Collection of Sample
Date Auaiyzed: S 1 h
Analyst(s):
Location Bed # Pile Zone # ® -
Date-S S /S Time: r' -� M
Pathogen Test- le 9221E
\1 - . ,-I JII
\ ' -
IO.OmLs --O—J5
LOMTA a/5
0.1MLs yO 5UM
MPN Fecal, coaa=/gram=l0 x :t: MI'N index/lOOml
f 10 Largest volume x 2 :S % dry solids tested
Fecal Colifamn Density: 2-- UMSIS
The largest VOIUM9618 the hugest MM& volume Used in
detsomiuing the WN value, not the volume Used in the
analysis. if % dry solids = 75 i6 use the value 75 in flue fomtula
not.75.
ArImediumLot# 52329 5-P%temi dl 5 S 5 pX 9!D dM.M,
Dda Autadr.,W 5 5 5 pH 'O ofSiagle SUMO&
NeotmI lk 2 .n_ Pantiv M—IL—A
In3S-CD4e S.j_STimeliq i�: �i�TmmOot 1 1�
InU-C Date �7 S . Tm 1, 3 P 5 D,%e� Sw Oat P IDQ
Total Solids -18'i 254OG PH
Dish g -
Wet weight Blank ,
Dry weight W�057�3t`
Solids-Iaoven Dde
OatafOVMDde Tuns
Notes:
The above M*60IMM& is t to the best of my knowledge:
Z
ea:
�b; !s
ed: � /'.. -•, Date: Reviewed by.

r
0
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
i Labotab" wo&sheet For Compost Analyses
I
BatAmfg datc(s) L/ 4 //s Z
Collection of sample
Date Analyzed: l t S
Analyst(s): t
I.acatia® . Bed #iPile # Zone
Date: s�sr ` f r• U 17_4 M i
Pathogen Test - I S& 9221E WN Fecal, colifann/gram=l0 x Z MPN index/100m1
;T Largest volume x 3 - % dty Solids tested
wet weight ffi
Dish weight Fecal Coliform Density: ' -� Z UMggr! 5
Sample �. 2
to _j_Q__MT.S water
The largest volume, is the largest sample volume used in
determining the A N value, not the volume used in the
10.0nda - 2 15 mdysis. If % dry solid= = 75% use tbw value 75 in the formula
l.OMLs _2_J5 not.75.
O.1mLs ,_f_J5
7--h[PN a i=diaml et# s as o995n ma s s
D,teAutWwW 1 pS 90 ofshwasemgv►
xe�tivea& Q n PositmM_A
1n35'CDate 7s;, s Timetn /2 .9 7meOur 3!4 5
ln44'CD,te Tam rn'3% L- Da 464f TimeOot_J ,C-
Total Solids - W 2540G PH
Dish g I
wet weight TR a I i I Z Blank SaMOD
Dry weightgram
Dish weight
Solids-Tnoven Date ST i t
OetafavenD,te Time ! a�
Notes:
to the best ofmy)mwledge:
Date: �( (l S Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed:
Laboratory Worksheet For Compost Analyses Analyses):
Batchmfg dates Z Z 3 /S I Z-11LzLj
Collection of Sample
Lotion: Bed # Z Pile # Zone # %
Da S S Zr Time- M �� Signed:
Pathogen Test -1e4221E MPNFeca1.colif=VVam=l,0x MPNmd=aOOnI
0 Largest volume x t 2_ . % dry solids tested
Wet weight am
Dishwei Fecal Colif nnDensity. } �— MPN/gIs
Sample � f
to water
The largest volume, is the largest sample votnme used is
determining the MPN vatuc, not the volume used in the
lO.OmLs __j5 analysis. if % dry solids = 75% use the value 75 in the formula
1.OmI.S ---PJ5 not .75.
0.1mLs"-2-J5 Almedi, Let# �0 mimed. �(S l / �,pi��� afDao6lea th
Z MPN
Ddae aubo� SIt pa _9-0 .OfSiD& s
XaVUm Bik p n Pasi4v M—Z- J1
IhMVDaW Tnm A-, S 7h= o A3 ' S
Total Solids - le 25400 PH
Dish # H SMOO .S, 2--
Wet weight Blank .
D�rwerght
Dish weight glamp
P242-
7,
Soft-TnavmDate
OU10fovmnDats Time C' D
Notes: '
The above2nma':oa corrgct to the best of my knowledge:
. , -5 y�;
Reviewed by.

f 6 f
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worksheet For Compost Analyses
Batch dates)
Collection of Sample
Locatiam Bed # Pile #
T
Date analyzed:
Analyst(s):
o—
W IVY
Zone #
Type: - Signed:
Pathogen Test -181k9221E
Wet weight em
Dish em
Sample
to ____jmLSwater
A.A.)The
WN Fecal, colifa�n/gtau�l0 x Ml?'N index/100m1
Largest volume x % dry solids tested
Fecal Colifa®i Density: MPN 9TS
largest volume, is the largest sample volume used in
determining the WN value, not the volume used in the
analysis.lf °r6 dry solids = 75°i6 use the valve 75 is the fa®rula
s
lO.OmLs �S
1.OmLs 5 /s
not .7s.
O.lmi so ' JS
N�
A i me�mIat# S© 30�9 s nat°mmed p pH $ aDooblo t=gW
�R
ndoamoxved r . 11,5 PH.�O of
'"" �"__
�
NegehveBli��,nPam4wHlk S /1
p WL P
,p
Tn =Dko. 7=0Tn i i O Time
i
I
0.1 LA
Ta44'C. Taue�+5-.L�DafeSTimeOat i s0
ri Pjn f
Total Solids -18" 254OG
PH
Dish #
SM4AO
Wet weigbt grams Blank .
'E
Dishvreight .gram
Soft -Taoven Date Time
Out of oven Date Time
Notes:
The above iufomiation is coned to the best of my knowledge: q
Signed:-1 Date• 1 ��
Signed: Date: . Reviewed by.

i
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQOOO1319
Laboratory Worksheet For Compost Analyses
Date Analyzed: tC ,
Analyst(s):,.• P4
Bathm% date(nl 3 U�-7 (//s
Collection of Sample
Locatio®- Bed # —% Pile # 17 Zone # Z-
Date; �P �� S`— Time: 8� G M Tyo G Y�� -
Signed.
Pathogen Test -18a 9221E
MPN Fecal.co a�/gram=l0 xL� MP'PT indexlIOOmI
�
� Largestvolume x C Z % drysolids tested
Wet weight tmz
Dish weight
Fecal Coliform. Densi): '.G 2 MPN/gTS
Sample
water
The ]argent volume, is the largest sample volume used in
determining the MPN value, not the volume.used th sed in e
10.OmLs Q /5
analysis. if % dty solids = 75% use the value 75 in the formula
l.OmLs �5
not .75.
O.1mLs�5
��
AlmediamLot# 5'0pp3O� �S �� �' if S off �'a ofDoablastcamgth
DateAutadsved /It I j'5 pH 'J ofsingle sWngth
NegpiveBllc_�n Pasitin►eBllc � Jl
Ia35-CDito Tnm ILnmeoat
1n444CDate -r=aoat :os
Total Solids - l r 2540G PH
Dish # KSemple
Wet weight • 0 � Blank .
Dish weigbt ZFIRM
. z°o
Solids-1'novanDate i S Time It_
Ootafe Date
Notes:
The above inflorMatio
n is c to the best of my latowledge:
Reviewed br.
I

ilk
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory worksheet For Compost Analyses
Collection of Sample
Locxd . Bed # 7 Pile # Zone # I -3
Date• (0�o Time: ' / 2 UPM Type•,®9�`4
Date Analyzed:
Analyst(s):
Pathogen Test- IS& 9221E NM Fecal,colifa®o/gnm - 0 x <l Coco MPN index/100m1
fa Largest volume x 6 2 % dry solids tested
wet weight am
Dish weight Fecal Coliform Deosity:2, / 1COD MMUsTS
Sampl ^ _0. 0
to D— Ls water
The largest volumq is the largest ample volume used in
determimag the MPN value, not the volume used in the
10.0mLs -;LJ5 analysis. K% dry solids = 75% use th a vah m 75 in tho forannia
1.0mLs -LJ5 not.75.
O.IO. 1mT..i� N A l u-&—roc # �o 0 4 �etemme E r r .!2 ofDou610 skmeh
D,e autod►vea E ► � I .s ps ofSiogte samgw
NagaiiveBlic�n PaeitiveBlk_p
rn =Dift cIk11 7 Tnnakj.10 Tmmo
rn44'CDde71MO y'. '- DeA E+ 2-1 o t mS
Total Solids - le 2540Ci PH
Dish # Jam7
wet weight Blank .
Drywd& 3SIMS
DishweigM • $glum
graMS
. 0
.2
+A
Solids-Ltovm Da, 6 Ir MMs .
OaafawnDde Time l'
Notes: '
The above information is connect to the best of mY
f Reviewed by

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Wodcsheet For Compost Analyses
Batch mfg
Collection of Sample
Low: " Bed # �7 Pile # / 7 S`� Zone #
�111J-!� Time: Z yy Tyl)'b
Date Analyzed ,; L11
Analyst(s). (-'U
Pathogen Test -1801 9221E MPN Fecal. colifou nigram-l0 x MPNindex/100ain1
;r Largest volume x & - 96 dry solids tested
wet weight
Dishweight MM Fecal ColifcamDeas�i1hr 17 MMVgTS
Sample O.
to watw
The largest volume, is the largest sample volume usedin
deter the WM value, not the volume used m the '
10.0mLs _ �5 analysis. if % dry solids = 75% use the value 75 in the formula
1.O IA C;Oj5 not .75.
0.1mLs'.:=—j5 A-1 medmmLat# �� � S m®ed iU I ( S off 4 =� afDca6le atceugth
DateAutodaved 1 r l5 PH .o ofs;'&
• Neg�liveBllc � nPaeiti�veBllc��l
rn35-CDate '0' t' Time - -o r,= YNO
1n44-CDete �h 15me d Dante° -
Total Solids - l e 2540G PH
Dish # '57 .
Wet weight Z_ amms Blank . SW4&
JMMS grams
Dishvveigbt 41-
SOM - Time
0010faven Time I
Notes: ,
The
rnrren+ to the heat of my knnadedae-
Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory worksheet For Compost Analyses
Date Analyzes 6 116 I 5
Analyst(s).�
Batch mfg dates) ���Je�.�
Conection of sample
Location: Bed # % Pile # Zone# 3
. CO 16 �� Time: • ?$- /PM Tvoe c3 V SiSigned:`
Pathogen Test -18& 9221E MPN Fecal. colifbzmlgram lox G2- MPN index/100m1
f' © Largest volume x 6 5 % dry solids tested
wet weight g
Dish weight Fecal Colifa m Density: "� NMI-073
Sample O • 2-
.to p.
The largest volume, is the largest sample volume used in
determining the MPN value, not the volume used in the
10.0n" -2—J5 analysis. if % dry solids = 75% use the value 75 in the formula
1.0mLs PJ5 not.75.
o.lmi.s s Ai -&—Lot# 6030 R m-mk 6L5 p _dDaabla*.q si
_N
Dds Autoclaved �. [ 15 PH . 9 Ofs;U&s&Gsw
NaSdWeBilc__Q__{IPod&oBlk I
In3MD6e t , -rb A4 c, Th.CW a
k441CDate Mob 5.Tm�e `_s�'J Date 1-ime0at �
Total Solids - I S& TWO PH
Dish # 6, 3
Wet weight I zrams Blank .
Dry weight 7
Dish weight '
Solids -moves Date ro S Time .
Ootafav=Date 5Time !�" cp
Notes: '
The above info lion is correct to the best of my knowledge:
Date:
Signed Date: i s
Reviewed by

r
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worlcsheet For Compost Analyses
Balchmfg dates) 3 &Zfaj�3�
Collection of Sample
Location: - Bed # Pile # 17 S
Date_!/C/ / r
Pathogen Test- IS* 9221E
Wetwew am
Dish
Sam a U. 2
to- water
Io.OmIs _ .J5
I.OmLsJ5
O.1mLs'__/5
'- 2- MPN
Date Analyzed ( 1 It 5
Analyses): Q1
Zone #
Type• ® signed;
MPN Fecal. colifean/gra - 0 x -4 2- MPN hW fn00m1
' 0 Largest volume x LB_ % dry solids tested
Fecal Colifami Density: �--?-- NM9TS
The largest volume, is the largest sample volume used is
determining the MPN value, not the volume used in the
analysis. If % dry solids = 75% use the value 75 in the formula
not.75.
Al
PH;�_iafshwe
Na�diveHiic �% n ro�B�_ S�1
1n35'CDate �P IrP TmieL���. TnneOat 1
ln440CDde 5 TSmek; .� DateAajj_5 7-0at 2'• 20
Total Solids - le 254OG PH
Dish# &I Sample , ,.�
Wet weight . Blank .
Dish , 553 2-
2 5
Solis,-rummDate I i.f Tame
oatoiwmDate
Notes: .
The above ink Lion is correct to the best of my iarowledge:
Signed 41142 Date:_ � O /-
signed Date:
Reviewed by`

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Wo& eet For Compost Analyses
Collection of sample
Date Analyzed: 1 c < <
Analyst(s): Ot
Location: • Bed # ? Pile # ��� Zone # �o
Date• �f6JS-- Time• 9 •'36 Add M • Type• !:6k b
Pathogen Test - Ir 9221E
II r,71 JII JII
1 I I 'J 11
11 I •'N • 1 9+0 _JII
10.OmLs -.!2-j5
1.OmLs �S
O.1mLs_JS
UM Feral. colifcmt/grau-10 x -< 2- MPN index/100m1
Largest volume % dry solids tested
Fecal Colif m Density. 2- AGWg18
The largest volume, is the largest sample volume used in
determining the MPN value, not the volume used in the
analysis. If % dry snlids = 75% use tb� value 75 in the formula
not .75.
AlmediumLot#Lc i43 Date(bL5 pH •r�L dDMbleahmg&
DateAuioclaved 5 pit .ofsfi strw -a
KWtiveBlc f' A PasitiveBlk 5 /1
i
TnWCDaW OUL -
E e6 fi
Th44MDate �' 6 Z5me7n 31pp Hate 6 77meOut 3'• 7A
Total Solids - l e 254OG i
Dish #
Wet weight Blank .
Dish & 'grum
I
G�l�t6 l . 2Q G
Solids-TnovenDste rP IS Tnue
Oute£ovenDde Timms 1A:yo
Notes: '
The above infi lion ' correct to the best of my knowled
ge:
pH
15'18
S' Reviewed by.
----

J I
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory worksbeet For Compost Analyses
Batehmfg
collection of Sample
Location:. Bed # Pile # ,) 7s Zone # -%
Da GIG Tame- 32AWM Type S
Date Analyzed C, f It S
Analyses): Of
Pathogen Test -18a 9221E MPN Fecal, colifarin/gram=l0 x L 2-- MPN ftL&W 1 OOm1
Largest vob me — °i6 dry solids tested
Dish weight
Fecal Coli zm Density: �— MPN/gT3
Sample 43 o
to mLs watcr
The largest volume, is the largest sample volume used in
d etetmining the AM value, not the volume used in the
10.00Ls -2—i5 analysk if ego dry solids = 75% use the value 75 in the fommla
1.OmLs -.L-15 not .75.
O.1mLs- 2 /5 A 1 med'oio.Lac#50 3 0 g q s naremimd 6 6 i p _ ofDcfl6la s�ngth
y MPN
Da W Azdmkved Q I t s >$ _ ees;oa seen$ h
• xegativeBllc � n pmitiveBllc .S n
7nMVDaW 5 Time k ' ! Time Out
in44'CDate 6�r6'ts. Tano�n 3�` Date_6►, irsTimeOut �; 3Q
Total Solids - I e 254OG PH
Dish # K SM46
wetweight 5 Blank .
Dry weight 3 Y
Dish Wei& gralus
13% p ll
Solids-kavenDde S Time ��R"2
Outa£wanDate Time ' Sto
Notes: '
The above infibrmAton is correct to the best of my knowledge: /
signed:
D 6 r6L
0
S eA\ Date: QD Reviewed by

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 DateAnelyzed
It 5
Laboratory Worksheet For Compost Analyses Analysts):
Eatcb dates
Collection of sample
Location: Bed # Pile # Zone #
Date•'r Time: g' �S M 7Woe QT_ Signed:
Pathogen Test -18'k 9221E LIM Fecal. coliformlvam=l0 x �l'N index/IOOml
r IQ Largest volume x C 5 % dry solids tested
Wet weight am
Dish weight Fecal Coliform Density: 2— 1 M WgT3
o mLs water
The largest volumq is the largest sample volume used in
determining the MPN value, not the volume used in the
lo.OmLs- _15 analysis. if % dry solids = 75% use the value 75 in the formula
l.Omis __!E-15 not .75.
O.1mLs:_�5 LowM ms&=Lat# f 2-,Y,� ��5Detemixod § nH S .O o MoMe
� 2
Dda Auiodaved 15 pH R.r afsioBle shmgFh
NegdivaH11c�1 PmitivoBlk��l
7nWC Date in Tnne 1 ". Ga Timeout
in44MDole �j S T➢mera '04 Date�Timeoat 'i'.
Total Solids - le 254OG PH
Dish # ,
Wetweiglt i 36 /grams Blank .
Dry weight G . 9 511-
Dishweight 1 Ss -grams�`}
Solids-inoveaDde slime_ ►i ', 3�
Out ofaveaDate toss
Notes: -
The above inf tion is correct to the best of my knowledge:: / (f
15 Reviewed by.

I
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory worksheet For Compost Analyses
Batchmfg
Collection of sample
Date Analyzed: E' 5
AnalysKs): L!►d
Location Bed # Pile # r7G Zone #
Date• T'
Pathogen Test -18ft 9221B
wet weight em
Dish weight
to .9�Ls water
10.0a" _/5
1.0mLs f /5
O.lmU'=. j5
.4 — MPN
BeN Fecal. lifatmigwm=10 x .,eL 2 , NM index/100m1
O Largest volume x 6'- % dry solids toted
Fecal Colifarm,beosity: 2— maviTS
The largest volume, is the largest sample volume used in
determining the WN value, not the volume used in the
analysis. If % dry solids = 75% use time value 75 in the formula
not.75.
A i toe&. Lot # 50 3Ug'3Dak jm . 6 i $ s off - ufDoo6le �hmgth
Date Mwaved 6 S PH ?c . J ofSiogle S tmnh
NegatiwBilc rJ n P=hVIeBltc n
In35-C Dade 5-r. kJALO-0 Th.
In 441C Date s Tnne k LI o Date r �Tena Out �
Total Solids - l e 2540G
Dish;
weetw�e.,ig�h+t a 2 Blank .
Di vei& 0
Dish vjd& Sgram
3. Si'1
�~ � �S
Solids-InovenDate t3 Tune.
OotafavenDate Time ��'.u•S
Notes: '
a
The above inf tion is correct to the best of my knowledge:
Signed:
U
'h s Signed: L Q Date: $ S
PH
B=Vb 5 ,
Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001319
LaboratoryWorksheet For Compost Analyses
Batch m%date(s,) `��iS' -S�!
Collection of Sample
Date Analyzed: (� 5
Andyst(s): r 3 l-1
Loeb: - Bed # Pile # 176 Zone # �-
Date• � l� Time: �� •�a ' M _Type",, 4� .
Pathogen Test - I e 9221E MEN Fecal. colifarm/SMmF= x -C Z- MPN rode x/100m1
o Largest volume x :L % dry solids tested
wet Ve4ft Feed Calif mDeosity. 1 2MPN/gTS
Sample
to water
The largest volumq is the largest sample volume used in
determining the beN value, not the volume used in&a
1O.OmLs _/5 analysis. if % d y solids = 75% use the value 75 in the formula
I.OmLs --<—)j5 not .75.
0
o.lmLs5 N A l medi=Lot #'6o 309 9 5 Deaem-= 6 L'g s ,pa i_ r aDwble samg&
>� $ " pH ofsiw )a
NWtiveBllc nPasitiveBlic
In35-CDate 6 TimeT� /2_`.� 15me0at��
In44-CDete 6 (-9jr 5 Tmaeln 3!.&D Daf_6�oi
Total Solids - W 2540G 1$
Dish g S�p�
Wet weight grams Blank .
D[yve:ight 142, 55
Dishweight
115. o 21-
Solids -In oven Dd
oar of emmDate 71MOL-Ii '..
Notes:
The above inffibm n is c t to the best of my knowledge:
Sim: Date• /�
Signed:1E
i __ Date 16 Reviewed by.

1 J1
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ00O1318
Laboratory Wodcdwet For Compost Analyses
Batch mfg dates) Se7r,�s��/is
Collection of Sample
Lotion . Bed # Pile # 174 - Zone # 3
Date• % /.S` Time- 8�<M T'YPe'
Pathogen Test- U& 9221E
Wet weight � �
Sample water
JO.OmLs _/5
1.OmIA -2 /5
0axou �s
J.-�
fiii
Date Analyzed ` • 29-
Analyst(s): cel
_ Largest volume x P,.°ib dry solids tested
Fecal Colifarn Density: s MMUM
The largest volume, is the largest sample volume used is
determining the MPN value, not the volume used in the
analysis. K % dry solids = 75 i6 use the value 75 is the formula
not.75.
Ain -din - Lot #fo3093 and �d5oa �,o dDmb& skew&
DdeAWft d r 5 pa . O ofs k
Ifta eHllc n PodtmB&_2_A
Tn35-CDate 7 Mi R' ° O Tw
1a 44-C Date 2 TSme F Dafe„1'2
Total Solids - lil'n 2540G
Dish 0
wet waigM grams Blank .
Dry weight gram
Dish
r �A
solids -In ovenDde '�' Time
Ontafav=Dde Tmee ,. ' -«
Notes:
The above information is correct to the best of my knowledge:
Dom. �
nsitp-
P$
samPia �' �
Reviewed bar
J

I
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worksheet For Compost Analyses
Balm mfg
Collection of Sample
Date Analyzed: ;P.2-,e 5
Anatyst(s): OJI
Locad Bed #
Pile #
040
Zone #
�- 7 28 I� Time-
g ���
M
Type•,�rag
Pathogen Test- IS& 9221E
Wet weight man
Dish weight
Sample'" water
1O.OmLs -0—/5
1.OmLs -9-J5
O.1mLS -2-J5
_ L 2- LIM
Total Solids - W 2540G
Dish#
Wet weight
Dish
weight
son a-
Oatoff
NM Fecal ,colif wgram jaz< 2-- MI?N indear/lOOml
Largest volume % dry solids tested
Fecal Q f= m. Density: � 'C - M 9TS
The largest volume, is the largest sample volume used in
determining the AeN value, not the volume used in the
analysis. K % dry solids = 75 i6 use the value 75 in the formula
not.75.
Alme&=Lat# �3'rJ30 5 Datemimd s Ln;H Q-o ofDoabbdmn&
Date Autodw d �" I pH 9 • ri ofsi.& atceagkh
NesdmBJIc-0--JlPeaitiveM --:2j—fl
WSTED to Tinegn L� O Time Oat 4! 3�
7a44'C Dete � � �Tyme7a �'3 U Date�Time oae � �..
PH
sample 6.6
Notes:
The above inf tion is correct to the best of my knowledge:
Ar
Sigaed: �, ^-¢' �` Date: o« Reviewed by

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed:
Laboratory WoAsheet For Compost Analyses Analyst(s): . �
Batch mfg s s• 25 j
Collection of Sample
Luca& Bed # Pile # 1-17 Zone # t
Date• 7 2� �� Timor,• TWoer �f°.►"�� Signed:
Pathogen Test - le 9221E MPN Fecal. colifomoJgram=3,0 x LZ mM indmaOOn1
r 1� Largest volume X__43_ % &y solids tested
Wetweight
�
Dish weight Fecal Colifarin Density: _ MPN/gT3
Sample .0 ug
to T water
The largest volumq is the largest sample volume used in
determining the IblP'N value, not the volume used in the
10.0mIs R__j5 analysis. If % dry solids = 75%.use the vatne 75 in tha formula
1.OmLs �5 not .75.
0.1mI.s_J5 AlmeaivmT,at# S��a9g5Darem�a—�pa $ ° ofDauhleshmgth
Data Mwaved 2 r. pH !D ofS;n& *cq w
NagrtiveBllc E� llPositiveBlic_J1
Tn3S'Mu 24 S Tmae7a 1?�� 15meQat
Ta44'CDete ?11 .9� Date„'�T5me0ot � ��
Total Solids le2540Ci PH
Dish # - Sample CIO
Wet weight Blank .
.. .
Dishes
� S
Solids-TdoveaDate
OotafavanDate r Time .
Notes: '
The above infor pation is comet to the best
Date. 'L
Date % Reviewed by

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed: D 5
Laboratory workaheet For Compost Analyses Analyst(s):
Batch mfg daW 5- z s J S 7z / S`
Collection of Sample
' Locatia®: -Bed # Pile # 1 77 Zone # �
f 'IDate.. 1 0 1 1 Time:3LType. ,-�
Pathogen Test -18& 9221E MPN Fecal_ colifc®/gcam 10 x G 2 - MPN indesno0ml
LO� Largest volume x S'-. % dry solids tested
wet weight
Dish Fecal Coli m Density. ' -1 2 - MPN/gTS
Sample 0-0 0
water
The largest volnmq lathe largest sample volume used in
detetminiog the MPN value, not the volume used in the
lO.OmLs5 analyses. If °i6drysolids = 75°i6 use the value 75 in the fomtnla
1.OmLs _-_-/5 not .75.
O.1mLs'�5
A1madhmLot # 4;j3�JJ�!-*da med _pig ofDoa6leaf h
i Date Awwww o j r 1 S PH ofsingle stsmgth
Nagai" lft ® /1 Pwiti"Bi--a-A
1'-IPC Date. Lli..�.r.S, Tmse ra I' s19 Time Oat ' +�
k 44M Dde A S Tmm In C w Date (J S
Total Solids - le2540G PH .
� Dish# d!
wet weight Blank .
924 5 �O ZMM grams
i DDishvveight
. Solids-1•noven Date O l 1 1 15Time
Oat afcven Date Time a.:
Notes: '
The above informs 'on is correct to the beat of my knowledge:
1 � ` signed: Date: AM/h�
s
S' Date: O .r S Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worksheet For Compost Analyses
Date Analyzed CU 11
Analyst(s): 601
Batch mfg dates) /
Collection of Sample
Lora im - Bed # Pile # Zone #
Time: Tym Signed:
Pathogen Test -1 a 9221E BRN Fecal, colifaznm/gram=l0 x MW nndes/IOOmI
;' Largest volume x % dry Aids tested
wet weight am
Dish weight ern Fecal Coliform. Density: MMUsTS
Sample
to water
The largest volume, is the largest sample vok me used in
dcterminiag the AM? value, not the volume used in the
1 o.Oml.s -5—/5 0 analysis. If % dry solids = 75% use the value 75 in the formula
1.OmLs _05 ,o not .75.
O.1mLs-_LJ5 u p
�. A 1 me Lao# $/� � e S Y�temi®ed �p]E oiD�o61e
Date Auta > pH k.J of Sin& 5trent6
NWdw BBc_D__n PasdfimBi_j5 J1
TV
)InM-CDeto Twaein t .8J Tiro Oat /h ' �
A-ia44'C Rate `� C I Tnne 93 Dste Timm oat a l
NM. sn
Total Solids - le25400 PH
Dish # Sampile
wet weight Blank ,
Dryweight,
Dish weight
Solids-InoveaDeto Time
Out of avan Date Tnno
Notes:
The above information is correct to the best of my knowledge:
Signed Date:
Signed -_Date: Reviewed by:

i Lexington Regional Wastewater Treatment Plant.
City of Lexington, North Carolina
' WQ0001318 DateAnalyted: ®1 5
Laboratory Wodmheet For Compost Analyses Analyst(s): C 4
a,
Batch Mfg da:WsL 44AE & I
Collection of sample
Location: - Bed # 9 Pile # Zone #
Pathogen Test- le 9221E
WM Fecal.coliform/gra--- 1bi10 x 4ZN kdMaOOmj
r Largest volume x % dry solids tested
Wet weight
Dish an a
Samnle O-CIC
Fecal Colifomd Density: � 'L' 2 -
to���mi.s water
The largest volume, is the largest sample volume used in
determining the I eN value, not the volume used in the
10.0mut 4 J5
analysis. If gib dry solids = 75% use the value 75 in the formula
1.OmLs 4? 15
not.75.
O.1mLs-_15
A l media Let# 50 3©9 i5Datamb d� l I I I S -aL dDoabla s -M&
Dxt A W dw d 0 5 pS ��� ofsiogle h
NegadiveM-0—jiPasitiv M— 5—1
In35-CDate $ Ti wb i r 90 7'M 00
tn44-CDde.�b A.:.90 Dade M-O--IJ
Total Solids - le is P$
Dish # gM490
Wet weight exams Blank .
25BMW
Dishve
Solids-TneveaDde '101 1 1 5Tnne
Out of. Dab Time' , aJ
Notes: •
The above inflo lion is correct to the best of my larowledge:
Signed:
c5 /.-� Date:
ge&Date:. 10! Reviewed by

i I Lexington Regional Wastewater Treatment Plant,
® City of Lexington, North Carolina
WQ0001318 DateAndyzed 10 i
Laboratory Wo& ed For Compost Analyses Andyst(s): n
Babb mfg dates) l0 /8 / 5 G�z✓/�5"
Collection of Sample
Loon:. Bed # Pile # / 77 Zone # 3
Daft* , d / /6
Pathogen Test -18'k 9221E
NM Fecal. eolifaam/gram 10 x — MP'N indexllgM
ir -j Largest volume x ' . % diy solids tested
wet weight
Dish �
Fecal ColifaimDmsity. } -�—MPN/gTS
Sample yYeighl 10.1 1ri err
to .pnI.s water
The largest volume6 is the largest sample volume used in
determining the MPN valise, not the volume used in the
10.0saLs !D 15
analysis. If % dry solids = 75% use the value 75 in the formula
IAMI.s 15
not.75.
AlmediimLoc# sd ��i�isnacemmea_
DaeAuWdmwd-101I.- rg1?'-13 of Singlesta g
NegativeB11c 1 PasW"Bi
1n35-CDato Tmioln—jeLP 1'm.0-at'
_ Its",_=
reaa-cDde to n=k D ►�1�1 r� ,.�
Total Solids - W 2540G PH
Dash #.
wet weight Blank
Dry
DishweW
S' +
Solid+-Inavm Date lgL
OaiafovenDde ITmre 2:"
The above info On is correct to the best of my knowledge:
Signed Date. /0 i I
Manpr+ D. D p -5
9
Reviewed by-,

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001319 Date Analyzed:
Laboratory Wo&*ed For Compost Analyses Andysgs):
Patch m% date(sL44E4/-_5_-_Ij_ If 6--
Conectiou. of Sample
Locatim . Bed # Pile # Zone #
57 Tw,r~b signed:
D ate,
Pathogea, Ted - 1801 9221E MPN Fecal, coamggamFjftX_::2- MPN indemd100mn1
r fo Largest volume x__-i:Q_ % dry solids tested
Wet weight menu.1 "- 2— .
Fecal CoMmt Deasity. AM9TS
Sample
to water
The largest volume, is the largest sample volume used in
dd=img the AeN value, not the volume used in the
10.0affA _!O1_15 sualysis. If % dry solids = 75% use the value 75 in the formula.
I.OMLMI _�9�5 not.75.
O.IMLS-.."O I'q
N A -I a-Fam Lot # .1 o.3 o -5 DatAmmad—LO LzLL.:2pEL_ dDwbl, *,,gh
2— W
Date MWxd_LOJ_f _5_LL5 sip& suae&
InWCD�W421a(�.rm'ktj �..p
k44*CDab
Total Solids - I G PH
Disk# N S=4111
wet weight s. l ammq Blank
Dryvei& grams-- gram
Dish weight jpwm-
717
Solids -In oven Date 1()/I S I 5
Out of avan DaftS Time
Notes:
The above infogamfion is coned to the best of MY)MOVAedge:
SiSi'k 4"— — — 4, a
Sigaek Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318 Date Analyzed: —
Laboratory Wo*sheet For Compost Analyses Andyst(s):
Batch mfig date(sL-.:e, L-t I ��� /T 6 A 7
Collection of Sample
Locafm Bed if Pile# Z7 zone
Date.• - -10 �13 Time: —LEL&MM
Pathogen Ted - I Wk 9221E BAPNFecal. co' =0 beN hLd-exa
r 10 Largest volume x �-?---%dry solids tested
Wet weight
Dish weight Colifam Densdr UM9TS
Sample ;WGA� =2-
to 0�tl.s water
The largest volume, is the largest sample volume used hi
determining the WN value, not the volume used in the
1O.OzoU -f_j5 analysis. If % &y solid = 75% use t6 value 75 in the fommla
I " 6MLs 0 5 not.75.
O.1nT-s-f—j5 A-1 —&—Let# 9 Q30115Datsmi=dj—OhjL5 pH-- 90 dDwbI.*=g&
Date AuWdava I> pH g10 afsiogleskmgth
NM U a M -4 PO a t aM 5 -,q
InWCDite 7=ekjX—O0 Mmood--2—"
In 444C Data 7n a; -0 —2 D._ Yj! 51 r— Oat J2� l
Toil Solids - I e 2540 G-7, PH
Dish 0 - Sanwk
Wet weight J?A. C 92- Scum Blank
l7rc�r weight -few gram 9Xam
Dishweight B
rL 17,
son& . ra oven Date 1,0113115 Time 12.30
(M a£uvan Date 7
The above inf=wfion is correct to the best of my knowledge:
S* An:f'Date- /0//-?
57
Reviewed by.

Lexington Regional Wastewater Treatment Plant
6
City of Lexington, North Carolina
Date Analyzed: l s
WQ0001318
4
Laborab uy workshcet For Compost analyses Anatyst(s): �
3
Bathdatefg 4e 2
,-i
Collection of Sample
Location: Bed #
Pile # ZY� Zone #
f-i
I
Da. IO /.?
Pathogen Test -18" 9221E
MPN Fecal, colifimngvam-l0 x : Z: MP'N index/100m1
�_ Largest volume x 5 G %' dry solids tested
WetDye &
Fecal Colifam Density. C MPl`UBZS
Sample wr ight^(O. 17-
�a
f
to c?(O mLs water
The largest volume, is the largest sample volume used in
dew &a MPN value, not the volume used in the
10.OmLs /5
-
analysis. If % dry solids = 75% use the value 75 in the formula
LOmLs
not .75.
O.1mL.g __/5
A l zn&G mtLat# S O3,D 115 Data i.W JO pH $ dD.,W &=g&
DateAutodsveal l.� PHA.
��
-
Neg,�tiwBlic.�lPaaitiveHllc_�l .
In35'CDetelc Tmmalq, !�! �? Time Oa 3
f
raaa-CDdo 10113/1 S nwk 3"� Data ST,meoot l2`•1
Total Solids - l e 254OG
DisbWet
P8
$°O�°
weiglit - O
Blank .
S0 grams
Ij
Dishwe`glrt
r.
_9M= gram
o
SolidimenDateT=
s-InovanDeta�7kOutdave
Notes:
The above information is c=ect to the best of my lmowledge:
signed;
Date*
.�
Date Reviewed by.
Signed:

Lexington Regional Wastewater Treatment Plant
® City of Lexington, North Carolina
WQ0001318 Date Analyzed 0
Laboratory Worksheet For Compost analyses Aualyst(s): LE
s
i Batchmfg date(s % <i / /O f
Collection of Sample
i IACWM Bed # 9 Pile Zone #
z/_r f/PM I
Pathogen Ted - IS* 9221E MPNFecal.colifasm/gram=lOx 42- MPNi 4go00tm1
o.� _ Largest volume x._�. % drysolids tested
Wet weight--jpn
Dish Fecal Colifaem Density: ' L Z MPN/gTS
Sample
to � mLs wets
The largest wlume, is the largest sample vohane used in
determining the WN vahte, not the volume used in the
IO.OmLs o /5 analysis. If % dry solids = 75% use tbb value 75 in the fommla.
1.Oralj �5 not.75.
o.lml s' . /5 Aimean,mLocs ®30 4� 5 natemmed t S dDOU to ate►
# Dd,autodnved . o Ls ps -� ofsingle
NavemmcQripona Bi S-ii
7n35-CDkc ® $ Tamex(LL, a, o—n 1 o,t��a%���0 in Data O l $ 5 Tm►e7n oZ ? O DafeAad/42 Time out ? -gQ
Total Solids - le254OG PH
1 Dish 0 N �5- -6
Wet weight 2- gmm Plank .
��. D�shwetght
-
i .
SaM-InovmDete 5 Time z:�
Ootofavd tDW"
Notes: �_
The above in! on is coaect to the best of my )nowledge:
Signed:—, '� - Date: /U
g� Date: 0 S J� Reviewed by.

Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
' WQ0001318
i
Laboratory worlcsbeat For Compost Analyses .
Date Analyzed: l 5 S
Analyst(s):
Batch mfg daWsa q/�/ /LL/,L /s
Collection of Sample
Location: Bed # Pile # 7, Zone # y
Date-O 0 /b� T' �_' �7 Tyj Gj�
Pathogen Test -18& 9221E UM Fecal. col ifarm%gcam Z Mmindwelom
;r Jo Largest volume % dry solids tested
wet weight sm
Dish weight em Fecal Colifami Density: 2 MptugTS
Sample eht �D• 0®S gm
to water
The largest volumq is the largest sample volume used in
deb mining flue MPN value, not the volume used in the
10.OmLs _ f5 analysis. if % dry solids = 75% use the value 75 in the formula
1.0mLs _ O not .75.
O.1mLs'_/5 A1med'a�mLat#5©30i45Detemmed /o�(S�lS pH $ ofDou6leh
LILY PH' W • •�
NegitiveBk - n PautmBk_--p
rn35YC Date i- ij--� J rime L. 2 a lime Oa! 2 : 1rJ
k44'C Dde 71MO O l!I
Total Solids - l e 2540G PH
Dish # Sample S.
wet weight Blank .
Dryvd&Zgrams
L 4'8gum
7•il ON
-74 Z5
solid+-raoveaDate
aaufuveaD.te.�Q1 rr�Tf®e�:� .
Notes: -
The above informatio is correct to the best of my knowledge:
Signed Dare. /�/_'5__ 5—`
signed - Date�15 t-�
Reviewed by

A
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Date Analyzed: 5
Laboratory Wo&*cd For Compost Analyses Anslyst(s):
Batr.b int
Collection. of Sample
Lacatim- Bed #
Pile 9 17k Zone
T
Y-=I M Tnw,4 r01-4) Signed:
Pathogen Test -W92211!
WN Fecal.coabrmfgr=F=jQjL4 Z Mprr ind
1,0 Largest volume x—L15— % dry solids tested
Wet weight gmI
Disk
FecalCol&rm.Dcns3t3r MMgIs
sample wdg&—L.k 4 2--
to water
The largest vdIumc6 is the largest sample volume used in
determining the I"N value, not the volume used in the
lo.OmLs'5
analysis. If % dry solids = 75% use the value 75 in the Ibiroula
I.OMTA !:_J5
not.75.
O.ImLs-___J5
A. . ImadiumLot#2aLq2i5XMUmbmd_&O_L5.5pEL _9--04D.WG'LMPN*cgh
Dais A 5 PH 9,0 OfSiD&dMqg&
Tn35-CD6o Tmeb L2.0 ThwoutL-^_LD
ru44*r-Dde o i S n= b—.� : 20 Date —Lo Lb�ot—L: .Y—
TotEd Solids - I e 25400
PH
Dish # I —
-5-. Q
SMPI,
Wet weight 5?16. ),c:q;
jpm Blank
Dryweiglit 4.1 ta^d
--gralus grams .
Dishwd& VP
9MMIS grams
p
SoM-ThaveaDaft:
Out of OM Ddq7=--4-1 �-'5,
Notes -
Reviewed bT,—

Nutrients and Heavy Metals

ANNUAL RESIDUAL SAMPI;u.G SUMMARY FORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those'required to be summarized on this form.
Permit Number: WQ0001318 Laboratory: 1) Environment 1, Inc
Facility Name: City of Lexington WWTP Compost Facility 2)
NPDES # or NC0055786/WQ0001318
WQ#:
WWTP Name: Lexington Regional WWTP
Reddiml Annlvcic Data
Sample or
Composite Date
02-03-15
05-05-15
06-03-15
08-04-15
10=6-15-
Percent Solids
44.3
35.18
65.11
65.8
56.83
Arsenic
1.9
<2.5
<2.5
3.4
<15 -
Cadmium
1.3
0.8
0.61'
0.9
0.6
Chromium
Copper
204.
151
79
247
101
Lead
4
<2.5
41
<2.5
18
Mercury
0.95
0.52
1 0.31
0.73
0.79
Molybdenum
8
6
<5.0
6
<5.0
y
Nickel
9
12
6
16
9
Selenium
<5
<5
<5.0
<5.0
<5.0
Zinc
547
434
309
523
374
Total Phosphorus
26301
5455
8198
7346
7149
TKN
24156.
'14780
23642
18014
20698
Ammonia-Nitroge
4519
2244
- 2228
2108
5187
Nitrate and Nitrite 1
1866
1108
29.92
' 9.96
'76.52' -.
"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. Vain -aware that there -.are,
significant penalties for submitting false information, including the possibility -of fines and imprisonment for knowing violations."
Signature of Preparer Date /
DENR FORM RSSF (5/2003)

k1@W'0T@1MH(110 % hm
P"O. BOX 7085, 114 OAKMONT
GREENVILLE, N.C. 27835-7085
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
topper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), n:g/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
umbd
Sludge Analysis Method
Sample Date Analyst Code
5.9
02/06/15
TRB
4500HB-00
8658
02/09/15
LFJ
EPA200.7
1.9
02/13/15
MTM
3113B-04
15450
02/09/15
LFJ
EPA200.7
1.3
02/20/15
MTM
3113B-04
204
02/09/15
LFJ
EPA200.7
4
02/10/15
MTM
311313-04
3608
02/09/15
LFJ
EPA200.7
0.95
02/16/15
MTM
245.1 R3-94
9
02/09/15
LFJ
EPA200.7
4375
02/09/15
LFJ
EPA200.7
<5.0
02/12/15
MTM
3113B-04
< 1250
02/09/15
LFJ
EPA200.7
547
02/09/15
LFJ
EPA200.7
44.30
02/09/15
LW
2540G-97
24156
02/09/15
KDB
351.2 R2-93
4519
02/13/15
AKS
350.1 R2-93
2630i
02/09/15
RND
365.4-74
1866
02/11/15
AKS
353.2 R2-93
6089
02/19/15
SEJ
8
02/09/15
LFJ
EPA200.7
FAX [phone]
ID#: 636
DATE COLLECTED: 02/03/15
DATE REPORTED : 02/23/15
REVIEWED BY:

Environment 1. CHAIN OF CUB IDY RECORD
P.O. Box 7085, lakmont Dr. 1
Greenville, NC 27858 Page of
PnvirnnmvnY1 in� �- -hm
Phone [phone] •Fax [phone]
CLIENT: 636 Week- 10
CITY OF LEXINGTON WWTP
NIS. GISELE COMER
Z8 WEST CENTER ST.
LEXINGTON NC 27292
[phone]
COLLECTION
llI51NFE(
CHLORINRIN E
UV
NONE
❑
CHLORINE NEUTRALIZED AT COLLECTION
pH CHECK (LAB)
P
P
P
P
P
P
P
P
P
P
CONTAINER TYPE, P/G
A
A
A
A
A
A
A
A
A
A
CHEMICAL PRESERVATION
�„ A -NONE D-NAOH
,;;
� B-HNO3 E-HCL
w C- H,SO4 F- ZINC ACETATE/NAOH
G NATHIOSULFATE ¢
�z
E
z L
F,,
_j
o o
L zo
w
wa o
¢
CE
z
o
,l
a
N
a
°
>`
F
"
Z
Ad
°
a
°
Z
Z
a
�''
a
a
°
o
SAMPLE LOCATION
DATE
TIME
Sludge Sample
P
6
CLASSIFICATION:
WASTEWATER(NPDES)
Fi DRINKINGWATER
DWQ/GW
SOLID WASTE SECTION
mo ZO/7G'J
2�3�/S
�/= `��A
s�
CHAIN OF CUSTODY MAINTAINED
DURING S ENT/DELIVERY
N
SAMPLES COLLECTED BY:
(Please Pdnt)
Sxy€ 6ivSNeT
SAMPLES RECEIVED IN LAB AT G °C
RELINQUISHED Y (SIG. (SAMPLER)
DATE/TIME
RECEIVED BY (SIG.)
DATEMME
•r �� 2
COMMENTS:
RELINQUISHED BY (SIG.)
DATE/TIME
RECEIVED BY - .)
> ATE/TIME
RELINQUISHED BY (SIG.)
DATE/TIME
RECEIVED BY ( G.)
DATEMME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for N O 287985
FORM #5 Grab sample in the blocks above for each r)arameter reauested.

Summit Environmental Technologies, Inc.
3310 Win St.
S UMM 111-
Jt wiRONmFNTaL VhCtI OLgcle Cuyahoga Falls, Ohio 44223
t1.ra#yPh_ e Ldltostat'1r't. TEL: [phone] FAX.- [phone]
Website: httn://www settek.com
February 18, 2015
Deedee Woolard
Environment 1, Inc.
114 Oakmont Dr
P.O. Box 7085
Greenville, NC 27858
TEL: [phone]
FAX: [phone]
FRU
Dear Deedee Woolard:
Order No.: 15020873
Summit Environmental Technologies, Inc. received 1 sample(s) on 2/10/2015 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Dr. Mo Osman
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, Califortia 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC
E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank)
3, Kentucky 90146, Louisiana 04061 and LA 12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099,
New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma
9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5,
Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West
Virginia 248 and 9957C and E87688, Wisconsin 399013010
Page 1 of 4

Summit Environmental Technologies, Inc.
SUMM17- 3310 Win St.
EtiVIROW RENTAL 11—CHUO OG;Es, ;iNC Cuyahoga Falls, Ohio 44223
irafyt?rafd1: +'arc�r;es TEL: [phone] FAX: [phone]
Webstte: httD.//www.settek.com
Workorder
Sample Summary
WO#: 15020873
18-Feb-15
CLIENT: Environment 1, Inc.
Project:
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
15020873-001 636
2/3/2015 11:44:00 AM 2/10/2015 10:10:00 AM Solid
Page 2 of 4

U I Summit Environmental Technologies, Inc. 3310 Win St. Case Narrative
arratlVe
UiENVIRONW14TAL SEChNOLOG!FS, ;NC. Cuyahoga Falls, Ohio 44223 WO#: 15020873
FltxaVic.;l gat ar atur;ei TEL: [phone] FAX: [phone]
Website: hgp://www.seliek.com Date: 2/18/2015
CLIENT: Environment 1, Inc.
Project:
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 3 of 4

F;-�
Summit Environmental Technologies, Inc.
S U f" if 3310 Win St.
WO#: 15020873
LLJFNVIRONMENTAI.rEcrsr+oLn^,eS,41ic
Cuyahoga Falls, Ohio44223
Date Reported: 2/18/2015
TEL: (330)
253-8211 FAX. [phone]
Company: Environment 1, Inc.
Website: hap://www.settek.com
Address: 114 Oakmont Dr
Greenville NC 27858
Received: 2/10/2015
Project#:
Client ID#
Lab ID# Collected Analyte
Result Units
Matrix Method DF RL
Run Analyst
636
001 2/3/2015 Flashpoint (140°F)
>140 °F
Solid EPA 1010 1
2/13/2015 TAH
636
001 2/3/2015 Cyanide, Reactive
ND ppm
Solid EPA 9014 1 0.500
2/12/2015 TIR
636
001 2/3/2015 pH
7.24 s.u.
Solid EPA 9045 D 1
2/16/2015 DHC
636
001 2/3/2015 Sulfide, Reactive
ND ppm
Solid EPA 9034 1 25.0
2/12/2015 TIR
Page 4 of 4

Environment i,ine.''HAIIV OF CUSTODY
Y,O. Box 7085, 114 pakmont Ih-
RECORD
Greenville, NC 27858
t
environment l inc.coM
Phone [phone] • Fax (252) 756•0633 Df�INPG('ITON
Page aF
a .
Q CHLORINE
ALiZEDAT COLT ECTiOryCLIENT:
636 Week:10 ,-_
—_UV ECKCITY
t4tpH
OF LEXINGTON WWTP ��''"jjNONE P P P PPPP
MS, GISELE COMi,R J '
P
P
I'
INEATYPE,P/G
28 WEST CENTER SP.
LEXINGTON NC 27292 � _- A A A A A
A
A
A
A
A
CHEMICAL PRESERVATION
z
[phone]
A • NOtVE O • NA04
n p ¢
Q�
B.HND E•HCL
CCRLECiION Q w
c
C Hz50� F-ZINC ACETATf/NA0"
SAMPLE LOCATION DATE TIME
IME a
gi, g
G NAIHIOSU( FATE
�
a
CLASSIFICATION
Sludge Sample.
G
<,�, :s,, .
r.
n
�h
<3:3
WASTEWATER(NPDES)
Fk DRINKING WATER
DWQGV
GOUD WASTE $[CTK)N
/
won
-lop
CHAIN OF CUSTODY MAINTAINED,.
DURING jW2VENTIDELIVERY
Cy, N
SAMPLES COLLECTED BY
(Pleas/e.Prd)
F3EL i Y (S1G. (SAWLEii}
DATFJ11Iv�
FiLCtry't p gY tom;.;
OATUrAt
SAMPLES RECEIVED IN LAB AT
CANTS
LINOMHED BY (W)
DATE/fllvtE
REGE+VEdI3v __ )
z1 TFli�tu�
�. up .v.�cvp� t A )unirr��rnt RECENEDBY M.)
PLEASE READ Instructions for comploting INS fonm a-, the fevnrse side.
FORIA $is ____�. _
Sampler must Place a "C" for composite sample or a "G" for N? 287,985
Grab sample in the blocks above for each Pararneler requested.

Rev. 12
Date: 07/27/13
Summit Environmental Technologies, Inc.
Cooler Receipt Form
Client:, C N �
Initials of person inspecting cooler and samples: ly
Date Received: — A A Time Received: --LOA
Order Number:
J�
0__. Date coolerlsY opened and
Number of Coolers/Boxes:
samples inspected. p
WA
Shipper ED UPS DHL Airborne US Postal Walk-in Pickup Other:
Packaging: Peanuts BaS t
���,,,, p
—
Paper Foam None Other.
Tape on cooler/box.
�•.J
Custody Sesis intact
N NIA
C-O'C iQ plastic
N NIA
*r/
lce _Blue ice
Y N/A
Present / absent / malted N/A
Sample Temperature IR Gun #tom$ CF. 0 b -C
"C
Radiological Teasing Instrument senat #,U1 Z7
---- N/A
Y
(sea page 2 for scan results)
"Lisa 1 sheet per sample for Radiological
N
immedlatefy. Testing. If sample is NOT, the Radiological Safety Officer must be notified
C-O-C filled out properly
Samples in separate bags
N N/A
Sample Containers intact'
N N/A
N N/A
"if no, list broken sample($)
Sample labeifs) Complete (ID, date, etc.)
N
NIA
Label(s) agree with C-O-C
a N
V
N/A
Correct containers used
(b N
Sufficient sample received
N/A
N
NIA
Bubbles absent from 40 mL vials`*
Y N
!A
" Samples with bubbles c6mm are acceptable.
Indicate bubble size if >6mm.
Was client contacted about samples
Y N
Will client send new samples
Y N
Client contact
Date/Tine:
Logged in by:
Comments-
GAOC SHAREDiDocument Control Templates - TrackingiCooler receipt form Rev. 12 07-27-13.doe Page 1 of 2

RaDhIME(W Flo hgmo@T&W
P.O. BOX 7085, 114 OAKMONT DRIVE
GREENVILLE, N.C. 27835-7085
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
Sludge Analysis Method
PARAMETERS Sample Date Analyst Code
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
dmium (dry wt. basis), mg/kg
pper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
5.6
05/08/15
TRB
4500HB-00
6267
05/18/15
LFJ
EPA200.7
<2.5
05/15/15
MTM
311311-04
17235
05/18/15
LFJ
EPA200.7
0.8
05/21/15
MTM
3113B-04
151
05/18/15
LFJ
EPA200.7
<2.5
05/20/15
MTM
3113B-04
3918
05/18/15
LFJ
EPA200.7
0.52
05/21/15
MTM
245.1 R3-94
12
05/18/15
LFJ
EPA200.7
5242
05/18/15
LFJ
EPA200.7
<5.0
05/18/15
MTM
311313-04
< 1250
05/15/15
JMN
3111B-99
434
05/18/15
JMN
3111B-99
35.18
05/11/15
LW
2540G97
14780
05/14/15
AKS
351.2 112-93
2244
05/13/15
KDB
350.1 R2-93
5455
05/14/15
RND
365.4-74
1108
05/13/15
AKS
353.2 R2-93
3484
05/19/15
SEJ
6
05/18/15
LFJ
EPA200.7
'Wastevat:et ID, -16
PHONE [phone]
FAX [phone]
ID#: 636
DATE COLLECTED: 05/05/15
DATE REPORTED : 05/27/15
REVIEWED BY:

EEW'Onfikomq IIp hNT
TOW
GREENVILLE, N.C. 27835-7085 FAX [phone]
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
'admium (dry wt. basis), mg/kg
topper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
6.4
06/04/15
TRB
4500HB-00
4081
06/08/15
LFJ
EPA200.7
<2.5
06/11/15
MTM
3113B-04
21465
06/08/15
LFJ
EPA200.7
0.61
06/17/15
MTM
3113"4
79
06/08/15
LFJ
EPA200.7
41
06/15/15
MTM
3113B-04
7269
06/08/15
LFJ
EPA200.7
0.31.
06/15/15
MTM
245.1 R3-94
6
06/08/15
MNI
EPA200.7
4489
06/08/15
LFJ
EPA200.7
<5.0
06/09/15
MTM
3113B-04
<1250
06/10/15
JMN
3111B-99
309
06/16/15
JMN
3111B-99
65.11
06/08/15
LW
2540G-97
23642
06/11/15
AKS
351.2 R2-93
2228
06/04/15
SDB
350.1 R2-93
8198
06/11/15
KDB
365.4-74
29.92
06/10/15
RND
353.2 R2-93
7568
06/15/15
SEJ
<5.0
06/08/15
LFJ
EPA200.7
ID#: 636
DATE COLLECTED: 06/03/15
DATE REPORTED : 06/19/15
REVIEWED BY: 0 �

Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
su 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL 8. CONSULTING CHEMISTS [e-mail]
Environment -1
Post Office Box 7085
Greenville NC 27858
Attention: Deedee Woolard
Date of Report: Jun 17, 2015
Customer PO #:
Customer ID: 08100051
Report #: 2015-07020
Project ID: City of Lexington
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
15-16357 Site: Bed 7 6/3/2015 8:15 AM Solid/Sludge Skye Fausnet
Test Method Results Date Analyzed
Ignitability
EPA 1030
<0.8 mm/sec
06/08/2015
Cyanide
EPA 335.4
<0.123 mg/kg
06112/2015
Total Solids (%)
SM 2540 8
63.4 %
06/08/2015
Sulfide
SM 45W s D
0.32 mg/kg
06/15/2015
pH
SW 846 Method 9045D
6.99 units
06/10/2015
Comment:
Results reported on an as received basis.
Reviewed by:
Report #:: 2015.07020 Page 1 of 1

Environment 1,Inc. CHAIN OF CUSTODY RECORD /S'— 6 `-0 !-u
P.O. Box 7085, 114 Oakmont Dr. Page I of I
Greenville, NC 27858
environmentlinc.com
DISINFECTION
Phone [phone] • Fax [phone]
CHLORINE
CHLORINE NEUTRALIZED AT COLLECTION
CLIENT:. 636 Week: 27
uv
I
I
pH CHECK (LAB)
P
P
P
P
P
P
P
P
P
P
CONTAINER TYPE, P/G
CITY OF LEXINGTON WWTP
MS. GISELE COMER
NONE
28 WEST CENTER ST.
LEXINGTON NC 27292
❑
A
A
A
A
A
A
A
A
A
A
CHEMICALPRESERVATION
A -NONE D-NAOH
[phone]
u; ,
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L� SOLID WASTE SECTON
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SAMPLES COLLECTED BY:
(Please Print)
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DATEMME
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�'` LEASE READ Instructions for completing this form on the reverse side. Sampler must place a T" for composite sample or a °G" for N o Q $
FORM x Grab sample in the blocks above for each parameter requested. _ .

Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085,+.*"2rkmont Dr. Page 1 of
Greenville, NC 27858
environment] inc.com
DISINFECTION
Phone [phone] • Fax [phone]
CHLORINE NEUTRALIZED AT COLLECTION
CHLORINE
CLIENT: 636 Week: 27
[j uv
pH CHECK (LAB)
CITY OF LEXINGTON WWTP
MS. GISELE COMER
NONE
P
P
P
P
P
P
P
P
P
P
CONTAINER TYPE, P/G
28 WEST CENTER ST.
LEXINGTON NC 27292
A
A
A
A
A
A
A
A
A
A
CHEMICAL PRESERVATION
U) A -NONE D-NAOH
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CHAIN OF CUSTODY (SEAL) MAINTAINED
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SAMPLES COLLEC BY:
(Please Print)
S�yGTED
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SAMPLES RECEIVED IN LAB AT °C
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3 /S S'23A
R.E IVEY BY (SIG.)
DATE/IIME
COMMENTS:
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3 8, Z�
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3 I-ASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for
FORM # / Grab sample in the blocks above for each parameter requested. N - 0 10 8 6

ElflAuTmE021 Flo hCummUd
P.O. BOX 7085, 114 OAKMONT DRIVE
GREENVILLE, N.C. 27835-7085
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
opper (dry wt. basis), mg/kg
—ead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
6.2
08/06/15
TRB
4500HB-00
9187
08/14/15
LFJ
EPA200.7
3.4
08/20/15
MTM
3113B-04
11695
08/14/15
LFJ
EPA200.7
0.9
08/20/15
MTM
3113B-04
247
08/14/15
LFJ
EPA200.7
<2.5
08/17/15
MTM
3113B-04
3244
08/14/15
LFJ
EPA200.7
0.73
08/10/15
MTM
245.1 R3-94
16
08/17/15
LFJ
EPA200.7
4607
08/14/15
LFJ
EPA200.7
<5.0
08/19/15
MTM
311313-04
< 1250
08/20/15
JMN
3111B-99
523
08/14/15
JMN
3111B-99
65.80
08/11/15
SDB
2540G-97
18014
08/10/15
KDB
351.2 R2-93
2108
08/12/15
RND
350.1 R2-93
7346
08/11/15
RND
365.4-74
9.96
08/12/15
KDB
353.2 R2-93
2655
08/19/15
SEJ
6
08/17/15
LFJ
EPA200.7
PHONE [phone]
FAX [phone]
ID#: 636
DATE COLLECTED: 08/04/15
DATE REPORTED : 08/21/15
REVIEWED BY:

Environment 1, . CHAIN OF CUS DY RECORD
P.O. Box 7085„� akmont Dr. Page 1 of
Greenville, NC 27858
environment 1 inc.com
DISINFECTION
Phone [phone] • Fax [phone]
CHLORINE NEUTRALIZED AT COLLECTION
Ij CHLORINE
pH CHECK (LAB)
CLIENT: 636 Week: 36
Ij vv
CITY OF LEXINGTON WWTP
NONE
P
p
p
p
p
P
p
p
p
CONTAINER TYPE, P/G
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON NC 27292
❑
A
A
A
A
A
A
A
CHEMICAL PRESERVATION
A - NONE D -NAOH
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[phone]
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DURING SHIPMENT/DELIVERY
CD N
SAMPLES COLLECTED BY:
(Please Print)
30/i` A0sot-1—
SAMPLES RECEIVED IN LAB AT r °C
RELINO ISHED BY (SIG.) (SAMPLER)
DATE/TIME
RECE
Y (SIG.)
DATE/TIME
COMMENTS:
RELINOUIS BY (SIG.)
DATE/TIME
RECEIVED BY (SIG
DATE/TIME
RELINQUISHED BY G.)
DATE/TIME
RECEIVED BY (SIG.)
DATE/rIME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for
FORM #5 Grab sample in the hlocks ahove for aach naramatar raniiestarl NO i Q 7 4 n 1

Lenvirochem
ANALYTICAL & CONSULTING CHEMISTS
Environment -1
Post Office Box 7085
Greenville NC 27858
Attention: Deedee Woolard
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report: Aug 19, 2015
Customer PO #:
Customer ID: 08100051
Report #: 2015-10287
Project ID: City of Lexington
Lab ID Sample 1D: Collect Date/Time Matrix Sampled by
15-24338 Site: Sludge Sample 8/4/2015 3:08 PM Solid/Sludge Client
Test Method Results Date Analyzed
RCI
Ignitability EPA 1030 <0.8 mm/sec 08/18/2015
Cyanide EPA 335.4 <0.124 mg/kg 08/17/2015
Sulfide SM 4500 S o 2.65 mg/kg 08/13/2015
Comment: Results reported on an as received basis.
Reviewed by:
Report*.: 2015-10287 Page 1 of 1

Environment 1, Inc.
P.O. Box 7085, 114 Oakmont Dr
Greenville, NC 27858
environmentl inc.com
DISINFECTION
Phone [phone] • Fax [phone]
❑
CHLORINECLIENT.
.
636 Week:36
UV
CITY OF LEXINGTON WWTP
[J-
NbI E
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON INC 27292
Ij
cam
Er
[phone]
z
cc
0
0
Q 0
z
COLLECTION
U Q
¢ �
r-
o
LU �pQ
iS 8
IL
SAMPLE LOCATION
DATE
TIME
Sludge Sample
6
`ORM k5
BY (SIG.) (SAMPLER) DATURME RECE Y (SIG.)
BY (SIG.) &7/k,
DATE/l1ME RECEIVED BY (GGIGnN ' g'c;J ` �t
BY G.) DATAME RECIgED BY (SI .)
"'_EASE READ Instructions for
CHAIN OF CUSTODY RECORD
the reverse side.
wMMMMONE
IMMMOMMO
Page 1 of 1
CHLORINE NEUTRALIZEDAT COLLECTION
pH CHECK (LAB)
CONTAINERTYPE, P/G
CHEMICAL PRESERVATION
ti
A -NONE D-NAOH
t
B-HNO, E-HCL
cc
w
C HZSO, F - ZINC ACETATERJAOH
G-NATHIOSULFATE
- CLASSIFICATION:
WASTEWATER(NPDES)
DRINKINGWATER
DWO/GW
SOLID WASTE SECTION
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENT/DELIVERY
N
SAMPLES COLLECTED BY:
J7 P
(Please Print)
Sxfit,-JN 7--
SAMPLES RECEIVED IN LAB ATI %o� .-C
DATEMI
� COMMENTS:
DATEMME
D TEMME
Sampler must place a T" for composite sample or a "G" for
Grab sample in the blocks above for each parameter requested. NO- L 9 - 1

SUMM111-
FNVIRONMENTAL 4ECtiNOLOG:c5, INC
February 26, 2015
Deedee Woolard
Environment 1, Inc.
114 Oakmont Dr
P.O. Box 7085
Greenville, NC 27858
TEL: [phone]
FAX: [phone]
RE:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX.- [phone]
Website: htip://www.settek.com
Dear Deedee Woolard: Order No.: 15020878
Summit Environmental Technologies, Inc. received 1 sample(s) on 2/10/2015 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Dr. Mo Osman
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, Califomia 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC
E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank)
3, Kentucky 90146, Louisiana 04061 and LAI2004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099,
New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma
9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5,
Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West
Virginia 248 and 9957C and E87688, Wisconsin 399013010
Page 1 of 5

Summit Environmental Technologies, Inc.
SUM1*111- 3310 Win St.
PWRONMENTAL TECHNoLOGIE%, +,- Cuyahoga Falls, Ohio44223
TEL: [phone] FAX: [phone]
Website: hgp://www.settek.com
Workorder
Sample Summary
WO#: 15020878
26-Feb-15
CLIENT: Environment 1, Inc.
Project:
Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix
15020878-001 636A 2/3/2015 11:21:00 AM 2/10/2015 10:10:00 AM Solid
Page 2 of 5

SUMMIT
Summit Environmental Technologies, Inc.
3310 Win St.
Case Narrative
FPFVIRONPAENTA! TFChttOLO^.:Ps, vc.
Cuyahoga Falls, Ohio44223
WO#: 15020878
TEL: [phone] FAX.- [phone]
Date: 2/26/2015
Website: ham://www.settek.com
CLIENT:
Environment 1, Inc.
Project:
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 3 of 5

summilt
Summit Environmental Technologies, Inc.
WO#:
15020878
,.
3310 Win St.
UNViRONMENTAL. [ECHNOLoc.eS, A.C.
Cuyahoga Falls, Ohio 44223
Date Reported:
2/26/2015
., ;a, t�arp•rirar S;�R:a<<,r;as
TEL: [phone] FAX.- [phone]
Company:
Environment 1, Inc.
Website: http://www.settek.com
Address:
114 Oakmont Dr
Greenville NC 27858
Received:
2/10/2015
Project#:
TCLP Metals Analysis (6010)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
636A
001
2/3/2015
TCLP Arsenic(As)
0.500 ND mg/L
Solid
EPA 6010 C
1
5.00
2/16/2015
WK
636A
001
2/3/2015
TCLP Barium(Ba)
5.00 ND mg/L
Solid
EPA 6010 C
1
100
2/16/2015
WK
636A
001
2/3/2015
TCLP Cadmium(Cd)
0.100 ND mg/L
Solid
EPA 6010 C
1
1.00
2/16/2015
WK
636A
001
2/3/2015
TCLP Chromium(Cr)
0.200 ND mg/L
Solid
EPA 6010 C
1
5.00
2/16/2015
WK
636A
001
2/3/2015
TCLP Lead(Pb)
0.500 ND mg/L
Solid
EPA 6010 C
1
5.00
2/16/2015
WK
636A
001
2/3/2015
TCLP Selenium(Se)
0.500 ND mg/L
Solid
EPA 6010 C
1
1.00
2/16/2015
WK
636A
001
2/3/2015
TCLP Silver(Ag)
0.500 ND mg/L
Solid
EPA 6010 C
1
5.00
2/16/2015
WK
TCLP Mercury Analysis (1311/7470)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
636A
001
2/3/2015
TCLP Mercury
0.00200 ND mg/L
Solid
EPA 7470 A
1
0.200
2/13/2015
ALJ
SVOC
SW-846: 8081-TCLP Pesticides
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
636A
001
2/3/2015
Chlordane, total
0.0250 ND mg/L
Solid
EPA 8081 B
1
0.0300
2/13/2015
JRT
636A
001
2/3/2015
Toxaphene
0.0500 ND mg/L
Solid
EPA 8081 B
1
0.500
2/13/2015
JRT
636A
001
2/3/2015
Endrin
0.00250 ND mg/L
Solid
EPA 8081 B
1
0.0200
2/13/2015
JRT
636A
001
2/3/2015
gamma-BHC
0.00250 ND mg/L
Solid
EPA 8081 B
1
0.400
2/13/2015
JRT
636A
001
2/3/2015
Heptachlor
0.00250 ND mg/L
Solid
EPA 8081 B
1
0.00800
2/13/2015
JRT
636A
001
2/3/2015
Heptachlor epoxide
0.00250 ND mg/L
Solid
EPA 8081 B
1
0.00800
2/13/2015
JRT
636A
001
2/3/2015
Methoxychlor
0.00250 ND mg/L
Solid
EPA 8081 B
1
10.0
2/13/2015
JRT
SVOC SW-846: 8151 Herbicides-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
636A
001
2/3/2015
2,4-D
0.100 ND mg/L
Solid
EPA 8151 A
1
10.0
2/19/2015
AMZ
636A
001
2/3/2015
2,4,5-TP
0.100 ND mg/L
Solid
EPA 8151 A
1
1.00
2/19/2015
AMZ
Page 4 of 5

Summit Environmental Technologies, Inc.
WO#:
150208786/2015
33/0 Win Sr.
F
rwRoNMENTAL TECHNOLOGIES, AC
Cuyahoga Falls, Ohio 44223
Date Reported:
2/26/2015UMM111-
5
Araryticat �a ?r��r�es
TEL: [phone] FAX: [phone]
Company:
Environment 1, Inc.
Website: btly://www.settek.com
Address:
114 Oakmont Dr
Greenville NC 27858
Received: 2/ 10/2015
Project#:
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
636A
001
2/3/2015
1,1-Dichloroethene
0.100
ND mg/L
Solid
EPA 8260 B
1
0.700
2/16/2015
JCR
636A
001
2/3/2015
1,2-Dichloroethane
0.100
ND mg/L
Solid
EPA 8260 B
1
0.500
2/16/2015
JCR
636A
001
2/3/2015
Benzene
0.100
ND mg/L
Solid
EPA 8260 B
1
0.500
2/16/2015
JCR
636A
001
2/3/2015
Carbon tetrachloride
0.100
ND mg/L
Solid
EPA 8260 B
1
0.500
2/16/2015
JCR
636A
001
2/3/2015
Chlorobenzene
0.100
ND mg/L
Solid
EPA 8260 B
1
100
2/16/2015
JCR
636A
001
2/3/2015
Chloroform
0.100
ND mg/L
Solid
EPA 8260 B
1
6.00
2/16/2015
JCR
636A
001
2/3/2015
Tetrachloroethene
0.100
ND mg/L
Solid
EPA 8260 B
1
0.700
2/16/2015
JCR
636A
001
2/3/2015
Trichloroethene
0.100
ND mg/L
Solid
EPA 8260 B
1
0.500
2/16/2015
JCR
636A
001
2/3/2015
Vinyl chloride
0.200
ND mg/L
Solid
EPA 8260 B
1
0.200
2/16/2015
JCR
636A
001
2/3/2015
MEK
2.00
ND mg/L
Solid
EPA 8260 B
1
200
2/16/2015
JCR
SVOC 8270 TCLP BNA List
lient ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
636A
001
2/3/2015
1,4-Dichlorobenzene
636A
001
2/3/2015
2,4,5-Trichlorophenol
636A
001
2/3/2015
2,4,6-Trichlorophenol
636A
001
2/3/2015
2,4-Dinitrotoluene
636A
001
2/3/2015
Cresols, Total
636A
001
2/3/2015
Hexachloro-1,3-
butadiene
636A
001
2/3/2015
Hexachlorobenzene
636A
001
2/3/2015
Hexachloroethane
636A
001
2/3/2015
Nitrobenzene
636A
001
2/3/2015
Pentachlorophenol
636A
001
2/3/2015
Pyridine
0.100
ND mg/L
Solid
EPA 8270 C
1 7.50
2/18/2015
JBN
0.250
ND mg/L
Solid
EPA 8270 C
1 400
2/18/2015
JBN
0.250
ND mg/L
Solid
EPA 8270 C
1 2.00
2/18/2015
JBN
0.100
ND mg/L
Solid
EPA 8270 C
1 0.130
2/18/2015
JBN
5.00
ND mg/L
Solid
EPA 8270 C
1 200
2/18/2015
JBN
0.100
ND mg/L
Solid
EPA 8270 C
1 0.500
2/18/2015
JBN
0.100
ND mg/L
Solid
EPA 8270 C
1 0.130
2/18/2015
JBN
0.100
ND mg/L
Solid
EPA 8270 C
1 3.00
2/18/2015
JBN
0.100
ND mg/L
Solid
EPA 8270 C
1 2.00
2/18/2015
JBN
0.250
ND mg/L
Solid
EPA 8270 C
1 100
2/18/2015
JBN
0.250
ND mg/L
Solid
EPA 8270 C
1 5.00
2/18/2015
JBN
Page 5 of 5

Environment 1, Inc.
P.U. Box 7085, 114 Oakmont Dr,
Greenville, NC 27938
environment l ine.com
Phone [phone] " Fax [phone]
CHAIN OF CUSTODY IkIsC'ORI)
❑ CHLORINF
CLIENT: 636 A Week: 10
UV
❑
CITY OFLEXINGTON WWTP
MS. GISELE COMM
(� NONl•
tirrJ
G
G
G
G
28 VEST CENTER ST.
LE)MGTON NC 27292
❑
A
A
A
A
aQ
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(33Q 357-7889
" w
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COLLECTION
o rz:
V
SAMPLE LOCATION
DATE
'M
Sludge Sample
L�3�/S
%%� Z Iq
3
$
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3A
(aPAL /75 zpn. I
Z%SIS'
579'
Sol (e Kis /7s zone- _
S�s
/1.'Zfoq
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G Pit /7s zaxs
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Z/3(/f
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Z/,//S
// 354
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( )(SAMPLER) DATIiECE ED 6Y 5tG4�--= -i-
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DATEaJME RECEV-VBY (SIG-)
t 3z
REL HEDBY IIAATFIfb1� RECEN fiY(SfG. SAE
FORM r5 LEASE READ Instructions for completing this form on the reverse side.
Page I of I
CHLORINE NEUTRALIZEDAT COLLECTION
PH CHECK (LAB)
CONiAIN£RTYPE, FAG
CHEMICAL PRESERVATION
A -NONE D-NAOH
t2
B-HNOr £-HCL
C - HfSO� F - ZINC ACETA"AOH
G•NATHIOSULFATE
a
CLAS31FEATM.
ID WAS"ATER(NPDES)
UDRINKING WATER
U mcm
❑ SWD WASTE SECTioN
CHAIN OF CUSTODY MAINTAINED
DURING SHIPMENTIDELIVERY
0 N
SAMPLES COLLECTED BY
(Please Print)
-540 ftuSNET
SAMPLES RECEIVED IN LABAT Oho °O
COMMEWS.
Sampler must place a "C' for composite sample or a "G"tor N o
Grab sample i'l the blacks above for each parameter requested. 2879841

Rev- 12
Date: 07/27/13
Summit Environmental Technologies, Inc,
Cooler Receipt Form
Initials of person inspecting cooler and samples' t—
Client._ r"
1 Order Number_
Date Received: { 0
Time Received: ! Q_ pate cooler(s) opened and samples inspected.
Number of CooierslBoxes,
NIA
Shipper: Ep E UPS
OHL Airborne'— US Postal Walk-in Picuup Other:
Packaging:
Peanuts 8dbe�p Paper Foam Noie Other -
Tape on cooleribox.
N NIA
Custody Seals intact
\X! N NIA
C-O-C ig plastic
Y it NIA
ice I $lue ice
_ present / absent I melteo NIA
Sample Temperature IR Gun #16020452 CF -C -'-4 r6 C NIA
Radiological Testing Instrument serial #35t27 Y N
to
(see page 2 for scan results)
••Use 1 sheet per sample for Radiological Testing. If sample is HOT, the Radiological Safety Officer must be notified
lmmedlately.
C-O-C filled out properly
N N/A
Samples in separate bags
N NIA
Sample containers intact'
`� N NIA
'if no, list broken sampte(s):____
_- —
Sample iebel(s) complete (ID, date, etc.)
N
NIA
Label(s) agree with C-o-C
�1
N
N/A
Correct containers used
N
NIA
Sufficient sample received
N
NIA
Bubbles absent from 40 mL vials"
Y
N
!A
" Samples with bubbles <6mm are acceptable Indicate bubble size if >6mrn
Was client contacted about samples
Y N
Will client send new samples
Y N
Client contact:—
Dater/Time-
Logged in by:
Comments:--
G= SHAREDOocument Control Templates - TrackingtCooler receipt form Rev 12 07-27-13.doc Page 1 of 2

Environment 1, CHAIN OF CUS DY RECORD
P.O. Box 7085, 1 ikmont Dr. Page 1 of 1
Greenville; NC 27858
environment i mc.com
Phone [phone] • Fax [phone]
DISINFECTION
CHLORINE NEUTRALIZED AT COLLECTION
❑ CHLORINE
pH CHECK (LAB)
CLIENT: 636 A Week: 10
❑ UV
G
G
G
G
CONTAINER TYPE,P/G
CITY OF LEXINGTON WWTP
❑ NONE
"S. GISELE COMER
A
A
A
A
CHEMICAL PRESERVATION
t8 WEST CENTER ST.
LEXINGTON NC 27292
❑
C/, A NONE D NAOH
�z
[phone]
L o
v
„- z
�
,,,
°
?
~
B HNO3 E HCL
U
= F
H
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LU C - H2SO, F -ZINC ACETATE/NAOH
COLLECTION
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of o
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0
A4
ra
F
a
►a
F
a
►a
[U-
w
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F
LU
< G - NATHIOSULFATE
a
SAMPLE LOCATION
DATE
TIME
Sludge Sample
L/��/s
�f= 2 / q
3
CLASSIFICATION:
� WASTEWATER (NPDES)
❑ DRINKING WATER
❑ DWQ/GW
❑ SOLID WASTE SECTION
0 (p?,)� 173 Zo u. J_
2l3l.5
//= zV4
S%-
fl(o P;I0- 173 zor-zz
31.5
//.140A
(00.
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Il •' ZiA
60.
P,k /7z zox
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$ la f 14 /7Z ZoneL
Z4jZS
// 354
64
CHAIN OF CUSTODY MAINTAINED
DURING SHIPMENT/DELIVERY
N
SAMPLES COLLECTED BY:
(Please Print)
S�Y6 FUSNE�
SAMPLES RECEIVED IN LAB AT 0 °C
REUN UISH BY (SI .) (SAMPLER)
DATE/TIME
RECEIVED BY SIG.)
DATE/TIME
COMMENTS:
RELINQUISHED BY (SIG.)
DATE/TIME
RECEI BY (SIG.)
Z ATEMME
3Z
RELINQUISHED BY (SIG.)
DATE/TIME
RECEIVED BY (SIG.V
DATEMME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "T for 0 287984
FORM #5 Grab sample in the blocks above for each parameter renuested.

RmwohnEM % h@@TP0TM%d
Drinking Water ID: 37715
-,.. ,..,.. Wastewater TV, 10
r.O. BOX 7085, 114 OAKMONT DRIVE PHONE [phone]
GREENVILLE, N.C. 27835-7085 FAX [phone]
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
.opper (dry wt. basis), mg/kg
—ead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
5.9 .
10/09/15
KKF
4500HB-00
4394
10/13/15
LFJ
EPA200.7
<2.5
10/16/15
MTM
311311-04
12297
10/13/15
LFJ
EPA200.7
0.60
10/23/15
MTM
3113B-04
101
10/13/15
LFJ
EPA200.7
18
10/15/15
MTM
3113B-04
2808
10/13/15
LFJ
EPA200.7
0.79
10/14/15
JMN
245.1 113-94
9
10/13/15
LFJ
EPA200.7
4614
10/13/15
LFJ
EPA200.7
<5.0
10/21/15
MTM
311313-04
< 1250
10/14/15
JMN
3111B-99
374
10/13/15
LFJ
EPA200.7
56.83
10/13/15
KDS
254OG-97
20698
10/12/15
AKS
351.2 R2-93
5187
10/15/15
AKS
350.1 R2-93
7149
10/12/15
RAJ
365.4-74
76.52
10/14/15
AKS
353.2 R2-93
4221
10/16/15
SEJ
<5.0
10/13/15
LFJ
EPA200.7
ID#: 636
DATE COLLECTED: 10/06/15
DATE REPORTED : 10/30/15
REVIEWED BY: Z

Environment 1,
P.O. Box 7085, : lakmont Dr.
Greenville, NC 2 /x�8
CHAIN OF CUS DY RECORD
Page I of
environment 1 inc.com
DISINFECTION
Phone [phone] • Fax [phone]
CHLORINE NEUTRALIZED AT COLLECTION
CHLORINE
CLIENT:
636 Week: 45
pH CHECK (LAB)
UV
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CITY OF LEXINGTON WWTP
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CHEMICAL PRESERVATION
28 WEST CENTER ST.
LEXINGTON NC 27292
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PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for -
FORM #5 Grab sample in the blocks above for each parameter requested. No- 303890

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:envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Environment -1 Date of Report: Oct 22, 2015
Post Office Box 7085 Customer PO #:
Greenville NC 27858 Customer ID: 08100051
Attention: Deedee Woolard Report #: 2015-13540
Project ID: City of Lexington
Lab ID Sample ID: Collect DatefTime Matrix Sampled by
15-32189 Site: Bed 9 Pile 177,zone 2 10/6/2015 3:15 PM Solid/Sludge Skye Fausnet
Test Method Results Date Analyzed
RCI
Ignitability EPA 1030 <0.8 mm/sec 10/13/2015
Cyanide EPA 335A <0.125 mg/kg 10/19/2015
Sulfide SM 4500 S D 0.30 mg/kg 10/13/2015
pH SW 846 Method 9045D 7.77 units 10/14/2015
Comment: Reported on an as received basis.
Reviewed by:
Report #:: 2015-13540 Page 1 of 1

Environnien IC.
P.O. Box 7080, .rid Oakmont Dr.
Greenville, NC 27858
CHADI OF CU5 ®Y RECORD J J� 0 i�+
Page I of 1
environment 1 inc.com
DISINFECTION
Phone [phone] • Fax [phone]
CHLORINE NEUTRALIZEDAT COLLECTION
CHLORINE
—
CLIENT:
636 week: 45
Ll UV
pH CHECK (LAB)
CITY OF LEXINGTOIY WWTP
NONE
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CHEMICAL PRESERVATION
28 WEST CENTER ST;
LEXINGTON NC 27292
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FORM ns — Grab sample in the blockos above for each parameter requested. N _ 303890

Sample Monthly Summary Report
and Daily Work Sheets
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RECEIPT TOTAL$
(For the purchase of compost by check or money order)
Customer' ,ems_'"f i` Date
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Check (check # Money Order Bill To
Yards @ $9.00 each Loads delivered at $125.00 each
Analysis given Repeat customer Voucher NCDL#
Intended Use Use Location
To the best of my knowledge, the above information is correct.
Signed , City of Lexington
I have received the above material and information and agree to hold the City of Lexington and its employees
harmless for any adverse effects resulting from the use of this product.
Signed , Customer Date

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