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HomeMy WebLinkAboutWQ0001318_Residual Annual Report 2019_20200304Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 3/4/2020 Received:* Project Number* WQ0001318 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Tom Johnson Email Address* tdjohnson@le)angtonnc.gov Project Information ....................................................................................... Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number* WQ0001318 Applicant\Permittee * City of Lexington Facility Name * Lexington Regional WWTP Phone Number* 336-248-3926 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) SKM C36820030316470.pdf 8.68MB Upload only 1 R7F document. NL@iple documents must be combined into one R7F file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature t om• 0AF'rd1 i/ Submission Date 3/3/2020 F rk'nr, LEXINGTON NORTH CAROLINA WATER RESOURCES QUALITY FIRST February 3"d, 2020 NCDEQ/DWR Water Quality Permitting Section Non -discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2019 Annual Report for Permit # W00055786 To Whom it may concern: The City of Lexington is submitting this 2019 Annual report for Lexington Compost Facility. The items included are as follows: • DMSDF and supporting documentation • RSSF $ RSFF-b • Compost laboratory & TCLP analysis • PVRF Forms and supporting documentation • Compost temperature logs If there are questions about the information provided, please contact me by phone at 336-248-3926 or by email, TDJohnson mLexin tonNC.aov. Sincerel Tom John Water Resources Director 28 West Center Street- Lexington, NC 27292 - 336.248-3910 \MVW.LEXIN GT()NN C.(s()V City of Lexington —Permit # WQ0001318 Lexington Compost Facility Annual Report for 2019 Table of contents Section 1- DMSDF and supporting documentation Section 2- RSSF and RSSF-b Section 3- Compost Lab and TCLP analysis Section 4- PVRF Forms and supporting documentation Section 5- Compost Temperature logs ?ction 1- DMSDF and su rting documentation CLASS A ANNUAL DISTRIBUTION AND MARI£ETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0001318 FACILITY NAME; PHONE: 336-357-5090 COUNTY: Davidson - City of Lexington Compost Facility FACILITY TYPE (please check one • _ OPERATOR: _ _ Kin Burkhart ). ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in Operation Burin the ast calendar veer? Yes 21 No ❑ —► If No skip parts A, B, C and certify form below Part A*; Month Sources(s) (include NPDES # if Volume (dry tons) applicable) Amendment/ Bulking Agent Residual In Product Out ar waste activated sludge g lam' from NC0055786 118.97 260.35 h 118.78 239.37 141.13 285.05 137.07 276.85 115.46 233.19 91.81 185.43 October 1251 254.0! loiovemhnr 15.7 31.71 Part C: 203. space is Name(s) see attached sheets Part B*: enfant Inf�tion Volume (dry tons) Intended use(s) 8A9 lawns, 9.68 landsc 206.24 &soil cond. 263.04 76.49 164.91 126.48 52.24 84.90 of Form DMSDF (Supp) Facility was compliant during the past calendar year with all conditions of the land application permit Q yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: I . All monitoring was done in accordance with the Permit and 0 No —'► If No, Explain In Narrative 2 All P reported for the year as required and three (3) copies of certified laboratory results are attached. operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature o ' ermittee Date - Signature of Preparer** Date * (if different from Permittee) *Preparer is defined in 40 CFR Part 503.9{r} and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) Compost Disbursement Sheet Month January yrds3 Regular Delivered Marketing Plant Use City Use Discount Sales 2 For 1 name 1/5/2019 1 1 /10/2019 20 Daryl Talbert Korri Harp %dry 0.48 j Tot Cubt� Yds dry ibs/yrd 16979.39 21 8.489695 total 17009.36 Tot dry tons dispersed 8.49 Total 34018.72 21 0 8.49 0 Average 5869.787 21 #DIV/0! 0 8.49 #DIV/O! #DIV/O! Grand Total Disbursed 34048.21 2019 address 4579 NC Hwy 8 1421 West Hwy 64 Compost Disbursement Sheet Month February yrds3 Regular Del!vered M k 2019 Sales ar sting Plant Use City Use Discount 2 For 1 name 2/4/2019 1 2/5/2019 10 Ricky Darr 2/5/2019 3 Anni Burns 2/8/2019 2 Harley Yarbrough 2/8/2019 1 Donals Patterson 2/8/2019 2 Steve Daniels 2/14/2019 1 James Glover 2/15/2019 2 WA Dunning 2/26/2019 2 Beths Greenhouse 2/27/2019 1 Uwharr!e Horizons 2/28/2019 1 Hobart Leonard Archie Hunt %dry 0.442 Tot Cubic Yds dry ibs/yrd 19357.85 26 total 19384.3 Total 38768.59 Average 2769.185 Grand Total Disbursed Tot dry tons dispersed 9.68 26 0 9.678927 0 0 26 #DIV/0! 9.678927 #DIV/0! #DIV/0! 38804.27 address 231 Rusty Ln 254 Tom Wood Rd 1004 S Salisbury St Hege Dr 922 Koontz Rd 23061 NC 8 305 Nolina Dr 568 Lanier dr 508 Harbor dr 11139 Hwy 8 165 Wafford Rd Compost Disbursement Sheet Month yrds3 Regular Delivered Marketing Plant Use City Use Sales 3/8/2019 3/12/2019 3/14/2019 3/12/2019 3/13/2019 3/13/2019 3/13/2019 3/14/2019 3/15/2019 3/15/2019 3/16/2019 3/16/2019 3/16/2019 3/18/2019 3/18/2019 3/18/2019 3/18/2019 3/18/2019 3/19/2019 3/19/2019 3/20/2019 3/20/2019 3/20/2019 3/22/2019 3/22/2019 3/24/2019 26-Mar 3/26/2019 3/25/2019 3/26/2019 3/27/2019 3/27/2019 3/27/2019 3/28/2019 3/29/2019 3/29/2019 3/29/2019 3/29/2019 3/29/2019 10 3 3 1 3 3 10 1 7 6 1 1 100 1 1 1 10 1 10 1 2 10 1 100 10 1 10 4 100 100 1 10 10 2 March Discount 2 For 1 name Patrick Harley John Rothrock Kevin Medlin Donald Latham Jason Chaffln Kevin Medlin Joyce Drrel Johnny and Son Jamee Meadows Carter Anderson Theresa Smith Cody Adams Landmark Eddie Smith Stefan Privette Kelly Everhart Janci Soto Stefani Privette John Leonard Richard Coleman Jackie Grubb Allen Nutell Archie Hunt 62 Mulch co Bryan Smith Jennifer Brunck Stefan! Privette Timothy Freeze Phillip Garrifo Micky Swing David Marshall Paul Boucher LD Carter Blain Disher Greg Yountz Terri Owens Steven You nts Donna Hildabrant Cecil Everhart 2019 address 195 Alley dr 263 Salem Rd 1008 Becks rd 1096 Irvin Dr 134 Meat House Ln 100 Becks Nursey Rd 4044 Lake Rd June Ave 129 Keith Sink Rd 1457 Watman Rd 215 Reich St 920Melanie 2570 Giles Rd 222 Boones Cave Rd 760 Crystal Bay dr 3306 Hwy 8 915 Fairview dr 760 Crystal Bay dr 107 Arbor Acres 1912 Garner Rd 2461 Arnold Rd 515 Nottingham dr 165 Wafford Ct 501 Cloninger 101 Nottingham 11181 Shipton Town rd 760 Crystal Bay Dr 126 Westridge 355 Badin Lake rd 8655 Hwy 8 947 Hwy 47 267 Cane Creek rd 578 Davis Ave 292 Southwood 5 Eastview Dr 120 Cleveland ave 395 Gray Mill Rd 175 Vetran Ave 637 Wayne Gobble rd Compost Disbursement Sheet Month yrds3 Regular Delivered Marketing Plant Use City Use Sales 4/1/2019 4/1/2019 4/1 /2019 411 /2019 4/2/2019 4/3/2019 4/3/2019 4/4/2019 4/4/2019 4/4/2019 4/3/2019 4/4/2019 4/4/2019 4/4/2019 4/5/2019 4/6/2019 4/6/2019 4/10/2019 4/10/2019 4/10/2019 4/10/2019 4/11/2019 4/11/2019 4/11/2019 4/12/2019 4/16/2019 17-Apr 4/17/2019 4/17/2019 4/17/2019 4/18/2019 4/18/2019 4/20/2019 4/20/2019 4/20/2019 4/23/2019 4/23/2019 4/23/2019 4/23/2019 10 10 1 4 100 1 2 1 2 1 2 10 100 3 2 2 10 2 2 2 1 1 1 1 100 100 10 5 5 1 1 100 1 1 1 1 1 100 April 2019 Discount 2 For 1 name Nickey Burkhart Steve Younts George Huffman Lyco Elmer Wakins Timothy Freeze Claude Hardy Billy Holt Robert Morris Kristina Gailey Rose Const Tina Bennet Misenheimer Hauling Derald Smith Rose Const Faustino Perez Faustino Perez Forino Zeulia Robert Morris John Beck Steve James Linda Below Tina Bennet Fire Station #2 LandMark TJ Lineberry Patrick Hartley Sneeds grading Sneeds grading Sneeds grading Deacon Begley Shawn Wells Susan Mimms Naver Organista Christina Weik Shaun Wells Tim Byerley Ron Lamar Kerri Blackman address 2934 Giles Rd 395 Gray Mill Rd 5855 Wood Leaf Rd 4917 Water Edge dr 1016 Sunnyside dr 126 Westridge dr 1910 Eller Rd 310 Lather Dr 440 Young Mill rd 314 Conrad Dr 1615 Hickory Pt rd 949 Haliways Church Rd 529 Valley Mine rd 22134 hwy 109 s 1615 Hickory Pt rd 510 Pennington ave 510 Pennington ave 730 Ridge rd 442 Young Mill 1637 Smith Farm rd 173 Bob Smith rd 190 SP Lohr rd 949 Halioways church Linwood RD 2570 Giles rd 2700 West Center Ext 195 Alley Dr 284 Trading ford way 284 Trading ford way 284 Trading ford way 607 Silver Ridge Rd 5332 Horseshoe neck rd 368 Madelyn Rd 711 Shirley rd 6460 NW Colgate 5332 Horseshoe neck rd 11172 NC Hwy 8 276 Fritts Rd 1421 W Hwy 64 Compost Disbursement Sheet Month yrds3 Regular Delivered Marketing Plant Use City Use Sales 5/1 /2019 5/1/2019 5/1/2019 5/1/2019 5/1/2019 5/1/2019 5/2/2019 5/2/2019 5/3/2019 5/3/2019 5/412019 5/6/2019 5/6/2019 5/9/2019 5/9/2019 5/8/2019 5/9/2019 5/9/2019 5/9/2019 5/9/2019 5111 /2019 5/13/2019 5/14/2019 5/15/2019 5/16/2019 5/16/2019 5/17/2019 5/17/2019 5/18/2019 5/18/2019 5/20/2019 5/20/2019 5/20/2019 5/20/2019 5/22/2019 5/23/2019 5/20/2019 5/23/2019 5/23/2019 10 100 2 3 1 1 1 100 1 4 2 100 10 100 10 1 2 1 2 1 1 1 1 2 1 1 2 3 2 2 100 1 10 100 10 1 1 10 2 May 2019 Discount 2 For 1 name John Rothrock 62 Mulch Company Robert Mack Uwahrie Horizons Lenny Phillips Jeff Clemmer Armido Navo Lennie George SR Laws Electric John Lusk Jaun Quintana Lorrain Sowers Raymond Stonstreet Landmark Kenneth Ernhart India Green Nat Angell K Thompson Rodney Gallimore Davis Lawn Care James Johnson Junior Wood Danny Smith Douglas Sorensen Sherri Helmstetler Angela Norris Mary Morales Colin Waldrop Stacey Phillips Gregory Mounts 62 Mulch Company Zmaria Mocias Roxanne Juarez Ron Huddleson Daavid Campbell Phillip Workman Bridget Bower Patrick Tysinger Gary Brinkley address 263 Salem Rd 501 Colinger Dr 227 Woodhaven Dr 508 Harbor Dr East 214 Coble Circle 228 JL Temple Rd 367 Oakview rd 3240 Old Mill Farm Rd 2136 Swicegood Rd 362 Shirly Rd 238 Copley Rd 656 Lanier Rd 153 Wall Rd 2570 Giles Rd 142 Crane Creek 174 Cambridge rd 2309 NC Hwy 47 120 Walker Blvd 1266 Hillside Dr 340 Valley ave 1540 Healing Springs 1135 Hammerville Rd 251 Maple lane 691 Green Meadows Or 1403 Holly Grove rd 246 NewCastle Court 236 Cane Creek rd 724 Fuller Mill Rd 400 Rima Lnding 5 Eastview dr 3301 Old Linwood 727 Concord Sowers rd 688 Starboard 625 Gray rd 1584 West Old Hwy 64 11481 Linwood rd 876 Becks Nursery rd 375 Pickett Rd Compost Disbursement Sheet Month yrds3 Regular Delivered Marketing Plant Use City Use Sales 6/1/2019 6/4/2019 6/5/2019 6/5/2019 6/10/2019 6/3/2019 6/17/2019 6/18/2019 6/26/2019 6/26/2019 6/26/2019 6/28/2019 3 100 2 1 1 10 1 3 1 100 2 1 225 %dry 0.443 Tot Cubic Yds Tot dry tons dispersed dry ibs/yrd 167898.9 225 83.95 June Discount 2 For 1 name Hillcrest Farm Landmark Jose Sauve Lawrance Bivens William Walters John Rothrock Leroy Winston Rew Homes LLC Joe West Chad Gallimore Joseph Sauve Felix Zimmer 2019 address 449 Hillcrest Dr 2570 Giles Rd 138 Strawberry Hill Ln 495 Lee Smith Rd 111 Hamilton 263 Salem Rd 136 Avenel Ln 182 Wallburg Rd 126 Saint Albans Ct 1412 Caana Church Rd 138 Strawberry Hill Ln 610 First St Compost Disbursement Sheet Month July yrds3 Regular Delivered Marketing Plant Use City Use Discount Sales 2 For 1 name 7/5/2019 100 7/19/2019 1 7/23/2019 100 7/25/2019 4 %dry 0.443 Tot Cubic Yds dry ibs/yrd 152974.5 205 Total 153180 Average 25530 Grand Total Disbursed Tot dry tons dispersed 76.49 205 0 76.48727 0 0 205 #DIV/0! 76.48727 #DIV/01 #DIV/0! 153461.5 2019 address LID Carter Feliclano Quintano Newsome Grading Johnny Tysinger 578 Davis ave 547 Central Heights 4535 Parks Rd 3760 Simerson rd Compost Disbursement Sheet Month yrds3 Regular Delivered Marketing Plant Use City Use Sales 8/6/2019 1 8/6/2019 100 8/12/2019 2 8/13/2019 6 8/14/2019 6 8/14/2019 6 8/15/2019 1 8/16/2019 100 8/21/2019 100 8/26/2019 1 8/26/2019 1 8/28/2019 1 8/28/2019 1 8/2&2019 1 8/29/2019 100 8/30/2019 10 8/30/2019 4 8/31/2019 1 %dry dry ibs/yrd 0.443 Tot Cubic Yds Tot dry tons dispersed 329828 442 164.91 August 2019 Discount 2 For 1 name address Pamela Willard 237 Mill Stream Shoaf Service co 742 Ed Rickard rd Donald Coley 1333 Cedar Dr Jeroldine Owens 1072 Jersey Church Rd Sneeds Grading 284 Trading Ford Way Sneeds Grading 284 Trading Ford Way Jerry Chavis 304 Palewood rd Shoreline Southmont 27351 Landmark 2570 Giles Rd Brooke Slone 1177 Riverwood Rd Bill Hunt 3433 Tyro rd B Atkinson 185 Clubhouse Brooke Slone 1177 Riverwood Rd Brooke Slone 1177 Riverwood Rd Landmark 2570 Giles Rd Will Benner 275 old mt rd James Cayer 1829 Allred rd Brenda Yarbrougl 156 Paul st Compost Disbursement Sheet Month September 2019 yds3 Regular Delivered Marketing Plant Use City Use Sales Discount 2 For 1 customer address 9/2/2019 1 9/2/2019 9/3/2019 1 100 Brenda Yarbrough Donald Coley 156 Paul St. 9/3/2019 100 Downs Const Co 1333 Cedar dr PO Box 441 9/4/2019 9/6/2019 1 100 Robert Harman Wade Brown 182 Walker Blvd 9/9/2019 3 John Rothrock 389 Highland 263 Salem Rd 9/9/2019 9/11/2019 1 1 Lyco Properties Angela Norris 221 Northwood ct. 9/11/2019 1 Jimmy Everhart 246 Newcastle ct. 218 W Second ave 9/12/2019 9/14/2019 6 James Johnson 1540 Healing Springs 9/17/2019 1 10 James Cayer Darrell Hunsucker 1829 Allred rd 1459 Hwy 47 9/18/2019 9/19/2019 12 Michael Tranthom 1549 Jersey Church rd 1 Carolina Wood Prodt Marshville 339 William Trexler 74 Linwood %dry 0.443 Tot Cubic Yds Tot dry tons dispersed dry ibs/yrd 252967.7 339 126.48 Compost Disbursement Sheet Month yrds3 Regular Delivered Marketing Plant Use City Use Sales 10/1/2019 10/1/2019 1011012019 10/11/2019 10/11/2019 10/11/2019 10/24/2019 10/21/2019 10/22/2019 10/24/2019 10/19/2019 10/24/2019 10/24/2019 10/24/2019 10/3/2019 10/5/2019 10/5/2019 10/7/2019 10/7/2019 1 1 1 1 4 10 1 1 1 100 1 1 2 1 4 2 1 5 2 %dry 0.443 Tot Cubic Yds Tot dry tons dispersed dry ibs/yrd 104470.4 140 52.24 Oct 2019 Discount 2 For 1 name Central davidson Emory Morer Joe Cushion Kathleen Sill Wayne Tysinger Karen Currickhol f Bobby Marsh C Iresh Triplett Ventures LLC Landmark Timothy Dennino Ricky Darr Charles Krites Joe Cashion Nat Angell Christopher Coker Kerry Coomer Ricky Beachum Colin Waldroup address 2627 Riverside Dr 603 Weaver Dr 203 Point Harbor Rd 3618 Simmerson Rd 701 Evergreen 214 Clubhouse Dr 1576 Denton rd 222 Northwood Ct 2570 Giles 1021 Hunt Rd 231 Dusty Ln 3724 Krites Street 603 Weaver Rd 2309 Hwy 47 2820 Michael Rd 5331 Mapleton St 48298 High Rock rd 724 Fuller Mill Rd Compost Disbursement Sheet yrds3 Month Nov 2019 Regular date Sales 11/1/2019 2 11/6/2019 1 11/7/2019 1 11/15/2019 1 11/15/2019 1 11/18/2019 2 11/20/2019 1 11/20/2019 2 11/20/2019 2 11/20/2019 1 11/20/2019 1 Delivered Marketing Plant Use City Use °dry 0.443 Tot Cubic Yds Tot dry tons dispersed dry ibs/yrd 11193.26 15 5.60 Discount 2 For 1 name Emory Moren addres" 2627 Riverside Thomas Bowman 325 Pebble St Salisbury Diane Diane Vanderwe 1995 Old Country rd Saophia Charles Cecil 3301 Old Linwood 488 Landsdowne pl Winston Salem Colin Waldroup 724 Fuller Mill Rd, Trinity Greg Lovejoy 277 Woodbriar dr David Shaw 286 EverGreen Colin Waldroup 724 Fuller Mill Rd, Trinity Wade Macdonald 7877 Grapevine rd, Lewisville Greg Lovejoy 277 Woodbriar dr Compost Disbursement Sheet yrds3 date 12/6/2019 12/20/2019 12/21/2019 12/21/2019 12/25/2019 12/21/2019 12/22/2019 12/28/2019 12/31/2019 Month DEC Regular Delivered Marketing Plant Use City Use Sales 100 10 20 10 10 20 20 10 10 %dry 0.48 Tot Cubic Yds dry ibs/yrd 169793.9 210 Tot dry tons dispersed 84.90 2019 Discount 2 For 1 name elmer Watkins donald vanderwertf james bachand joe Cashion greg lovejoy greg lovejoy alan Skeen don vanderwerfP michael koontz address; 1016 sunny side dr. 3904 hunt chase ct. 848 serra trace rd. 603 weaver dr. 277 woodbriar dr. woodbriar dr, 1595 smith farm rd. 3904 hunt chase ct. 224 carawood In. Section 2- RSSF and RSSF-b ANNUAL RESIDUAL SAMPLING SUMMARy FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0001318 Facility Name: City of Lexington Compost Facility Laboratory: 1) Environment 1 Residual Source WQ # or 2) NPDES #: NCO055786 3) WWTP Name: Lexington regional WWTP 4) 5) Residual Analysis Data Conc. Parameter Limit imit Sam le or Com osite Date (mg/kg) (mip kg)a 2/27/19 4/3/19 6/19/19 8/14/19 8/28/19 10/2/19 12/4/19 Percent Solids % NA 33.29 53.11 54.25 15.84 28.73 60.37 64.9 Arsenic 75 Cadmium 5.1 3.2 2.5 <2.5 2.9 <2.5 2.8 85 Co per 4,300 0.66 127 0.62 0.53 1.5 0.66 0.67 0.61 mium Chromium NA 124 101 417 155 159 153 Lead 840 Mercury 37 27 20 63 29 35 32 57 Molybdenum 75 0.8 <S.0 0.42 0.29 1.6 0.64 1.1 0.74 Nickel 420 11 <5.0 <5.0 9 <5.0 <5.0 <5.0 Selenium 100 <5.0 11 <5.0 7 <5.0 16 <5.0 12 <5.0 Zinc 7,500 Total Phos horns 390 379 318 1252 550 <5.0 542 <5.0 486 NA T 10250 7891 7913 25710 6256 10150 9625 NA Ammonia-Nitroen NA 19350 687.7 16210 24920 44610 19240 20660 20790 Nitrate and Nitrite NA 23.99 227.7 4614 1773 F117ni 2059 985.9 2359 2025 e For surface disposal facilities the ceiling concentration limits listed in this formarenot applicable. Re f rence the individual permit fo "I certify, p r metals limits. • fy, under penalty of law, that this document was prepared under my direction or superviision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant � penatt nr subr it t Mg false information, including the possibility of fines and imprisonment for knowing violations." Signature of Prep er *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) ANNUAL. RESIDUAL SAMPLING SUMMARY Report all sampling analysis FORM results for parameters not listed in _ B FORM RSSF that are part of the WQ permit or were analyzed for over calendar year. Use additional forms as needed. the past WQ Permit Number: WQ0041318 Facility Name: City of Lexington Compost Facility Laboratory: 1) Environment 1 -- Residual Source 2} - NPDES # or WQ#: NCO055786 3) WWTP Name: Lexington Regional WWTp 4) 5) Iesidual Analysis Data Parameter Saxe le or Com osite Date (mg/kg) 2/27/19 4/3/19 6/19/19 8/14/19 8/28/19 10/2119 12/4/19 `�' Calcium 9220 9008 6349 17760 11694 10594 7935 Magnesium 13899 13687 13693 14354 19007 13535 9313 3701 4184 H 2977 4193 3827 1 3261 2183 6 Potassium 5.4 5.8 5.5 5.2 3570 4133 3818 2363 5041 Sodium PAN 4259 3080 <1250 <1250 <1250 <1250 <1250 <1250 <1250 SAR 5966 2173 3219 11675 2396 3037 2906 1.4 1.74 1.85 0.94 1.16 1.94 2.43 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a s designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware th ystem significant penalties for submitting false information, including the possibility of fines and imprisonment for knowingat there are violations." Signature oparer * _ *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF - B (12/2006) Section 3- Com ost Lab and TCLP analvs! �WduPo��uorn�t� ilQ ��C�OP�OP���� 114 OAKMONI' DRIVE r FNY" WQ 97w$ 3$. CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMETERS 4 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 Copper (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 1 r� Sludge Sample Analysis Method Date Analyst Code 6.0 02/2s/1 9220 03/20/1 5.1 03/07/1 9 9 9 9 TCW 4500HS-11 9 LFJ EPA200.7 MTM 311313-04 LFJ EPA200.7 MTM 3113B-04 LFJ EPA200.7 MTM 3I1313-04 LFJ EPA200.7 MTM EPA7471B LFJ EPA200.7 LFJ EPA200.7 MTM 3113B-04 AKS 311111-I1 LFJ EPA200.7 JMS 2540G11 DTL 351.2 112-93 DTL 350.1 R2-93 CLO 365.4-74 DTL 353.2 R243 SW LFJ EPA200.7 PHONE (262) 756-62U8 FAX = ID#: 636 DATE COLLECTED: 02/27/19 DATE REPORTED : 03/28/19 R13VIEWW BY6;k- c Uncertified data. aWR does not offer aoa-aguecua certification for this analytical procedure. CGS Orlando, FL The results set forth herein are provided by SGS North America Inc. Technical Report for Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC 636 SGS Job Number: FA62002 Sampling Date: 02/27/19 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 dwoolard @environmentl inc . com 'ATTN: Deedee Woolard Total number of pages in report: 4 e Hardcopy 2.0 Automated Report Test results contained within this data package meet the requirements Caitlin Brice, M.S. of the National Environmental Laboratory Accreditation Prograrn General Manager and/or state specific certification programs as applicable. Client Service contact: Jean Dent -Smith 407-425-6700 Certifications: FL(FM510), LA(03051), KS(&10327), IL(200063), NC(573), NJ(FL002], NY(12022), 5C(96038001) DoD ELAP(ANAB L2229), AZ(A20806), CA(2937), TX(T104704404), PA(fi8-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS, Test results relate only to samples analysed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando. FL 32811 • tel: 407-425-6700 - fax: 407-425-0707 SGS is the sole authority for authorizing edits or modifications to this document• Unauthorized modification of this report is strictly prohibited- Please share your ideas about w.��- Review standard terms at: http:/hvwsgs.com/en/terms-and-conditions how we can serve you better at: 1 of 9 EHS.US.CustomerCare�gs.com FA62002 SGS North America Inc. Sample Summary Environment 1, Inc City of Lemmgton WWTP; 28 W Center St, Lexington, NC Job No: FA62002 Project No: 636 Sample Collected Matrix - - - — - - - - - Number Date Time BY Received Code Type Sample lD FA62062-1 02/27/19 08:22 jL 03/02/19 So Sludge SLUDGE SAMPLE Soil samples reported on a dry weight basis unless otherwise indicated on result page. I 3ot9 FA62002 SAS. Orlando, FL Sample Results Report of Analysis LE Section 3 50t9 t FA02002 Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 4 -S3���!!S_70t9 . FA62002 4 r f SGS Sample Receipt Summary Job Number. FAwam Client: ENVA Date 1 Tkne R Protect 838 ecelvad: 3/2/2019 9:30:00 AM Delivery Method: FX _ Airbiil#'s: 100189331016000328110048884SM6704 Therm ID: IR 1; Therm CF. -0.2; Cooler Temps (Raw Measured) °C: Cooler 1: (1.5); # of Coolers; 1 Cooler Temps (Corrected) •C: Cooler 1: (1.3); Cooler —X_ °1LM— 1. CustodySeals Samole M&MINr :a Present ® ❑ - r _NrA 2. Custody goals Intact ® ❑ 1. Sample labels present on bottles ® D 3. Temp a8erla achieved El2. Samples preserved properly ® ❑ 4- Cooler tomp verlficatlon R � 3. Sufficient volume/containers recvd for analysis: ® ❑ � S. Cooler media !99(Ba.9! 4. Condition of sample Intact Trio Blank Inr,...,....:__ 1. TO 8lar9c present/ cooler 2. Trip Blank listed on CDC -i..4L_ bL �IJA ❑ ❑ ❑ ❑ 3. Type OfTS Received ❑ ❑ Number of Encores: 25-Gram S-Gram Test Strip Lot as: pH 0-3 230315 Residual Chlorine Test Strip Lot 9. Comments 5. SamPlerecvdwithin HT ❑ 8. Dates/17mes1lDs on CDC match Sample Label ® ❑ 7. VOCS have headspaca ❑ ❑ 8.$eltlea received for unspedned WSW 0 9. Compoaifbhg Instructions dear ❑ 10. Voa Soil KitsfJsrs received past 48hrs? ❑ ❑ 11. % Solids Jar received? ❑ ❑ 12. Residual Chlorine Present? ❑ ❑ Number of 5035 Field Kits: PH 10-12 219813A Smoot Rev. Date osR4n7 Technician: PETERH Data:. 3/2/2019 9.30:00 AM Reviewer: Number of Lab Filtered Metals; Other. (Speciy) Date: FA62002: Chain of Custo j, 1.7 Page 2 of 2 A i C 9of9 FA62002 o w � z z w �m c a auj!rc o z C) QLl w� a (� W Q CD ZoLU m r o W W Wen _aj Q m U CadCL IL a a S1S311Sa31gUYVU1d a c� m o` m E ca a rn t m � E co. 0 Y m u E Q id m co $ E .a E cii VOd Cj� i f LU W Yr j U w or[N e!aotaavt E � k �1 Ar �' N�IZ •'v` o �•- a o y w SP!Io8 tos % V � d Hd ----• m p SH3Nlb'.WOad0# `r a c 0 > 2 N01133TIOOIF/ SO�-, � E U Ou SO m ,Q NOL103TTOJ-LV V6n 80 w A L� V6w `3N1a0lHO 1b101 U m V O r ZZ Lu a en O M .O E 4 90 W .� W W Uko n c V o 2 c 0w s o � m N a w 4� n O Q ra N ti "N v N v W ttr�z� .� z W LU N a m Y C., �N z U¢ o°rS m m Pq aa� ,00. 0o � t�+ Table of Contents Sections: Section 1: Sample Summary .............................. Section2: Summary of Hits.................................................................................................... 4 Section 3: Sample Results ............................................... 5 3.1: FA63095-1: SLUDGE SAMPLE ......................................... 6 Section 4: Misc. Forms ........................•...........•.. ..... 7 ` 4.1: Chain of Custody ...................................................... 2 of 9 FA63095 0 Summary of Hits Job Number: FA63095 Account: Environment 1, Inc Project: City of Lexington WWTP; 28 W Center St, Lexington, NC CoIIected: 04/03/19 Lab Sample ID Client Sample M Result/ - — - - - — — Analyte Qual RL MDL Units PA63095-1 SLUDGE SAMPLE - -- Corrosivity as pH 5,6 su Ignitability (Flashpoint) a > 200 Deg. F (a) Not ignitable. page 1 of 1 Method SW846 CHAP7 SW8461010A MOD [� I 4 of 9 —SG I- FA63095 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: SLUDGE SAMPLE Lab Sample ID: Matrix: FA63095-1 SO - Sludge Date Sampled: 04/03/19 i Date Received: 04/06/19 Project: City of Lexington WWTP; 28 W Center St, Lexington, - — NC Percent Solids: 38.9 General Chemistry — --` - — Analyte Result RL Units DF Analyzed By Method Corrosivity as pH Cyanide Reactivity 5.6 < 3.9 su 1 3.9 04/15/19 13:35 BW SW846 CHAP? Ignitability (Flashpoint) a > 200 mg/kg 1 Deg. F 1 04/22/19 13:00 GW SW846 CHAP7 04/20/19 21:21 Solids-, Percent Sulfide Reactivity 38.9 130 % 1 BW SW8461010A MOD 04/12/19 16:18 JB Wig 2540G < 130 mg/kg 1 04/22/19 10:35 BW SW846 CHAP7 (a) Not ignitable. RL = Reporting Limit FAS3095 0 Environment 11Inc eo. Box lass, Ala Oakmont CHAIN OF CUSTODY RECORD Dr. Greenville, WC 27858 P 1 enviroameoti)ac.00m DISINFEMON Phone (252) 756-67A8 • Fax (252) 756-0633 CHLORINE CW6kV IJE' i A. EEO AT ECRaN CLIE' W. 6m Weeks 39 ❑ W pHCHKKW CITY OF XMMgGWN W WTP ❑ NONE P P P P P P P P MIL&OL&NIM IF P COMAIN6i7YpE PA3 AAIIN6RAI.1 28 WFBr CKNT=ST. ❑ IAWMGTON NC 27291 A A A A A A A A A A GIEWCALPFIESERWITI N OM 357-1er� A-taDf� D•NAOH a B•HN; E•HCL COLLECTION C-11,60, F-7JNCACETATUVOH SN+PLELOCAT/]N DAMfUg G-NATKOSU FATE jIf `Qu Sam to q1! (� r CIAS%T4T1ok I� WASrEWATERQW'DER) ORRMWATER ❑ SWDWASIESECRN CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMWELIVERY N f sANPLESCOUXIEDGY.• (Fpase fkFaj • 6�dAm dXl CATE�SJINRESR INiABAT w:]N7iR1E RY(SIG.)(3AMpLFAI FlfGE3V .8 (SIG.) IIF v!� I I' Tit f y t/ T&UMN ED. '(SIG) ` ( C U71V ''r ? 7.13 s rG�� 4 tq 7'3cra RE• A o]BY (SIGj - --- FORMn PL EREADInstructionstorcom letin0 ierm-onthereverseskle. l� r�� SampfermuslplaceaC°torcompositesample ore"G"ior Grab sample in the blocks above foreach parameter requested. N 2 363530 FA63095: Chain of Custody Page 1 of 2 8 of 9 FAG308s EmWYF@MBSMalp OMMY UM0 114 OAKMONT DRIVE PHONE (252) 756-6W8 F7,- *** THIS IS A CORRECT= COPY OF PREVIOUSLY REPORTEp DATA *** ID#: 636 CITY OF LEXINGTON WWTP M. EGLANTINA MINBMX 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), nig/kg Copper (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 wL 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 J-r�' I z a Sludge Analysis Sample Date Analys 5.8 06/24/19 TCW 6349 07/12/19 LFJ 2.5 07/16/19 MTM 13693 07/12/19 LFJ 0.53 07/12/19 MTM 101 07/15/19 LFJ 20 07/17/19 MTM .2977 07/12/19 LFJ 0.29 06/27/19 MTM 7 07/12/19 LFJ 3818 07/12/19 LFJ <5.0 07/16/19 MTM <1250 07/15/19 LFJ 318 07/12/19 LFJ 54.25 06/19/19 KDS c 24920 06/25/19 TLH c 1773 06/21/19 BLD c 7913 06/25/19 AKS c 17.93 06/21/19 TLH 3219 06/26/19 SEJ <5.0 07/12/19 LFJ Method Code 4500HB-11 EPA200.7 3113B-04 EPA200.7 3113B-04 EPA200.7 3113B-04 EPA200.7 EPA7471B EPA200.7 EPA200.7 3113B-04 EPA200.7 EPA200.7 2540G11 351.2 R2.93 350.1 R2-93 365.4-74 353.2 R2-93 EPA200.7 DAT33 COLLECTED: 06/19/19 DATE REPORTED : 07/18/19 ✓ G° REVIEWED 87T: ��- c IIacertified data, DWR does not offer non -aqueous certification for this analytical procedure. Table of Contents Ye Sections: Section 1: Sample Summary ................................................................................................... Section 2: Summary of Hits ..................... 3 Section3: Sample Results........................................................................................................ 3.1: FA65426-1: SLUDGE SAMPLE 5 Section 4: Misc. Forms............................................................................................................. 4.1: Chain of Custody .......................................... ............................................................................ AM 2 of 9 FASM26 Summary of Hits Page 1 of 1 Job Number: FA65426 Account: Environment 1, Inc I Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Collected: 06/19/I9 Lab Sample ID Client Sample ID Result/ Anaiyte Qual RL MDL Units Method FA65426-1 SLUDGE SAMPLE Corrosivity as pH 7.5 So SW846 CHAP7 Ignitability (Flashpoint) a > 200 Deg. F SW8461010A MUD (a) Not ignitable. _.. .,..:: 409 FA65426 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: SLUDGE SAMPLE Lab Sample ID: FA65426-1 Date Sampled: O6/19/19 Matrix: SD - Sludge bate Received: 06/22/19 Percent Solids: 62.7 Project: City of Lexington WWTP; 28 W Center St, Lexington, NC General, Chemistry -- - -- -� - - - Analyte Result RL Units DF Analyzed By Method Corrosivity as pH 7.5 su 1 06/29/1914:56 Bw SW046 CHAP? Cyanide Reactivity < 10 10 mg/kg 1 07/02/19 15:10 Ac SW846 CHAP7 Ignitability (Flashpoint) a > 200 Deg. F 1 06/29/19 13:19 Bw SW9461010A MOD Solids, Percent 62.7 % 1 06/29/19 12:33 AC SM19 254OG Sulfide Reactivity < 78 78 mg/kg 1 07/01/19 11:10 Bw SW846 CHAP7 (a) Not ignitable. RL = Reporting Limit 6of9 FA65426 Snvlrmaaent 1,1ne. P.O. Box 7085,114 Oakmont Dr. CRAM OF CUSTODY RECORD � j�j Zkof 1 "V, Oteeaville,NC 27858 j DMNPECMN CFII ORIIiB enviroamentlinc.com Phone (252) 756.6202 • Fax CM) 756-0633 CY IS". GM FPaki M C) W �p NONE P P PI P P P P P P CONfAIrl3in0 PRi MS G ANTMhMMAIt CHOAC ILPAMBfVA]ION 28 WItB'i` CRNM Hr. F 87ONG9'OiN KC 272ft ❑ A A A A A A A A A A I A -NOTE D•NAD♦1 ' (W397-7M i B-HW6 E•HOL C'tt , F-MACE'rATE/NAOH 8•NATHOSIAFAE SAI�fELOCATION WE neAE sla88esrm,ple %p dW ® IaAsrATtoN 0 Nth4rfZlfAiO;PaPpFS) ❑ DR4gmwAlBi r ❑ DYYFiCAV ❑ SOIIDWASrESEMM CHAIN OF CUSTODYWX) MNNMA E0 DURING SHIPNI UDELNUTY Y N 6ANPI.ESCOLLJ:CfEDSY: ``P" Vlti�n Vw':i BAtdPLES RE�YIDWIABAT_?C EY1t4 L q F 8 3qR ZATPU cp3CopGp2� ° } (8p1 r K 1 i SEREADInstrl,e>fonsl��o:,::folnpUtlst arifherwerseside, SampleraatalplaceaVlarcompdaeamoeora'G"for PLEA_, Grab sample in thehb&abm%foreaafrparemelerre u md. N_ 0 M"f'.�AI&• C :r�o z: T �•.3p t�f-- (,�z y--� 369149 FA65426: Chaim of Custody Page f of 2 -S B Of 9 '\si FA65426 Environment Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085,1 14 Oakmont Dr. Greenville, NC 27858 environmentlinc.com Phone (22MM08 . Fax (252) 756-0633 DISINFECTION — -- CLIENT: 636 Week:2$ CHLORINE CITY OF LEXINGTON WWTP UV Aa. EGLANTINA MINERAI,Y NONE P P P P P P 28 WEST CENTER ST. P P P P LEXINGTON NC 27292 r(q z (336) 357-7889 z19 !N Z _j 0 T �Fb v a COLLECTION o aE4 c SAMPLELOCATION DATE TIME o o rr Sludge SamU `ple w s.0 i R. .1S BY �wu•1 I UAWI NE .- COMMENTS: _.,.-,.— HECFN ((SIG.) ?h (SHED BY (SIG.) DA ME gECEryED gy ' FORM #5 PLEASE READ Instructions for completing this form on the reverse side. Page 1 of 1 CHLORINE NEUTRALIZEDATCDLLE'CTION pH CHECK (LAB) CONTAINERTYPE, PIG CHEMICAL PRESERVATION A -NONE D-NAOH LU B-HNO, E-HCL w C - H�SO, F - ZINC ACETATFJNAOH G - NATHIOSULFATE Ij a CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please P64 JB6,n kAo SAMPLES RECEIVED IN LABAT ME 7 Sampler must place at" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. 369149 nnvwOnment 1, Inc. P.O. Box 7085,114 Oakmont Dr. Greenville, NC 27858 ne�Ph (252608 • Pax(252}756-0633 DIS=Z0=PJNE CLIENT: 636 s Week:14 [� CITY OF LEMNGTON WWTP UV A"- EGLANTMA MMEItALI 28 WEST CENTER ST. NONE LEMGTON NC 27292 (336) 3574M z u a� COLLECTION Q w Q ; SAMPLELOCATION = DATE TIME a � _ � as ple� 9 CHAIN OF CUSTODY RECORD P P P P P P P A A A A A A A )BY(S (SAMPLER) 7Fli1ME R CEN DA1FlnME t' `°'" Z �� Y (SIG.) BY pa) DATEM--ME RECEIVE (SIG.) Foam #s PLEASE REA[) Instructions for completing this form on the reverse side. PIPIPIGIG�G)G A +A IA !A IA �A I d � rj o gg � Page 1 of 1 CHLORINE NEUTRAUZEDAT COLLECTION PH CHECK (LAB) CONrAINERTYPE, PIG CHEMICALPRESERVATION A -NONE D-NAOH B-HNO, E-HCL cc C - HzSO4 F -ZINC ACETATE/NAOH < a G-NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) DRINKINGWATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED IA D DURING IVIENT/DELIVERY Y ` N SAMPLES CO1 IFCTI:D BY: (Please Pfi j D ME ' —!— SAMPLES RECEIVED IN LAF AT S'-8 °C fCENTS: o g 0, DATFJfIME na�mu� Sampler must place a "C' for composite sample or a `G° for Grab sample in the blocks above for each parameter requested. D N_ 3f8d)R Table of Contents Sections: -1- Section 1: Sample Summary Section 2: Summary of Hits ........... Section 3: Sample ............................................................... Results ...............................................:.......................................... 5 3.1: FA67165-1: SLUDGE SAMPLE A67165-1L: SLUDGE SAMPLE ............................................................................ 6 Section 4: Misc. Forms ........................................................................................ 7 3:2: F 12 ` 4.1: Chain of Custody.......................................................................................................... 13 2Of14 -S-G- FA67766 Summary Of Hits Job Number: FA67165 Account: Environment 1, Inc Project: City of Lexington W WTP; 28 W Center St, Lexington, NC Collected: 08/14/19 Lab Sample ID Client Sample ID Result/ Adalyte Qual RL MDL FA67165-1 SLUDGE SAMPLE ConnslAty as pH 7.0 Ignitability Mashpoint) a > 180 FA67165-IL SLUDGE SAMPLE No hits reported in this sample. (a) Not Ignitable. Page 1 of 1 Units Method so SW846 CHAP7 Deg. F SW8461010A MOD -SG��' 4of14 Fp67165 SOS North America Inc. Report of Analysis Page 1 of 1 LLabSnmplerl): mple ID: SLUDGE SAMPLE FA67165-1Date Sampled: 08/14/19 SO - Sladge Date Received: 08/17/19 Fercent Solids: 18.5 City of Lexington WWTP; 28 W Center St, Lexington, NC General Chemistry — — Analyte Result RL Units DF Analyzed By Method Cyanide y c pH 7.< so 1 08/31/1913:35 BW Sw840 CHAP? Cyanide Reactivity < 8.6 8.6 IgnitaGility (point) a 180 mg/kg 1 W26/1918.06 AC Sws4s CHAr7 Solids, Percent Deg. F 1 09/05/1912:31 BW SMS 1010A MOD I$.5 % 1 08/26/1912:08 CS SM19 2540G $nli`ide Reactivlty < 290 290 mg/kg 1 08/26/1913:50 Bw SW946 CH"7 (a) Not ignitable. RL = Reporting Limit �/'�� � 6ofi14 � l.R FAS7185 SGS North America Inc. Report of Analysis Page 1 of 1 N Client Sample ID: SLUDGE SAMPLE Zab Sample ID: Matrix.. Sludge Date Sampled: 08/14/19 6FA67165-lL 6 8270D SW846 3510C 4:] Date Received: OS/17/18Method: Project: Percent Solids: 18.5 of Lexington WWTP, 28 W Center St, Lexington, NC File Run #1 ID DF X066673.D 1 Analyzed By Prep Date Prep Batch Analytical Batch an #2 08/26/1919:09 MV 08/24/19 08:30 OP76522 SX2747 Initial Volume Final Volume un #! 10.0011,0 ml Run #2 ABN TCLP List TCLP Leachate method SW8461311 CAS No. Compound Result HW# MCL RL MDL Units Q 95-48-7 2-Methylphenol 3&4-Methylphenol ND D023 200 0.50 0.056 m9/1 87-86-5 Pentachlorophenol ND ND D024 D037 200 0.50 100 2.5 0,098� 95-95-4 89-06-2 2,4,5-Trichlorophenol ND D041 400 0.50 0.50 0.074 810 106-46-7 2,4,6-Tdchlorophenol 1,4-Dichlorobenzene ND D042 2.0 0,50 0.075 mg/1 121-14-2 2,4-Dinitrotolnene ND ND D027 D030 7.5 0.50 0.13 0.50 0.050 118-74-1 87-68-3 Hexacblorobenzene Hexachlorobutadiene ND D032 0.13 0.50 0.091 0.089 mg/1 67-72-1 Hexachloroethane ND ND D033 D034 0.50 0.50 3.0 0.050 mg/1 98-95-3 110-86-1 Nltrobenzene Pyridine ND D036 0.50 2.0 0.50 0.16 mg/1 0.093 mg/1 ND D038 5.0 1.0 0.20 mg/l CAS No. Surrogate Recoveries Run# I Run# 2 Limits 367-12-4 2-Fluorophenol 34% 14-67% 4165-62-2 Phenol-d5 23% 10-50% 118-79-6 2,4,6-Tribromophenol 72% 33-118% 4165-60-0 Nitrobenzene-d5 71% 42-10896 321-60-8 2-Fluorobiphenyl 69% 40-106% 1718-51-0 TerphenyI-d14 76% 39-121% ND = Not detected AWL = Method Detection Limit I = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 2617/1/11) B = Indicates od black analyte found in associated meth E =Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 8of14 FAs7se5 SGS North America Inc. Client Sample ID: Lab Sample ID: Matrix: Method: Project: Report of Analysis Page I of 1 SLUDGE SAMPLE — - - - -- -- — - - - FA67165-1L Date Sampled: W14/19 SU - Sludge Date Received: 08/17/19 SW846 8081B SW846 3510C Percent Solids: 18.5 City of Lexington WWTP; 28 W Center Si, Lexington, NC =�FlleDF Analyzed 1sy Prep Date Prep Batch Analytical Batch un #1 1 09/26/1914:24 WH 09/2411910:00 OP76523 GKK3024 un #2 Initial Volume Final Volume - - Run #1 100 mi 5.0 ml #2 Pesticide TCLP Leachate TCLP Leachate method SW8461311 CAS No. Compound Result HW# MCL RL MDL Units Q 58-99-9 12789-03-6 gamma-BHC (Lindane) a Chlordane a ND D013 0.40 0.00010 0.000022 mg/l 72-MS Endrin ND ND D020 0.030 0.0010 0.00038 mg/l 76-44-8 1024-57-3 Heptachlor a ND D012 D031 0.020 0.00020 0.0080 0.00010 0.000021 0.000026 mg/1 mg/l 72-43-5 Heptachlor epoxide Methoxychlor ND D031 0.0080 0.00010 0.000020 mg/l SMI-35-2 Toxaphene ND ND D014 D015 10 0.00020 0.50 0.0050 0.000050 0.0021 mg/1 mg/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 877-09-8 Tetraehloro-m-xylene 114% 42-127% 2051-24-3 Decachlorobiphenyl 76% 27-127% (a) Associated CCV outside of control limits high, sample was ND ND = Not detected MDL = Method Detection Limit J =Indicates an estimated value 40 E = Indicates value exceeds calibration rang MCL = Maximum Contamination Level range CFR 261 711/11) B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound CO i; 09%�i� 10of14 FAM S5 Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 4 T- 42 of 14 FAVi ss SGS Sample ReCelpt Summary Job Number: FA67165 Client: ENV.1 Project: 630 S Date / Time Received: 8/17l201911.00:00 AM DeYvery MethoFX d AlrblB tRs: Therm ID: IR 1; Therm CF: 1; *of Coolers: 1 Cooler Temps (Raw Measured) •C: Coder 1: (4.8); Collar Temps (Corrected) IC: Cooler 1: (5.6); Y or N 1. Custody Seals Present ® ❑ Sample Information Y or N -�/�- 2. Custody Seale inject ® ❑ 1. Sample labels present on bottles ❑ 3. Temp a achieved ® ❑ 2. Samples preserved properly ® ❑ 4. Colder temp vWMcatlon un 3. Sufficient votrme/oonainenr recvd for analysis: ® El S. Coder media 4. Condition of sample )J 5. SemP1e mcvd within HT ® ❑ Trip I Lank IMprmation Y N lil 6. DalesmOWIDs on COO match Sample Label id El�A- or 1. Trip Blank present / coder ❑ ❑ ® 7. VOCs have headspsce El ❑ 2. Trip Blanc listed on COC ❑ ❑ ® e. Bottles received for unspedfied tests ❑ P. Composlting instructions dear ❑ ❑ Eg W ar c -MA 10. Voa Soil KWiam received past 48hrs? ❑ ❑ 3. Type Of TB Received ❑ ❑ ® 11. % Solids Jar received? ❑ ❑ 0 Miss I tink9 ut — 12. Residual Chlorine Present? ❑ ❑ — NumberorEncaes: 25-Gram 5-Gram Test Ship Lot fe: Number of5035Field I te: Number of Lab Pillared Metals: pH D-3 230315 Residual Chlorine Test Strip Lot M pH 10-12 219813A Other. (Spa*) mats SMWI R— Cam 05MV17 Technician: PETERH Date: 8117l201911.:00:00A Reviewer — _. - � . Date: FA67165: Chain of Custody Page 2 of 2 SG$ 14 Of 14 FAS7165 S-Gt Orlando, FL The results set forth herein are provided by SGS North America Inc. Technical Report for Environment 1, Inc City of Lexington WWTP; 28 W Center St, Lexington, NC 636 SGS Job Number: FA67714 Sampling Date: 08/28/19 w Report to: Environment 1, Inc -- - - - PO Box 7085 Greenville, NC 27835 dwoolard@environmentlinc.com ATTN: Deedee Woolard Total number of pages in report: 9 e Hardcopy 2 0 Automated Report Teat results contained within this data package meet the requirements Caitlin B11Ce, M.S. Of the National Environmental Laboratory Accreditation program General Manager and/or state specific certification programs as applicable. Client Service contact: Jean Dent -Smith 407-425.6700 Certifications: FL(E83510), LA(03051), KS(E-14327).1L(200M). NC(573). NJ(FL002). NY(126z2(98098001) ), SC DeD EW(ANAR L2229), AZ(AZo606), CA(2937), TX(T104704404), pA(66 03573), VA Y(120 2 AK, AR. [A, KY, MA. M . ND, NU, NV. OR, OR, UT, WA, WV This report shall not be reproduced, except In its entirety. vdtbmt the written approval of SGS. Teat results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Solte C-15 • 011ando, FL 32611 • lei: 407-425-6700 • fax: 407-425.0 SGS is the sole authority for authorizing edits or modifications to this document 707 Unauthorized modification of this report is strictly prohibited. Please share Your ideas about Review standard terms at: http:/I-ww.sgs-com/eii/teans-and-conditions bow we can serve you better at: P-HS-US-CustomerCare@sgs.com 1 of 9 FAS7714 SGS North America Inc. Sample Summary Environment 1, Inc City of Leidngton WWTp; 2g W Center St, Leadngton, NC Project No: 636 F e Collected Matrixer Date Time By Received Code Type FAB7h4-1 08/28/19 08:37 JL 08/31/19 SO Solid Soil samples reported on a dry weight basis unless otherwise indicated on result page. Job No: FA67714 Client Sample ID COMPOST ---SG t-- 3 of 9 FA67714 Orlando, FL Sample Results Report of Analysis Section 3 5 of 9 FAGM4 Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of custody 0 Section 4 __ �' 7of9 __ FA07714 SGS Sample Receipt Summary Job Number. FA6_7714 Client. ENVA Date / Time Reca"dL. 8J31/2019 9 30:OD AM Project: 036 ge9very Method: FX Alrbiil fs: Therm ID: IR 1; Therm CF.- 1; A of Coolers: 1 Cooler Temps (Raw INeasured) IC: Cooler 1: (1.1): Cooler Temps (Corrected) °C: Cooler 1: (2.1); COnlsrinrnr�,srr.... — —�� 1. Custody Seats Preserri ® ❑ 2. Cue" Seats Intact ® ❑ 1. Sample labels Present on bottles 3. Temp criteria achieved ® ❑ 2 Samples preserved properly 4. Cooler tamp ved8cation 3. 8uMcl6M volume2ontalners recM for arraysis: 5. Cooler media Ice MEN 4. CondHlon of sample � 6 Id kQ)S MlW2n 1. Tdp Blank Present/ cooler 2 Trip Blink Hated on COC 3. Type Of TB Received -W& ❑ ❑ fa ❑ ❑ JN or •� N/A ❑ ❑ NumberofEncoms: 26-Gram 5-Gram Tag Strip Lot #s: pH 0-3 230316 Residual Chlorine Test Ship Lot# —` Comments Sample raced within HT 6. Datas/fimesllDs on COC make Sample Label 7. V , have headspece 8. BotHes received for unspec ied lasts 9. ComP091tI g instructions dear 10. Vos"KIWArs received past48hra? 11. % Solids Jar received? 12. Residual Chlorine present? Number of 5035 Field Kits: PH 10-12 2198138 sinooi rftv.02M004117 Technidan: PETERH _ Date: 8131/20199:30:Op gbA Reviewer. 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Ea ❑ ❑ Number of Lab Filtered Metals: Other. (spew Date: fA67714: Chain of Custody Page 2 of 2 9of9 FAM14 Nmugmumm To Wommod 114 OAKMONT DRIVE QREWMILL &Q Z760 CITY OF LSXINGTON WWTP MS. XGLANTINA MINBRALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PHONE (252) 756-M. 8 F A (=7§¢- ID#: 636 DATE COLLECTED: 10/02/19 DATE REPORTED : 10/29/19 1 REVIEWED 8Y: Compost Analysis Method PARAMETERS Date Analyst Code PH, Units Aluminum, (dry wt. basis), mg/kg 5.9 10594 10/03/19 GNB 4500HB-11 Arsenic (dry wt. basis), mglkg <2.5 10/09/19 10/14/19 LFJ EPA200.7 MTM 3113E-04 Calcium (dry wt. basis), mg/kg 13535 10/09/19 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 0.67 10/09/19 MTM 3I13B-04 Copper (dry wt. basis), mg/kg 159 10/09/19 LFJ EPA200.7 Lead (dry weight basis), mg/kg 35 10/11/19 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 3261 10/09/19 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 1.1 10/25/19 MTM EPA7471B Nickel (dry wt. basis), mg/kg 10 10/09/19 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 4259 10/09/19 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 10/08/19 MTM 3113E-04 Sodium (dry wt. basis), mg/kg < 1250 10/09/19 LFJ EPA200.7 Zinc (dry wt. basis), mg/kg 542 10/09/19 LFJ EPA200.7 Total Solids, % 60.37 10/03119 JMS 2540G.11 TKN (dry wt.), mg/kg c 20660 10/04/19 TLH 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 2359 10/04/19 BLD 350.1 R2-93 Phosphorus, T. (dry wt.), mg/kg c 10150 10/04/19 DTL 365.4-74 Nitrate -Nitrite (dry wt.), mg/kg c 27.85 10/03/19 AKS 353.2 R2-93 Plant Available Nitrogen, mg/kg 3037 10/08/19 SEJ Molybdenum (dry wt. basis), mg/kg <5.0 10/09/19 LFJ EPA200.7 5�1- -- �' 1� c Vnesrtified data. DWR does not offer non -aqueous certification for this analytical procedure. Table of Contents Sections: .I - Section 1: Sample Summary .............. Section 2: Summary of Hits 3 Section3..................»........,......................N.................»............................ 4 Sample Results ............................................... ..............................................:.......... 5 3.1: FA68739-1: COMPOST ............. Section 4: AIisc. Forms .............................................................................................. 6 4.1: Chain of Custody.......................................................................................................... 7 ............................................. a.............. 4 .................. 8 2 of 9 PASS739 Summary of Hits Job Plumber: FA68739 Account: Envimnment 1, Inc Project: City of Lexington WWTP; 28 W Center St, Lexington, NC Collected: 10/02/19 Lab Sample ID Client Sample ID Result! Analyte Qnal FA68739-1 COMPOST Corrosivity as pH 7.3 IgIdlability Mwhpoint) a > 200 (a) Not ignitable. Page 1 of 1 Al, MDL Units Method su SW846 CHAP7 Deg. F SW8461010A MOD 4 of 9 �SW FA88739 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: COMPOST Lab Sample ID: FA98739-1 Date Sampled: 10(02/19 Matrix: SO - Soil Date Received: 10/05/19 Project: City of Lexington W WTP; 28 W Center St, Lexington, NC Percent Solids: 82.5 General Chemistry Analwe R esult RL Units DF Analyzed By Method Corrosivlty as pH 7.3 su 1 10/16/1914:30 Bw swga6 cHAP7 Cyanide Reactivity Iphability (Flashpoint) a < 2.4 > 200 2.4 mg/kg 1 10/16/1912:43 AC Swau cHAP7 Solids, Percent 62.5 Deg. F % 1 10/16/1913:20 Bw swats 1otoA moD Sulfide Reactivity < 80 80 mg/kg 1 1 10/08/1911:36 Cs 10/16/1911:08 Bw SM19 254OG SW846 CHAP7 (a) Not ignitable. RL = Reporting Limit � 1 6of9 -SGStr FABB739 vet I, Inc. PA. CHAIN OF CUSTODY RECORD `1- Box 7085,1 t4 Oakmont Dt r ..' i Oreenville,NC2T85B of eavirorunenriirK.cpm DLSINFECTM — 1 Phone (252) 7566208 • Pan (252) 756-0633 I giL�Ii IMODATCM ET7ILNI CLIENT: 6M Week: itsj❑'y CHLORINEI W PH�� Ift EGLUMM MDMRALr ❑ NONE: P P P CONDI MTYFE RG 28 WFAT CFNM ET, L881N(STONNC27292 A A A tALPNEREfiV6410M 1*357-730 p �- A-WW 0•NAON BIN; E•14X COILECTfON 4 C-", F•LNCACETATtYow 5M1MPLELOCATION WE TAdE 6•{W411#OSIAFAIE CA -"A 0. Id,.fl �l.rf 4.f •L 'Af 'l r .i L � f- MSMAM Q2 Yw M DFNMWATEB tnrl114fY� MWASIESECIgN CNAIN U (x1S70(rY(SEAL) MAINTAINM cy-' N t3AlR SC011.EMGY.. Mm p" "db On the reverse slam I , -- Ba"Isr must AM a V for composite semple or a V for 0J6/jfmboempleInthe blocks above for aschpammewmquested. N0 372001 q00 FA68739: Chain of Custody Page 1 of 2 �(�' 8 Of 9 —_l►� S FAa8739 Environment 1, Inc. x iC$a;'11� Oakmont Dr. CHAIN OF CUSTODY RECORD Greenville, NC 27858 environmentlinc.com Phone (252) 756-6208. • Fax (252) 756-0633 DISINFECTION CLIENT: 636 Week: 45 CH'ORM UV CITY OF LEXINGTON WWTP MS. EGLANTINA &UNERALI NONE P P , 28 WEST CENTER ST. P P P LEXINGTON NC 27292 A A A A A (336) 357-7889 LLJ U ur COLLECTION SAMPLE LOCATION DATE TIME 12 o a o Compost Page I of I CHLORINE NELJTRAUZEDATCOLLECTION PH CHECK (LAB) CONTAINERTYPE, P/G CHEMICALPRESERVATION P A -NONE D.NAOH B-HNO9 E-HCL 1r ,��„ C"KzSO4 F - ZINC ACETATEMAOH G-NATHIOSULFATE CLASSIFICATION. ffAlL PDES) TION „� 11ry1C COMMENTS. BY( ) DATFJnME !0), $: Zi RECEIVE BY(SI) pA I { !D'2 !�? �'� r DATE�f1ME VED BY (SIG.) DATErnw FORM #s 1 PLEASE READ Instructions for completing this form on the reverse side. CHAIN OF CUSTODY (SEAL) MAINTAINED DURING +IP ENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) AZ, SAMPLES RECEI D IN LABAT)-3� aC cRRvQ_ Sampler must place a "C' for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. NO 372001 F;nvironment 1, Inc. P.O. Box 7085,114 Oakmont Dr. Gam, CHAIN OF CUSTODY RE NC 27858 CO" enVironmentlinc.com Phone (252) 756-6208 • Fax (252) 756-0633 DISIlVPgCTION — CLIENT: 636 Week:1 CHLORnvE CITY OF LEXINGTON WWTp NUNERAL I � WEGST W NONE P LZ �2- <2 �Z CENTER LATER ST. LEXINGTON NC 27292 p P P P P P P PP (336) 357 7889 E' p A A A A A A og Z COLLECTION SAMPLELOCATM DATE TIME a sE E. C a 0 Z � 9 Compost ,� at, a � �° 6 B1'(SIG DATE/TIME RE 1 , 6Y(SIG.) 8Y(SIG.) Da ME RE IVED BY (SIG.) FOAM a5 PLEASE READ Instructions for completing this form on the reverse side. Page I of I CHLORINE NEUTRALIZEDATCOLLECTION PH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION ram' A -NONE D-NAOH � B-HNO3 E-HCL C - f'IaSO, F -ZINC ACETATE/NAOH G - NA THIOSULFATE a CLASSIFICATION; WASTEWATER(NPDES) DRINKINGWATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED 'DURING Sjwi mFNTmFi Iucnv SAMPLES COLLECTED By. - (Please Print) SAMPLES RECEIVED IN LAB ff r_ j � COMMENTS: 34S I1ME Sampler must place a "C" for composite sample or a' . V for Grab sample in the blocks above for each parameter requested. is G 375556 Table of Contents sections: Section1: Sample Summary................................................................................................... Section 2: Summary of Hits 3 Section 3: Sample Results ................................................................................... 4 ................... 3.1: FA70671-1: COMPOST ....., ........................:.......................................................... S Section 4: Misc. Forms ............ ..................................................................................... 6 .............. 4.1: Chain of Custody................................................ .......................................................... 7 ........................................................................ 8 SGS2 of 9 FA70671 Section " P -. RF Forms and supporting documentation ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility WQ Permit Number: W W WTP Name: Lexington regional WWTP ' gi 00001318 NPDE5 Number: NC0055786 Monitoring period: From l/1/2019 To 3/31/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternativeperformed: Class A: Alt. A (time/tem) p 1 Alt B (AIk Treatment) ❑ Alk C (Prior Testing) ❑ AIt.D )Prior Test) p Process to Further Reduce Pathogengs p If Iicable to alternative erformed (Class A only) indicate "Process to farther Reduce Pathogens": Compost p Heat Drying0 Heat Treatment ❑ Thermo hilic t] Beta Ray p Gamma Ray ❑ Pasteurization p Class B: Alt. (1) Fecal Density Q Alt. (2) Process to Significantly Reduce Pathogens '[3 If applicable to alternative performed Class B only) indicate "Process to Sign i6canch• Reduce Path ns": Lime Stabilization ❑ Air Drying ❑ Com ostin 0 Aerobic Digestion ❑ Anaerobic Digestion E3 _ If a licab le to alternative erfo rmed (Class A or CIass B) complete the folly monitoring data: Allowable Level Pathogen Density ilmeer o ca in Sludge M inimu Parameter Excee- Frequency Sample na �' Geo. Mea M aximun Units of Analysis Type Tech" 2 x 10 to the NON 6th power per gam of Fecal Coliform total solids CPU 1000 mpn per gram of total solid (dry 41 102.2 846 mpn 0 0 days/di comp ulti tube Wei x) almonella bacteria 3 WIN per 4 gram. (in lieu of fecal total solid (dry Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: ffAlt.9 reduction) —a.Alt. 2 (40© Alt. 3 (30-day bench) ❑ Alt. 4 S -Da Aerobic(1 4Z uptake) Y ) ® �Alt. 6 (Alk Stabilization ❑ Alt 7 (Drying - Stable) ©Alt. 8 (Drying _Unstable) ❑ ection) ❑ 10 jr(Incoporation) ❑ No vector athaction reduction alternatives were performed 0� CERTIFICATION STATEMENT (please check the appropriate statement) © "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction ree uirement in 15A NCAC 02T .1107 have been met." © "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Tom Johnson Water Resources Director Preparer , , me • d Title (type or print) Land Applier Name and Title (if applicable)(type or print) n Signature c 'reparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility WWTP Name: Lexington regional WWTP Monitoring Period: From 4/1/2019 To Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs If a plicable to alternative performed (Class A on )indicate "Process to Further Reduce Path ens': Com ost p Heat 17rvin ❑ Heat Treatment ❑ Thermo hilic ❑ Beta Ra ❑ Gamma Rar ❑ Pasteurization ❑ Class B: AIt. Q) Fecal Density ❑ Alt. (2) Process to Significantl. 'Reduce patho ens ❑ ' If applicable to alternative performed [Class B anlr• indicate "Process to S it3canth• Reduce Path a ens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion [] Anaerobic Digestion ❑ If applicable cable to alternati ve per Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Numb or F Analytical Parameter Exaee- requency Sample in Sludge Minimu Geo. Mean N1aximun Units of Analysis Type Tech- 2 x 10 to the MPN 6th power per gam of Fecal Coliform total solids CFU 1000 mpn per gam of total solid (dry 30 36.5 40 mpn 0 0 days/di comp nulti tube weight) almonella bacteria 3 Iv1P1V per 4 grams (in lieu of fecal total solid (dry WQ Permit Number: ' WQ0001318 NPDES Number: NC0055786 6/30/2019 Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) [j Alt. 2 (40-day bench) ❑ FAR 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) Alt. 5 (14-Day Aerobic) ® Alt. 6 (AIL Stabilization ❑7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable)Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑vector attraction reduction alteratives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) © "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Tom Johnson Water Resources Director Preparer Name and Title (type or print) Land Applier Name and Title (if apphcable)(type or print) Signatur Preparer* Irate Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility WQ Permit Number: WWTPName: Lexington regionalWWTP NPDESNumber: Monitoring Period: From 7/1/2019 To 9/30/2019 P th R V. ogen eduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Class A: I Alt. A ime/tem) ❑ Al B _ Alt.D (No Pr. Me to alternative erfot npost 10 Heat Dr i Rav ❑ Gamma Class B: jAlt. (1) Fecal E tp licable to alternative erfori ne Stabilization ❑ aerobic Digestion ❑ t livable to alternative erf Parameter Allowable Level in Sludge 2 x 10 t±of 6th po per graFecal Coliform total so 1000 mpn per gram of total solid ldry umoneira bacteria 3 �tPN per d grams (in lieu offecal total solid (dry coliform) wei,ht7 WQ0001318 NCO055786 P t Vim Treatment) ❑ I Alt. C (Prior Testing)❑ Test) ❑ Process to Further Reduce Pathogengs El ,d (Class A onto,) indicate "Process to Further Reduce Pathogens": ❑ Heat Treatment ❑ Thermo hilic ❑ ty, © Pasteurization ❑ Alt. (2) Process to Sipiricani B 001 indicate Process to S' n i ymg ❑ Com ostiA ass A or Class B, complete the Pathogen Density Geo. Mean�Nlaximun j Units 30 I 32.9 + 39 I mpn Icauth Reduce Patho ns": ❑ Aerobic Digestion ❑ ........................::::::.:::::.: ollowin monitor a data: um rr o Frequency Sample nay ¢c Excee- of Analysis T3,p Tom'; e 0 �0 days/dij comp multi tube - r=ease maicate alternative performed: A lt.eduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. O2 uptake) L Day Aerobic) a Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) C ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction re uirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note If you check this statement attach an explanation why you have not met one or both of the r uirements.) "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." Tom Johnson Water Resources Director Preparer N�n e and Title (type or print) Land Applier Name and Title if a livable r � ( PP )(type or print) Signal of Freparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (1212006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lexington Compost Facility _ WQ Permit Number: WQ0001318 WWTP Name: Lexington regional WWTP NPDES Number: NCO055786 Monitoring Period: From 10/1/2019 To 12/31/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternativeperformed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) (7 Alt.D (No Prior to alternative erforme Heat Dn in 0 Gamm ©aa Ra Class B: jAlt. (1) Fecal Ipplicable to alternative erformed Cl ae Stabilization ❑ aerobic Digestion ❑ tpplivable to alternative erformed Parameter Allowable Level in Sludge '44' 2 x 10 to thePCFU 6th power MP per gram of Fecal Coliform total solids iwv mpn per gram of total solid (dry 28 Ed ��Ijdmonella bacteria 3 MPN 4 grams(in lieu of fecal total (dry ❑ f Process to Further Reduce i A on lndkate "Process to Farther Reduce I Heat Treahnent ❑ Thej APasteurization ❑ Alt. (2) Process to Significaatl Reduce Patho e B only) indicate "Process to Si nificauth• Reduce Ps ying ❑ I Composting ❑ Aerobic Class A or Class B) com fete the follow, monitoP 'data: Pathogen Density "M �` ° Frequencmple na ca Geo. M aximw Units Excee- of AnalysiTech- ype 29.8 33 mpn 0 Odays/dij comp nulti tube ------------.---.--� - — -A .iAU,) - ricase maicam alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ FNO lt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) C Alt. 5 04-Day Aerobic) [j Alt. 6 (AUL Stabilization ❑lt 7 (Drying - Stable) 0 Alt. 8 (Drying • Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ vector attraction reduction alternatives were perfonned CERTIFICATION STATEMENT (please check the appropriate statement) © "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction re uirement in 15A NCAC 02T .1107 have been met." ❑ " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .110 nand the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Tom Johnson Water Resources Director Preparer Namy�it Title {type or print} Land Applier Name and Title (if applicable)(type or print) Signature i reparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12J2006) Geometric Mean Calculations 1/23/2019 bed 10 pile zone mpn # used for talc 1/23/2019 10 210 210 1 <44 2 44 1 /23/2019 10 210 <50 3 <50 50 1/30/2019 10 210 4 <53 50 58 1/30/2019 10 210 5 <54 54 1/30/2019 10 210 6 693 693 2/27/2019 11 211 1 846 846 2/27/2019 11 211 2 <50 50 2/27/2019 11 211 3 327 327 2/27/2019 11 211 4 <41 41 Max 846 Min 41 Mean 102.2 4/24/2019 11 211 5 <38 38 4/24/2019 11 211 6 <39 39 4/24/2019 11 211 7 <40 40 5/1 /2019 12 212 1 <36 36 5/1/2019 12 212 2 <35 35 5/1/2019 12 212 3 <40 40 5/1/2019 12 212 4 <40 40 5/29/2019 12 212 5 <30 30 5/29/2019 12 212 6 <32 32 5/29/2019 12 212 7 <37 37 Max 40 Min 30 Mean 36.5 7/31/2019 10 214 1 <31 31 7/31/2019 10 214 2 <34 34 7/31/2019 10 214 3 <30 30 7/31/2019 10 214 4 <31 31 8/5/2019 10 214 5 <39 39 8/5/2019 10 214 6 <35 35 8/5/2019 10 214 7 <31 31 Max 39 Min 30 Mean 32.9 10/14/2019 11 216 1 <33 33 10/14/2019 11 216 2 <32 32 10/14/2019 11 216 3 <28 28 10/14/2019 11 216 4 <28 28 10/28/2019 12 216 5 <30 30 10/28/2019 12 216 6 <29 29 10/28/2019 12 216 7 <29 29 Max 33 Min 28 Mean 29.8 13 o j�0P�1�C��I 114 0AKMONT DRIVE 91999NVILLE, N:SQ: 97M CITY OF LEXINGTON WWTP US. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMEnn Sample #1 PHONE (252) 756-62()8 FAX (252,) -gs,3 ID#: 636 J DATE COLLECTED: 01/23/19 DATE REPORTED : 01/25/19 REVIEWED By: A--- Sample Sample analysis Method #2 #3 Date Analyst Code Total Solids, % 40.64 35.95 35.99 01/23119 Fecal C0lff0rm OUPN), /gram Solids <44 KDS 2 <50 <50 01/24/19 1UD5 922JE-0621E-116 13 L �duMmucfig Flo owummud W-W 114 OAKMONT DRIVE GRkEE14y1k4& ij C 2 858 CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMETERS Total Solids, % Fecal Coliform (1 PN), /gram Solids Sample #4 33.93 < 53 4sss��erex LL: ii+ PHONE (252) 756.(Y" FAX 0-4 756-Q§33 ID#: 636 X DATE COLLECTED: 01/30/19 DATE REPORTED : 02/04/19 REVIEWED By. . Sample Sample Sample Analysis Method #5 #6 # 7 Date Analyst Code 33.32 37.51 36.54 01/30/19 KDS 2540G11 <54 693 213 01/31/19 KDS 9221E-06 114 CAKMON1 DRIVE CITY OF LEXINGTON WWTP MS. EGLANTINA KINBRALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMETERS Total Solids, % Fecal Colform "", /gam Solids Sample #1 57.95 846 =aitrrac�r rr- -- PHONE (252) 756-52-08 FAX L2�a ?56- .� ID#: 636 J DATE COLLECTED: 02/27/19 DATE REPORTED : 03/04/19 REVIEWED BY: Sample Sample Sample Analysis Method #2 #3 #4 Date Analyst Code 36.07 39.71 44.12 02/27/19 JMS 2540G11 <50 327 <41 02/28/19 JMS 9221E-16 114 OAKMONT DRIVE Q99WVtLLE, N� 2g7 s CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMETERS Total Solids, % Fecal Coliform OVIM, /gram Solids Sample Sample #5 #6 47.46 46.16 <38 <39 C:. T!k irQ r0%v- .-. MegiC7x4t C: S'.: PHONE (252) 756-6208 FAA (?R) �6-Q. ID#: 636 X DATE COLLECTED: 04/24/19 DATE REPORTED : 04/29/19 REVIEWED BY: Sample Analysis Method #7 Date Analyst Code 44.98 04/24/19 EDS 2540G11 <40 04/25/19 RDS 9221E-06 �l�OQOMEN� 114 OAKMON7 ©RIVE QFUNVALL VA CITY OF LEXINGTON WWTP MS. EGLANTINA MINERALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PARAMETERS Total Solids, Fecal Coliform QVIPIN), /gram Solids Sample #1 49.73 <36 e��a►rrr PHONE (252) 756-62Ei8 F'4JC (� 7 ID#: 636 J DATE COLLECTED: 05/01/19 DATE REPORTED : 05/06/19 REVIEWED BY: —A�� Sample Sample Sample Analysis Method #2 #3 #4 Date Analyst Code 51.222 45.48 44.76 05/01/19 KDS 2540G11 <35 <40 <40 05/02/19 KDS 9221E-06 1, &Wu Mmuffia Flo WaRumbd 114 OAKMONT DRIVE 0—BURY LL9, UeQ U959 CITY OF LEXINGTON WWTP MS. EGLANTINA MINBRALI 28 WEST CENTER ST. LEXING'TON ,NC 27292 PARAMETERS Total Solids, % Fecal Coliform (MPH /gram Solids Sample Sample #1 #2 60.01 55.68 <30 <32 PHONE (262) 756.62a8 FAX = 7,.i IA#: 636 X DATE COLLECTED: 05/29/19 DATE REPORTED : 06/03/19 REVIMM BY: Sample Analysis Method #3 Date Analyst Code 48.20 05/30/19 KDS 2540G11 <37 05/30/19 KDS 9221E-06 vm1woMmuffla % 0QiI@O0POPMj@d 114 OAKMONT DRIVE - kiL-tsL;V a (' 2 PHONE (262) 756-6208 FAX b 2 ?.V.-Q ID#: 636 J CITY OF LEXINGTON WWTP MS. 86LANTINA MINERALI 28 WEST CENTER ST. DATE COLLECTED: 07/31/19 LEXINGTON ,NC 27292 DATE REPORTED 08/05/19 REVIEWED BY: Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample #4 Date Analyst Code Total Solids, % $7.23 53.29 60.16 57.22 08/01/19 KDS 2540G11 Fecal Coliform (14M, /gram Solids <31 <34 <30 <31 08/0I/19 KDS 9221E-06 &W0,10MMOM Flo Wup-Maso 114 OAKMONT DRIVE CaRF.OYLIE Up, UMq CITY OF LEXINGTON WWTP MS. RGLANTINA MIN$RALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 PHONE (252) 756-6208 FAX ( 7WQr,33 ID#: 636 K DATE COLLECTED: 08/05/19 DATE REPORTED : 08/08/19 REVIEWED BY: Compost Compost Compost Analysis Method PARAMETERS Sample #5 Sample #6 Sample #7 Date Analyst Code Total SoUds, % 46.73 52.16 57.22 08/06/19 KDS 2540G11 Fecal Coliform WN), /gram Solids <39 <35 <31 08/061i9 KDS 9221E-06 Emw,oumW Flo bwPumod 114 OAKMONT DRIVE 0 I UNME N.Qv� CITY OP 'LEXINGTON WWTP MS . EGLANTINA xnmRALI 28 WEST CENTER ST. LEXINGTON ,NC 27292 Dr"kiAg Seater ID: 37715 PHONE (252) 756-52-08 F = 7* iD#: 636 J DATE COLLECTED: 10/14/19 DATE REPORTED : 10/16/19 REVIEWED i3Y: ' Compost Compost Compost Compost Analysis Method PARAMETERS Sample #1 Sample #2 Sample #3 Sample" Date Analyst Code Total Solids, % 55.33 55.64 63.38 Fecal ColiForm (MPN), /gram Solids <33 6<28 10/14/19 KDS 922IE41 C32 <28 <28 10/14/19 KDS 9221E-06 Section 5- COMMA Temperature to s BAY #1 January J 2019 Loaded Amend. Recycle Screened Finish I I Day u 1 I --- R e TuBay rned scrd one 1e Z net Z ne3 Zone 4 Zone 5 Zone 6 ;r recipeII recipe Z c eaves, 1 2 13.5 13.5 12 12 0 10 14 1 1 361 44 60 64 71 65 1 f - -- 3 27 2453-71 5 7 1 1 2 1 41 45 53 71 62 71 1 4 0 0 0 0 43 42 53 64 71 70 2 5 p 0 0 37 48 56 59 63 59 - - 6 0 p U 0 36 63 34 48 55 55 7 13.5 12 _ 5 ? - i 1 1 38 58 60 55 57 57 - 8 0 0 5 - 7 2 1 36 35 42 49 71 59 64 1 9 13.5 12 0 0 36 48 68 71 59 10 13.5 12 5 7 1 1 39 49 53 55 61 68 1 11 13.5 12 1 1 39 37 46 53 57 64 69 1 12 0 0 - 0 O 43 52 53 64 69 1 13 p 0 - 0 0 51 61 66 71 58 63 14 13.5 12 - 5 7 1 1 34 62 47 15 13.5 12 0 0 1 39 48 53 63 62 69 1 16 13.5 12 5 7 1 1 39 45 53 61 71 64 1 17 13.5 12 5 7 — - 1 1 36 50 53 60 55 64 1 18 0 0 0 - 0 1 41 43 58 61 50 60 1 19 p 0 p 39 49 53 60 58 64 2 Q 0 0 0 - 40 48 55 59 57 60 21 0 0 — 0. � - - 1 39 48 54 54 72 58 22 13.5 12 5 - 7 1 1 43 48 51 59 B6 63 _ 23 0 01 n - 0 36 36 46 53 55 63 66 1 24 13.5- 12 5 --- 7 - 2 1 40 51 59 64 69 25 13.5 10 ( 1 1 36 50 53 62 66 73 1 0 0 0--- 43 43 54 51 63 60 1 271 p 0 0 07 ` 33 56 70 64 66 65 2& 13.5 12 5 ` - 1 37 66 ti0 59 66 63 -29 13.5 12 5 7 1 1 1 41 54 61 61 64 60 1 30 p 0 0 0 39 43 57 58 64 58 1 31 27 24 10 14 1 2 39 38 49 59 63 57 total 256.5 228 39 38 50 58 60 63 2 _ 85 �vera 8.274194 7.350 9 2.741935 119 21 3.83871 1.1053 17 1163 1430 1659 1861 1933 1905 38.767 47.667 53.516 60.039 Ri Q-Sr e� BAY #2 January 2019 Loaded Amend. Recycle Screened Finish Say Day T i Recycle Turned scrd Zoe 1® Zone2ures Zone3 Zone 4 Zone 5 recipe 1 recipe 2 6 Zone 'no ieaves(wlleavesy 1 13.5 12 0 0 1 , 2 13.5 12 10 14 2 2 41 51 53 58 63 64 1 3 27 24 0 0 1 43 46 51 70 58 65 1 4 0 0 0 0 40 51 61 59 60 58 2 5 0 0 0 0 41 40 51 55 S7 73 6 0 p 0 0 34 56 53 40 67 68 7 8 0 p 5 7 1 1 35 36 58 61 56 59 57 9 0 13.5 0 12 5 0 7 1 1 32 48 41 52 43 68 57 60 58 53 10 13.5 102 0 7 1 43 48 56 59 72 62 59 1 11 12 p 5 1 1 1 43 29 51 61 63 66 66 1 13 0 0 p 0 0 0 0 42 51 62 49 64 57 60 71 61 14 13.5 12 5 0 7 1 34 62 55 47 59 15 13.5 12 0 0 1 1 41 42 61 71 68 65 1 16 17 13.5 12 5 7 1 1 41 41 43 56 57 62 58 1 18 13.5 0 12 5 1 40 45 50 61 71 60 57 1 19 0 0 0 0 0 0 1 41 48 61 61 50 71 62 52 53 1 20 0 0 0 0 0 43 52 58 63 60 59 62 21 22 0 13.512 0 5 7 1 1 43 36 53 43 61 44 60 71 66 60 23 13.5 12 5 0 7 0 1 1 45 49 61 59 71 60 59 1 24 25 13.5 12 5 7 1 1 34 51 61 60 64 64 1 26 13.5 12 5 1 1 41 41 38 61 59 69 B4 1 27 0 0 0 0 0 0 29 47 69 58 68 gp 7267 68 72 1 28 13.5 12 0 5 0 7 1 s 30 65 70 68 70 68 72 29 13.5 12 5 7 1 1 1 36 48 60 58 66 71 1 30 31 0 13. 0 12 0 0 1 41 41 36 47 51 37 60 73 60 1 10 14 1 2 36 42 48 70 60 71 71 60 Total Average 7.403226 229.5 6.580645 204 2.741935 85 119 3.83871 17 1159 1471 1727 1904 1973 60 1877 1 9.05 38.633 49.033 55.71 61.419 63.645 62.567 1 BAY #3 January 2019 Loaded Amend. Recycle Screened Finish Recycle TuBrned Day tu I�aves scrd Zone I Zon 2ay Zone3 Zone 4 Zone 5 Zone 6 :nres �eaves(wi lleipe 1 2 13.5 13.5 12 12 0 10 0 14 1 40 48 56 60 60 81 1 3 13.6 12 0 0 1 1 2 36 47 61 71 61 60 1 4 0 0 p p 1 41 48 54 60 54 63 1 5 p p 0 0 43 46 61 69 71 66 6 0 0 0 0 37 56 65 66 61 69 7 13.5 12 5 7 1 1 38 44 57 63 65 59 8 13.5 12 5 7 41 36 56 53 58 56 1 9 0 0 0 0 1 1 37 43 50 61 54 63 1 10 13.5 12 5 7 1 41 47 60 67 80 71 11 13.5 12 5 7 1 41 42 56 61 73 57 12 0 0 0 0 1 34 46 56 53 60 59 1 13 0 0 0 Q 35 56 50 43 30 58 14 13.5 12 5 7 1 1 35 29 23 15 13.5 12 p 0 1 43 51 54 68 60 62 1 16 0 0 5 7 1 1 40 37 45 68 60 62 1 17 13.5 12 5 7 1 43 42 56 57 62 71 18 13.5 12 0 0 1 1 39 40 53 70 60 61 1 19 0 0 0 0 43 51 58 59 64 60 1 20 p 0 0 0 41 53 58 60 56 57 21 0 0 0 0 1 41 51 58 71 69 81 22 13.5 12 5 7 35 39 54 63 60 70 23 13.5 12 0 0 1 1 47 48 58 71 59 60 1 24 13.5 12 5 7 1 41 46 56 72 66 62 1 25 13.5 12 5 7 1 1 43 46 54 71 73 61 1 26 p 0 0 0 1 36 42 64 71 73 68 1 27 0 0 0 0 34 65 58 69 68 68 28 13. 12 5 7 1 1 39 68 64 68 66 75 29 13.5 12 5 7 1 1 39 47 53 60 73 64 1 30 0 0 0 0 1 43 53 60 59 80 59 1 31 13.6 12 10 14� 1 2 40 50 60 60 60 71 43 51 56 57 58 64 1 Total Average 243 7.83871 216 6.967742 80 2.580645 112' 3.612903 � 20 16 1194 1439 1736 1930 1917 1938 1 39.8 47.967 56 62.258 61.839 64.6 BAY #4 January 2019 Loaded Screened gay Amend. Recycle Finish Recycle Turnec 1 13.5 12 0 0 2 13.5 12 10 14 3 13.5 12 0 0 1 4 0 0 0 0 1 5 0 0 0 0 6 0 0 0 0 7 13.5 12 5 7 8 13.5 12 5 7 9 0 0 0 0 1 10 13.5 12 5 7 11 0 0 5 7 12 0 0 0 0 13 0 0 0 0 14 0 0 5 7 1 15 13.5 12 0 0 1 16 13.5 12 5 7 1 17 13.5 12 5 7 18 0 0 0 0 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 13.5 12 5 7 1 23 13.5 12 0 0 1 24 13.5 12 5 7 1 25 13.5 12 5 7 1 26 0 0 0 0 27 0 0 0 0 28 13.5 12 5 7 1 29 13.5 12 5 7 1 30 0 0 0 0 31 13.5 12 10 14 1 Total 216 Averagc 6.967742 192 6.193548 80 112 2.580645 3.012903 15 1 Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ;no leaves(w! Iea�) 43 35 55 61 69 72 1 2 42 5 57 63 59 63 1 40 36 57 63 68 70 1 44 51 53 64 62 64 40 39 54 59 55 67 42 49 55 56 62 65 1 43 51 60 61 56 62 1 1 34 35 47 57 57 59 1 43 51 55 64 62 66 1 40 47 54 72 68 81 1 1 41 36 52 61 58 63 67 68 31 30 38 58 46 24 27 1 40 47 56 61 55 31 46 51 57 63 58 73 1 1 39 48 51 64 80 63 1 1 47 51 64 84 81 56 1 47 42 50 63 71 80 45 54 56 55 59 61 39 48 54 59 72 58 48 46 58 63 64 73 1 30 41 61 58 59 64 1 44 51 52 64 71 80 1 1 39 48 56 68 71 60 1 1 48 51 59 68 67 81 1 41 68 63 65 64 69 49 60 62 64 67 72 1 43 51 59 71 69 58 1 1 51 48 63 71 48 63 1 36 43 51 64 58 64 2 48 47 61 63 66 73 1 16 1299 1398 1709 1903 1921 1969 43.3 46.6 55.129 61.387 61.968 65.633 0 0 N C O m Q 0 La a a� m N ##1 February 2019 Loaded Amend. Recycle Screened Finish Recycle Bay Turned Day Temperatures I 1 recipe 1 - scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 no leaves(w/ lepaves) - 1 ? 0 0 0 p 0 0 0 0 1 36 50 57 _ 50 64 57 3 0 0 0 0 23 28 30 60 56 55 4 27 � 24 5 7 - 1 _ 30 34 51 58 57 57 5 13.5 12 0 0 i 41 50 55 59 63 6 13.5 12 10 14 1 2 39 36 53 59 62 71 1 7 13.5 12 10 14 2 2 43 41 50 61 59 69 64 1 - 8 27 24 .1 10 14 2 2 43 50 40 63 60 9 0 0 0 0 64 2 - 10 0 0 0 0 36 56 56 71 67 55 11 27 24 10 14 1 2 52 64 69 70 73 65 - - 12! 13.5 12 5 _ 7 2 1 39 36 53 63 68 57 2 13 13.5 12 10� 104 2 33 44 61 60 58 59 1 14 0 0 1 39 48 53 77 65 80 1 15 0; �- 1 36 36 42 53 61 54 60 16 0 0 — 37 53 59 61 68 17 p 0 5 0 ` 28 29 52 57 61 57 18 p 0 5 -7— 1 30 34 50 58 62 60 19 40.5 36 10 14 3 1 2 36 49 53 61 68 64 20 13.6 120 0-- 1 52 58 60 62 65 63 3 21 13.5' 12 p —0-- 1 31 39 44 61 65 57 1 22 27 24r 0 0 1 1 39 44 53 64 56 84 1 23 0 0 0� 0 1 36 50 56 58 71 59 2 24 0 0 0 0 35 38 55 56 61 60 25 27 24 10 14 1 2 36 40 54 80 61 63 26 27 24 10 14 2 2 39 46 48 54 61 64 73 2 27 0 0 10 14 2 41 50 53 63 71 58 2 28 0 0 0 49 51 68 71 68 29 0 0 - 0 0 41 47 53 57 71 74 30 0 0 0 - 0 31 00 - 0 0 — 297 a 9.580645 8.516129 129 105 147 25 3.387097 4.741935 1.3158 21 1057 1240 1509 1718 1797 1732 37.75 44.286 53.893 61.357 64.179 61.857 BAY #2 February 2019 Loaded Screened gay Amend. Recycle Finish Recycle Turne 1 13.5 12 0 0 2 0 0 0 0 3 0 0 0 0 4 13.5 12 5 7 5 13.5 12 0 0 6 13.5 12 10 14 7 13.5 12 10 14 8 27 24 10 14 9 0 0 0 0 10 0 0 0 0 11 27 24 10 14 , 12 13.5 12 5 7 13 13.5 12 10 14 1 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 5 7 1 19 40.5 36 10 14 2 20 13.5 12 0 0 1 21 13.5 12 0 0 2 22 27 24 0 0 1 23 0 0 0 0 24 0 0 0 0 25 27 24 10 14 2 26 13.6 12 10 14 1 27 13.5 12 10 14 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 297 264 105 147� Average 9.580645 8.516129 3.387097 4.7419351 1.3125 21 Day Temperatures l scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe I ;n ew/l aves recipe av 2 ( eaves) 41 44 48 68 66 60 1 26 48 49 77 66 64 28 50 49 62 65 58 1 43 53 60 60 68 80 1 41 40 60 60 66 59 1 2 41 36 58 56 66 72 1 2 43 41 51 73 66 66 1 2 36 39 61 60 60 61 2 39 46 81 78 75 47 47 58 72 68 71 74 2 1 41 51 49 71 70 60 2 43 39 58 71 64 61 1 2 41 30 64 61 73 58 1 35 50 63 55 64 64 41 40 60 73 80 73 25 38 43 65 67 59 29 38 51 59 65 68 1 41 48 51 59 58 57 2 50 56 62 60 64 66 3 43 47 56 56 61 58 1 43 51 61 59 71 70 1 41 46 49 60 60 68 2 40 49 69 82 73 76 44 51 70 80 74 77 2 2 43 41 40 60 68 59 62 2 2 40 60 59 60 60 1 43 48 61 72 60 62 1 36 50 61 66 60 66 2111 1105 1267 1637 1838 1852 1806 39.464 45.25 58.46 65.643 66.143 64.5 i BAY #2 February 2019 Loaded Screened gay Amend. Recycle Finish Recycle Turne 1 13.5 12 0 0 2 0 0 0 0 3 0 0 0 0 4 13.5 12 5 7 5 13.5 12 0 0 6 13.5 12 10 14 7 13.5 12 10 14 8 27 24 10 14 9 0 0 0 0 10 0 0 0 0 11 27 24 10 14 12 13.5 12 5 7 13 13.5 12 10 14 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 5 7 1 19 40.5 36 10 14 20 13.5 12 0 0 1 21 13.5 12 0 0 22 27 24 0 0 1 23 0 0 0 0 24 0 0 0 0 25 27 24 10 14 2 26 13.5 12 10 14 1 27 13.5 12 10 14 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 297 264 105 147 21 Average 9.580645 8.516129 3.387097 4.741935 1.3125 Day Temperatures I scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ;no leaves(W leaves) 41 44 48 68 66 60 1 26 48 49 77 66 64 28 50 49 62 65 58 1 43 53 60 60 68 80 1 41 40 60 60 66 59 1 2 41 36 58 56 66 72 1 2 43 41 51 73 66 66 1 2 36 39 61 60 60 61 2 39 46 81 78 75 47 47 58 72 68 71 74 2 41 51 49 71 70 60 2 1 43 39 58 71 64 61 1 2 41 30 64 61 73 58 1 35 50 63 55 64 64 41 40 60 73 80 73 25 38 43 65 67 59 29 38 51 59 65 68 1 41 48 51 59 58 57 2 50 56 62 60 64 66 3 43 47 56 56 61 58 1 43 51 61 59 71 70 1 41 46 49 60 60 68 2 40 49 69 82 73 76 44 51 70 80 74 77 2 43 40 60 68 59 62 2 2 41 40 60 59 60 60 1 21 43 48 61 72 60 62 1 i i 36 50 61 66 60 66 21 1105 1267 1637 1838 1852 1806f 39.464 45.25 68.46. 65.643 66.143 64.51 BAY #3 February 2019 Loaded Screened Amend. Recycle Finish Recycle 1 13.5 12 0 2 0 0 0 3 0 0 0 4 13.5 12 5 5 13.5 12 0 6 27 24 10 7 13.5 12 5 8 27 24 10 9 0 0 0 10 0 0 0 11 27 24 10 12 13.5 12 5 13 13.5 12 10 14 0 0 0 15 0 0 0 16 0 0 0 17 0 0 0 18 0 0 5 19 54 48 10 20 13.5 12 0 21 13.5 12 0 22 13.5 12 0 23 13.5 12 0 24 0 0 0 25 27 24 10 26 13.5 12 10 27 0 0 10 28 0 0 0 29 0 0 0 30 0 0 0 31 0 0 0 Total 310.5 276 100 1 Average 10.01613 8.903226 3.225806 4.5161 0 7 14 7 14 0 14 7 14 0 0 0 14 0 0 0 0 0 14 14 14 0 0 0 0 Bay Turned 2 1 1 1 2 2 1 1 1 2 1 1 2 21 1, 22 1.375 Day Temperatures I scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ;Aeaves( heaves) 35 51 49 70 71 80 1 i 25 49 63 70 63 60 29 45 55 59 63 60 1 48 43 53 58 71 73 1 40 51 51 59 73 60 1 2 36 37 57 70 71 63 2 1 36 44 57 71 73 71 1 2 41 47 56 72 66 57 2 45 52 76 75 30 26 65 69 74 69 41 38 2 40 35 58 61 59 64 2 1 46 44 50 63 69 58 1 2 40 46 59 63 60 59 1 41 48 51 59 63 55 45 50 51 66 70 69 39 40 56 56 58 60 42 53 56 60 63 61 1 43 51 61 78 64 59 2 41 51 55 64 60 61 4 46 50 54 59 53 68 1 46 48 64 73 60 58 1 40 51 51 63 59 66 1 1 35 48 73 74 73 72 1 38 49 69 77 75 70 2� 47 50 61 73 70 68 2 2 39 47 51 60 58 80 1 21 40 40 50 61 59 59 43 48 50 63 58 70 t 20' 1151 1337 1611 1846 1753 1745 1 41.107 47.76 57.536 65.929 62.607 62.321 BAY #4 February 2019 Loaded Screened Bay Amend. Recycle Finish Recycle Tume 1 13.6 12 0 0 2 0 0 0 0 3 0 0 0 0 4 13.5 12 5 7 5 13.5 12 0 0 6 13.5 12 10 14 7 27 24 5 7 8 27 24 10 14 9 0 0 0 0 10 0 0 0 0 11 27 24 10 14 12 13.5 12 5 7 13 13.5 12 10 14 14 0 0 0 0 15 0 0 0 0 16 0 0 0 0 17 0 0 0 0 18 0 0 5 7 19 0 0 0 0 20 0 0 0 0 21 0 0 0 0 22 0 0 0 0 23 0 0 0 0 24 0 0 0 0 25 0 0 10 14 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 162 144 70 Average 5.225806 4.646161 2.258065 98 12 3.16129. 1.3333 Day Temperatures I scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ;no liepaves( ise es) 39 43 53 61 64 57 1 39 56 69 62 67 64 37 46 58 66 68 61 1 36 51 61 73 60 69 1 2 43 47 64 68 68 64 1 1 48 50 49 61 60 58 1 2 43 48 50 50 60 54 58 59 80 2 40 59 75 61 74 75 47 80 26 2 2 66 -36 64 73 67 68 58 1 48 60 57 68 58 2 2 41 50 61 59 73 80 1 43 50 77 60 56 64 1 39 41 56 68 73 69 39 48 59 64 60 57 61 65 71 72 59 76 58 66 68 70 65 67 1 46 47 64 73 66 73 57 59 65 70 73 70 41 48 63 68 74 60 40 36 50 61 59 66 39 43 57 61 65 74 59 71 68 63 60 70 2 61 70 71 66 64 72 51 47 53 59 72 64 42 51 54 64 64 73 47 36 53 63 64 58 40 39 60 57 57 63 14; 1279 1431 1726 1806 1806 1831 45.679 1 51.107 61.643 64.5 64.5 65.3931 Belt Press Operation February 2019 Solids to 8eltpress 0.09 JayTime Start Stop Time Run Time I In Hours Polymer Feed Rate Pounds Sludge Water Dry Tons Used Gallons Gallons Treated 1 2 1O:00a 3:00 5 32 86.59 27,000 30000.00 4.99 3 0.00 0.00 0.00 4 5 9:0Oa 9:OOa 3:40 3:00 6 40 0.00 129.89 31,000 0.00 32400.00 0.00 5.73 6 7:00a 3:00 6 8 33 34 107.16 34,000 32400.00 6.28 7 4:OOa 3:OQ 11 34 147.21 32,000 43200.00 5.91 8 9:00a 3:00 6 40 202.41 34,000 59400.00 6,28 9 129.89 35,000 32400.00 6.28 10 0.00 0.00 0.00 1 12 8:30a 7:30a 3:oO 3:00 5.5 33 O.oO 98.23 38,000 0.00 29700.00 0.00 7.02 13 9:00a 3:00 7.5 6 41 37 166.42 30,000 40500.00 5.54 14 9OOOa 3:00 6 35 120.15 29.000 32400.00 5.36 15 9:QOa 3:00 6 45 113.65 31,000 32400.00 5.73 16 9:00a 3:00 6 41 146.12 40,000 32400.00 7.39 17 133.14 29.000 32400.00 5.36 18 0.00 0.00 0.00 19 20 10:30a 9:00a 3:30 3:00 5 50 0.00 135.30 27,000 0.00 27000.o0 0.00 4.99 21 7:00a 3:00 6 8 41 47 133.14 34,000 32400.00 6.28 22 8:3Oa 3:00 6.5 52 203.49 27,000 43200.00 4.99 23 182.93 35,000 35100.00 6.47 24 0.00 0.00 0.00 25 26 9:00a 9:Ooa 3:00 3:00 6 33 0.00 107.16 32,000 0.00 32400.00 0•00 5.91 5.91 27 9:OOa 3:00 6 6 41 55 133.14 33,000 32400.00 6.10 28 9:008 3:00 6 47 178.60 152.62 30,000 32400.00 54 29 35,00o 32400.00 6.47 30 0.00 woo 0.00 31 0.00 0.00 0.00 0.00 0.00 0.00 ital ,era a 128.50 6.43 811.00 2807.2D 643000.00 696900.00 118.78 40.55 140.36 1 32150.00 I MAAS; nn BAY #1 March 2019 + Load �- Screened Bay ay Amend. Rec le Finish Rec le Turned scrd Zone Temperatures Zon 2Zone3 Zone 4 Zone 5 Zone 6 ;� recipe aves(wd eaaves) I 1 0 0 0 0 1 36 46, _ 57 66 73 59 2 15.5 0 0 _0 _ 55 60 68 64 E 64 67 3 0 0 0 0 36 47 51 72 71 57 1 4 0 0 10 14 1 2 41 42 53 6_0 5 31 18 10 14 2 ` 58 64 6 15.5 g 2 36 44 53 59 57 61 2 16 14 _ 2 2 37 47 53 59 61 56 7 31 18 5 4 1 1 43 47 51 59 57 64 1 8 15.5 9 10 14 1 2 37 43 48 51 63 72 2 9 0 0 0 0 44 59 64 66 65 71 1 10 0 0 0 0 ! _ 11 15.5 41 49 53 59 67 71 9 10 14,-- 2 2 39 46 53 56 61 64 12 15.5 9 10 13 0 14 _ 2 40 50 48 56 60 70 1 0 0 0 1 39 41 50 59 68 67 1 14 0. 0 0 0 1 36 39 47 15 0 59 64 66 0 0 0 ~ 39 42 50 54 63 72 16 0 0 0 U 64 65 70 62 17 0 0 0 0 70 68 18 15.5 62 66 68 65 70 67 9 5 7 1 1 39 4g 19' 16.5 g 0 53 63 61 59 1 20 15.5 g 10 39 36 48 58 61 60 1 _ 14 2 2 41 47 51 59 68 64 21 15.5 9 10 14 2 41 44 1 22 16.5 9 10 14 1 - 51 63 58 7D 1 23 0 2 41 40 49 54 68 58 1 0 0 24 p 0 53 62 68 66 61 84 0 0 ~ 51 63 67 70 62 66 20 0 0 0 1 29 36 53 76 58 26 0 15.5 9 5 7 1 1 43 49 54 68- 69 64 271 36 44 1 28 31 18 10 14 2 2 57 69 71 69 1 29 15.5 9 36 46 58 64 61 72 2 30 0 0 0 1 44 48 56 66 73 62 0 0 0 47 62 70 72 68 62 1 31 0 0 0 0 48 60 68 71 70 67 Total 294.5 171 115 1611 7221----231- 1313 1519 1740 1945 2001 f 2017 Avera 9.5 5.516129 3.709677 5.193548 1.2941 42.355 49 56.129 62.7421 64.548 6y nee BAY #2 March 2019 Loaded Amend. Recycle Screened Finish ay Day Te res Recycle TuBrned scrd Zone Zone2u Zone3 Zone 4 Zane 5 recipe 1 recipe 2 Zone 6 �rro i eaves(vd leaves) 1 0 o Q , 2 0 0 0 o� 0 z 41 39 61 68 60 68 3 Q 0 0 0 52 52 55 76 56 68 4 15.5 9 10 141 1 2 39 43 50 73 60 67 5 31 18 10 UP 2 2 36 50 57 71 63 58 1 6 15.5 g 10 14 2 2 41 47 61 58 60 59 2 7 15 5 9 5 7 1 1 41 39 61 60 63 59 1 8 31 18 10 14 1 2 41 41 42 49 64 61 72 1 9 0 0 0 0 49 60 58 60 72 2 10 0 0 0 0 $o 55 60 74 68 68 11 15.5 9 10 14 1 2 40 47 60 66 60 68 12 15.5 9 10 14 1 2 43 47 61 68 70 58 1 13 0 0 0 0 1 41 46 51 61 59 73 1 14 Q 0 1 41 39 48 60 71 63 15 0 0 0 41 40 51 53 58 55 16 0 0 0 0 41 59 49 60 71 60 17 0 0 0 0 51 71 69 71 76 65 18 15.5 9 5 7 1 50 59 66 67 72 70 19 15.5 g 0 0 1 41 50 60 56 71 66 1 20 15.5 g 10 7 4 1 2 41 44 50 63 60 63 1 21 15.5 9 10 14 1 2 43 36 40 56 63 71 59 1 22 15.5 9 10 14 1 2 36 43 56 69 61 64 1 23 0 0 0 0 42 53 63 70 66 1 24 0 0 0 0 54 57 81 78 77 74 25 0 0 0 0 55 60 74 76 79 77 26 0 0 5 1 1 41 46 60 66 63 59 27 31 18 0 41 43 61 66 71 59 28 31 18 10 14 2 2 46 41 47 60 59 60 70 2 29 15.5 9 0 0 1 51 60 59 68 59 2 30 0 0 0 0 41 39 51 56 68 63 1 31 0 0 0 0 50 60 60 64 85 71 52 58 62 66 74 73 Total Average 294.5 171 115 161 9.5 5.516129 3.709677 5.193548 1.2222 22 23 1348 1504 1813 2012 2066 20261. ' 43.484 48.516 58.48 64.903 66.645 65.355 1 BAY #3 March 2019 Loaded Amend. Recycle Screened FinishZone3 Temperatures I Recycle TuBay rned scrd Zone1 Zone2 Zone 4 Zone one 5 1 Zone 6;no leaves(W/ recipe 2 leaves) 1 2 0 0 0 0 0 0 0 40 48 60 71 56 61 3 0 0 0 0 62 70 75 67 71 76 4 5 5 0 31 0 10 14 1 2 41 35 43 47 49 61 65 59 58 31 18 18 10 10 14 14 2 2 35 50 56 63 57 74 63 61 71 7 15.5 9 5 7 1 1 2 1 43 44 58 71 73 61 2 2 8 15.5 9 10 14 2 2 36 39 50 BS 71 63 1 9 0 0 0 0 36 57 50 61 63 69 1 10 0 0 0 0 41 56 78 75 70 71 11 12 31 0 18 10 14 1 2 36 40 50 50 55 BS 71 59 80 13 0 0 0 10 0 2 36 47 50 63 59 62 60 61 71 2 14 0 0 0 0 0 1 40 47 57 58 63 66 15 0 0 0 0 39 41 56 70 57 59 16 p 0 0 40 4g 53 59 60 64 17 0 0 0 0 30 70 63 69 66 55 18 15.5 9 5 7 1 1 42 63 65 68 70 63 19 p 0 0 0 1 43 48 55 63 gp 63 1 20 15. 9 10 14 1 40 41 48 56 59 70 21 22 0 15.5 0 10 14 1 2 2 36 39 48 38 50 50 58 63 60 1 23 0 9 0 10 0 14 1 2 39 38 58 63 59 58 59 59 24 0 0 0 0 50 53 82 72 70 63 71 1 25 0 0 0 0 48 56 80 70 71 70 26 0 0 5 7 43 47 54 57 61 60 27 39 18 0 1+ 46 47 58 57 65 68 28 29 31 0 18 0 10 14 2 2 41 43 50 55 51 53 61 59 62 2 30 0 0 0 0 0 36 43 60 68 70 63 59 68 70 2 31 0 0 0 0 60 70 66 79 75 76 Total 232.5 135 115 57 67 65 66 72 70 Average 7.5 4.354839 161 3.709677 5.193548 18 1.2 23 1293 1569 1834 2014 1991 2040 41.71 50.613 59.161 64.968 64.226 65.806 BAY #4 March 2019 Loaded Screened DaY j Amend. Recycle Finish Recycle Tuay ned scrd j Zone 1 Zone3 � Zone 4 eres 5 Zon Zone 6 no leaves (w/ leaves) 2 0 0 0 0 0 0 0 0 47 51 54 59 63 71 3 0 0 0 38 65 66 57 60 58 4 0 0 0 0 40 38 53 61 57 61 5 0 0 0 0 40 43 52 56 62 59 6 0 0 0 0 39 43 52 49 61 68 0 0 p 0 47 50 54 63 80 58 8 � 0 0 0 39 41 47 61 70 63 0 51 56 60 10 0 0 0 0 64 46 61 55 56 55 11 0 0 0 0 39 43 58 63 66 60 12 0 0 0 0 1 44 51 66 71 59 57 13 0 0 0 0 43 44 48 51 58 63 14 0 0 0 43 50 60 58 61 70 150 0 43 4 54 61 61 63 1 0 0 0 43 47 56 57 58 55 17 0 0 0 0 55 67 63 68 68 57 18 15.5 g 5 7 1 56 64 60 70 71 62 19 2a 0 15.5 0 0 0 1 1 47 36 56 43 57 53 61 61 56 59 1 21 0 0 10 14 1 2 40 39 47 56 71 66 68 71 22 23 0 0 10 14 2 42 43 47 56 70 63 1 66 24 p 0 0 0 0 0 56 47 69 54 65 61 66 66 57 25 0 0 0 0 0 54 66 67 73 70 68 70 66 26 a 0 5 7 1 36 48 54 61 72 70 27 31 18 0 0 2 36 48 57 68 60 71 28 29 15.5 9 10 14 1 2 40 40 43 54 57 68 63 2 30 15.5 0 9 0 0 1 40 48 47 64 71 58 66 1 31 0 0 0 0 0 p 67 53 66 64 50 61 68 68 1 Total 0 63 66 60 67 66 67 68 Avera E 9 93 3 1.741935 54 1.612903 50 70 2.258065 1.1429 8 10 1399 1573 1768 1897 1980 1970 45.129 50.742 57.032 61.194 63.871 63.548 Belt Press Operation March 2019 Start Stop Run Time Polymer Pounds da Time Time In Hours Feed Rate Used 1 8:30a 3 00p 6.5 45 158.30 2 3 0.00 4 10:30a g;Opp 4 5 51 0.00 124.21 5 9:30a 3:00P 5.5 40 119.06 6 9:00a 3:00p 6 40 129.89 7 9:00a 3:00p 6 40 129.89 8 9:00a 3:QOp 6 41 133.14 9 10 0.00 11 9:00a 2:30p 5.5 41 0.00 22.0 14 12 9:00a 3:00 6 � 142.88 13 9:O0a 3:OOp 6 43 139.63 14 9:OOa 3:00 6 41 133.14 15 9:OOa 3:OOp 6 42 136.38 16 17 0.00 18 9:OOa 3:00 6 51 0.00 165.61 65.6 19 20 9:OOa 3:00 6 38 0.00 23.3 123.39 21 9:00a 3:0C 6 35 113.65 22 9:00a 3:0O 6 48 155.87 23 24 0.00 25 9:00a 3:g0 6 39 0.00 126.64 26 9:00a 3:00 6 42 136.38 27 9:OOa 100 6 38 123.39 28 9:00a 3:00 6 46 149.37 29 9:002 3:0[1 6 43 139.63 30 31 1E 0.00 0.00 Total EJEE�����2172.48Averaoe .12 Solids to Beitpress Sludge Water 000 0.00 0.00 �300.00 1700.00 '400.00 400.00 400.00 0.00 0.00 700.00 31,000 32400.00 37,000 32400.00 33,000 32400.00 30,000 32400.00 0.00 0.00 28,000 32400.00 0.00 33,000 32400.00 32,000 32400.00 39,000 32400.00 0.00 0.00 14,000 32400.00 16,000 32400.00 4,000 32400.00 4,000 32400.00 10,000 32400.00 0.00 0.00 3000.00 T641100.00 0.0443 Dry Tons Treated 6.65 0.00 0.00 3.51 4.43 6.47 4.80 6.91 0.00 0.00 4.80 5.73 6.84 6.10 5.54 0.00 0.00 5.17 0.00 6.10 5.91 7.20 6.28 5.54 0.00 0.00 116.21 BAY #1 April Loaded Amend. Recycle Screened Finish Recycle Bay [Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 :no [eaves(w/eav s 1 2 15.5 31 31 9 18 0i 10 0 14 2 43 45 — -39 53 59 68 61 1 3 115.5 9 10 14 1 2 2 2 42- 46 59 61 68 2 4 3.1 1 18,i 10 14 — 1 2 39 41 56 70 68 60 1 5 31 18 10 14 —2 2 39 42 53 68 71 58 58 2 6 0 0 0 0 40 47 53 55 61 2 7 Of 0 0 0 37 43 57 60 66 76 8 31 18 10 14 2 2 55 65 67 72 71 81 9 15.5 9 5 7 1 36 46 53 61 54 70 2 10 0 0 5 7 � 1 41 37 51 58 64 77 1 11 31 18 10 14 1 1 2 41 51 60, 61 70 73 12 15.5 9 5* 7 2 41 50 56 61 58 63 2 13 0 0 0 0 1 41 51 56 66 72 63 1 14 0 0 0 0 40 50 59 70 79 61 15 15.5 9 10 14 2 2 45 52. 60 68 73 77 16 31 18 10 14 1 2 43 46 59 59 68 64 1 17.. 31 18 0 0 2 40 47- 70 59 2 18-- 31 18 10 14--2-2 44 52 �5865 68 63 2. - 10 0 0 0 0 1 39 47 53 61 71 68 2 20 0 0 0 0 41 51 53 59 68 591 21 �22 0 0 0— 0 40 53 54 61 67 62 15.5, g43 0 0 57 71 70 68 _ 23 15.5 9 10� 14 1 41 46 53 66 72 64 1 24 15.5 9 5 7 _ 1 2 41 51 63 71 68--7— 54 1 -- 25 _ 15.5 9 5 7 ` — 1 _ 1 43 46 53 59 70 66 1 26 15.5 9 5 7 _ 1 1 41 53 60 70 64 1 27 0 0 0 0 _ 1 39 46 53 54 71 53 1 28 0 0 0 0 _ 45 62 57 55 65 58 29 15.5 9 10 14 1 _ 241 48 591 62 60 66 64 _ 30 31 18 0 0 2 44 58 57 64 66 1 31 0 0 0 0 41 53 68 72 66 2 Total Avera 449.5 14.5 261 140 196 8.419355 4.516129 6.32 5581 29 1.45 28 1253 1457 1682 _ 7888 2030 1952 41.767 48.567 56.067 62.933 -- 67.667 — 65.067 BAY #2 April 2019 Loaded Amend. Recycle Screened Finish yTBned +ZDTemperaturesayrecipe Recycle scrd one 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 ;no aves(w recipe 1 2 15.5 31 9 18 0 10 0 141 1 41 47 61 64 62 60 1 3 15.5 9 10 14 2 1 2 2 41 47 56 68 63 68 2 4 15.5 9 10 14 2 41 41 43 51 59 66 70 1 5 5 31 0 18 10 14 2 2 36 50 41 60 60 61 60 60 1 7 0 0 0 0 p 0 0 39 46 60 58 80 70 80 54 SO 2 8 31 18 10 14 2 2 57 40 69 73 76 77 80 9 15.5 g 5 7 1 1 48 60 58 60 62 2 10 0 0 0 p 1 43 43 49 63 71 63 1 11 31 18 10 14 1 2 47 46 55 64 69 62 12 15,5 9 5 7 1 1 43 48 61 66 59 70 2 13 0 0 0 0 36 45 52 53 59 61 1 14 0 0 0 0 38 47 58 57 60 63 15 15.5 9 10 14 1 2 42 55 56 62 64 64 16 31 18 10 14 2 2 41 50 60 64 70 59 1 17 31 18 0 0 2 43 41 51 58 68 63 2 18 15.5 9 10 14 1 2 40 47 55 66 67 65 2 19 15.5 9 0 0 1 43 50 60 64 59 56 20 p 0 0 43 47 61 63 61 68 1 21 0 0 0 0 38 51 60 67 64 67 22 15.5 g 0 0 1 40 59 74 72 73 70 23 15.5 9 10 f4 1 2 43 50 60 67 80 59 1 24 0 0 5 7 1 43 45 54 56 57 66 1 25 15.5 g 5 7 2 1 41 48 61 63 68 63 26 15.5 g 0 0 1 43 49 54 66 71 70 1 27 0 0 0 0 41 44 60 68 62 69 1 28 0 0 0 0 53 62 60 73 65 67 29 15.5 9 10 14 1 2 56 58 65 68 66 67 30 31 18 0 2 36 47 51 55 70 61 1 31 0 0 0 0 47 47 60 71 64 62 2 Total Average 418.5 13.5 243 130 182 7.83871 4.193548 5.870968 29 1.381 26 1276 1470 1758 1930 1985 1 19441 42.533 49 58.6 64.333 66.167 64.8 BAY #3 April 2019 Loaded Amend. Recycle Screened Finish Bay Day TOM + Recycle Turned scrd Zone 1 Zone2tures Zone3 Zone 4 Zone 5 reaps � Zone 6 ;no leaves nape 2 vd leaves) f e8) 1 2 15.5 15.5 g 9 0 10 0 14 2 36 50 58 70 59 69 3 15.5 9 10 14 2 1 2 2 36 50 51 70 72 61 1 1 4 15.5 9 10 14 2 2 43 50 49 60 59 63 1 5 15.5 9 10 14 2 2 43 48 54 63 59 71 1 6 0 0 0 0 48 50 54 63 60 60 1 7 0 0 0 0 42 43 68 79 78 72 8 9 15.6 9 10 14 2 57 34 68 41 78 76 75 79 10 0 15.5 0 g 5 0 7 1 36 49 57 56 70 70 57 60 fib 81 1 11 31 18 15 0 14 1 2 2I 43 50 54 71 73 74 1 12 15.5 g 1 40 44 53 68 70 66 2 13 0 0 0 0 1 39 47 49 70 64 59 1 14 p 0 0 0 41 47 53 74 61 60 15 1 15.5 15.5 9 10 14 1 2 44 36 50 47 56 55 68 71 67 17 31 9 18 10 0 104 2 2 36 44 61 70 63 63 59 69 71 18 31 18 10 14 1 2 41 50 59 63 60 64 1 2 19 1 g 0 1 41 48 51 56 83 70 20 0 0 0 0 36 50 59 70 57 82 1 21 0 0 0 0 40 55 63 70 66 64 22 15.5 g 0 0 1 50 61 77 78 70 71 23 15.5 9 10 14 1 2 36 44 54 59 64 68 1 24 0 0 5 7 1 44 43 51 66 64 80 1 25 15.5 9 5 7 1 36 41 54 71 66 54 26 31 18 0 0 2 36 44 51 63 68 63 1 27 0 0 0 0 43 50 55 70 58 70 2 28 0 0 0 0 54 62 61 70 57 62 29 15.5 g 5 7 1 1 S7 55 64 70 66 66 30 0 0 0 35 39 49 59 71 59 1 31 0 0 0 0 39 50 51 59 66 81 Total Average 356.5 11.5 6.677419 207 125 175 4.032258 5.645161 1.4706 25 25 1242 1470 1705 2029 1936 2024 41.4 49 56.833 67.633 64.533 67.467 BAY #4 April 2019 Loaded Amend. Recycle Screened Finish Bay Day Temperatures Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ;no Heaves( ea es) 1 2 15.5 15.5 9 9 0 10 0 14 1 42 48 54 66 64 73 1 3 15.5 9 10 14 2 2 2 43 48 54 63 60 54 1 4 15.5 g 5 7 1 44 46 53 63 61 60 1 5 15.5 9 10 14 1 2 46 41 49 61 59 64 66 1 6 0 0 0 0 43 61 59 62 7Q 1 7 0 Q Q 0 44 45 80 76 73 83 g 0 0 10 14 67 66 76 72 69 68 9 0 0 5 7 2 43 50 55 63 64 50 10 15.5 9 0 0 1 44 56 55 61 62 74 11 31 18 5 2� 1 39 48 59 63 61 59 1 12 15.5 g 5 7 1� 1 39 47 63 59 71 74 2 13 Q 0 0 0 49 50 60 58 70 60 1 14 0 0 0 0 42 51 60 62 73 64 15 31 18 10 14 1 2 47 53 63 68 72 70 16 15.5 9 10 14 1 2 44 51 61 68 63 72 2 17 15.5 9 0 0 1 1 50 54 59 B3 62 1 18 31 18 5 7 2 1 45 50 61 63 64 60 1 19 15.5 9 0 0 1 40 36 64 59 70 63 2 20 Q 0 0 0 � 49 54 64 64 72 1 21 0 0 0 0 46 52 60 87 71 70 22 0 0 0 0 1 53 60 70 77 74 69 23 15.5 9 5 7 2 1 40 34 61 70 61 73 24 15.5 9 5 7 36 50 59 63 72 64 1 25 Q 0 5 7 1 50 55 61 77 61 1 26 Q 0 0 0 1 48 50 60 58 60 59 27 0 0 0 0 47 41 54 63 66 72 28 Q 0 0 0 65 64 55 56 60 77 29 15. g 10 14 2 59 62 69 65 67 67 30 Q 0 0 0 43 50 53 63 72 68 1 31 Q 0 0 0 40 44 56 63 59 70 Total Average 294.5 9.5 171 110 154 5.516129 3.548387 4.967742 1,3077 171. 22 1368 14113 1800 1911 1989 2004 45.6 49.767 60 63.7 66.3 66.8 Belt Press Operation April 2019 Solids to Beltgress kY #1 May 2019, Loaded Screened Bay Amend. Recycle Finish Recycle T lined scrd Zone TemperaturesDay Z Zone 4 recipe I recipe 2 Zon e 5 Zone 6 ;no leaves(w/ leaves) 1 2 0 15.5 0 g 5 0 7 0 1 1 39 44 53 57 63 72 3 0 0 5 7 1 _ 1 41 50 61 59 63 80 1 4 0 0 0 0-- - 44 39 48 64 59 60 5 0 0 0 0 50 51 52 63 74 66 6 15 5 g 5 7 2 52 53 63 75 77 69 7 31 18 10 14 _ 2 1 2 41 49 56 59 63 72 1 8 15.5 9 10 14 2 2 41 39 44 57 69 72 64 2 9 10. 31 31 18 18 10 14 1 2 39 45 49 53 56 59 54 72 72 71 1 11 Q 0 10 0 14 2 2 39 46 56 66 58 58 66 2 12 0' 0 0 0 0 -- 44 57 63 65 68 64 2 13 15.5 9 10 14 - 2 2 47 50 58 65 68 67 14 15.5 9 10 14 1 2 37 34 44 53 59 61 Bg 1 15 15.5 9 0 0 2 39 43 63 67 61 1 16 15.5 9 10 14 1 2 39 42 52 54 68 71 1 17 15.5 9 0 0 39 44 54 70 63 59 1 18 0 0 0 O 41 43 51 61 72 66 1 19 0 0 0 44 48 56 64 73 68 20 21 0 15.5 0 9' 10 14 — 1 2 65 43 70 47 70 53 71 70 67 64 6g 22 15.5 g S 5 7 7 1 1 1 37 37 43 57 70 64 65 1 23 15.5 9 5 7 1 1 36 53 49 64 72 62 1 24 0 0 5 7 1 41 36 53 59 70 71 1 25 p 0 0 p 43 47 53 61 64 64 26 p 0 0 0 659 62L 45 41 42 27 0 0 0 U 67 71 64L 66 55 52 28 p - 0 0 0 72 69 62 61 55 55 29 0 0 00 �768 64 65 60 58 30 0 0 0 0 1 51 59 64 � 31 0 0 0 0 31 44 50 64 63 60 41 44 50 54, 64 57 1 263.5 153 115 161 8.5 4.935484 3.709677 5.193548 22 1.375 23 1408 1534 1709 1922 2022 1987 45.419 49.484 55.129 62 65.226 Rd n07 BAY #2 May 2019 Loaded Amend. Recycle Screened Finish Bay I Day Temperatures I Recycle Turned� scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 recipe 1 Zone 6 ;no eaves(w/ heaves) 1 2 0 15.5 g � O 1 1 43 49 61 59 68 59 4 0 5 71 1 1 43 37 48 53 68 72 73 1 U 0 0 0 42 54 58 62 55 5 0 0 0 0 0 47 55 63 61 71 60 6 15.5 5 7 1 1 50 60 70 81 78 74 7 31 18 10 14 2 2 43 63 50 61 55 72 68 1 8 15.5 9 10 14 1 2 41 39 60 68 80 72 2 9 10 31 31 18 10 14 2 2 41 46 36 61 51 66 69 66 1 11 0 18 10 14 2 2 41 36 51 59 71 68 69 62 2 12 0 0 0 46 56 62 68 66 65 13 31 18 0 0 2 51 57 62 66 65 66 14 0 0 10 14 2 40 41 51 60 63 64 72 2 15 15.5 9 0 0 1 40 52 70 72 58 1 15.5 9 10 14 1 2 41 50 60 58 59 57 1 17 15.5 9 0 0 1 45 48 60 68 62 77 1 18 p 0 40 37 56 59 68 70 1 19 0 p 0 0 42 41 60 64 72 73 20 0 0 10 14 1 61 69 81 75 72 68 21 15.5 9 5 7 1 2. 1 i 36 50 61 57 61 77 22 15.5 g 5 7 1 1' 40 50 56 63 68 72 1 23 24 0 15.5 0 9 10 14 2 41 43 47 47 51 60 59 55 63 63 1 25 p 0 5 0 7 0 1 1 42 45 49 55 62 72 73 61 26 0 0 0 66 67 71 66 57 44 1 27 0 0 0 68 70 73 70 69 64 28 0 0 74 68 78 60 67 67 29 0 0 73 70 72 69 74 67 30 0 p 41 45 56 68 72 61 31 0 0 0 0 32 43 51 55 57 64 36 39 46 56 60 58 Total Average 263.5 153 110 154 8.5 4.935484 3.548387 4.967742 1.2667 19 22 1448 1551 1862 1970 2085 2035 i 46.71 50.032 60.06 63.548 67.258 65.64.5 BAY #3 May 2019 Loaded Screened Bay Amend. Recycle Finish Recycle � Turne4 1 3 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Average 15.6 9 0 0 15.5 9 0 0 0 0 15.6 9 31 18 15.5 9 31 18 31 18 0 0 0 0 15.5 9 15.5 9 31 18 15.5 9 0 0 0 0 0 0 15.5 9 15.5 9 15.5 9 16.5 9 15.5 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310 180 10 5.806452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q 0+#DIV/O!1 Day Temperatures i scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ;no leeves(w/i isparecivey) 41 47 56 68 70 64 1 36 47 57 71 60 61 36 50 60 70 71 58 1 43 54 60 74 68 65 48 59 66 79 77 72 36 47 53 59 70 81 1 36 43 50 56 71 67 69 2 46 50 39 59 48 63 70 70 59 58 1 40 47 49 66 62 66 77 2 2 40 49 58 60 63 69 45 55 60 62 64 61 36 46 54 70 59 61 1 43 60 61 68 70 68 1 36 49 52 59 70 62 2 42 53 56 60 61 68 1 36 39 60 70 58 69 40 43 64 72 66 72 62 68 77 71 68 73 39 48 54 68 57 73 1 61 43 49 48 60 59 54 86 11 36 39 60 51 68 68 64 60 70 66 47 50 51 55 68 59 1 1 48 73 59 58 61 57 55 74 64 66 63 65 66 76 71 63 68 65 64 68 69 65 66 64 43 50 61 70 63 77 39 36 B0 56 55 63 33 48 49 58 59 60 0 1359 1611 11115 2037 1991 20591 43.839 51.968 58.548 65.71 64.226 66.419 BAY #4 May 2019 Loaded Amend- Recycle Screened Finish ay Recycle T Bned u es 1 scrd Zone Zone Zone 4 Zone 5 MOO 1 r9cipe 2 Zone 6 bo leaves(w/ leaves) 1 15.5 9 0 0 2 0 0 0 0 44 50 55 70 66 81 1 3 0 0 0 0 44 50 54 64 59 61 4 0 0 0 43 47 52 63 70 67 5 0 0 0 0 49 53 59 71 66 71 6 15.5 9 0 0 52 61 73 70 69 71 7 15.5 9 0 0 47 51 62 68 69 74 1 8 34 18 0 0 40 47 54 63 77 73 1 9 15.5 9 36 48 67 68 66 64 2 10 31 18 0 0 42 50 56 63 64 77 1 11 0 0 0 0 43 50 60 59 71 78 2 12 0 0 0 0 42 51 62 65 70 68 13 15.5 9 0 0 44 52 61 65 68 66 14 15.5 9 0 0 39 43 51 68 59 61 1 15 31 18 0 0 44 55 70 59 59 64 1 16 15.5 9 0 0 37 43 56 68 68 63 2 17 0 0 0 0 50 47 61 59 57 60 1 18 0 0 0 0 48 50 53 63 64 64 19 0 0 0 0 51 55 58 68 71 76 20 15.5 9 0 0 70 75 68 65 78 72 21 0 0 0 0 39 41 56 66 62 69 1 22 0 0 0 0 39 43 54 68 61 63 23 0 0 0 0 47 51 54 63 70 59 24 0 0 0 0 48 51 64 63 57 64 25 0 0 0 0 36 48 56 63 Be 70 26 0 0 0 0 83 63 45 57 53 79 27 28 0 0 0 0 0 0 70 66 68 62 55 67 62 60 80 29 0 0 0 0 0 0 1 64 66 68 66 70 65 66 57 62 30 0 0 0 0 46 47 54 B3 66 73 31 0 0 0 0 39 53 Total Total 217 126 443 51 57 63 c 7 4.0646 0 0 0 0 0 #DIV/0t 0 1463 1608 1811 2004 2015 2104 47.194 51.871 58.419 64.645 65 67.871 ti Belt Press Operation May 2019 1a Start Time Stop Run Time Polymer I Pounds Time In Hours Feed Rate Used 1 2 8:30a 9:30a 3:30p 3:00 7 34 128.81 3 8:30a 2:00 5.5 5 5 34 101.20 4 31 92.27 5 0.00 6 9:00a 3;00 6 34 0.00 7 8:30a 3:00 6.5 34 110.40 8 8:30a 3:00 6.6 34 119.61 9 8:30a 3:00 6.5 34 119.61 10 8:30a 3:00 6.5 40 119.61 11 140.71 12 0.00 13 8:30a L 6.5 40 0.00 14 9:00a 4:00 7W40 140.71 15 8:30a 3'.C51.546.540.71 16 9:00a 3:0017 629.8918 9 OOa 6'540.71 19 0.00 20 8:30a 3;00 6'S 47 0.00 21 $;34a 3:00 6.5 47 165.34 22 8;30a 3:00p 6.5 47 165.34 23 8:30a 3:00 6.5 47 165.34 24 8:30a 3.00 6'S 48 165.34 25 168.85 26 0.00 a.Qua 6:UUp 5.5 33 -•-- 29 9:00a 3:00 98.23 30 6 37 120.15 31 0.00 Solids to Beltpress Sludge Water Gallons Gallon. 38.000 egnnn n 2684.35--F 7 37 0.00 32400. 35100,i 35100.i 35100.1 35100.1 0.00 35100. 32400. 35100, 0.00 0.00 35100. 35100.1 3510W 35100.1 0.00 1700.00 400.00 0.00 0.00 1300.00 Dry Tons Treated 7.02 6.47 _ 5.30 0.00 0.00 7.02 7.20 6.65 6.65 7.20 0.00 0.00 7.20 7.94 7.20 6.65 7.02 7.02 6.84 6.65 7.20 0.00 0.00 0.00 610 7.02 0.00 0.00 37.07 Lim I june 2019 Loaded Amend. Recycle Screened Finish _ -' Bay Day Temperatures 4 Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ,noleaves( lepe I aves) 1. 2 0 0 0 0 0 - 0.. - - 0 - 41 - 46 --- 581 63 66 61 3 13.5 12 10 - 14 61 57 661 59 64 64 _ 4 13.5 12 _ 10 14 _ _ 1 2 39 39 48 54 63 60 1 _ ' 513.5 12 5 7 _ _ 1 2 35 40 48 68 69 65 1 6 0 0 0 0 _ 1 39 40 50 71 62 62 1 - - 7 0 0 0 0 - 49 63 60 8 0 0 0 64 67 56 59 68 63 9 0 0 0 0 50 63 54 60 68 70 1 13.5 12 5 7 —2 —1 52 60 55 B3 65 67 11 13.5 12, 5 7 1 39 47 51 62 57 59 1 12 13.5 12 10 14 1 1 2 39 43 54 60 59 65 1 13 13.5 12 5 7 40 44 50 64 59 58 1 14 13.5 12 10 14 _ _1 1 2 36 46 53 61 68 64 1 15 _ 0 0 37 48 56 60 57 67 1 164 0 0 40 66 64 76 68 68 17.. 27 24 5 7 2 1 67 78 70 69 18 _ 13.5 12 0 0 1 43 51 66 71 63 65 2 19 13.5 12 5 7 43 47 56 59 83 66 1 20 13.5 12 5 7 _1 1 1 43 56 57 66 69 64 1 21 13.5 12 10 14 1 1 43 '41 46 53 64 73 61 1 22 0 0 0 0 2 44 51 64 59 76 1 23 0 0 0 0 44 50 59 47 32 46 24 27 24 5 7 _ 2 1 45 ' 55 58 56 501 56 25 13.5 12 5 7 1 _ 40, 49 56 61 59 64 2 26 13.5 12 5 7 1 1 43 46 64 59 70 1 27 13.5 12 5 7 1 1 45 50 60 4 62 1 28 13.5 12 0 0 7 1 41 46 53 70 6 62 1 29 0 0 0 0 _ _ 29 46 53 56 63 60 1 30 0 0 0 0 43 68 2 54 6 62 55 31 0 0 0 0 50 70 63 66 65 57 Total Avers 270 8.709677 240 7.741935 105 147 19 3.387097 4.741935 1.1875 21 1249 1497 1677 1889 1$73 1826 43.069 51.621 55.9 62.967 62.433 62.9613 BAY #2 June 2019 Loaded Screened Ba- Amend. Recycle Finish Recycle Turn 1 0 0 0 0 2 0 0 0 0 3 0 0 10 14 4 13.5 12 5 7 5 0 0 5 7 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 13.5 12 5 7 11 13.5 12 5 7 12 13.5 12 10 14 13 13.5 12 5 7 14 0 0 10 14 15 0 0 0 0 16 0 0 0 0 17 13.5 12 5 7 18 27 24 0 0 19 13.5 12 5 7 20 13.5 12 5 7 21 13.5 12 10 14 22 0 0 0 0 23 0 0 0 0 24 13.5 12 5 7 25 13.5 12 5 7 26 0 0 5 7 27 13.5 12 5 7 28 0 0 0 0 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 189 168 100 140 1 Average 6.096774 5.419355 3.225806 4.516129 1.187: Day Temperatures I scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 ,neaves(wvest 40 51 60 67 70 67 66 65 61 62 58 45 2 36 44 50 55 60 56 1 39 39 51 56 59 60 1 1 41 42 47 63 60 61 49 63 60 55 69 62 67 69 70 47 65 70 60 65 75 44 58 62 66 68 65 1 41 44 49 59 61 64 1 1 40 47 56 68 70 66 1 2 36 39 47 63 68 60 1 1 39 44 49 57 70 79 1 2 40 37 47 65 64 70 45 59 56 69 62 69 48 62 59 70 64 68 1 46 58 60 66 64 68 1 41 47 54 B4 61 68 2 1 41 50 61 63 73 61 1 1 41 49 61 68 62 59 1 2 36 43 56 63 61 63 1 40 50 60 47 40 38 42 57 60 59 57 55 1 43 50 61 65 68 60 1 1 48 42 53 59 67 69 1 1 40 53 57 63 fi6 66 1 43 50 60 63 66 68 1 38 47 64 59 59 71 44 57 65 43 45 61 52 63 68 49 50 64 I 20� 1252 1481 1715 1841 1867 1846 I 43.172 51.069 57.17 61.367 62.233 63.655 BAY #3 June 2019 Loaded Screened gay Amend. Recycle Finish Recycle Turner 1 0 0 0 0 2 0 0 0 0 3 4 0 0 10 14 5 0 0 0 0 5 7 6 0 0 5 0 7 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 13.5 12 5 7 1 11 13.5 12 5 7 1 12 13.5 12 5 7 1 13 14 0 13.5 0 12 5 5 7 1 15 0 0 0 7 0 1 16 0 0 0 0 17 13.5 12 0 0 1 18 13.5 12 0 0 2 19 0 0 5 7 1 20 13.5 12 5 7 1 21 22 27 24 10 14 1 23 0 0 0 0 0 0 24 13.5 12 0 5 0 7 1 25 13.5 12 5 7 1 26 13.5 12 5 7 1 27 13.5 12 5 7 1 28 13.5 72 5 7 1 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total Average 6.096774 189 5.419355 168 90 2.903226 126 16 4.064516 1.0667 f{ I Day Temperatures i scrd Zone 1 Zone2 Zone3 recipe I Zone 4 Zone 5 Zone 6 ;no leaves (w/heaves) 46 50 59 66 67 69 2 60 73 46 45 47 42 1 40 41 53 58 57 61 1 40 42 47 51 60 64 43 47 49 58 73 59 50 54 63 51 70 63 62 63 68 58 71 53 59 59 66 1 56 59 60 63 65 62 1 43 43 40 49 53 58 63 69 1 1 36 47 51 53 63 58 62 57 68 62 1 1 1 40 38 51 59 63 60 1 36 43 50 59 66 64 1 38 62 64 64 71 76 40 64 68 69 72 78 40 61 64 70 61 73 1 1 36 36 51 51 61 70 72 69 1 1 40 47 63 B2 71 71 64 64 76 68 2 39 50 59 70 68 66 1 2 43 47 49 62 57 56 1 46 36 51 51 56 64 66 60 1 47 50 68 58 73 63 70 72 69 74 1 1 1 46 36 51 44 55 59 65 66 1 1 1 36 50 51 51 70 68 59 69 71 66 1 45 59 57 50 40 44 1 49 62 61 54 42 48 18 1245 1521 1685 1801 1877 1874 42.931 52.448 56.167 62.033 62.567 64.621 BAY #4 June 2019 Loaded Amend. Recycle Screened Finish Recycle Bay 1 Turned Day u res I rned scrd Zone Zone2 Zone3 Zone 4 Zone 5 recipe 1 recipe 2 Zone 6 no ieav es(w/leaves) 1 2 0 0 0 0 D 0 0 43 52 61 63 65 64 3 0 0 5 1 64 69 40 40 43 41 4 p 0 5 7 1 39 43 51 63 55 54 5 0 0 5 5 7 1 36 43 53 60 53 60 6 0 0 0 36 43 53 61 69 66 7 0 0 0 0 51 56 65 8 0 0 0 0 56 60 45 60 58 62 9 0 0 0 0 58 42 33 55 61 58 10 13.5 12 5 7 1 1 60 57 50 56 58 55 11 13.5 12 5 7 1 1 36 39 52 61 70 68 1 12 13 13.5 12 10 14 1 2 41 39 48 61 59 B1 64 1 14 p 13.5 0 12 5 5 7 1 1 57 43 43 57 56 61 63 60 61 71 1 15 0 0 0 U 1 1 39 46 52 61 70 62 68 1 16 0 0 0 0 44 58 66 61 67 65 17 0 5 7 1 45 60 68 67 70 68 18 0 0 0 0 39 47 69 57 67 67 19 0 0 0 0 44 50 59 68 67 74 20 0 0 5 7 1 40 48 54 68 59 68 21 22 0 0 0 10 14 2 44 40 51 47 54 63 66 72 23 0 0 0 0 0 0 56 69 55 52 68 50 72 61 61 2455 0 66 68 62 76 58 25 26 0 13.5 0 12 1 40 36 47 39 0 47 67 56 63 27 0 0 5 0 7 0 1 40 44 51 56 55 56 S8 59 55 28 0 0 0 0 48 37 56 68 65 66 1 29 30 0 0 0 0 0 31 66 39 68 47 56 59 58 31 0 0 0 0 0 0 67 70 36 40 32 38 38 44 50 0 54 'total Total E 2.1774.5 67.5 1.935460 60 2.419375 75 3.387105 105 5 15 1339 1460 1595 1761 1816 1807I 1 46.172 50,345 53.167 58.7 60.533 62.311 Belt Press Operation June 2019 CnlP.l� a_ BAY #1_ Jul 2019 Loaded Screened Amend. Recycle Finish Recyc 1 13.5 12 10 2 13.5 12 5 3 0 0 0 4 0 0 0 5 13.5 12 5 6 0 0 — 0.. 7 0 0 0 8 13.5 12 5 9 13.5 12 0 10 13.5 1-12 5 11 0 0 0 12 0 U 0 13 0 1. 0 0 14 0 p 0 15 13.51 12 0 16 13.5 12" 0 17 13.5 12 5� 18 13.5 12 5 . 19 13.5 12 5 20 0 0 0 — 21 0 p 0 22 0 0 0 23 13.5 12 5 — 24 13.5 12 5 25 13.5 12 5 26 0 0 0 27 0 0 0 28 0 0 0 29 0 09 5 30 13.5 12 5 31 27 _i 24 0 total 229.5 _ 204 70 �vera g 7.403226 6.580645 2.2580651 3.161 �I Bay Day Temperatures 3 Turned scrd Zone 1 I Zone2 Zone3 Zone 4 Zone 5 Zone 6 14 7 1 2 37 49 56 59 61 59 0 1 1 1 34 36 37 50 61 59 0 30 39 43 51 63 58 — 35 40 46 56 65 60 —7-- 0 1 35 39 49 55 63. 64 0 34 40 48 57 64 62 7 1 40 44 56 62 66 68 0 1 1 40 46 55 59 57 61 7 1 44 1 34 501 49 56 63 60 50 46 54 60 70 56 50 54 63 70 62 -0 0 40 46 60 57 61 70 U 51 66 66 65 62 56 0 1 69 62 61 59 69 65 0 37 45 53 60 59 63 7 1 43 1 47 53 59 70 69 1 43 50 53 70 68 69 -7 1 41 50 56 70-63-68- 45 46 53 59 62 g6- 0 40 52 55 60 B4 65 0 44 50 58 62 66 64 7 1 45 1 53 56 62 66 68 7 1 50 1 58 60 65 58 59 1 52 1 56 60 63 61 61 50 55 63 60 58 60 — 0 0 51 56 65 63 60 62 0 53 58 66 64 61 62 7 69 1 74 70 73 75 66 7 1 35 39 48 60 68 68 0 2 1 39 43 53 67 66 - —62 41 43 50 57 63 66 8 9 1,0667 161 14 1357 1532 1698 1877 1973 1972 —i 43.774 49.419 54.774 60.548 63.645 63.613 BAY #2 July 2019 Loaded Screened Bay Amend. Recycle Finish Recycle Turnec 1 13.5 12 10 14i , 2 0 0 5 7! 3 13.5 12 0 0 4 0 0 0 0 5 13.5 12 5 7 1 6 0 0 0 0 7 0 0 0 0 8 13.5 12 5 7 1 9 13.5 12 0 0 1 10 0 0 5 7 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 13.5 12 0 0 16 13.5 12 0 0 1 17 13.5 12 5 7 1 18 13.5 12 5 7 1 19 13.5 12 5 7 20 0 0 0 0 21 0 0 0 0 22 13.5 12 5 7 23 13.5 12 5 7 1 24 13.5 12 5 7 1 25 0 0 0 0 1 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 5 7 30 0 0 5 7 31 27 24 0 0 2 Total 202.5 180 70 98 13 Average 6.532258 5.806452 2.258065 3.16129 1.0833 Day Temperatures scrd iZone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 43 30 51 64 68 61 1 36 39 43 56 58 59 36 46 50 61 59 66 40 48 54 64 62 68 1 39 48 51 58 70 59 37 45 50 60 66 64 38 47 59 63 65 66 1 37 41 49 51 60 61 40 46 53 61 70 59 1 39 43 59 59 68 64 40 47 54 69 59 61 36 51 56 70 67 63 69 68 67 65 61 66 65 71 57 58 57 64 43 45 50 56 61 70 42 50 60 56 63 64 1 40 49 56 63 67 59 1 36 46 61 68 60 74 1 46 50 61 70 69 66 44 51 57 63 65 63 47 56 57 60 63 65 1 44 55 61 64 63 62 1 47 52 55 59 61 63 1 50 52 55 66 62 60 48 52 57 62 65 61 49 54 56 60 66 61 51 55 58 62 67 64 75 55 65 58 67 61 1 41 46 53 54 66 B4 1 45 50 60 70 70 59 43 39 56 58 69 70 14 1386 1527 1731 1908 1994 1967 44.71 49.258 55.84 61.548 64.323 63.452 BAY #3 July 2019 Loaded Screened Bay j I Day Temperatures Amend. Recycle Finish Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 2 13.5 13.5 12 12 10 5 14 1 2 41 47 49 70 73 56 3 13.5 12 0 7 0 1 1 41 49 56 63 62 Be 4 0 0 0 0 41 60 51 56 65 68 5 13.5 12 5 7 1 1 45 63 54 59 65 70 6 0 0 0 0 39 43 56 61 60 62 7 0 0 0 0 41 45 53 57 60 65 8 0 0 5 7 45 52 57 63 64 65 9 0 0 0 0 1 35 39 50 63 57 66 10 0 0 5 7 36 45 48 56 60 54 11 0 0 0 0 1 30 37 43 46 54 55 12 0 0 0 0 34 43 49 51 60 54 13 0 0 0 0 43 45 60 56 54 60 14 0 0 0 0 57 59 63 69 58 58 15 0 0 0 0 1 67 58 73 69 62 62 16 13.5 12 0 0 1 35 42 47 54 56 55 17 13.5 12 0 0 1 36 41 51 56 55 59 18 13.5 12 5 7 1 36 37 44 56 54 60 19 13.5 12 5 7 1 1 1 40 47 44 53 56 60 20 0 0 5 7 39 40 53 56 59 58 21 0 0 0 0 1 41 49 56 57 62 60 22 13.5 12 0 0 1 40 48 57 60 62 63 23 0 0 5 7 40 50 57 60 63 67 24 27 24 0 0 2 1 44 53 56 57 60 58 25 0 0 0 0 47 53 57 59 62 61 26 0 0 0 0 51 55 57 58 57 59 27 0 0 0 0 53 55 57 61 58 60 28 0 0 0 0 55 57 59 62 60 62 29 0 0 5 7 1 1 70 73 70 63 60 64 30 13.5 12 5 7 56 49 56 56 70 58 31 27 24 0 0 2 1 44 41 56 68 57 66 36 40 60 49 60 66 Total Average 189 6.096774 168 5.419355 60 1.935484 84 2.709677 14 1.1667 12 1358 1515 1699 1824 43.806 1865 1897 48.871 54.806 58.839 60.161 61.194 BAY #4 July 2019 Loaded Screened Bay Amend. Recycle Finish Recycle +� Turnec 1 0 0 5 7I 2 0 0 5 7 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 5 7 9 0 0 0 0 10 0 0 5 7 11 0 0 0 0 12 0 0 0 0 13 0 0 0 0 14 0 0 0 0 15 13.5 12 0 0 1 16 13.5 12 0 0 1 17 0 0 0 0 1 18 13.5 12 5 7 1 19 13.5 12 5 7 1 20 0 0 0 0 21 0 0 0 0 22 13.5 12 5 7 1 23 0 0 0 0 24 13.5 12 5 7 1 25 13.5 12 0 0 1 26 0 0 0 0 27 0 0 0 0 28 0 0 0 0 29 0 0 5 7 30 0 0 5 7 1 31 27 24 0 0 1 Total 121.5 108 50 70 10 Averagt 3.919355 3.483871 1.612903 2.258065 1 Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 48 51 53 61 67 6C 1 32 40 41 54 57 57 33 39 41 51 54 59 36 40 42 53 58 56 41 36 50 56 58 63 38 37 52 56 61 62 41 48 55 58 57 58 1 35 45 46 57 56 64 32 39 41 47 53 56 1 36 41 49 50 60 57 37 41 54 52 60 58 50 46 51 51 56 59 70 62 46 38 41 54 64 52 40 48 47 56 33 35 41 60 57 56, 49 49 53 61 70 68 42 49 54 63 68 64 1 52 49 51 59 68 57 1 41 47 50 56 63 69 43 48 52 57 60 59 45 50 56 60 62 62 1 51 53 55 58 57 62 50 54 57 62 63 60 1 48 50 56 57 60 63 47 53 57 58 60 57 49 58 54 56 61 63 53 60 57 58 62 65 70 55 54 56 58 70 1 39 43 54 68 63 69 1 37 48 59 63 68 67 39 43 52 63 59 64 10 1381 1461 1573 1747 1834 1894 44.548 47.129 50.742 56.355 59.161 61.0971 i Belt Press Operation July 2019 Start Stop Run Time Pounds da Time Time In Hours Feed Rate Used 1 9:00a 3:00 6 EPolymer 43 139.63 2 8:30a 3:00 6.5 43 151.27 3 10:00a 3:00 5 43 116.36 4 5 10:00a 3:OOp 5 42 0.00 113.65 6 7 0.00 8 9:00a 3;00 6 42 0.00 136.38 9 9:O0a 3:00 6 43 139.63 10 11 10:OOa 3:00 5 0.00 116.36 12 9:30a 1:30 4 108.24 13 P-t 14 0.00 15 9:00a 3:00 6 57 0.00 185.09 16 10:30a 3*00 4.5 57 138.82 17 10:OOa 3:OOp 5 51 138 01 18 19 20 21 22 23 24 25 26 27 28 29 30 31 a:3ua U:UU2 5.5 56 9:30a -12Pp 3.5 60 9:30a 2:00 4.5 55 10.00a 3:00 5 55 6:00 90 88 918.1 0.00 0.00 0.00 0.00 166.69 113.65 133.95 148.83 0.00 0.00 0.00 0.00 438.37 5.74 54.00 - - -1 Solids to Beltpress Sludge Water Gallons Gallons 33,000 36000.0t 36,000 35100A 0.00 0.00 32400.00 32400.00 0.00 27000.00 21600.00 0.00 0.04431 Dry Tons Treated 8.10 6.65 5.17 0.00 4.25 0.00 0.00 6.10 5.17 JJ,VVV I3L4UU.UU 6.10 26,000 24300.00 4.80 26,000 27000.00 4.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000 29700.00 5.54 18,000 18900.00 3.33 26,000 24300.00 4.80 30,0 00 27000.00 5.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000 48600.00 7.39 45,000 59400.00 8.31 17000.00 530100.00 91.81 9235.29 1 31182.35 1 R An Loaded 1 13.5 12 2 13.5 12 3 0 0 4 0 0 5 13.5 12 6 27 24 7 13.5- 12 8 27 24I 9 27 24 10 �Ej 0 0 1 0 0 12 5 40ff4O 3fi 1 24 1361 24 16 40.5' 17 18 ON204 19 2720 021 13.522 13.5 231 13.51 12 24 0 0 25 0 p 26 0 0 27 13.5 12 28 13.5 12 29 0 0 30 p pr 31 0 0 otal 4-- 360 veragf 1 O64521 11.6129 2019 Screened _ Finish Recycle Tuned scrd Zone1 Zon Temperatures Zoone3 Zone 4 Zone 5 Zone 6 — 51 7 —2—1 39 51 1, 56 0 0 1 43 46 53 63 53 59 66 0 58 71 0 0 56 _ 59 47 51 51 62 f - 0 � 1 ~ 55 61 56 57 59 57 -+ 1 1 37 44 54 61 64 66 2 1 36 39 41 53 59 61 65- 2 2 36 42 48 53 56 59 63 66 71 68 t5-2 2 41 48 56 6566 43 49 58 66 70 68 2 3 44 50 58 66 70 67 3 360 57 60 64 - 21 � 2 3 36 48 51 64 64 70 70 65 15 15 21 21 3 3 40 44 56 66 71 70 0 2 3 34 50 56 57 64 66 0 `0 35 53 58 57 60 64 15 21 3 3 38 41 52 50 58 53 63 59 65 62 0 10 0 14 u 39 50 51 59 68 61 65 62 10 14 _1 1 2 2 37 41 39 36 47 56 _ 59 64 5 _ 7 1 1 37 48 58 53 64 70 66 59 6p 63 0 0 -- —O 69 58 56 62 68 75 5 7 1 1 69 67 59 56 69 61 0 0 1 41 47 61 70 76 64 14 2 2 39 39 47 41 53 53 63 58 I61 100 0 37 46 56 60 68 567 66 68 59 0 0 36 44 56 62 61 60 39 46 51 58 57 66 155 217 5 33 31 1216 14051 1703 1901 2495 1879 0 �� 7 1.7368 f 41.931 48.448 p p 54.935 61.323 80.484 64.793 #DDIVj%#DIV/Ol IV/O! # BAY #2 August 2019 Loaded Screened Bay Amend. Recycle Finish Recycle i Tume4 1 13.5 12 0 0 , 2 13.5 12 0 0 3 0 0 0 0 4 0 0 0 0 5 13.5 12 0 0 1 6 13.5 12 5 7 7 13.5 12 5 7 8 27 24 10 14 i 9 27 24 0 0 10 0 0 0 0 11 0 0 0 0 12 40.5 36 15 21 3 13 27 24 15 21 2 14 40.5 36 15 21 3 15 27 24 10 14 2 16 40.5 36 15 21 3 17 0 0 0 0 18 0 0 0 0 19 27 24 15 21 2 20 0 0 0 0 1 21 0 0 10 14 1 22 13.5 12 10 14 1 23 0 0 5 7 1 24 0 0 0 0 25 0 0 0 0 26 13.5 12 5 7 1 27 13.5 12 0 0 1 28 13.5 12 10 14 1 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total Average 378 12.19355 336 10.83871 145 203 4.677419 6.548387 34 1.7 Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 43 34 58 66 54 42 51 60 71 67 56 68 67 56 71 70 60 57 52 60 66 64 65 40 50 55 70 57 71 1 41 47 60 60 68 64 1 43 51 60 68 61 63 2 40 47 54 58 61 541 43 45 61 63 66 64 45 47 62 67 69 66 46 48 62 68 68 65 3 55 60 61 3 61 65 68 3 41 36 53 59 68 69 2 36 48 51 63 68 66 3 41 46 51 70 71 59 42 51 55 63 68 67 40 50 56 60 66 64 3 39 44 60 63 64 70 43 46 60 63 68 63 2 43 51 61 59 69 66 2 36 51 51 59 59 71 1 36 36 60 63 61 61 62 72 62 67 65 68 67 64 64 70 64 71 1 36 40 56 63 66 69 41 50 56 70 60 67 2 37 47 60 59 63 73 39 50 59 70 64 70 39 41 53 57 59 61 43 50 56 69 61 69 291 1269 1412 1788 2000 1998 1632 0 0 0 43.759 48.69 67.68 64.516 64.452 65.429 #DIV/0! #DIV/0! #DIV/01 BAY #3 August 2019 Loaded Screened Bay Amend. Recycle Finish Recycle Turnei 1 13.5 12 0 0 2 13.5 12 0 0 3 0 0 0 0 4 0 0 0 0 5 13.5 12 0 0 1 6 13.5 12 5 7 7 13.5 12 5 7 8 40.5 36 10 14 9 27 24 0 0 2 10 0 0 0 0 11 0 0 0 0 12 27 24 15 21 3 13 40.5 36 15 21 2 14 27 24 15 21 3 15 40.5 36 10 14 2 16 27 24 15 21 3 17 0 0 0 0 18 0 0 0 0 19 40.5 36 15 21 2 20 0 0 0 0 1 21 13.5 12 10 14 1 22 13.5 12 10 14 1 23 0 0 5 7 1 24 0 0 0 0 25 0 0 0 0 26 13.5 12 5 7 1I 27 13.5 12 0 0 1 28 13.5 12 10 14 1 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 405 360 145 203 321 Average 13.06452 11.6129 4.677419 6.548387 , 1.68421 Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 40 46 60 68 51 39 48 54 66 64 58 53 49 57 44 63 61 52 55 56 55 64 62 39 47 60 63 68 63 1 39 51 56 63 66 59 1 47 49 56 70 59 72 2 43 48 56 61 73 63 36 47 53 60 71 72 40 50 55 64 73 74 42 53 55 64 72 711 3 56 63 61 3 58 66 67 3 43 41 60 63 59 63 2 39 36 60 70 60 63 3 43 39 49 63 62 69 47 50 57 62 64 69 50 55 56 61 59 65 3 43 50 54 69 70 68 41 43 59 70 64 59 2 47 56 68 63 68 59 2 39 48 60 68 64 66 1 43 49 63 70 68 57 64 74 67 67 67 63 61 60 63 68 63 65 1 43 51 60 68 63 65 43 44 60 59 69 69 2 40 50 54 61 66 71 43 47 53 63 62 73 40 50 59 70 68 59 44 41 49 63 70 61 29 1283 1427 1783 1985 2018 18191 0 0 0 44.241 49.207 57.516 64.032 65.097 64.964 #DN/0! #DIV/0! #DIV/01 BAY #4 August 2019 Loaded Screened gay Amend. Recycle Finish Recycle Turner 1 13.5 12 5 7 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 5 7 7 0 0 5 7 8 13.5 12 5 7 1 9 27 24 0 0 i 10 0 0 0 0 11 0 0 0 0 12 27 24 10 14 2 13 40.5 36 10 14 3 14 27 24 10 14 2 15 40.5 36 10 14 3 16 27 24 15 21 2 17 0 0 0 0 18 0 0 0 0 19 40.5 36 15 21 3 20 0 0 0 0 21 13.5 12 10 14 2 22 13.5 12 0 0 1 23 13.5 12 5 7 1 24 0 0 0 0 25 0 0 0 0 26 13.5 12 5 7 27 13.5 12 0 0 1 28 13.5 12 10 14 1 29 0 0 0 0 30 0 0 0 0 31 0 0 0 0 Total 337.5 300 120 168 25 Averag4 10.8871 9.677419 3.870968 5.419355 1.7857 Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 44 50 57 63 67 64 41 46 59 63 66 60 66 67 47 49 42 57 58 66 60 55 59 58 43 46 53 59 61 66 1 43 46 61 70 72 63 1 40 56 54 63 66 70 1 36 41 44 50 64 69 45 50 66 72 48 52 66 72 2 55 55 57 2 56 68 60 2 35 59 54 66 64 70 2 43 47 54 68 59 61 3 36 48 60 58 59 68 40 48 56 63 62 65 52 57 60 63 60 66 3 46 49 57 63 66 69 48 51 61 68 66 73 2 36 48 70 63 67 61 43 49 53 71 70 69 1 41 50 59 61 60 71 58 62 61 65 60 61 58 61 63 69 62 68 1 44 49 53 68 70 59 46 49 56 64 63 70 2 43 48 59 66 69 70 44 51 60 64 71 63 43 47 61 68 64 63 37 40 57 61 73 62 24 1301 1483 1752 1929 1715 1627 0 0 0 44.862 51.138 58.4 64.3 63.519 65.08 #DIV/O! #DIV/01 #DIV/O! Belt Press Operation August 2019 Solids to Beltpress 0.04 9R,V Start Time Stop Time 1 Run Time In Hours Polymer Feed Rate Pounds Sludge Water Dry Ton Used Gallons Gallons 1 2 7:OOa 7:00a 8:00 1:30 13 6.5 96 675.42 76,000 78000.00 14.04 3 96 337.71 47,000 35100.00 8.6$ 4 0.00 0.00 0.00 5 6 7; 30a 7:30a 1:00 4:00 5.5 96 0.00 46,000 0.00 29700.00 0.00 8.50 7 6:OOa 3:30p 8.5 9 96 91 441.62 441.62 45,000 45900.00 8.31 8 7:30a 3:30 8 91 443.24 50,000 48600.00 9.24 9 8:OOa 4:OOp 8 91 393.99 40,000 43200.00 7.39 10 393.99 35,000 43200.00 6,47 11 0.00 0.00 0.00 12 13 7:45a 6;15a 5:00 3:00 9.25 98 0.00 490.60 50,000 0.00 49950.00 0.00 9.24 14 6;15 a 4:00p 9.75 9.75 77 68 406.31 50,000 52650.00 9.24 15 6;OOa 2:00 8 86 358.82 61,000 52650.00 11.27 16 372.35 50.000 43200.00 9.24 17 0.00 0.00 0.00 18 0.00 0.00 0.00 19 20 8:OOa 5:15a 4;30 6:30 8.5 13.25 77 18.6 452.16 0.00 45900.00 0.00 8.87 21 9:OOa 4:30 7.5 81 53,000 53,000 71550.00 9.79 22 9:OOa 7:00 10 88 328.78 328.78 40,000 40500.00 7.39 7.39 23 a 2:30p 7.5 88 476.26 46,000 54000.00 50 24 1_:0 11:OOa 3:00 4 88 357.19 60,000 40500.00 9.24 25 1:00p 4:00p 3 100 190.50 25,000 21800.00 4.62 26 5:45a 3:00 9.25 97 162.36 20,000 16200.00 3.69 27 6:15a 3:00 9.25 93 485.59 465.57 52,000 49950.00 9.61 28 5:30a 4:00 10.5 87 494.39 50,000 49950.00 9.24 29 30 7:40a 3:00p 7.25 88 345.29 38,000 42,000 56700.00 7.02 31 6:15a 12:00 12:30 3:30p 6.25 3.5 90 304.43 31,000 39150.00 33750.00 7.70 5.73 98 185.63 17,000 18900.00 3.73 Ital I ea f195.00 215200 9366.56 106080.00 196..18 89.67 390.27 420.00 48.13 02000 17 BAY #1 Septem 2019 _ +Loaded IScreened Amend. Recycle Finish 1 0 0 0 2 U —OF —0 3 E� 27 24 10 4 13.5 12 10 5. 27 24 0 61 13.5 12 5 7 0 .--0 —0 8 0 0 0 9 13.5 12 10 10 13.5 12 10 11 27 24 10 12 13.5-12-10 13 0 0 0 14 0 0 0 15 0 p 0 16 27 24 10 17 0 0 0 18 27 24 10 19 13.5 12 5 . 20 13.5 12 10 21 0 0 0 22 0 0 0 23 27 24 0 ' 24 27 24 0 — 25 27 24 10 26 27 24 10 27` 27 24 10 28 0 0 0 29 0 0 0 30 27 24 10 31 00 0 Total 391.5 348 140 Av- erag 12.62903 11.22581 4.516129 Bay Day Temperatures cle Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 01 39 44 531 58 64 65 0 14 _ 1 39 44531 66 57 59 14 2 2 41 46 55; 53 63 64 66 71 61 60 2 39 44 0 1 41 46 53 63 64 63 7 0 1 1 39 48 51 64 68 59 0 68 49 57 57 54 64 14 1 68 53 60 59 58 68 14 _ 2 2 2 44 40 47 44 bul 51 70 68 63 66 14 2 .2 _ 43 48 53 66 6$ 66 69 14 1 2 43 46 53 68 59 67 0 0 41 53 61 70 83 64 0 ` 40 55 60 65 66 63 14 1 2 41 57 63 66 68 67 0 1 39 50 56 71 63 66 14 1 —2 41 —39 50 43 53 bil 68. 63 67 59 58 7 11 1 37 44 53 64 63 62 59 141, 0 2 37 44 53 81 63 59 0 40 s0 56 64 67 62 0 2 41 57 63-661 68 67 2 41 57 63 66 68 67 14 2 2 43 46 54 58 60 69 66 70 69 67 14 2 2 43 57 70 74 73 76 67 68 14 0 2 211 40 53 68 71 69 67 0 ~ 42 55 60 66-68-67- 14 2 2 45 44 60 61 63 65 68-68-70- 70 69 0 71 196 1.4737 28 28 1284 �1.�5171.87335 1966 1967581 42.8 566.533 65.567 64.533 1 #DI BAY #2 September 2019 Loaded Screened Bay Amend. Recycle Finish Recycle l Turnei 1 0 0 0 0 2 0 0 0 01 3 13.5 12 10 14 4 27 24 10 14 5 13.5 12 0 0 6 13.5 12 5 7 7 0 0 0 Ot 8 0 0 0 0 9 13.5 12 10 14 10 27 24 10 14 11 27 24 10 14 12 13.5 12 10 14 13 0 0 0 01 14 0 0 0 0 15 0 0 0 0 16 27 24 5 7 1 17 0 0 0 0 18 27 24 10 14 2 19 13.5 12 5 7 1 20 13.5 12 10 14 1 21 0 0 0 0 22 0 0 0 0 23 27 24 0 0 2 24 27 24 0 0 2 25 27 24 10 14 2 26 27 24 10 14 2 27 27 24 10 14 2 28 0 0 0 0 29 0 0 0 0 30 27 24 10 14 2 31 0 0 0 0 Total 391.5 348 135 189 29 Average 12.62903 11.22581 4.354839 6.096774 1.6119 I Day Temperatures I scrd Zone 1 Zone2 Zone3 Zone 4 Zane 5 Zone 6 s 41 50 60 67 66 66 41 50 60 68 61 68 2' 43 49 60 59 70 63 2 41 50 60 59 60 61 36 49 60 59 69 61 1 43 46 60 70 73 63 62 65 65 64 66 63 63 67 66 66 69 65 2, 48 50 61 65 70 66 2 36 48 60 67 68 58 2 40 47 61 59 73 66 2 36 38 61 71 63 62 40 44 53 67 61 71 44 48 52 59 65 67 42 50 55 60 63 61 1 61 53 51 68 63 63, 43 46 60 71 59 63 2 43 48 60 68 61 67 1 40 44 60 51 71 60 2 41 46 60 59 67 65y 44 50 63 62 70 69 42 50 55 60 63 61 42 50 55 60 63 61 41 50 62 69 73 71 2 44 57 71 72 76 73 2 41 55 67 71 73 66 2 41 51 66 73 71 68 40 52 63 68 70 72 42 56 61 65 71 68 2 43 59 63 69 73 70 27' 1304 1518 1811 1946 2021 1958 43.467 50.6 60.37 64.867 67.367 65.267 0 0 0 #DIV/O! #DIV/O! #DIV/01 BAY #3 September 2019 Loaded Screened Bay Amend. Recycle Finish Recycle I Turned 1 0 0 0 0 2 0 0 5 7 3 13.5 12 10 14 4 27 24 10 14 5 13.5 12 0 0 6 13.5 12 5 7 7 0 0 0 0 8 0 0 0 0 9 13.5 12 10 14 10 27 24 10 14 11 27 24 10 14 12 13.5 12 10 14 13 0 0 0 0 14 0 0 0 0 15 0 0 0 0 16 27 24 5 7 17 0 0 0 0 18 13.5 12 10 14 19 13.5 12 5 7 20 13.5 12 10 14 21 0 0 0 0 22 0 0 0 0 23 27 24 0 0 24 27 24 0 0 25 27 24 10 14 26 27 24 5 7 27 27 24 10 14 28 0 0 0 0 29 0 0 0 0 30 27 24 10 14 31 0 0 0 0 Total 378 336 135 189 Average 12.19355 10.83871 4.354839 6.09677411 1 1 2 2 2 FA Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 36 47 56 59 70 67 1 43 49 54 59 60 68 2 36 47 56 70 64 71 2 36 47 56 68 59 58 40 51 56 68 70 59 1 41 50 56 59 57 66 66 57 65 63 60 69 68 60 67 65 63 71 2 41 46 54 60 71 62 2 43 50 53 59 71 60 2 40 50 56 70 62 64 2 39 51 54 66 66 61 45 50 56 66 59 68 45 51 56 60 63 61 46 52 58 64 66 66 1 43 44 60 70 71 61 36 44 54 66 61 72 2 41 43 56 70 64 63 1 43 53 63 59 68 70 2 43 50 54 70 66 67 46 55 45 74 6$ 70 46 52 58 64 66 66 46 52 58 64 66 66 47 58 64 73 72 70 2 42 59 68 71 74 69 1 41 58 65 74 76 69 2 38 54 67 70 72 68 41 56 59 63 66 64 40 58 63 69 66 68 2 39 62 66 72 74 69 27� 1297 1556 1753 1985 1991 1983 0 0 0 43.233 51.867 58.433 66.167 66.367 66.1 I#DIV/O! #DIV/O! #DIV/0! BAY #4 September 2019 Loaded Screened Bay Day Temperatures Amend. Recycle Finish Recycle Turned scrd Zone 1 Zone2 Zone3 Zone 4 zone 5 Zone 6 1 2 0 0 0 0 0 5 04 1 39 43 54 64 72 69 3 13.5 12 5 7 7 1 1 40 47 59 64 63 70 4 27 24 10 14 2 1 2 43 38 50 51 64 59 58 5 13.5 12 0 0 1 53 57 63 63 62 6 13.5 12 5 7 1 1 43 47 61 70 64 60 7 0 0 0 0 38 44 61 68 64 71 8 0 0 0 0 65 78 66 65 70 75 9 13.5 12 10 14 2 2 67 39 80 70 67 73 78 10 27 24 10 14 2 2 41 48 47 64 56 59 64 58 11 12 27 13.5 24 12 10 14 1 2 39 44 58 68 64 59 66 61 70 13 0 0 10 0 14 1 2 41 47 52 64 59 70 14 0 0 0 0 0 1 36 43 60 59 70 66 15 0 0 0 0 40 44 59 62 67 68 16 27 24 5 7 1 50 56 61 67 66 68 17 0 0 0 0 1 46 50 54 63 60 56 18 13.5 12 10 14 1 2 37 44 41 52 63 64 68 19 13.5 12 5 7 2 1 48 50 54 63 58 70 20 13.5 12 10 14 2 42 51 48 58 57 64 63 64 21 22 0 0 0 0 0 0 48 54 60 63 66 58 62 64 68 23 27 24 0 0 0 0 2 50 56 61 67 67 62 24 27 24 0 0 2 50 56 61 67 66 68 25 27 24 15 21 2 3 43 40 57 68 79 74 67 26 27 24 5 7 2 1 47 55 63 66 75 75 71 27 27 24 10 14 21 2 40 52 73 63 77 76 71 28 0 0 0 0 67 70 65 29 0 0 0 0 43 48 55 64 65 68 30 27 244 10 104+ 21 2 47 46 50 65 66 73 70 31 0 58 67 68 72 68 Total Averag( 378 12.19355 336 10.83871 135 4.354839 189 6.096774 1.5556 28 27 1330 1560 1803 1980 1982 2004 0 0 44.333 52 60.1 66 66.067 66.8 #DIV/0! #DIV/01 #DIV/01 Belt Press Operation September 2019 da Start Stop Run Time Polymer Pounds Time Time In Hours Feed Rate Used 1 2 9:00a 100 4 98 212.15 3 6:00a 1.30 7.5 99 401.84 6:OOa 2:30R 8.5 88 404.82 4 5 6:00a 7:00 P 13 74 520.63 6 6:QQa 3:30 9.5 76 390.75 7 6:00a 3:30 9.5 71 365.04 8 84 0.00 409.15 9 10 77 406.31 11 M12M M 52 225.14 12 66 303.61 13 66 0.00 250.03 14 15 0.00 16 10:00a 3:15p 5.25 46 -00 130.70 17 18 7:15a 2;45 7.5 42 170.48 19 7:30a 8:40a 3:30 1:00 8 48 207 207.82 20 7:30a 2:00 4.25 6.5 48 .82 40 21 40 140.71 0.00 23 8:OOa 12.15A 4.25 44 0.00 101.20 24 25 0.00 26 0.00 27 0.00 28 0.00 29 0.00 30 $.30a 2 4 5 6.25 40 0.00 135.30 31 0.00 nal er sera e I 1 13B.25 1159.OQ 4886.09 7.57 Fd fAU 774 AG Solids to Beltpress 0.0443 Sludge Water Dry Tons Gallons Gallons Treafac! I.--- +uouu.uu 7.57 47,000 45900.00 8.68 65,000 70200.00 12.01 51,000 51300.00 9.42 50.000 51300.00 9.24 0.00 0.00 50,000 48600.00 L 9.24 581000 52650.00 10.71 41,000 43200.00 7.57 37,000 45900.00 6.84 0.00 0.00 351000 37800.00 6.47 0.00 0.00 0.00 0.00 23,000 28350.00 4.25 34,000 40500.00 6.28 37,000 43200.00 6.84 17,000 22950.00 3.14 27,000 35100.00 4.99 0.00 0.00 0.00 0.00 17,000 22950.00 3.14 0•00 0.00 0.00 0.00 0.00 0.00 o.00 0.60 0.00 0.00 0.00 0.00 29,000 33750.00 5.36 0.00 0.00 681000.00 738150.00 125.80 37833.33 41008.33 6.99 - � � � � 1 Y • i a c rrrrrrrrrrrrrrrrrrrrrrr _ a � • o �rr�rr� ;�rrr�r�rr�rr�r����rr roNrr ��rr�rrnr�i���rr rr�rr■�rrr�■rir�rrr�rrrr��r��■o r�rr®�r�r�■rrrmrrr�����r�r�r�r�®rir �rrrm�rr� rrr�r�rrrr • err®®rr��rr�rr�rrarr�rrr rro rr�r�®rrrr■�r�r®rr �r��®rr �rr�r�r�r�r :�rrra�rrrf�rrr� rirr�rirr�rrrrn�rir�rr°rr�r�������r r�rr®�rr��rrr�rr�r�r�rrir�rr�®rrr �ri■E:3®�rr�rrr � r�r�rr®sorrr�rrmrrrr �rrmr�rrr�rrr �rrro�rr�rrr��r�r�rrrr r�r���rr�®rrr�rr��rrrr �����ro�rrr®rrrorrr ir�i�rrr�rrr�r�rrorrr�r�rrrr r�rrrrrr�r®r�r �rrr�rr��rt�r rr�r��rrlr �r��rsoso�rr��rrr��■ri�i ���rrm�'i��~��rr�ir +■�rrr�rr�rrr�rr■�r�arr r�rmr■�r r�rrrrm�irr��rrr�rirr�r■�rr i�������i , r�r■�r®rr��r�®�rr■�rr�r®®�rrr�rr�r®rr �rorro®�mrr�rrr r�r■r�rr�■�®rr�r��r�rr ■� r rr � ■� r err re�rr r�,r �rrr�rr�■rrr��rir� re r r r �r �r�■orirr� : r - rr�■ri�■rm�r�i��rrir�m�' �r�rrr ��r■mr�rr�r� r■mr�rr�rr�Q.r . rr�rrrmrmrm rrrr rrszr��rr���rrr . r�r�rs��rrir�■�r�rrrr rnrrr�■�r�rrso - �rr�rrmrrrr���rrmrr �r�sorm�rr�rrrr�rr�rr®®rrrr r�r � rr � ■�rir��r�■�r�r �r���r�r r�ia�r�r■�rrrrorrnr r�r�r�rrorrr ��rr� r�r��rrirr ��i r��■�r�rrr - rr � ■ri�r�r�i����� 'rr r■or■r��a�rr �rrr°rr��r�rr�rr�r�r�i� �r r rr it ri r r�r� �rrr�r r�r rr rr r rrr rr r r 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 2711 28 29 30 31 to —tall kverag( Loaded Amend. 31 31 31 31 0 0 15.5 31 31 31 0 0 31 31 0 0 0 0 15.5 15.5' 31 31 31. 0 15.5 15.5 31 31 181 1 18 18 18 18 0 0 9 18 18 27 0 0 0 18 18 bl 0� 0 9 _9 18 18 10 0 9 s 18 19 10 10 1 5 ' 5 ' 0 t 0--- 10 q� 0 10, 1d 10 1d 10 1� 0 0 C 5 j 10 14 _ 5 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 14 0 0 0 0 5 7 10 14 5 7 0 0 120 168 968 5,419355 Bay Day Temperatures Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 2 2 46 56 63 74 74 69 2 2 44 55 61 70 73 68 2 1 46 61 67 75 74 69 2 1 44 56 65 73 71 66 49 59 72 65 68 70 1 47 53 61 59 64 70 2 46 57 70 69 73 71 2 2 60-73---- 70 68 70 69 — 2 61 70 73 71 _2 _ 2 42 47 74 75 _ 3 _2 44 52 71 73 V6670 — 41 54 61 61 40 56 63 68 1 43 58 66 70 72 74 2 2 46 59 70 74 73 76 2 1 44 56 67 70 71 gg 67 75 67 68 67 77 68 65 74 71 70 74 1 67 11 73 72 74 73 _ 1 69 70 74: 73 68 70 ? 62 71 77 74 75 71 2 _ 63 6$ 69 72 68 2 2 52 60 63 59 60 ~ 52 63 64 BO 82 59 64 68 66 67 _ 1 1 61 67 71 70 68 —1 2 62 71 75 73 68 2 1 65 73 74 76 70 2 _ 60 67 70 74 67 _ 1.8 24 1550 53.448 1807 62.31 1993 68.724 2036 70207 72 62 64 70 72 n 73 73 2033 2001 0.103 B� BAY #2 Oct 2019 Loaded Screened , Bay Day Temperatures Amend. Recycle Finish Recycle j Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 2 31 31 18 18 10 10 141 141 2 2 2 49 54 66 71 73 70 3 31 18 5 7' 2 2 40 53 58 69 75 67 4 31 18 10 14 2 1 2 43 41 59 53 63 64 65 78 71 5 6 0 0 0 0 0 0 53 57 64 70 61 75 65 68 73 7 31 18 0 10 0 14 2 2 53 55 56 61 61 68 71 69 8 9 31 31 18 18 0 0 2 55 72 69 70 73 72 71 65 70 69 10 31 18 10 10 14 14 2 2 2 2 58 66 70 69 72 67 11 31 18 10 14 2 2 38 49 48 60 67 83 66 65 12 0 0 0 0 76 77 69 63 13 0 0 0 0 46 56 73 64 72 68 14 15.5 9 5 7 1 1 45 57 65 72 73 70 15 31 18 10 14 2 2 47 41 61 69 73 72 71 16 15.5 9 5 7 1 1 53 64 68 70 69 17 0 0 0 0 43 57 68 69 70 71 18 0 0 0 0 19 20 0 0 0 0 0 0 0 0 64 77 77 68 72 85 21 31 18 0 0 2 64 69 67 69 64 68 22 15.5 9 0 0 1 66 73 69 74 70 71 23 31 18 0 0 2 60 63 68 70 67 69 24 31 18 0 0 2 66 73 78 77 73 70 25 31 18 10 14 2 2 65 48 70 68 73 76 72 26 0 0 0 0 54 60 63 61 59 27 0 0 0 0 50 56 59 65 63 64 28 0 0 10 14. 2 56 59 58 63 66 67 65 68 29 31 18 10 14I 2 2 60 69 69 76 73 67 67 30 31 31 31 18 18 5 0 7 2 1 64 71 72 74 77 70 75 71 71 0 2 59 65 69 72 70 66 Total Average 573.5 18.5 333 10.74194 130 4.193548 182� 5.870968. 37I 1.851 26 1537 1784 1965 2046 2030 2002 53 61.517 67.76 70.552 70 69.034 BAY #3 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 Total Average Oct 2019 Loaded Screened Bay i I Day Temperatures Amend. Recycle Finish Recycle Turned scrd IZone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 31 31 18 18 10 10 14 2 2 43 55 64 70 72 71 31 18 5 14 7 2 2 41 56 62 73 77 71 31 18 10 14 2 2 1 2 45 45 62 69 76 75 7a 0 0 0 0 64 71 70 73 69 0 0 0 0 52 62 65 65 68 65 15.5 9 10 14 1 2 50 54 60 59 63 62 68 31 18 0 0 2 60 67 75 74 68 46.5 27 5 7 3 1 60 63 68 72 70 69 31 18 10 14 2 2 57 40 63 56 69 74 72 77 71 31 0 18 10 14 2 2 43 57 76 77 74 71 66 65 60 0 0 0 0 0 0 0 40 49 68 59 77 61 15.5 9 10 14 1 2 43 45 50 53 59 63 67 69 31 15.5 18 10 14 2 2 44 55 68 70 69 72 78 71 72 67 0 9 0 5 7 1 1 42 59 66 72 70 69 0 0 0 0 0 0 0 0 0 0 0 0 0 65 73 81 69 69 83 15.5 9 0 01 0; 1 70 74 66 72 67 63 31 18 0 0 2 72 75 71 74 72 69 31 18 0 0. 2 72 73 76 72 74 70 31 18 0 0 2 65 69 76 74 70 72 15.5 9 10 14 1 2 63 45 71 52 74 79 72 70 0 0 0 0 59 66 60 62 0 0 0 0 47 55 58 63 65 61 15.5 9 10 14 1 2 52 56 56 63 69 71 66 65 31 31 18 10 14 2 2 62 66 72 75 75 79 70 76 69 73 15.5 18 9 5 0 71 0I 2� 1+ 1' 60 69 71 76 74 70 58 62 70 70 71 65 558 18 324 10.45161 130 4.193648 1821 5.870968 ! 1.71431 36y 26 1531 1782 1993 2062 2054 1977 1 52.793 61.448 68.724 71.103 70.828 68.172 BAY #4 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Averagi Oct 2019 Loaded Amend. Recycle Screened Finish Recycle Bay Turned scrd Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 31 31 18 18 10 10 14 14 2 2 2 2 45 58 67 73 74 70 31 18 5 7 2 1 42 47 54 60 60 68 70 73 68 31 0 18 10 14 2 2 42 59 68 75 71 77 75 73 67 0 0 0 0 0 0 0 58 59 60 62 65 62 15.5 9 10 14 1 2 46 60 54 61 66 71 66 73 31 31 18 0 0 1 2 70 77 71 68 74 70 76 70 70 68 46.5 18 27 10 10 14 14 2 3 2 66 73 78 76 74 69 31 18 10 14 2 2 21 42 40 53 51 72 68 74 74 69 63 0 0 0 0 0 0 0 43 51 63 70 72 67 61 66 0 0 5 0 7 41 52 61 66 71 721 31 18 10 14 2 1 2 43 51 56 60 65 69 70 73 74 31 0 18 0 10 0 14 2 2 43 54 70 72 68 75 73 76 72 0 0 0 0 0 0 0 0 0 0 0 0 0 15.5 9 0 0 1 15.5 9 0 0 1 31 18 0 0 2 31 18 0 0 2 31 18 10 14 2 0 0 0 0 0 0 0 0 15.5 9 10 14 1 31 18 5 7 2 31 18 10 14 2 15.5 9 0 0 1 558 324 135 189 36 18 10.45161 4.354839 6.0967741 1.8 68 67 80 69 70 80' 62 69 75 83 80 72 66 68 72 70 74 73 62 69 71 70 71 72' 68 72 73 76 74 69� 70 72 69 77 76 73' 2 47 55 62 65 63 61� 49 56 60 62 65 62 50 58 64 66 66 69! 2 57 61 70 74 72 66 1 64 72 78 77 71 67 2 65 70 70 75 77 69 59 64 69 71 68 67 7 1566 1785 1987 2071 2077 2004 54 61.552 68.517 71.414 71.621 69.1031 Belt Press Operation Oct 2019 Start Stop Run Time Polymer da Time Time In Hours Feed Rate 1 8:30a 3.30 7 36 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 27 28 29 30 8:15a I 3:1 40 Pounds 136.38 0.00 0.00 0.00 151.5A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.42 0.00 0.00 0.00 0.00 0.00 0.00 168.8 Solids to Beltpress Sludge j Water 27.50 174.00 646.19 85000.Oa 6.88 43.50 161.55 28333.33 42000.00 0.00 0.00 0.00 0.00 0.00 0.0443 DryTons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36100.1 1 227 00. 38175.0 0.00 0.00 0.00 0.00 4.80 15.70 BAY LOADING SHEET Oct 2018 BAY #1 BAY 02 BAY #3 Leave Yard Chips Cake Reey Ash Other Leave Yard Chips Cake Recy Ash Other Leave Yard Chips Cake Racy Ash BAY #4 Other Leave Yard Chi s Cake Recy Ash 1 2 12 12 8 8 11 11 18 18 12 8 11 18 12 8 1i 18 12 8 77 18 3 12 8 11 18 12 12 8 8 11 18 12 fi 11 18 12 8 11 18 4 12 8 11 18 12 8 11 11 18 18 12 R 71 18 12 8 11 18 5 0 0 0 0 0 0 0 0 12 --0 8 11 -0-- 18 12 8 11 18 6 0 0 0 0 ° 0 0 0 0 0 0 0 0 0 0 7 6 4 5.5 9 12 8 1118 6 G 0 0 0 0 0 0 8 12 8 71 18 12 8 11 18 12 A 5.5 9 6 4 5.5 9 9 12 8 17 18 12 8 11 18 8 11 18 12 8 11 18 10 12 8 11 18 12 8 11 18 18 12 16.5 27 12 8 11 18 11 18 12 18.5 27 i2 8 11 18 12 12 8 11 18 18 12 10.5 27 12 0 0 0 0 0 0 0 0 8 i1 18 12 8 11 18 13 0 0 0 p 0 0 0 0 p 0 0 0 0 0 00 14 0 0 0 0 6 4 5.5 9 0 6 0 0 0 0 0 0 0 15 12 8 11 18 12 8 11 18 12 d 5.5 9 o 0 0 0 76 12 8 11 18 6 4 5.5 9 r1 11 18 12 8 11 18 17 0 0 0 0 0 0 0 0 6 5'5 9 12 8 11 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 0 0 0 0 0 0 0 0 q q 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 6 4 5.5 9 12 8 11 18 6 a U 0 0 0 0 0 22 6 4 5.5 9 6 4 5.5 9 4 5.5 9 23 12 8 11 18 12 8 11 18 12 8 71 16 8 4 5.5 9 24 12 8 11 18 12 8 11 18 12 8 if 78 12 8 11 18 25 12 8 11 78 12 8 11 18 72 8 11 18 12 8 11 18 26 0 0 0 0 0 0 0 0-- 6 4 5.5 9 72 $ 11 18 27 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 28 6 4 5.5 9 0 0 0 0 0 0 0 0 0 0 0 0 29 6 4 5.5 9 12 8 11 1$ 6 12 4 5.5 8 6 4 5.5 9 30 12 B 11 18 12 8 11 18 12 8 11 18 12 8 11 18 31 12 8 11 18 12 8 11 16 II 11 18 12 8 11 18 a 5.5 5 6 4 5.5 9 of 218 0 144 198 324 o 01 222 0 148 204 333 0 0 218 0 1a4 cgs 32a n fl vg 7.0 ##f!# 4.6 8.4 10.5 #N# #Jf## ### 7.2 # 4.8 6.6 10.7 ### 7.0 #### 4.6 6A 216 0 10.5 #fE# ##N# 7 n 144 e a 198 e . 324 0 .,.. �..... BAY #1 Nov 2019 I Loaded Amend. Re a Screened Finish 1 Bay - Day Temperatures Re c le Turned scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 2 31 p 18 0 5 0— 7 2 1 52 63 69 71 70 68 3 4 15.5 0 9 10 0 0 14 1 49 62 - 61 72 72 74 5 31 18 1U 14 2 2 — 54 66 67 73 70 72 6 31 18 5 _ 7'— ? 1 1 61 69 73 76 75 71 7 31 18 5 7 2 1 56 60 67 70 68 66 8 31 18 0 - 0 2 ` 57 62 66 69 67 66 9 0 0 0 0 _— 60 63 71 70 74 69 10 0 0� 0 0 32 42 45 55 60 58 11 15.5 9 0 0 1 38 51 55 59 62 60 12i 0 0 0 _ 0 43 55 61 64 66 62 13 0 0 0 0 46 59 65 68 67 64 14 31 18 0 0 2 55 64 69 72 72 . 69 15 15.5 9 N 5 7 1 63 69 72 76 77 70 16 0 0 0 0 1 47 54 60. 66 69 68 17 p p 0 0 26 56 67 66 61 65 - 18 31 1$ 5 7 -� 2 1 34 56 67 66 61 71 19 31 18 5 7 2 1 46 62 71 69 68 70 20 31 18 10 14 —2--2 50 64 72 73 70 67 21 15.5 9 5 7 1 1 46 59 _ 63 70 72 67 22 31 18 5 7 ~ 2 1 47 60 69 73 72 68 23 0 0 0 0 38 57 68 72 76 70 24" 0. 0 0 0 30 48 60 65 71 56 25 7 5.51 9 5 7 1 _ 1 31 50 61 65 70 6p 261 p p 0 40 54 67 69 71 67 27 p 0, 0 0.- 39 56 68 71 73 69 28 0 0 37 57. 60 65 70 71 29 0 0 0 - �0 _ 71 72 72 69 67 73 30 p 0 p p 70 73 72 70 68 74 31 0 p 0 0 68;-- 74 73 68 70 71 Total A_vera 387.5 12.5 _ 22575 7.258065 2.419355 105 25 3.387097 15 121 1737 1911 1994 1956 2009 I i 7 8 .6 8. . BAY #2 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 Total Average Nov 2019 Loaded Screened Bay Amend. Recycle Finish Recycle I Turne ( 31 18 10 141 0 0 0 0 0 0 0 0 15.5 9 10 14 31 18 10 14' 31 18 5 7 15.5 9 5 71 15.5 9 0 0 0 0 0 0 0 0 0 0 15.5 9 0 0 0 0 0 0 15.5 9 0 0, 31 18 0 0 15.5 9 0 0 0 0 0 0 0 0 0 0 31 18 5 7 31 18 10 14, 15.5 9 5 7' 31 18 10 14 31 18 5 7 0 0 0 0 0 0 0 0 15.5 9 5 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372 216 80 112 12 6.967742 2.580645 3,612903 241 1.5 scrd ; S 1 2 1 2 1 Day Temperatures Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 50 64 65 74 72 6%r 51 58 62 77 71 73 ' 55 64 69 75 73 70 ' 64 71 75 76 74 73 57 59 66 69 67 65 59 64 68 70 67 67 57 66 72 74 77 70 31 42 55 56 57 56 44 57 57 63 60 65 49 57 59 66 64 67 52 63 69 71 70 67 57 66 72 75 71 70 64 70 74 76 75 72 51 57 64 70 72 67 28 42 64 63 67 62 41 54 70 68 72 71 47 67 73 70 75 72 52 66 75 77 69 66 44 57 62 68 70 65 50 63 71 75 71 70 36 60 71 75 79 73 29 45 55 62 71 64 30 44 58 63 Be 67 38 49 62 72 70 71 42 53 67 73 76 70 40 57 64 68 73 70 73 75 73 67 67 77 73 76 75 71 70 79 70 76 73 72 69 70 1434 1742 1940 2036 2035 1994 49.448 60.069 66.9 70.207 70.172 68.759 BAY #3 Nov 2019 Loaded Amend. Screened Recycle Finish Recycle Bay Turned ,. Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 2 31 0 18 0 10 14 2 2 54 61 68 73 71 67 0 0 3 4 0 31 0 18 0 10 0 14 52 59 62 68 71 77 5 31 18 10 142 2 2 56 68 67 72 71 67 31 18 10 14 2 2 66 70 77 79 72 72, 7 31 18 5 7 2 58 62 71 72 69 67 $ 15.5 9 0 0 1 1 56 63 67 69 68 64 9 0 0 0 0 61 65 70 73 71 67 10 0 0 0 0 30 33 35 57 62 62 11 15.5 9 0 0 1 48 55 64 65 66 65! 12 0 0 0 0 53 59 68 69 68 69 13 0 0 0 0 56 62 73 74 70 69 14 987 600 0 0 2 61 64 71 73 74 71 15 31 18 5 7 2 1 61 68 71 73 76 71 16 0 0 0 01 50 52 61 68 71 70 17 0 0 0 0. 36 44 62 66 68 59 18 31 18 5 71 2 1 34 55 70 66 69 65 19 15.5 9 10 14� 1 2 43 64 73 71 73 68 20 31 18 5 7 2 49 63 76 74 71 65 21 31 18 10 141, 2 1 2 40 54 60 67 69 66 22 31 18 5 7 2 1 49 58 66 73 74 71 23 0 0 0 0 39 55 66 74 78 71 24 0 0 0 0 31 42 55 61 74 68 25 15.5 9 5 7 1 34 40 56 62 71 70 26 0 0 0 0 1 42 59 68 73 70 67 27 0 0 0 0 40 61 72 71 74 69 28 0 0 0 0 38 55 66 71 70 70 29 0 0 0 0 75 69 71 71 72 73 30 0 0 0 0 75 72 74 72 73 74 31 0 0 0 72 75 74 70 73 B9 0 Total 1359 816 90 126 26 Average 43.83871 26.32258 2.903226 4.064516 1.7333 181 1459 1707 1934 2027 2059 1 50.31 58.862 66.69 69.897 71 68. 1 BAY #4 Nov 2019 Loaded Amend. Recycle Screened Finish Recycle Bay Turned Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 1 2 31 0 18 0 10 141 2 2 51 63 66 70 70 64 0 01 3 4 0 31 0 18 0 10 0 51 63 65 73 76 71 5 31 18 10 14� 14� 2 2 2 2 54 67 71 74 78 73 6 31 18 10 14, 2 2 63 60 72 65 74 70 77 74 70 7 8 31 31 18 18 5 1 2 1 59 66 71 71 73 70 68 68 71 9 0 0 0 0 0 0 1 62 70 73 73 76 72 10 0 0 0 01 29 34 55 60 55 62 11 15.5 9 0 01 1 46 50 58 62 65 67 12 0 0 0 01 51 57 64 63 66 70 13 0 0 0 0 60 59 69 73 71 68 14 31 18 0 0 2 60 63 71 74 72 69 15 31 18 5 7 2 1 62 67 70 77 75 69 16 0 0 0 0 48 54 59 63 70 66 17 0 0 0 0 31 40 68 65 65 57 18 15.5 9 5 7 1 1 39 49 72 70 71 62 19 31 18 5 7 2 1 41 63 75 72 72 67 20 31 18 10 14 2 2 47 39 65 74 76 73 72 21 15.5 9 10 14 1 2 52 58 64 61 74 69 70 64 22 23 31 0 18 0 5 7 2 1 35 53 67 76 71 73 74 71 68, 24 0 0 0 0 0 0 30 50 57 70 60 56 25 15.5 9 5 7 1 1 30 52 59 66 64 58 26 0 0 0 0 36 55 64 70 68 65 27 0 0 0 0 45 58 65 70 73 71 28 0 0 0 0 41 56 63 65 72 68 29 0 0 0 0 72 72 66 72 70 70 30 0 0 0 0 71 73 70 69 70 71 31 0 0 0 0 Total Averagc 403 13 234 7.548387 90 2.903226 126� 4.064516 1.6667 25 18 1365 1658 1871 1964 1961 1880 48.75 59.214 66.821 70.143 70.036 67.143 Belt Press Operation Nov OWN, BAY #2 DEC 2019 Loaded Screened Bay Amend. Recycle Finish Recycle Turned 1 0 0 0 0 2 15.5 9 0 0 1 3 31 18 10 14 2 4 31 18 10 14 2 5 31 18 0 0 2 6 31 18 5 7 2 7 0 0 0 0 8 0 0 0 0 9 31 18 10 14 2 10 15.5 9 10 14 1 11 31 18 5 7 2 12 31 18 10 14 2 13 31 18 0 0 2 14 31 18 15 21 2 15 0 0 0 0 16 0 0 0 0 17 15.5 9 0 0 1 18 31 18 10 14 2 19 31 18 10 14 2 20 31 18 0 0 2 21 0 0 0 0 22 0 0 0 0 23 15.5 9 0 0 1 24 31 18 0 0 2 25 15.5 9 0 0 1 26 31 18 0 0 2 27 15.5 9 10 14 1 28 0 0 0 0 29 0 0 0 0 30 31 18 10 14 2 31 31 18 5 7 2 Total 589 342 120 168 38� Average 19 11.03226 3.870968 5.419355 1.7273� Day Temperatures scrd Zone 1 Zone2 Zone3 Zone 4 Zone 5 Zone 6 recipe 1 recipe 2 (no leaves) (w/ leaves) 70 63 60 64 66 68 72 60 61 62 57 64 2 73 69 67 72 70 66 1 2 51 67 71 70 77 74 2 54 65 72 76 73 70 2 1 51 68 69 74 73 67 2 36 44 46 64 65 62 2 54 60 57 62 64 66 2 57 63 66 70 69 62 2 48 60 63 70 72 69 2 1 56 69 73 77 79 72 1 2 53 67 69 73 76 74 2 41 57 70 74 75 71 2 3 40 50 74 68 70 64 2 32 49 66 70 72 64 2 49 59 71 74 73 68 44 62 71 76 75 66 2 47 68 75 79 74 68 1 2 54 67 74 78 75 69 2 45 62 71 75 76 74 2 47 58 65 67 74 76 2 50 66 73 77 75 75 52 68 71 78 74 73 55 70 75 79 83 69 1 48 68 76 78 79 73 2 56 71 77 81 83 79 1 2. 53 68 75 77 70 69 2 50 62 68 65 66 65 1 52 74 76 71 66 67 2, 56 73 77 74 72 66 11 60 71 73 75 74 69 2 2 24 1606 1978 2152 2250 2247 2139 51.806 63.806 69.42 72.581 72.484 69 BAY #3 DEC 2019 Loaded Amend. Recycle Screened Finish Recycle Turned � ay Day Temperatures scrd Zone 1 ZOne2 Zone3 Zone 4 Zone 5 Zane 6 1 2 0 0 0 0 0 67 64 63 65 70 69 3 31 18 5 7 2 69 62 59 56 66 68 4 31 18 10 14 2 72 70 69 68 72 70 5 31 18 0 0 21 56 66 76 79 75 70 6 31 18 10 14 2i 2 51 68 T4 77 76 73 7 0 59 68 74 73 76 72 8 0 0 0 0 35 45 56 69 66 65 9 31 18 10 14 2 2' 41 46 55 68 71 67 10 15.5 9 7 1 50 57 68 71 71 67 11 31 18 10 14 2 1 2 46 59 65 73 74 71 12 31 16 10 14 2 2. 52 67 75 78 72 69 13 31 18 0 0 2 50 70 73 77 79 74 14 0 0 0 0 40 55 71 73 74 68 15 0 0 38 49 63 71 58 55 16 31 18 15 21 2 3 38 64 71 65 72 70 17 15.5 9 0 0 1 47 66 74 77 75 72 18 19 31 31 18 2 2 41 46 60 59 70 74 74 78 68 20 31 18 10 1014 0 0 2 2 50 64 74 76 75 79 78 71 72 21 0 0 2 49 66 73 78 77 76 22 0 0 0 0 48 60 71 75 76 77 23 15.5 9 0 0 1 52 64 70 77 78 76 24 15.5 9 0 0 1 55 69 72 76 77 74 25 31 18 0 0 2 52 73 72 81 77 74 25 15.5 50 70 71 76 78 77 27 31 18 10 14 2 2 54 72 75 79 82 78 28 0 51 68 72 73 68 65 29 0 0 0 0 40 62 70 62 BS 68 30 31 18 15 21 2 3 55 75 72 67 68 69 31 31 18 10 14 2 2 58 75 74 71 70 70 61 74 74 77 75 70 Total Average 573.5 18.5 10.74194 333 130 182 4.193548 5.870968 1.7619 371 26 1573 1987 2170 2257 2273 2185 50,742 64.097 TO 72.808 73.323 70.4841 recipe redpe 2 (no leaves) (w/ leaves) 2 2 2 2 2 1 2 2 2 2 1 2 2 2 1 1 2 1 2 2 2 BAY #(4 DEC 2019 Loaded Screened Amend. Recycle Finish Recycle TuBay ed i scrd -Zone Te Zorn 2tuZone3 1 Zone 4 Zone 5 Zone 6 �Pe ' recipe 2 0 0 0 0 00 leaves) Nd leaves) 2 3 0 314 0 0 0 71 66 58 62 63 66 31 18 5 10 7 74 2 2 1 73 69 771 67 60 65 665 67 7 5 6 31 31 18 2 52 47 B8 58 72 74 �B 2 7 0 78 0 10 0 14 2 2 56 71 67 69 73 74 76 72 2 2 8 9 0 0 0 0 0 36 37 57 57 77 60 71 62 2 10 15.5 31 9 18 10 14 1 2 38 48 41 51 56 65 62 63 61 11 31 18 10 10 14 14 1 2 2 46 58 64 72 70 73 73 69 70 1 12 13 31 31 18 10 14 2 2 2 54 56 65 72 73 74 76 74 2 14 0 18 0 0 0 0 2 36 57 76 73 77 76 77 72 2 2 15 16 0 0 0 60 6862 74 67 2 17 15.5 31 9 18 10 14 1 2 30 50 72 70 65 71 64 69 70 18 19 31 18 0 10 ,4 2 42 63 73 70 76 74 74 89 1 20 31 31 18 18 10 144 2 2 2 50 53 64 B8 78 76 77 75 72 2 21 p 0 0 0 0 53 65 71 79 73 76 75 74 73 2 2 22 23 0 0 0 p 0 0 51 50 63 59 70 68 72 71 2 24 31 18 0 0 0 0 2 51 63 71 74 74 77 74 78 75 76 25 25 31 15.5 18 9 0 0 2 54 51 70 67 74 75 76 78 71 27 28 31 18 0 10 0 14 1 2 57 70 76 74 78 75 80 74 77 2 2 29 0 0 0 0 0 0 2 qg 40 63 55 67 64 68 66 1 30 31 18 0 10 ,4 2 5 72 6463 76 69 88 00 2 31 18 10 14 2 2 2 75 78 73 70 65 Total 573.5 73.5 333 125 59 72 75 76 73 67 2 AveragE 175 10.74333 4.032125 5.64517 136 25 1569 1954 2151 2197 2229 2151 2 50.613 63.032 69.387 70.871 71.903 69.387 Belt Press Operation DEC 2019 Labor operator Malnt 16 16 16 a 16 16 16 16 16 8 16 8 16 16 8 8 8 8 16 16 16 LRWWTP COMPOST PLANT Used Sludge and Amendment - Monthly Totals (in Cubic Yards) 2019 Month Leaves Yard Waste Wood Chips Belt Press Recycle Ash Other January 0 February 0 560 644 840 March 354 632 643 948 April 588 236 629 531 May 408 392 764 882 June 0 272 742 612 July 0 424 025 636 August 0 440 497 660 September 0 904 1062 1356 October 8 912 681 763 November 906 580 85 1305 December 876 796 379 1491 584 504 1314 Totals Average 4002 333.5 #DIV/01 0 6732 7255 11338 0 0 _ _ _ 561 604.58333 944.8333333 #DIV/0! #D!V/0! Belt Press Finished Compost Dry Tons Compost Di Disbursed Bays Turned January 118.97 330 February 118.78 380 21 77 March 116.2 395 26 80 April 141.13 5 554 70 May 137.07 22 5 705 100 June 115.46 70 720 41 July 91.81 2 225 59 August 196.18 565 205 53 September 125 8 645 442 153 24 October 15.7 515 339 114 November 70.01 335 140 114 December 100.88 465 15 145 00 210 147 Totals 1347.99 Average 112.33 404880 67 336002 1110 93